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11/15/2013 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 10/01/2013 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 11/04/2013 5660 5863 203.0000 R 2 R5 71658528 1,225.50 0.00 0.00 0.00 46 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 111.67 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 1,352.41 1010060217 11/04/2013 416 416 0.0000 R 2 R4 67406565 0.00 0.00 0.00 0.00 E SIDE 707 10/03/2013 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.15 0.00 0.00 15.24 1010070115 11/04/2013 15682 15714 32.0000 R 5 R4 55981526 72.00 0.00 0.00 0.00 50 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 32.05 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 0.00 388.14 1010070214 11/04/2013 24 24 0.0000 R 2 R4 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 10/03/2013 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 11/04/2013 6593 6647 54.0000 R 1 R4 78246090 245.08 0.00 0.00 0.00 GUARDHOUSE 10/03/2013 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 0.00 260.32 1010090133 11/04/2013 59 66 7.0000 R 2 R4 75169404 15.75 0.00 0.00 0.00 1 OCEAN DR 10/03/2013 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 30.99 1010090225 F 11/14/2013 1605 1648 43.0000 R 3 R4 69512347 116.51 0.00 0.00 0.00 2 OCEAN DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE BENDER 3 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 0.00 152.94 1010090241 11/04/2013 2549 2574 25.0000 R 1 R4 48956763 76.01 0.00 0.00 0.00 49 OCEAN DR 10/03/2013 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 0.00 CLINTON NY 13323 RE 01 14.15 0.00 0.00 91.25 1010110129 11/04/2013 16 18 2.0000 R 2 R4 75169406 4.50 0.00 0.00 0.00 3 OCEAN DR 10/03/2013 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 19.74 1010120139 11/04/2013 44 57 13.0000 R 2 R4 75169405 30.77 0.00 0.00 0.00 48 OCEAN DR 10/03/2013 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 -312.60 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -266.59 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 3861 3899 38.0000 R 3 R4 69046149 97.66 0.00 0.00 0.00 4 OCEAN DR 10/03/2013 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 0.00 134.09 1010130166 11/04/2013 590 600 10.0000 R 2 R4 71209126 22.50 0.00 0.00 0.00 46 OCEAN DR 10/03/2013 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 11/04/2013 85 85 0.0000 R 2 R4 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 10/03/2013 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 0.00 291.81 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 307.05 1010150140 11/04/2013 1353 1391 38.0000 R 1 R4 78245700 142.70 0.00 0.00 0.00 5 OCEAN DR 10/03/2013 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 0.00 149.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 307.09 1010160148 11/04/2013 2280 2306 26.0000 R 1 R4 48956755 81.14 0.00 0.00 0.00 6 OCEAN DR 10/03/2013 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 -134.88 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -38.50 1010170114 11/04/2013 1581 1610 29.0000 R 3 R4 67869719 65.25 0.00 0.00 0.00 44 OCEAN DR 10/03/2013 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 0.00 101.68 1010180128 11/04/2013 1882 1913 31.0000 R 3 R3 69512352 71.27 0.00 0.00 0.00 7 OCEAN DR 10/03/2013 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 0.00 107.70 1010190125 11/04/2013 1094 1136 42.0000 R 2 R5 72211403 166.12 0.00 0.00 0.00 8 OCEAN DR 10/03/2013 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 0.00 181.36 1010200134 11/04/2013 466 477 11.0000 R 3 R5 72212085 24.75 0.00 0.00 0.00 43 OCEAN DR 10/03/2013 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 61.18 1010210142 11/04/2013 1685 1700 15.0000 R 2 R4 65394533 38.31 0.00 0.00 0.00 42 OCEAN DR 10/03/2013 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 53.55 1010210237 11/04/2013 163 177 14.0000 R 2 R5 72418252 34.54 0.00 0.00 0.00 41 OCEAN DR 10/03/2013 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 49.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 3426 3455 29.0000 R 3 R4 44418836 65.25 0.00 0.00 0.00 9 OCEAN DR 10/03/2013 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 0.00 101.68 1010230160 11/04/2013 296 375 79.0000 R 2 R4 74713347 409.58 0.00 0.00 0.00 10 OCEAN DR 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 424.82 1010240112 11/08/2013 889 904 15.0000 R 2 R4 70628666 38.31 0.00 0.00 0.00 40 OCEAN DR 10/03/2013 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 53.55 1010250136 11/04/2013 2311 2385 74.0000 R 3 R4 49013737 249.70 0.00 0.00 0.00 11 OCEAN DR 10/03/2013 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 0.00 286.13 1010260116 11/04/2013 1477 1532 55.0000 R 2 R5 72211362 251.66 0.00 0.00 0.00 12 OCEAN DR 10/03/2013 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 0.00 266.90 1010270113 11/04/2013 14 16 2.0000 R 2 R5 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 10/03/2013 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 -0.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.54 1010270222 11/04/2013 2389 2403 14.0000 R 2 R5 78245742 34.54 0.00 0.00 0.00 38 OCEAN DR 10/03/2013 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 49.78 1010280141 11/04/2013 2644 2685 41.0000 R 1 R4 66409351 159.54 0.00 0.00 0.00 13 OCEAN DR 10/03/2013 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 0.00 174.78 1010290134 11/04/2013 522 525 3.0000 R 2 R3 68727506 6.75 0.00 0.00 0.00 37 OCEAN DR 10/03/2013 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 21.99 1010300164 11/04/2013 3331 3367 36.0000 R 3 R4 49013739 90.12 0.00 0.00 0.00 14 OCEAN DR 10/03/2013 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 0.00 126.55 1010310144 11/04/2013 3027 3062 35.0000 R 2 R4 69046104 127.31 0.00 0.00 0.00 15 OCEAN DR 10/03/2013 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 0.00 142.55 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 277 288 11.0000 R 2 R5 72211402 24.75 0.00 0.00 0.00 36 OCEAN DR 10/03/2013 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 39.99 1010320124 11/04/2013 917 924 7.0000 R 1 R4 78245767 15.75 0.00 0.00 0.00 35 OCEAN DR 10/03/2013 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 30.99 1010330114 11/04/2013 439 460 21.0000 R 2 R5 72211405 60.93 0.00 0.00 0.00 34 OCEAN DR 10/03/2013 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 76.17 1010330116 11/08/2013 3401 3443 42.0000 R 2 R4 67406560 166.12 0.00 0.00 0.00 IRRIG OCEAN DR 10/03/2013 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 0.00 181.36 1010340128 11/04/2013 4341 4400 59.0000 R 3 R4 67869723 176.83 0.00 0.00 0.00 16 OCEAN DR 10/03/2013 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 -108.10 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 105.16 1010350118 11/04/2013 699 709 10.0000 R 2 R4 69512264 22.50 0.00 0.00 0.00 33 OCEAN DR 10/03/2013 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 37.74 1010360115 11/04/2013 408 429 21.0000 R 2 R4 70628665 60.93 0.00 0.00 0.00 32 OCEAN DR 10/03/2013 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 76.17 1010370129 11/04/2013 145 172 27.0000 R 2 R4 75169407 86.27 0.00 0.00 0.00 17 OCEAN DR 10/03/2013 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 0.00 101.51 1010380136 11/04/2013 308 360 52.0000 R 2 R4 75169411 231.92 0.00 0.00 0.00 18 OCEAN DR 10/03/2013 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 -89.41 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 157.75 1010390120 11/04/2013 972 992 20.0000 R 2 R4 69046123 57.16 0.00 0.00 0.00 31 OCEAN DR 10/03/2013 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 61.80 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 134.20 1010400112 11/04/2013 4609 4647 38.0000 R 1 R4 78245703 142.70 0.00 0.00 0.00 19 OCEAN DR 10/03/2013 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 0.00 157.94 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 2370 2384 14.0000 R 1 R4 78245766 34.54 0.00 0.00 0.00 20 OCEAN DR 10/03/2013 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 0.00 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 49.78 1010420116 11/04/2013 2538 2562 24.0000 R 1 R4 48953739 72.24 0.00 0.00 0.00 29 OCEAN DR 10/03/2013 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 87.48 1010430123 11/04/2013 2261 2287 26.0000 R 2 R4 69046137 81.14 0.00 0.00 0.00 21 OCEAN DR 10/03/2013 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 96.38 1010440120 11/04/2013 956 989 33.0000 R 3 R4 70628679 78.81 0.00 0.00 0.00 22 OCEAN DR 10/03/2013 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 0.00 CHESTER SPRINGS PA 19425 RE 01 35.34 0.00 0.00 115.24 1010450117 11/04/2013 64 71 7.0000 R 2 R4 75169419 15.75 0.00 0.00 0.00 28 OCEAN DR 10/03/2013 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 11/04/2013 2971 2985 14.0000 R 1 R4 78245735 34.54 0.00 0.00 0.00 27 OCEAN DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 1010470111 11/04/2013 901 918 17.0000 R 2 R4 69512138 45.85 0.00 0.00 0.00 26 OCEAN DR 10/03/2013 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 61.09 1010480149 11/04/2013 1798 1819 21.0000 R 2 R4 69512134 60.93 0.00 0.00 0.00 23 OCEAN DR 10/03/2013 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 76.17 1010490155 11/04/2013 4991 5056 65.0000 R 2 R4 65762563 317.46 0.00 0.00 0.00 24 OCEAN DR 10/03/2013 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 0.00 332.70 1010500141 11/04/2013 252 301 49.0000 R 2 R4 74713460 212.18 0.00 0.00 0.00 25 LIGHTHOUSE DR 10/03/2013 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 0.00 227.42 1010510132 11/04/2013 7241 7282 41.0000 R 3 R4 49013742 108.97 0.00 0.00 0.00 241 OCEAN DR 10/03/2013 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 0.00 145.40 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1343 1343 0.0000 R 3 R4 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 118 DAWLISH AVE 0000000275 0.00 0.00 0.00 39.06 TORONTO ON M4N1H3 RE 01 35.34 0.00 0.00 75.49 1010530152 11/04/2013 3085 3147 62.0000 R 3 R4 67406558 188.14 0.00 0.00 0.00 243 OCEAN DR 10/03/2013 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 0.00 224.57 1010540119 11/04/2013 785 799 14.0000 R 3 R4 69046151 31.50 0.00 0.00 0.00 244 OCEAN DR 10/03/2013 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 67.93 1010540218 11/04/2013 0 0 0.0000 R 1 R3 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 10/03/2013 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 11/04/2013 637 639 2.0000 R 2 R4 49013313 4.50 0.00 0.00 0.00 75 LIGHTHOUSE DR 10/03/2013 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 21.97 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 41.71 1010560137 11/04/2013 1380 1434 54.0000 R 3 R5 70628681 157.98 0.00 0.00 0.00 74 LIGHTHOUSE DR 10/03/2013 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 0.00 194.41 1010570130 11/04/2013 33 63 30.0000 R 3 R4 74323709 67.50 0.00 0.00 0.00 72 COLONY RD 10/03/2013 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 0.00 103.93 1010580137 11/04/2013 2080 2132 52.0000 R 2 R4 69512282 231.92 0.00 0.00 0.00 137 LIGHTHOUSE DR 10/03/2013 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 0.00 149.15 GREENWICH CT 06831 RE 01 14.15 0.00 0.00 396.31 1010590152 11/04/2013 3252 3291 39.0000 R 2 R4 69046136 147.83 0.00 0.00 0.00 76 LIGHTHOUSE DR 10/03/2013 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 0.00 163.07 1010600110 11/04/2013 1441 1460 19.0000 R 2 R4 69046138 53.39 0.00 0.00 0.00 77 LIGHTHOUSE DR 10/03/2013 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 68.63 1010610198 11/04/2013 3313 3355 42.0000 R 2 R4 69046135 166.12 0.00 0.00 0.00 78 LIGHTHOUSE DR 10/03/2013 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 0.00 181.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 3311 3372 61.0000 R 2 R4 69046133 291.14 0.00 0.00 0.00 136 LIGHTHOUSE DR 10/03/2013 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 0.00 269.57 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 575.95 1010630159 11/04/2013 3044 3067 23.0000 R 1 R4 78245543 68.47 0.00 0.00 0.00 135 LIGHTHOUSE DR 10/03/2013 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 0.00 597.29 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 681.00 1010640118 11/04/2013 1072 1114 42.0000 R 2 R5 72211376 166.12 0.00 0.00 0.00 79 LIGHTHOUSE DR 10/03/2013 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 0.00 181.36 1010650132 11/04/2013 1079 1126 47.0000 R 2 R5 72211381 199.02 0.00 0.00 0.00 80 LIGHTHOUSE DR 10/03/2013 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 0.00 214.26 1010660129 11/04/2013 2471 2491 20.0000 R 1 R4 78245760 57.16 0.00 0.00 0.00 134 LIGHTHOUSE DR 10/03/2013 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 -0.38 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.02 1010670136 11/04/2013 1338 1361 23.0000 R 2 R3 69046131 68.47 0.00 0.00 0.00 133 LIGHTHOUSE DR 10/03/2013 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 -121.06 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -37.35 1010670225 11/04/2013 1756 1784 28.0000 R 2 R4 69046134 91.40 0.00 0.00 0.00 131 LIGHTHOUSE DR 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1010680123 11/04/2013 2334 2386 52.0000 R 2 R5 69512242 231.92 0.00 0.00 0.00 130 LIGHTHOUSE DR 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 247.16 1010680225 11/04/2013 1500 1526 26.0000 R 2 R4 69046124 81.14 0.00 0.00 0.00 132 LIGHTHOUSE DR 10/03/2013 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 96.38 1010690133 11/04/2013 5374 5431 57.0000 R 1 R4 78245776 264.82 0.00 0.00 0.00 81 LIGHTHOUSE DR 10/03/2013 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 0.00 280.06 1010700139 11/04/2013 1142 1143 1.0000 R 2 R5 69512258 2.25 0.00 0.00 0.00 82 LIGHTHOUSE DR 10/03/2013 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 17.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 2678 2717 39.0000 R 1 R4 78245758 147.83 0.00 0.00 0.00 83 LIGHTHOUSE DR 10/03/2013 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 0.00 163.07 1010720113 11/04/2013 4857 4886 29.0000 R 2 R4 49013314 96.53 0.00 0.00 0.00 84 LIGHTHOUSE DR 10/03/2013 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 0.00 111.77 1010730110 11/04/2013 4316 4357 41.0000 R 3 R4 49013729 108.97 0.00 0.00 0.00 85 LIGHTHOUSE DR 10/03/2013 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 -1.37 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 144.03 1010740127 11/04/2013 738 740 2.0000 R 3 R4 44997429 4.50 0.00 0.00 0.00 86 LIGHTHOUSE DR 10/03/2013 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 -9.54 JUPITER FL 33477 RE 01 35.34 0.00 0.00 31.39 1010750148 11/04/2013 2224 2225 1.0000 R 1 R4 61077029 2.25 0.00 0.00 0.00 129 LIGHTHOUSE DR 10/03/2013 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 17.49 1010760121 11/04/2013 2135 2169 34.0000 R 2 R3 66409609 122.18 0.00 0.00 0.00 128 LIGHTHOUSE DR 10/03/2013 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 -96.10 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 41.32 1010760244 11/04/2013 1288 1288 0.0000 R 2 R4 69046132 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 10/03/2013 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 15.24 1010770132 11/04/2013 2152 2182 30.0000 R 2 R4 69512280 101.66 0.00 0.00 0.00 87 LIGHTHOUSE DR 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 116.90 1010770531 11/04/2013 516 541 25.0000 R 2 R4 72211436 76.01 0.00 0.00 0.00 89 LIGHTHOUSE DR 10/03/2013 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 91.25 1010790136 11/04/2013 149 184 35.0000 R 2 R4 75169425 127.31 0.00 0.00 0.00 88 LIGHTHOUSE DR 10/03/2013 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 0.00 142.55 1010800125 11/04/2013 522 528 6.0000 R 3 R4 67406552 13.50 0.00 0.00 0.00 126 LIGHTHOUSE DR 10/03/2013 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 49.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 2258 2258 0.0000 R 2 R4 65394552 0.00 0.00 0.00 0.00 125 LIGHTHOUSE DR 10/03/2013 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 11/04/2013 6891 6952 61.0000 R 3 R4 67406559 184.37 0.00 0.00 0.00 90 LIGHTHOUSE DR 10/03/2013 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 64.06 MORGANTOWN PA 19543 RE 01 35.34 0.00 0.00 284.86 1010830136 C 11/04/2013 2657 19 19.0000 R 2 R5 76107989 53.39 0.00 0.00 0.00 91 LIGHTHOUSE DR 10/03/2013 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 15.39 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 84.02 1010840116 11/04/2013 22 23 1.0000 R 2 R4 74713345 2.25 0.00 0.00 0.00 124 LIGHTHOUSE DR 10/03/2013 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 17.49 1010850144 11/04/2013 546 553 7.0000 R 3 R5 70628673 15.75 0.00 0.00 0.00 92 LIGHTHOUSE DR 10/03/2013 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 52.18 1010860130 11/04/2013 1009 1027 18.0000 R 3 R5 70628671 40.50 0.00 0.00 0.00 93 LIGHTHOUSE DR 10/03/2013 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 76.93 1010870147 11/04/2013 4880 4934 54.0000 R 1 R4 78245761 245.08 0.00 0.00 0.00 123 LIGHTHOUSE DR 10/03/2013 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 0.00 216.40 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 476.72 1010880138 11/04/2013 536 541 5.0000 R 3 R5 72212082 11.25 0.00 0.00 0.00 94 LIGHTHOUSE DR 10/03/2013 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 47.68 1010890128 11/04/2013 1055 1093 38.0000 R 2 R3 69046125 142.70 0.00 0.00 0.00 122 LIGHTHOUSE DR 10/03/2013 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 -141.83 JUPITER FL 33468 RE 01 14.15 0.00 0.00 16.11 1010900147 11/04/2013 1175 1190 15.0000 R 1 R4 78245764 38.31 0.00 0.00 0.00 121 LIGHTHOUSE DR 10/03/2013 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 53.55 1010910144 11/04/2013 96 108 12.0000 R 2 R5 75169427 27.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 10/03/2013 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 42.24 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 333 420 87.0000 R 2 R5 71658527 462.22 0.00 0.00 0.00 95 LIGHTHOUSE DR 10/03/2013 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 0.00 477.46 1010930138 11/04/2013 956 1072 116.0000 R 3 R6 11706346 488.36 0.00 0.00 0.00 96 LIGHTHOUSE DR 10/03/2013 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 0.00 524.79 1010940159 11/04/2013 834 834 0.0000 R 3 R5 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 10/03/2013 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 11/04/2013 177 202 25.0000 R 2 R4 75169410 76.01 0.00 0.00 0.00 119 LIGHTHOUSE DR 10/03/2013 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 91.25 1010960188 11/04/2013 741 752 11.0000 R 2 R3 69512251 24.75 0.00 0.00 0.00 118 LIGHTHOUSE DR 10/03/2013 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 39.99 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 1575 LENOX AVE APT # 1 0000000505 0.00 0.00 0.00 222.61 MIAMI FL 33139 RE 01 0.00 0.00 0.00 222.61 1010970146 11/04/2013 1502 1642 140.0000 R 2 R4 49013310 810.96 0.00 0.00 0.00 98 LIGHTHOUSE DR 10/03/2013 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 0.00 826.20 1010980137 11/04/2013 1583 1583 0.0000 R 2 R5 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 10/03/2013 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 11/04/2013 852 908 56.0000 R 2 R4 72211305 258.24 0.00 0.00 0.00 116 LIGHTHOUSE DR 10/03/2013 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 61.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 335.18 1011000119 11/04/2013 1170 1207 37.0000 R 3 R5 70628682 93.89 0.00 0.00 0.00 99 LIGHTHOUSE DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 130.32 1011010150 11/04/2013 6738 6834 96.0000 R 3 R4 49402640 362.56 0.00 0.00 0.00 100 LIGHTHOUSE DR 10/03/2013 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 0.00 296.76 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 695.75 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 402 422 20.0000 R 2 R4 11780530 57.16 0.00 0.00 0.00 115 LIGHTHOUSE DR 10/03/2013 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 72.40 1011030150 11/04/2013 2005 2032 27.0000 R 2 R4 49013307 86.27 0.00 0.00 0.00 114 LIGHTHOUSE DR 10/03/2013 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 0.00 101.51 1011040137 11/04/2013 207 251 44.0000 R 2 R5 75169426 179.28 0.00 0.00 0.00 101 LIGHTHOUSE DR 10/03/2013 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 0.00 194.52 1011050124 11/04/2013 1603 1603 0.0000 R 3 R4 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 10/03/2013 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 11/04/2013 1477 1482 5.0000 R 1 R4 78245539 11.25 0.00 0.00 0.00 113 LIGHTHOUSE DR 10/03/2013 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 26.49 1011070125 11/04/2013 90 95 5.0000 R 2 R4 11780599 11.25 0.00 0.00 0.00 112 LIGHTHOUSE DR 10/03/2013 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 26.49 1011080146 11/04/2013 1089 1099 10.0000 R 2 R4 69046107 22.50 0.00 0.00 0.00 111 LIGHTHOUSE DR 10/03/2013 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 37.74 1011090129 11/04/2013 1426 1440 14.0000 R 3 R4 42187694 31.50 0.00 0.00 0.00 103 LIGHTHOUSE DR 10/03/2013 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 68.61 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 136.54 1011100159 11/04/2013 3072 3073 1.0000 R 3 R5 69046144 2.25 0.00 0.00 0.00 104 LIGHTHOUSE DR 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 38.68 1011110139 11/04/2013 2804 2830 26.0000 R 1 R4 78245542 81.14 0.00 0.00 0.00 110 LIGHTHOUSE DR 10/03/2013 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 11/05/2013 1269 1276 7.0000 R 2 R8 68727510 15.75 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 10/03/2013 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 -1,072.36 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -1,038.58 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1365 1373 8.0000 R 1 R4 78245652 18.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 10/03/2013 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 38.12 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 71.36 1011130166 11/04/2013 1315 1373 58.0000 R 2 R4 70628667 271.40 0.00 0.00 0.00 109 LIGHTHOUSE DR 10/03/2013 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 0.00 286.64 1011140154 11/04/2013 0 0 0.0000 R 1 R4 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 10/03/2013 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 11/04/2013 431 440 9.0000 R 2 R4 69046109 20.25 0.00 0.00 0.00 106 LIGHTHOUSE DR 10/03/2013 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 35.49 1011160110 11/04/2013 2272 2303 31.0000 R 3 R4 69046146 71.27 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/03/2013 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 0.00 107.70 1011170148 11/04/2013 2893 2926 33.0000 R 2 R4 69512232 117.05 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 11.90 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 0.00 144.19 1011180165 11/04/2013 596 597 1.0000 R 2 R4 69046118 2.25 0.00 0.00 0.00 165 BEACON LN 10/03/2013 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 35.06 JUPITER FL 33458 RE 01 14.15 0.00 0.00 52.55 1011190151 11/05/2013 131 133 2.0000 R 2 R4 70628668 4.50 0.00 0.00 0.00 164 LIGHTHOUSE DR 10/03/2013 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 11/05/2013 271 279 8.0000 R 2 R5 71658520 18.00 0.00 0.00 0.00 163 BEACON LN 10/03/2013 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 -77.86 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -44.62 1011210131 11/05/2013 2290 2294 4.0000 R 1 R3 78246058 9.00 0.00 0.00 0.00 166 BEACON LN 10/03/2013 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 11/05/2013 375 384 9.0000 R 2 R5 71658512 20.25 0.00 0.00 0.00 167 BEACON LN 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 2882 2925 43.0000 R 1 R4 78245821 172.70 0.00 0.00 0.00 162 BEACON LN 10/03/2013 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 -0.42 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 187.52 1011240122 11/05/2013 2608 2638 30.0000 R 1 R4 78245802 101.66 0.00 0.00 0.00 161 BEACON LN 10/03/2013 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 11/05/2013 707 720 13.0000 R 2 R4 70628664 30.77 0.00 0.00 0.00 168 BEACON LN 10/03/2013 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 46.01 1011260146 11/05/2013 2763 2790 27.0000 R 1 R5 78245541 86.27 0.00 0.00 0.00 160 BEACON LN 10/03/2013 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 -159.60 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -58.09 1011270116 11/05/2013 201 206 5.0000 R 2 R4 71209133 11.25 0.00 0.00 0.00 169 BEACON LN 10/03/2013 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 26.49 1011280157 11/05/2013 1127 1160 33.0000 R 2 R6 72211401 117.05 0.00 0.00 0.00 170 BEACON LN 10/03/2013 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 0.00 234.81 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 367.10 1011290120 11/05/2013 725 726 1.0000 R 2 R3 69046115 2.25 0.00 0.00 0.00 159 BEACON LN 10/03/2013 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 11/05/2013 2734 2788 54.0000 R 2 R4 69512234 245.08 0.00 0.00 0.00 158 BEACON LN 10/03/2013 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 0.00 260.32 1011310154 11/05/2013 136 136 0.0000 R 2 R4 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 10/03/2013 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 11/05/2013 1112 1144 32.0000 R 2 R5 69046108 111.92 0.00 0.00 0.00 171 BEACON LN 10/03/2013 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 -156.23 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -29.07 1011330155 11/05/2013 1042 1065 23.0000 R 2 R4 69046117 68.47 0.00 0.00 0.00 172 BEACON LN 10/03/2013 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 65.51 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 149.22 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 29 34 5.0000 R 2 R5 74713409 11.25 0.00 0.00 0.00 173 BEACON LN 10/03/2013 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 0.00 0.00 0.00 -63.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -37.25 1011341592 11/05/2013 3914 3950 36.0000 R 2 R4 69512253 132.44 0.00 0.00 0.00 BEACON LN (IRRIGATION) 10/03/2013 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 0.00 147.68 1011350136 11/05/2013 691 710 19.0000 R 2 R4 71209125 53.39 0.00 0.00 0.00 174 BEACON LN 10/03/2013 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 68.63 1011360170 11/05/2013 636 646 10.0000 R 2 R4 71205128 22.50 0.00 0.00 0.00 156 BEACON LN 10/03/2013 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 37.74 1011370125 11/05/2013 408 408 0.0000 R 2 R4 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 10/03/2013 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 11/05/2013 1494 1516 22.0000 R 1 R4 48956754 64.70 0.00 0.00 0.00 154 BEACON LN 10/03/2013 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 79.94 1011390160 11/05/2013 2408 2411 3.0000 R 1 R4 78245669 6.75 0.00 0.00 0.00 175 BEACON LN 10/03/2013 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 -1.26 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 20.73 1011400142 F 11/05/2013 1895 1899 4.0000 R 1 R4 58308195 9.00 0.00 0.00 0.00 176 BEACON LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHEREE FAIRLEY PAST DUE 3 0.00 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000000720 0.00 0.00 0.00 44.04 JUPITER FL 33458 RE 01 14.15 0.00 0.00 68.28 1011410139 11/05/2013 930 960 30.0000 R 2 R5 72211361 101.66 0.00 0.00 0.00 177 BEACON LN 10/03/2013 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 0.00 116.90 1011420139 11/05/2013 1837 1859 22.0000 R 2 R4 67406586 64.70 0.00 0.00 0.00 153 BEACON LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 0.00 0.00 0.00 0.00 153 BEACON LN 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1011430160 11/05/2013 1212 1229 17.0000 R 3 R4 67406556 38.25 0.00 0.00 0.00 152 BEACON LN 10/03/2013 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 74.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 545 571 26.0000 R 2 R5 72211408 81.14 0.00 0.00 0.00 151 BEACON LN 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 1011450147 11/05/2013 1456 1489 33.0000 R 2 R4 69512277 117.05 0.00 0.00 0.00 150 BEACON LN 10/03/2013 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 0.00 132.29 1011460124 11/05/2013 826 843 17.0000 R 2 R4 69046128 45.85 0.00 0.00 0.00 178 BEACON LN 10/03/2013 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 29.03 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 90.12 1011470152 11/05/2013 1559 1580 21.0000 R 2 R4 69046126 60.93 0.00 0.00 0.00 179 BEACON LN 10/03/2013 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 76.17 1011480111 11/05/2013 1211 1216 5.0000 R 1 R4 78245791 11.25 0.00 0.00 0.00 180 BEACON LN 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011490192 11/05/2013 1590 1612 22.0000 R 2 R4 69512135 64.70 0.00 0.00 0.00 181 BEACON LN 10/03/2013 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 79.94 1011500145 11/05/2013 1783 1795 12.0000 R 1 R4 78245796 27.00 0.00 0.00 0.00 149 BEACON LN 10/03/2013 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 42.24 1011510230 11/05/2013 152 164 12.0000 R 2 R4 71209127 27.00 0.00 0.00 0.00 148 BEACON LN 10/03/2013 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 42.24 1011520132 11/05/2013 1593 1634 41.0000 R 3 R4 69512351 108.97 0.00 0.00 0.00 147 BEACON LN 10/03/2013 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 0.00 145.40 1011530115 11/05/2013 2531 2552 21.0000 R 1 R4 78245789 60.93 0.00 0.00 0.00 146 BEACON LN 10/03/2013 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 -0.49 CENTERVILLE MA 02632 RE 01 14.15 0.00 0.00 75.68 1011540160 11/05/2013 303 327 24.0000 R 2 R5 72418253 72.24 0.00 0.00 0.00 182 BEACON LN 10/03/2013 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 90.76 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 178.24 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 11/05/2013 336 336 0.0000 R 2 R5 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 10/03/2013 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 17.66 MIAMI FL 33133 RE 01 14.15 0.00 0.00 32.90 1011560160 11/05/2013 3928 3970 42.0000 R 1 R4 78245734 166.12 0.00 0.00 0.00 144 BEACON LN 10/03/2013 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 0.00 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 181.36 1011570113 11/05/2013 496 510 14.0000 R 2 R4 72211289 34.54 0.00 0.00 0.00 143 BEACON LN 10/03/2013 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 49.78 1011580120 11/05/2013 80 89 9.0000 R 2 R4 72211306 20.25 0.00 0.00 0.00 142 BEACON LN 10/03/2013 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 35.49 1011590135 11/05/2013 1927 1928 1.0000 R 1 R4 69512133 2.25 0.00 0.00 0.00 236 BEACON LN 10/03/2013 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 11/05/2013 2368 2396 28.0000 R 2 R4 49013318 91.40 0.00 0.00 0.00 237 BEACON LN 10/03/2013 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 0.00 106.64 1011610218 11/05/2013 1624 1636 12.0000 R 1 R4 78245793 27.00 0.00 0.00 0.00 141 BEACON LN 10/03/2013 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 -0.42 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 41.82 1011620124 11/05/2013 22 24 2.0000 R 2 R4 74713457 4.50 0.00 0.00 0.00 140 BEACON LN 10/03/2013 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 11/05/2013 784 826 42.0000 R 2 R5 72211406 166.12 0.00 0.00 0.00 238 BEACON LN 10/03/2013 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 0.00 181.36 1011640131 11/05/2013 1926 1990 64.0000 R 2 R5 71658514 310.88 0.00 0.00 0.00 239 BEACON LN 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 326.12 1011650209 11/05/2013 2551 2571 20.0000 R 1 R5 78246089 57.16 0.00 0.00 0.00 139 BEACON LN 10/03/2013 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 -14.88 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.52 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660115 11/05/2013 1417 1435 18.0000 R 1 R3 78245649 49.62 0.00 0.00 0.00 240 COLONY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 133 BOCA RATON RD 0000000850 0.00 0.00 0.00 0.00 BOCA RATON FL 33432 RE 01 14.15 0.00 0.00 64.86 1011670122 11/05/2013 365 365 0.0000 R 1 R4 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 10/03/2013 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 C 11/08/2013 3283 0 27.0000 R 2 R4 76107996 86.27 0.00 0.00 0.00 70 COLONY RD 10/03/2013 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 0.00 101.51 1011690126 11/05/2013 837 847 10.0000 R 1 R4 78245747 22.50 0.00 0.00 0.00 69 COLONY RD 10/03/2013 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 37.74 1011690262 11/05/2013 2854 2873 19.0000 R 1 R4 78246086 53.39 0.00 0.00 0.00 68 COLONY RD 10/03/2013 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 68.63 1011700200 11/05/2013 33 54 21.0000 R 2 R4 75169413 60.93 0.00 0.00 0.00 67 COLONY RD 10/03/2013 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 42.66 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 118.83 1011710119 11/05/2013 1595 1603 8.0000 R 1 R4 78245798 18.00 0.00 0.00 0.00 219 COLONY RD 10/03/2013 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 33.24 1011720123 11/05/2013 1443 1467 24.0000 R 2 R4 69046094 72.24 0.00 0.00 0.00 228 COLONY RD 10/03/2013 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 87.48 1011730140 11/05/2013 1541 1574 33.0000 R 2 R4 70628662 117.05 0.00 0.00 0.00 229 COLONY RD 10/03/2013 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 0.00 132.29 1011740127 11/05/2013 2339 2356 17.0000 R 1 R4 78246080 45.85 0.00 0.00 0.00 230 COVE PL 10/03/2013 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 1011750148 11/05/2013 222 226 4.0000 R 2 R4 49013355 9.00 0.00 0.00 0.00 231 COVE PL 10/03/2013 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 24.24 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 11/05/2013 1274 1302 28.0000 R 2 R3 69046127 91.40 0.00 0.00 0.00 227 COVE PL 10/03/2013 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 0.00 106.64 1011770121 11/05/2013 1383 1403 20.0000 R 2 R4 69046110 57.16 0.00 0.00 0.00 226 COVE PL 10/03/2013 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 72.40 1011780138 11/05/2013 117 126 9.0000 R 2 R5 72418251 20.25 0.00 0.00 0.00 232 COVE PL 10/03/2013 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 35.49 1011790149 11/05/2013 83 85 2.0000 R 2 R4 70628663 4.50 0.00 0.00 0.00 233 COVE PL 10/03/2013 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 0.00 BOULDER CO 80302 RE 01 14.15 0.00 0.00 19.74 1011800128 11/05/2013 158 182 24.0000 R 2 R4 75169435 72.24 0.00 0.00 0.00 225 COVE PL 10/03/2013 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 87.48 1011810135 11/05/2013 1995 2031 36.0000 R 3 R4 69512345 90.12 0.00 0.00 0.00 234 SHELTER LN 10/03/2013 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 0.00 126.55 1011820156 11/05/2013 3804 3833 29.0000 R 1 R3 78245815 96.53 0.00 0.00 0.00 235 BEACON LN 10/03/2013 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 0.00 111.77 1011830150 11/05/2013 4742 4746 4.0000 R 3 R5 49013689 9.00 0.00 0.00 0.00 183 BEACON LN 10/03/2013 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 45.43 1011840133 11/05/2013 2715 2739 24.0000 R 2 R4 49013356 72.24 0.00 0.00 0.00 184 SHELTER LN 10/03/2013 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 -120.06 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -32.58 1011850133 11/05/2013 1970 1999 29.0000 R 3 R4 69046148 65.25 0.00 0.00 0.00 185 SHELTER LN 10/03/2013 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 -0.81 OCEAN CITY NJ 08226 RE 01 35.34 0.00 0.00 100.87 1011860140 11/05/2013 457 461 4.0000 R 2 R5 72211371 9.00 0.00 0.00 0.00 224 SHELTER LN 10/03/2013 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 -0.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.02 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 11/05/2013 239 269 30.0000 R 2 R4 75169416 101.66 0.00 0.00 0.00 186 SHELTER LN 10/03/2013 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 79.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 195.90 1011880127 11/05/2013 228 263 35.0000 R 2 R4 75169412 127.31 0.00 0.00 0.00 187 SHELTER LN 10/03/2013 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 0.00 142.55 1011890114 11/05/2013 138 140 2.0000 R 1 R4 69512137 4.50 0.00 0.00 0.00 188 SHELTER LN 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011890547 11/05/2013 981 1005 24.0000 R 2 R4 71209132 72.24 0.00 0.00 0.00 215 PIRATES PL 10/03/2013 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 87.48 1011900154 11/05/2013 1634 1649 15.0000 R 2 R4 66409606 38.31 0.00 0.00 0.00 223 PIRATES PL 10/03/2013 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 -88.06 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -34.51 1011910134 11/05/2013 936 944 8.0000 R 2 R5 72211370 18.00 0.00 0.00 0.00 222 PIRATES PL 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011920148 11/05/2013 2092 2125 33.0000 R 1 R4 43035700 117.05 0.00 0.00 0.00 221 PIRATES PL 10/03/2013 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 0.00 132.29 1011920273 11/05/2013 1087 1125 38.0000 R 2 R4 70628656 142.70 0.00 0.00 0.00 216 PIRATES PL 10/03/2013 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 0.00 157.94 1011930169 11/05/2013 916 940 24.0000 R 2 R5 71658522 72.24 0.00 0.00 0.00 217 PIRATES PL 10/03/2013 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 87.48 1011930227 11/05/2013 656 672 16.0000 R 2 R4 71209129 42.08 0.00 0.00 0.00 218 PIRATES PL 10/03/2013 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 57.32 1011940192 11/05/2013 694 703 9.0000 R 1 R4 78245832 20.25 0.00 0.00 0.00 220 PIRATES PL 10/03/2013 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 -0.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.25 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 11/05/2013 582 603 21.0000 R 3 R4 72212091 47.25 0.00 0.00 0.00 65 COLONY RD 10/03/2013 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 11/05/2013 126 137 11.0000 R 2 R4 75169417 24.75 0.00 0.00 0.00 66 COLONY RD 10/03/2013 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 0.00 NORTH CONWAY NH 03860 RE 01 14.15 0.00 0.00 39.99 1011960122 11/05/2013 678 697 19.0000 R 2 R4 71209136 53.39 0.00 0.00 0.00 211 COLONY RD 10/03/2013 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 68.63 1011960266 11/05/2013 3 7 4.0000 R 2 R4 75197807 9.00 0.00 0.00 0.00 64 COLONY RD 10/03/2013 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 -148.05 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -123.81 1011970149 11/05/2013 296 300 4.0000 R 1 R4 69512136 9.00 0.00 0.00 0.00 63 COLONY RD 10/03/2013 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 24.24 1011980116 11/05/2013 198 202 4.0000 R 2 R5 69512239 9.00 0.00 0.00 0.00 62 COLONY RD 10/03/2013 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 11/05/2013 571 580 9.0000 R 2 R4 69512276 20.25 0.00 0.00 0.00 210 COLONY RD 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1012000122 11/05/2013 2859 2890 31.0000 R 1 R4 78246079 106.79 0.00 0.00 0.00 206 COLONY RD 10/03/2013 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 0.00 122.03 1012010126 11/05/2013 50 50 0.0000 R 2 R5 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 10/03/2013 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 17.66 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 32.90 1012020133 11/05/2013 3610 3629 19.0000 R 1 R4 78246092 53.39 0.00 0.00 0.00 60 COLONY RD 10/03/2013 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 -129.49 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 -60.86 1012030147 11/05/2013 2466 2494 28.0000 R 1 R4 78246053 91.40 0.00 0.00 0.00 59 COLONY RD 10/03/2013 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 0.00 106.64 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 11/05/2013 778 803 25.0000 R 2 R5 72211372 76.01 0.00 0.00 0.00 205 COLONY RD 10/03/2013 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 77.79 JUPITER FL 33458 RE 01 14.15 0.00 0.00 169.04 1012050127 11/05/2013 432 434 2.0000 R 2 R4 66409677 4.50 0.00 0.00 0.00 58 COLONY RD 10/03/2013 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 17.66 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 37.40 1012060121 11/05/2013 918 942 24.0000 R 2 R5 72211364 72.24 0.00 0.00 0.00 57 COLONY RD 10/03/2013 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 87.48 1012060159 11/05/2013 4997 5032 35.0000 R 2 R5 49013329 127.31 0.00 0.00 0.00 56 COLONY RD 10/03/2013 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 0.00 142.55 1012080169 11/05/2013 3424 3472 48.0000 R 1 R4 78245547 205.60 0.00 0.00 0.00 202 COLONY RD 10/03/2013 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 0.00 220.84 1012080234 11/05/2013 3051 3086 35.0000 R 2 R4 66409618 127.31 0.00 0.00 0.00 201 COLONY RD 10/03/2013 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 0.00 142.55 1012090115 11/05/2013 1675 1693 18.0000 R 1 R4 69046112 49.62 0.00 0.00 0.00 COLONY RD - IRRIG 10/03/2013 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 64.86 1012091043 11/05/2013 1553 1575 22.0000 R 2 R3 69046130 64.70 0.00 0.00 0.00 55 COLONY RD 10/03/2013 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 79.94 1012100142 11/05/2013 550 570 20.0000 R 2 R5 71658515 57.16 0.00 0.00 0.00 53 COLONY RD 10/03/2013 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 72.40 1012110149 11/05/2013 882 903 21.0000 R 2 R4 69512281 60.93 0.00 0.00 0.00 53 COLONY RD 10/03/2013 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 76.17 1012120169 11/05/2013 2079 2101 22.0000 R 1 R4 56238805 64.70 0.00 0.00 0.00 52 COLONY RD 10/03/2013 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 0.00 DANVILLE CA 94506 RE 01 14.15 0.00 0.00 79.94 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 11/05/2013 2953 2972 19.0000 R 1 R4 78245680 53.39 0.00 0.00 0.00 51 COLONY RD 10/03/2013 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 45.60 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 114.23 1012140126 11/05/2013 3045 3070 25.0000 R 1 R4 78246078 76.01 0.00 0.00 0.00 50 COLONY RD 10/03/2013 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 91.25 1012140225 11/05/2013 1152 1194 42.0000 R 2 R4 69512252 166.12 0.00 0.00 0.00 200 COLONY RD 10/03/2013 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 0.00 181.36 1012150246 11/05/2013 1479 1500 21.0000 R 2 R4 49013331 60.93 0.00 0.00 0.00 199 SHELTER LN 10/03/2013 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 -0.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 75.95 1012160151 11/05/2013 605 611 6.0000 R 1 R4 78254872 13.50 0.00 0.00 0.00 198 SHELTER LN 10/03/2013 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 28.74 1012170157 11/05/2013 3370 3392 22.0000 R 2 R4 78245818 64.70 0.00 0.00 0.00 197 SHELTER LN 10/03/2013 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 79.94 1012180223 11/05/2013 4177 4180 3.0000 R 2 R4 49013353 6.75 0.00 0.00 0.00 196 SHELTER LN 10/03/2013 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 21.99 1012190121 11/05/2013 329 330 1.0000 R 1 R4 58548566 2.25 0.00 0.00 0.00 204 SHELTER LN 10/03/2013 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 0.00 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 17.49 1012200183 11/05/2013 939 946 7.0000 R 3 R4 49013694 15.75 0.00 0.00 0.00 194 SHELTER LN 10/03/2013 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 52.18 1012200516 11/05/2013 652 666 14.0000 R 2 R5 69512240 34.54 0.00 0.00 0.00 193 SHELTER LN 10/03/2013 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 49.78 1012210137 11/05/2013 340 362 22.0000 R 2 R5 72211358 64.70 0.00 0.00 0.00 207 SHELTER LN 10/03/2013 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 79.94 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 11/05/2013 1557 1587 30.0000 R 2 R5 71658513 101.66 0.00 0.00 0.00 195 SHELTER LN 10/03/2013 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 0.00 116.90 1012210540 11/05/2013 2613 2630 17.0000 R 3 R4 67406557 38.25 0.00 0.00 0.00 203 COLONY RD 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 74.68 1012220131 11/05/2013 2901 2941 40.0000 R 1 R4 58548554 152.96 0.00 0.00 0.00 192 SHELTER LN 10/03/2013 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 -0.10 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 168.10 1012220237 11/05/2013 261 261 0.0000 R 2 R4 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 10/03/2013 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 15.22 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 30.46 1012230151 11/05/2013 943 971 28.0000 R 2 R5 72211356 91.40 0.00 0.00 0.00 190 SHELTER LN 10/03/2013 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 0.00 106.64 1012230524 11/05/2013 678 714 36.0000 R 2 R4 72211308 132.44 0.00 0.00 0.00 189 SHELTER LN 10/03/2013 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 0.00 147.68 1012240142 11/05/2013 861 866 5.0000 R 2 R4 69512278 11.25 0.00 0.00 0.00 214 SHELTER LN 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1012250277 11/05/2013 804 831 27.0000 R 2 R4 72211307 86.27 0.00 0.00 0.00 213 TREASURE PL 10/03/2013 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 0.00 101.51 1012260122 11/05/2013 1764 1780 16.0000 R 3 R5 70628684 36.00 0.00 0.00 0.00 208 SHELTER LN 10/03/2013 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 72.43 1012270126 11/05/2013 1786 1810 24.0000 R 1 R4 58308184 72.24 0.00 0.00 0.00 209 TREASURE PL 10/03/2013 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 87.48 1012280164 11/05/2013 993 1043 50.0000 R 2 R5 72211382 218.76 0.00 0.00 0.00 212 TREASURE PL 10/03/2013 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 0.00 234.00 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 11/05/2013 20555 20803 248.0000 R 6 R4 12973230 558.00 0.00 0.00 0.00 100 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 103.81 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 594.30 0.00 0.00 1,257.20 1013000214 11/05/2013 1 1 0.0000 R 1 R4 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 10/03/2013 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 11/05/2013 27946 28202 256.0000 R 6 R4 1353396 576.00 0.00 0.00 0.00 200 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 90.15 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 1,091.74 1013050219 11/05/2013 0 0 0.0000 R 1 R4 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 10/03/2013 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 11/05/2013 22647 23100 453.0000 R 6 R3 12917740 1,019.25 0.00 0.00 0.00 250 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 142.77 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 1,729.11 1013150119 11/05/2013 9667 9857 190.0000 R 5 R5 1452545000 427.50 0.00 0.00 0.00 300 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 72.96 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 382.05 0.00 0.00 883.60 1013150218 11/05/2013 0 0 0.0000 R 1 R4 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 40.20 60.43 1013200113 11/05/2013 9269 9505 236.0000 R 5 R5 68837679 531.00 0.00 0.00 0.00 350 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 78.45 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 0.00 950.14 1013250118 11/05/2013 387 488 101.0000 R 6 R4 1417809 227.25 0.00 0.00 0.00 400 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 76.58 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 0.00 927.52 1013350117 11/05/2013 672 690 18.0000 R 3 R4 72212090 40.50 0.00 0.00 0.00 1550 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.93 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 83.86 1013400111 11/05/2013 5525 5703 178.0000 R 5 R5 43041545 525.14 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 10/03/2013 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 0.00 639.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 11/05/2013 35747 35961 214.0000 R 6 R4 1291773 481.50 0.00 0.00 0.00 19670 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 350.59 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 1,752.93 1013450215 11/05/2013 13 13 0.0000 R 1 R4 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 10/03/2013 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 11/05/2013 5353 5963 610.0000 R 5 R5 1518127000 1,372.50 0.00 0.00 0.00 19700 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 428.30 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 MF 01 339.60 0.00 0.00 2,140.36 1013500318 11/05/2013 1 1 0.0000 R 2 R4 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 10/03/2013 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 11/05/2013 37962 38373 411.0000 R 6 R4 1275340 924.75 0.00 0.00 0.00 19750 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 380.04 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 1,900.18 1013550214 11/05/2013 11 11 0.0000 R 1 R4 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 10/03/2013 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 11/05/2013 30592 30732 140.0000 R 6 R4 55981528 315.00 0.00 0.00 0.00 19850 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 181.61 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 0.00 908.05 1013600218 11/05/2013 397 399 2.0000 R 1 R4 54535279 4.50 0.00 0.00 0.00 19850 BEACH RD 10/03/2013 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 11/05/2013 39248 39619 371.0000 R 6 R4 1417810 834.75 0.00 0.00 0.00 19900 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 315.09 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 1,575.43 1013650213 11/05/2013 28 28 0.0000 R 3 R4 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 10/03/2013 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 1013700118 11/05/2013 14257 14409 152.0000 R 5 R4 55981527 342.00 0.00 0.00 0.00 19930 BEACH RD #401 10/03/2013 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 131.76 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 0.00 658.80 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 11/05/2013 71 71 0.0000 R 1 R4 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 10/03/2013 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 11/05/2013 6858 7275 417.0000 R 5 R5 55981529 938.25 0.00 0.00 0.00 19950 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 294.97 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 1,474.86 1013701111 11/05/2013 1 1 0.0000 R 1 R4 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 10/03/2013 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 11/05/2013 7470 7570 100.0000 R 3 R4 65142524 383.08 0.00 0.00 0.00 619 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 104.88 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 0.00 524.39 1013850139 11/05/2013 4450 4506 56.0000 R 3 R4 69046152 165.52 0.00 0.00 0.00 615 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 50.49 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 252.52 1013887787 11/05/2013 1010 1166 156.0000 R 4 R9 54937251 539.08 0.00 0.00 0.00 617 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 152.75 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 70.85 0.00 0.00 763.77 1013900143 11/05/2013 6053 6117 64.0000 R 3 R4 47911110 198.40 0.00 0.00 0.00 613 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 58.71 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 0.00 293.54 1013930124 11/05/2013 1247 1254 7.0000 R 3 R5 72212083 15.75 0.00 0.00 0.00 609 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD BERMAN 0 13.05 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 62.92 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 128.15 1013950138 11/05/2013 5860 5988 128.0000 R 3 R4 67869718 567.32 0.00 0.00 0.00 607 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 150.94 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -568.47 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 186.22 1014000118 11/05/2013 5138 5298 160.0000 R 3 R5 69512353 777.88 0.00 0.00 0.00 605 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 203.58 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 1,017.89 1014050137 11/05/2013 2375 2414 39.0000 R 3 R5 67869717 101.43 0.00 0.00 0.00 603 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 34.47 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 0.00 172.33 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 11/05/2013 2122 2149 27.0000 R 3 R5 67869714 60.75 0.00 0.00 0.00 601 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 24.30 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 0.00 121.48 1014200116 11/05/2013 6957 6957 0.0000 R 5 R4 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 10/03/2013 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 11/05/2013 498666 498666 0.0000 R 8 R4 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 10/03/2013 0.00 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 0.00 0.00 0.00 0.00 1014300115 11/05/2013 4493 4534 41.0000 R 5 R3 55241176 92.25 0.00 0.00 0.00 BLOWING ROCKS 10/03/2013 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 0.00 206.47 1014400121 11/05/2013 2255 2287 32.0000 R 1 R3 69512270 111.92 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 10/03/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 31.79 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 0.00 158.95 1014400225 11/05/2013 1717 1753 36.0000 R 3 R4 69046145 90.12 0.00 0.00 0.00 19955 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 31.64 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 0.00 158.19 1014500157 11/05/2013 0 0 0.0000 R 1 R4 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 10/03/2013 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 -0.11 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.28 1014501116 11/05/2013 22 22 0.0000 R 1 R4 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 10/03/2013 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 11/05/2013 714 714 0.0000 R 2 R4 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 10/03/2013 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 38.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.20 1014550237 11/05/2013 130 132 2.0000 R 2 R4 71209130 4.50 0.00 0.00 0.00 19669 S BEACH RD #B 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.94 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -77.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -53.16 1014550333 11/05/2013 215 215 0.0000 R 2 R4 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 10/03/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550442 11/05/2013 101 104 3.0000 R 2 R4 69512262 6.75 0.00 0.00 0.00 19669 S BEACH RD #D 10/03/2013 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 -20.00 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 7.49 1014550514 11/05/2013 0 0 0.0000 R 4 R4 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 10/03/2013 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 11/05/2013 1568 1602 34.0000 R 2 R5 72211368 122.18 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 10/03/2013 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 34.36 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.15 0.00 0.00 171.78 1014650117 11/05/2013 7857 7918 61.0000 R 4 R5 43651064 137.25 0.00 0.00 0.00 1500 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 25.19 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 305.03 1014750116 11/05/2013 0 0 0.0000 R 5 R5 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 10/03/2013 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 11/05/2013 25834 26228 394.0000 R 6 R4 1502512000 886.50 0.00 0.00 0.00 425 S BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 106.63 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 1,291.37 1014780315 11/05/2013 0 0 0.0000 R 2 R6 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 10/03/2013 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 11/05/2013 14045 14131 86.0000 R 6 R4 0001270532 193.50 0.00 0.00 0.00 375 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 58.27 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 0.00 705.66 1014850214 11/05/2013 12 12 0.0000 R 1 R4 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 10/03/2013 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 11/05/2013 4769 4915 146.0000 R 5 R4 43077949 328.50 0.00 0.00 0.00 325 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 67.88 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 0.00 821.97 1014950114 11/05/2013 69991 70565 574.0000 R 6 R4 1401993 1,291.50 0.00 0.00 0.00 275 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 160.91 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 1,948.75 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 11/05/2013 0 0 0.0000 R 2 R6 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 10/03/2013 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 11/05/2013 3447 3674 227.0000 R 5 R4 44790613 510.75 0.00 0.00 0.00 225 BEACH RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 91.92 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 1,113.16 1015050116 11/05/2013 43 43 0.0000 R 2 R4 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 10/03/2013 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 11/05/2013 0 0 0.0000 R 1 R4 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 10/03/2013 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 11/05/2013 49372 49732 360.0000 R 4 R4 43651066 810.00 0.00 0.00 0.00 707 NE INT US #1 10/03/2013 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 70.85 0.00 0.00 881.94 1015650219 11/05/2013 7643 7699 56.0000 R 3 R4 49013693 126.00 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 10/03/2013 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 35.34 0.00 0.00 162.43 1020007777 11/04/2013 25 30 5.0000 R 2 R3 74645100 11.25 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 10/03/2013 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 6.62 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 33.11 1020341534 11/04/2013 490 493 3.0000 R 2 R4 51670758 6.75 0.00 0.00 0.00 32 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.98 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 23.97 1020341616 11/04/2013 3088 3118 30.0000 R 2 R4 58207759 101.66 0.00 0.00 0.00 28 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.52 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 0.00 127.42 1020341739 11/04/2013 650 655 5.0000 R 2 R4 58549568 11.25 0.00 0.00 0.00 20 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.38 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 28.87 1020341824 11/04/2013 2688 2723 35.0000 R 2 R4 51670763 127.31 0.00 0.00 0.00 12 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 12.83 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 0.00 155.38 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 11/04/2013 2344 2374 30.0000 R 2 R4 54200437 101.66 0.00 0.00 0.00 4 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 10.52 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 0.00 127.42 1020342322 11/07/2013 785 797 12.0000 R 2 R4 65762548 27.00 0.00 0.00 0.00 16 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.80 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 46.04 1020342468 11/04/2013 518 523 5.0000 R 2 R4 48180935 11.25 0.00 0.00 0.00 24 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.38 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 53.06 1020342530 11/04/2013 2280 2288 8.0000 R 2 R4 54687590 18.00 0.00 0.00 0.00 36 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 2.99 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 36.23 1020342916 11/04/2013 2129 2156 27.0000 R 1 R4 46905534 86.27 0.00 0.00 0.00 48 COCONUT LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 9.13 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 110.64 1020350146 11/04/2013 172 175 3.0000 R 1 R4 47089036 6.75 0.00 0.00 0.00 3396 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 5.50 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 27.49 1020360179 11/04/2013 334 338 4.0000 R 1 R4 54237397 9.00 0.00 0.00 0.00 3399 COVE RD 10/03/2013 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 11/04/2013 460 468 8.0000 R 1 R4 58548565 18.00 0.00 0.00 0.00 3412 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 8.31 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 42.08 1020380176 11/04/2013 157 158 1.0000 R 2 R5 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 10/03/2013 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 11/04/2013 629 638 9.0000 R 2 R4 49338592 20.25 0.00 0.00 0.00 3372 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 8.87 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 44.36 1020400126 11/04/2013 26 28 2.0000 R 2 R5 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 10/03/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 11/04/2013 279 283 4.0000 R 1 R4 48718358 9.00 0.00 0.00 0.00 3367 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 6.06 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 30.30 1020420123 11/04/2013 584 593 9.0000 R 1 R4 54718581 20.25 0.00 0.00 0.00 3356 COVE RD 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1020430127 11/04/2013 232 234 2.0000 R 1 R4 58612716 4.50 0.00 0.00 0.00 3340 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.94 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 24.68 1020430318 11/04/2013 257 260 3.0000 R 1 R4 44626315 6.75 0.00 0.00 0.00 3335 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.50 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -298.85 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -271.36 1020440117 11/04/2013 307 309 2.0000 R 1 R4 46905531 4.50 0.00 0.00 0.00 3319 COVE RD 10/03/2013 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 58.96 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.64 1020450145 11/04/2013 825 833 8.0000 R 1 R4 56238777 18.00 0.00 0.00 0.00 3324 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.31 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020460158 11/04/2013 758 762 4.0000 R 1 R4 46683937 9.00 0.00 0.00 0.00 3308 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 6.06 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 -76.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -46.56 1020470118 11/04/2013 306 308 2.0000 R 2 R4 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.94 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -16.64 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 8.04 1020470241 11/04/2013 1218 1229 11.0000 R 1 R4 48718364 24.75 0.00 0.00 0.00 3280 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 10.00 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 89.04 1020480115 11/04/2013 406 414 8.0000 R 1 R4 72777670 18.00 0.00 0.00 0.00 3303 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 8.31 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 77.77 1020490122 11/04/2013 135 135 0.0000 R 1 R4 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 10/03/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 11/04/2013 977 985 8.0000 R 1 R4 61284728 18.00 0.00 0.00 0.00 3232 COVE RD 10/03/2013 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 11/04/2013 1128 1154 26.0000 R 2 R4 44044666 81.14 0.00 0.00 0.00 3218 COVE RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 24.10 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 76.48 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 196.96 1020530170 11/04/2013 979 990 11.0000 R 1 R4 43035743 24.75 0.00 0.00 0.00 3002 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 10.00 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 49.99 1020540161 11/04/2013 1501 1516 15.0000 R 2 R4 48954895 38.31 0.00 0.00 0.00 3188 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 13.39 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 66.94 1020560147 11/04/2013 2563 2622 59.0000 R 2 R4 48180959 277.98 0.00 0.00 0.00 3175 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 73.31 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.15 0.00 0.00 366.53 1020570127 11/04/2013 1260 1342 82.0000 R 2 R4 59782164 429.32 0.00 0.00 0.00 3201 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 111.14 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 0.00 555.70 1020580131 11/04/2013 228 229 1.0000 R 2 R4 74713381 2.25 0.00 0.00 0.00 3217 COVE RD 10/03/2013 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 11/04/2013 140 141 1.0000 R 1 R4 57833992 2.25 0.00 0.00 0.00 3231 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID JENKINS 0 4.37 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 24.88 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 46.74 1020600127 11/07/2013 796 803 7.0000 R 2 R4 48519321 15.75 0.00 0.00 0.00 3249 COVE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.75 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 38.74 1020610164 11/04/2013 311 311 0.0000 R 2 R4 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 3.81 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 0.00 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 19.05 1020620135 11/04/2013 932 940 8.0000 R 1 R4 41425517 18.00 0.00 0.00 0.00 19096 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 8.31 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 41.55 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 11/04/2013 423 428 5.0000 R 1 R4 48718348 11.25 0.00 0.00 0.00 19079 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.62 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 33.11 1020640125 11/04/2013 1419 1437 18.0000 R 1 R4 48718346 49.62 0.00 0.00 0.00 19112 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 16.22 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 80.26 1020650112 11/04/2013 254 257 3.0000 R 2 R4 48718497 6.75 0.00 0.00 0.00 19126 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.50 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 27.49 1020660126 11/04/2013 68 73 5.0000 R 2 R5 74645102 11.25 0.00 0.00 0.00 19142 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.62 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 33.11 1020670184 11/04/2013 420 423 3.0000 R 1 R3 48718342 6.75 0.00 0.00 0.00 19135 BASIN STREET 10/04/2013 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 11/04/2013 556 564 8.0000 R 1 R4 48718304 18.00 0.00 0.00 0.00 19156 BASIN ST 10/03/2013 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 -28.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 12.68 1020690110 11/04/2013 22 25 3.0000 R 2 R5 74713447 6.75 0.00 0.00 0.00 19172 BASIN ST 10/03/2013 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 11/04/2013 700 713 13.0000 R 2 R1 56239666 30.77 0.00 0.00 0.00 19184 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 11.50 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 57.51 1020710171 11/04/2013 227 237 10.0000 R 1 R4 46685939 22.50 0.00 0.00 0.00 19155 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 9.44 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1020720140 11/04/2013 27 27 0.0000 R 2 R5 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 10/03/2013 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 1020730124 11/04/2013 143 149 6.0000 R 2 R5 11780605 13.50 0.00 0.00 0.00 111 WATERWAY RD 10/03/2013 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 -14.07 JUPITER FL 33468 RE 02 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 11/04/2013 296 302 6.0000 R 1 R4 42506409 13.50 0.00 0.00 0.00 72 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.19 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 35.93 1020750131 11/04/2013 415 422 7.0000 R 1 R3 44626317 15.75 0.00 0.00 0.00 19201 WATERWAY RD 10/03/2013 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 0.00 0.00 0.00 -62.80 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -24.06 1020760128 11/04/2013 1399 1399 0.0000 R 1 R4 45789651 0.00 0.00 0.00 0.00 19185 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 3.81 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 19.05 1020770125 11/04/2013 1294 1317 23.0000 R 1 R4 48187294 68.47 0.00 0.00 0.00 19171 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 20.93 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 0.00 104.64 1020780149 11/04/2013 3109 3126 17.0000 R 1 R8 56238776 45.85 0.00 0.00 0.00 19165 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 15.27 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 76.36 1020790133 11/04/2013 2060 2090 30.0000 R 1 R4 44044674 101.66 0.00 0.00 0.00 19141 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 29.23 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 0.00 146.13 1020800156 11/04/2013 10 20 10.0000 R 2 R4 75197140 22.50 0.00 0.00 0.00 19125 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 9.44 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 47.18 1020810122 11/04/2013 781 788 7.0000 R 2 R4 69512306 15.75 0.00 0.00 0.00 19103 WATERWAY RD 10/03/2013 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 11/04/2013 2570 2593 23.0000 R 1 R4 58308187 68.47 0.00 0.00 0.00 19100 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 20.93 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 0.00 104.64 1020830116 11/04/2013 1171 1192 21.0000 R 1 R4 46683949 60.93 0.00 0.00 0.00 19124 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 19.04 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 95.21 1020840140 11/04/2013 1237 1253 16.0000 R 1 R4 48718360 42.08 0.00 0.00 0.00 19140 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 14.33 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 71.65 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850137 11/04/2013 2328 2387 59.0000 R 1 R4 43519656 277.98 0.00 0.00 0.00 19164 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 73.31 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.15 0.00 0.00 366.53 1020860151 11/04/2013 2580 2582 2.0000 R 1 R4 43502942 4.50 0.00 0.00 0.00 19170 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.94 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 24.68 1020870114 11/04/2013 1601 1625 24.0000 R 1 R4 44044634 72.24 0.00 0.00 0.00 59 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 21.87 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 0.00 109.35 1020880135 11/04/2013 1212 1226 14.0000 R 2 R4 49338620 34.54 0.00 0.00 0.00 19200 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 12.45 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 62.23 1020890118 11/04/2013 806 807 1.0000 R 1 R4 41901100 2.25 0.00 0.00 0.00 19214 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 4.37 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 21.86 1020900114 11/04/2013 4922 5217 295.0000 R 6 R5 1410174 663.75 0.00 0.00 0.00 100 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 113.33 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 1,372.47 1020910128 11/04/2013 133 136 3.0000 R 1 R4 46905532 6.75 0.00 0.00 0.00 3320 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.50 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -4.97 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 22.52 1020920152 11/04/2013 416 418 2.0000 R 1 R4 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 10/03/2013 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 11/04/2013 48 48 0.0000 R 1 R4 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.81 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -105.93 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -86.88 1020930269 11/04/2013 102 110 8.0000 R 2 R5 74713445 18.00 0.00 0.00 0.00 19220 SEAVIEW RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.31 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.09 1020940141 11/04/2013 443 456 13.0000 R 2 R4 61078446 30.77 0.00 0.00 0.00 3334 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 11.50 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 107.90 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 11/04/2013 340 342 2.0000 R 2 R4 48180961 4.50 0.00 0.00 0.00 3375 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 4.94 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.39 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 -0.08 WASHINGTON PA 15301 RE 02 0.00 0.00 0.00 9.95 1020950119 11/04/2013 454 456 2.0000 R 2 R4 48954883 4.50 0.00 0.00 0.00 3376 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 4.94 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 24.68 1020960123 11/04/2013 32 37 5.0000 R 2 R5 74713446 11.25 0.00 0.00 0.00 3360 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.62 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.91 1020970123 11/04/2013 478 485 7.0000 R 1 R4 58612698 15.75 0.00 0.00 0.00 3359 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 7.75 0.00 0.00 0.00 3359 CORAL PL 0000000395 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -62.80 1020980134 11/04/2013 595 597 2.0000 R 1 R4 48956755 4.50 0.00 0.00 0.00 3343 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.94 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020990151 11/04/2013 1573 1597 24.0000 R 1 R4 48956758 72.24 0.00 0.00 0.00 3337 CORAL PL 09/30/2013 1.09 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC OWNER 0 21.87 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 109.35 1020990226 11/04/2013 1119 1129 10.0000 R 1 R4 58308192 22.50 0.00 0.00 0.00 3348 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 9.44 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 89.06 1021000126 11/04/2013 236 239 3.0000 R 1 R4 48718324 6.75 0.00 0.00 0.00 3332 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 5.50 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 27.49 1021010147 11/04/2013 715 723 8.0000 R 2 R4 58608951 18.00 0.00 0.00 0.00 3316 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 8.31 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 30.54 JUPITER FL 33458 RE 02 14.15 0.00 0.00 72.09 1021020137 11/04/2013 525 525 0.0000 R 1 R4 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 10/03/2013 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 -817.48 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -798.43 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 11/04/2013 0 0 0.0000 R 1 R7 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 10/03/2013 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 11/04/2013 97 125 28.0000 R 5 R5 72209858 63.00 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 44.30 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 0.00 221.52 1021028511 11/04/2013 28 32 4.0000 R 3 R6 11778798 9.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.09 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 -80.92 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 -31.40 1021030124 11/04/2013 305 308 3.0000 R 1 R4 54718589 6.75 0.00 0.00 0.00 19095 BASIN ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.50 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 27.49 1021040124 11/04/2013 284 289 5.0000 R 1 R4 47089051 11.25 0.00 0.00 0.00 3304 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.62 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -47.77 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -14.66 1021050158 11/04/2013 484 485 1.0000 R 1 R4 64289174 2.25 0.00 0.00 0.00 3311 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 4.37 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021051065 11/04/2013 0 0 0.0000 R 2 R4 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN10/04/2013 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 11/04/2013 418 420 2.0000 R 1 R4 46683957 4.50 0.00 0.00 0.00 3320 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.94 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021070142 11/04/2013 535 539 4.0000 R 1 R4 54718617 9.00 0.00 0.00 0.00 3331 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.06 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 30.30 1021080167 11/04/2013 347 351 4.0000 R 1 R4 48718301 9.00 0.00 0.00 0.00 3336 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.06 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 30.30 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF PLEASE PAY NOW$ 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090159 11/04/2013 389 395 6.0000 R 1 R4 46683938 13.50 0.00 0.00 0.00 3366 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.19 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 35.93 1021090389 11/04/2013 726 734 8.0000 R 1 R4 48718343 18.00 0.00 0.00 0.00 3345 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 8.31 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 -38.23 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 3.32 1021100166 11/04/2013 2092 2115 23.0000 R 2 R4 51670769 68.47 0.00 0.00 0.00 3361 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 20.93 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.39 JUPITER FL 33468 RE 02 14.15 0.00 0.00 104.25 1021110149 11/04/2013 822 826 4.0000 R 1 R4 48718351 9.00 0.00 0.00 0.00 3380 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.06 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 30.30 1021111022 11/04/2013 0 0 0.0000 R 2 R8 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/03/2013 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 0.00 908.06 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 1,135.06 1021118775 11/04/2013 653 669 16.0000 R 3 R6 70628686 36.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 18.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 261.42 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 351.96 1021118904 11/04/2013 2014 2031 17.0000 R 2 R4 65394548 45.85 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.27 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 76.36 1021120139 F 11/04/2013 426 428 2.0000 R 1 R5 45114052 4.50 0.00 0.00 0.00 3377 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 MEREDITH MARTIN 3 4.94 0.00 0.00 0.00 10565 LA STRADA 0000000480 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 02 14.15 0.00 0.00 24.68 1021120549 11/04/2013 614 614 0.0000 R 1 R4 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 10/03/2013 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 11/04/2013 1146 1156 10.0000 R 1 R4 46905529 22.50 0.00 0.00 0.00 3390 CORAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.44 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 47.18 1021150182 11/04/2013 2323 2354 31.0000 R 1 R4 43519626 106.79 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 10.98 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 229.23 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 11/04/2013 69 73 4.0000 R 3 R3 12904650 9.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 10/03/2013 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 11/04/2013 224 225 1.0000 R 1 R3 41425459 2.25 0.00 0.00 0.00 10 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.57 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 19.06 1021177553 11/04/2013 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/03/2013 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 0.00 137.22 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 182.76 1021180151 11/04/2013 9 9 0.0000 R 2 R4 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.37 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 16.61 1021190179 11/04/2013 104 105 1.0000 R 1 R4 57834004 2.25 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.57 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 19.06 1021200175 11/04/2013 3814 3910 96.0000 R 1 R3 47089050 521.44 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 48.30 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 563.29 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 1,148.27 1021210145 11/04/2013 373 373 0.0000 R 1 R5 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 10/03/2013 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021220182 11/04/2013 56 58 2.0000 R 1 R6 48187284 4.50 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 10/07/2013 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.78 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 33.31 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 54.83 1021230196 11/04/2013 48 48 0.0000 R 1 R4 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 10/03/2013 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 11/04/2013 451 452 1.0000 R 1 R4 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.57 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 13.59 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 32.65 1021250197 11/04/2013 48 49 1.0000 R 1 R4 44829191 2.25 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.57 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.82 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 11/04/2013 107 108 1.0000 R 1 R3 48187258 2.25 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.57 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.82 1021270183 11/04/2013 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 10/03/2013 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 16.76 TEQUETSA FL 33469 CO 02 14.15 0.00 0.00 33.37 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 11/04/2013 30 40 10.0000 R 2 R4 74713442 22.50 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.40 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 41.14 1021290144 11/04/2013 996 996 0.0000 R 1 R3 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 10/03/2013 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 11/04/2013 602 605 3.0000 R 1 R4 44044626 6.75 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.98 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 23.97 1021310219 11/04/2013 725 732 7.0000 R 1 R4 54237399 15.75 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.79 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 33.78 1021320181 11/04/2013 8 8 0.0000 R 1 R3 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 10/03/2013 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 11/04/2013 17 17 0.0000 R 2 R5 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.37 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021340121 11/04/2013 75 78 3.0000 R 1 R4 44626332 6.75 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.98 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 23.97 1021350125 11/04/2013 46 46 0.0000 R 1 R4 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.37 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 -16.40 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 0.21 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 11/04/2013 162 163 1.0000 R 1 R4 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 10/03/2013 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 11/04/2013 15 15 0.0000 R 3 R4 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 10/03/2013 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 11/04/2013 109 109 0.0000 R 1 R4 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 10/03/2013 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 11/04/2013 1280 1280 0.0000 R 1 R4 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 10/03/2013 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 11/04/2013 42 49 7.0000 R 1 R4 46905527 15.75 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 2.79 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.78 1021420193 11/04/2013 621 623 2.0000 R 1 R4 45114071 4.50 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.78 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 40.75 1021430171 11/04/2013 479 490 11.0000 R 1 R4 43502949 24.75 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.60 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 43.59 1021440154 11/04/2013 370 370 0.0000 R 1 R5 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 10/03/2013 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 11/04/2013 6 6 0.0000 R 1 R4 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 10/03/2013 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 11/04/2013 95 95 0.0000 R 1 R4 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 10/03/2013 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 1021470165 11/04/2013 220 220 0.0000 R 1 R4 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 10/03/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 11/04/2013 744 762 18.0000 R 1 R4 46683940 49.62 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.84 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 70.70 1021480217 11/04/2013 1001 1004 3.0000 R 2 R4 61078432 6.75 0.00 0.00 0.00 WATERWAY RD 10/03/2013 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 21.99 1021480343 11/04/2013 7253 7334 81.0000 R 2 R3 49338598 422.74 0.00 0.00 0.00 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 39.42 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 477.40 1021490115 11/04/2013 191 469 278.0000 R 3 R4 40041130 1,554.32 0.00 0.00 0.00 101 US HWY 1 10/03/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 143.17 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 1,733.92 1021490214 11/04/2013 58 61 3.0000 R 5 R4 72209857 6.75 0.00 0.00 0.00 20 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 10.89 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 0.00 131.86 1021490217 11/04/2013 505 507 2.0000 R 1 R4 27659562 4.50 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 10/03/2013 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 0000000617 0.00 0.00 0.00 -118.46 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 -98.72 1021490313 11/04/2013 4404 4467 63.0000 R 4 R4 45012766 146.31 0.00 0.00 0.00 20 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 19.65 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 0.00 237.90 1021490412 11/04/2013 2629 2669 40.0000 R 6 R4 0001353395 90.00 0.00 0.00 0.00 200 WATERWAY RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 38.76 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 0.00 469.45 1021490650 11/04/2013 11021 11021 0.0000 R 5 R4 1515682 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 10/04/2013 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 11/04/2013 833 833 0.0000 R 4 R4 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 10/03/2013 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 1021490862 11/04/2013 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 10/03/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 11/04/2013 0 0 0.0000 R 2 R5 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 10/03/2013 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 11/04/2013 18 19 1.0000 R 2 R5 74713411 2.25 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 10/03/2013 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 11/04/2013 314 320 6.0000 R 1 R4 27659502 13.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 10/03/2013 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 31.62 DALLAS TX 75240 CO 02 14.15 0.00 0.00 62.95 1021491231 11/04/2013 259 261 2.0000 R 1 R4 36611972 4.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 10/03/2013 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.78 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 21.52 1021500343 11/04/2013 282 284 2.0000 R 1 R4 42751578 4.50 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 10/03/2013 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 -19.60 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 1.92 1021500428 11/04/2013 21 21 0.0000 R 1 R4 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 10/03/2013 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 11/04/2013 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 10/03/2013 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 11/04/2013 585 589 4.0000 R 1 R4 27301097 9.00 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.18 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 21.96 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 48.38 1021501076 11/04/2013 951 961 10.0000 R 1 R4 27659548 22.50 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 3.40 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 41.14 1021501145 11/04/2013 12 12 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 10/03/2013 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 1021501244 11/04/2013 312 313 1.0000 R 1 R4 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 10/03/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501329 11/07/2013 1928 1951 23.0000 R 1 R4 56238806 68.47 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 7.53 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 91.24 1021501541 11/07/2013 251 253 2.0000 R 1 R4 57833993 4.50 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.78 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 21.52 1021501728 11/04/2013 45 50 5.0000 R 2 R4 75197153 11.25 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.38 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 28.87 1021502026 11/04/2013 9 9 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 10/03/2013 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 11/04/2013 29 29 0.0000 R 1 R4 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 10/03/2013 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 10/15/2013 324 343 0.0000 R 2 R3 74713414 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 CONCH & CRAB RESTAURANT 4 0.00 0.00 0.00 0.00 3351 COVE ROAD 0000000690 0.00 0.00 0.00 74.81 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 74.81 1021510222 11/04/2013 343 343 0.0000 R 2 R4 74713414 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 10/15/2013 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 0000000690 0.00 0.00 0.00 0.00 CANTON OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510468 11/04/2013 10 12 2.0000 R 2 R6 74713410 4.50 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 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 17.03 1021510568 11/04/2013 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 10/03/2013 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 11/04/2013 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 10/03/2013 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 81.80 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 98.41 1021510766 11/04/2013 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 10/03/2013 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 -95.42 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -78.81 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 129 138 9.0000 R 1 R4 42751420 20.25 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 3.19 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 25.66 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 64.34 1021511080 11/04/2013 820 825 5.0000 R 1 R4 48718387 11.25 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.38 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 28.87 1021511148 11/04/2013 66 71 5.0000 R 1 R4 47089074 11.25 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 10/03/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.38 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -32.05 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -3.18 1021511234 11/04/2013 142 147 5.0000 R 1 R4 48956735 11.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 2.38 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 28.87 1021511371 11/04/2013 141 142 1.0000 R 1 R4 54237386 2.25 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 10/03/2013 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 11/04/2013 35 36 1.0000 R 1 R5 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.57 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 19.06 1021511622 11/04/2013 1372 1392 20.0000 R 1 R4 44626320 57.16 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 6.51 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 365.50 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 444.41 1021511623 11/04/2013 110 111 1.0000 R 1 R4 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 10/03/2013 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021511783 11/04/2013 662 669 7.0000 R 3 R4 2246811200 15.75 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.70 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 -54.70 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 2.18 1021511821 11/04/2013 7577 7765 188.0000 R 4 R4 42374114 703.24 0.00 0.00 0.00 IRRIGATION 10/03/2013 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 69.77 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 70.85 0.00 0.00 844.95 1021512552 11/04/2013 973 989 16.0000 R 1 R4 46905577 42.08 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.16 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 62.48 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/07/2013 1312 1326 14.0000 R 1 R4 61284737 34.54 0.00 0.00 0.00 100 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 4.48 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 54.26 1021520258 11/04/2013 734 742 8.0000 R 1 R4 44626351 18.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.99 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 36.23 1021520313 11/04/2013 794 805 11.0000 R 2 R4 58610554 24.75 0.00 0.00 0.00 108 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.60 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 43.59 1021520450 11/04/2013 1029 1048 19.0000 R 1 R5 49338579 53.39 0.00 0.00 0.00 112 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.18 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.41 1021520528 11/04/2013 1873 1889 16.0000 R 1 R4 44044640 42.08 0.00 0.00 0.00 116 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.16 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 62.48 1021520610 11/04/2013 2231 2249 18.0000 R 2 R4 57327260 49.62 0.00 0.00 0.00 128 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.84 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 121.31 1021520753 11/04/2013 243 270 27.0000 R 2 R4 74713413 86.27 0.00 0.00 0.00 124 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 10.03 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 0.00 121.57 1021520835 11/04/2013 1184 1196 12.0000 R 2 R4 44626312 27.00 0.00 0.00 0.00 132 INTRACOASTAL CIR 10/03/2013 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 11/04/2013 1552 1565 13.0000 R 2 R4 46905526 30.77 0.00 0.00 0.00 120 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.14 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 50.15 1021521029 11/04/2013 694 697 3.0000 R 1 R4 45114073 6.75 0.00 0.00 0.00 136 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.98 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 23.97 1021521118 11/04/2013 1511 1528 17.0000 R 2 R4 56239661 45.85 0.00 0.00 0.00 140 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.50 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 66.59 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1615 1625 10.0000 R 2 R4 58207771 22.50 0.00 0.00 0.00 144 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.40 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 41.14 1021521427 11/04/2013 1310 1327 17.0000 R 1 R4 59779954 45.85 0.00 0.00 0.00 148 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 5.50 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -93.43 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -26.84 1021521432 C 11/04/2013 1134 18 18.0000 R 2 R4 76108007 49.62 0.00 0.00 0.00 152 INTRACOASTAL CIR 10/07/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.84 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 58.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 129.27 1021521521 11/04/2013 1513 1527 14.0000 R 2 R4 59782172 34.54 0.00 0.00 0.00 156 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.48 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 54.26 1021521623 11/04/2013 1277 1287 10.0000 R 2 R4 48718457 22.50 0.00 0.00 0.00 160 INTRACOASTAL CIR 10/03/2013 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 11/04/2013 3111 3135 24.0000 R 2 R4 56239669 72.24 0.00 0.00 0.00 164 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 7.87 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 95.35 1021521835 11/04/2013 956 968 12.0000 R 1 R4 42506390 27.00 0.00 0.00 0.00 145 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.80 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 46.04 1021521957 11/04/2013 1623 1635 12.0000 R 1 R4 58215086 27.00 0.00 0.00 0.00 141 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 3.80 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 45.05 1021522053 11/04/2013 1679 1696 17.0000 R 2 R3 48180956 45.85 0.00 0.00 0.00 137 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.50 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 66.59 1021522172 11/04/2013 2212 2236 24.0000 R 1 R4 43519639 72.24 0.00 0.00 0.00 133 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 7.87 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.35 1021522357 11/04/2013 1370 1386 16.0000 R 2 R4 59782165 42.08 0.00 0.00 0.00 129 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 5.16 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 62.48 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1962 1990 28.0000 R 1 R4 58215076 91.40 0.00 0.00 0.00 125 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 9.60 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 45.83 1021522517 11/04/2013 471 472 1.0000 R 3 R4 2246810500 2.25 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 10/03/2013 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 35.34 0.00 0.00 38.68 1021522616 11/04/2013 1570 1598 28.0000 R 3 R4 40041133 63.00 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 8.95 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 0.00 108.38 1021522725 11/04/2013 1540 1555 15.0000 R 2 R4 57515894 38.31 0.00 0.00 0.00 121 INTRACOASTAL CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.82 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 58.37 1021530212 11/04/2013 497 501 4.0000 R 1 R4 46683934 9.00 0.00 0.00 0.00 3414 S HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 6.06 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 24.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 54.69 1021534966 11/04/2013 1499 1510 11.0000 R 2 R4 49338595 24.75 0.00 0.00 0.00 3382 S HARBOR RD 10/07/2013 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 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 100.38 1021540160 11/04/2013 807 813 6.0000 R 1 R4 28055289 13.50 0.00 0.00 0.00 19469 S HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.19 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 35.93 1021540317 11/04/2013 3831 3855 24.0000 R 3 R4 40041132 54.00 0.00 0.00 0.00 19474 S HARBOR RD #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 22.61 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 113.04 1021548761 11/04/2013 2022 2049 27.0000 R 2 R4 63113030 86.27 0.00 0.00 0.00 19508 S HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 25.38 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 82.01 1021550148 11/04/2013 2327 2348 21.0000 R 1 R4 27659559 60.93 0.00 0.00 0.00 19471 S HARBOR RD #1 10/07/2013 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 95.97 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 191.18 1021560144 11/04/2013 3683 3708 25.0000 R 1 R4 27301090 76.01 0.00 0.00 0.00 19542 HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 22.81 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 191.03 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1849 1867 18.0000 R 1 R4 46905519 49.62 0.00 0.00 0.00 19487 HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 16.22 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 81.08 1021560447 11/04/2013 3753 3775 22.0000 R 1 R4 44626329 64.70 0.00 0.00 0.00 19489 S HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 19.99 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 99.93 1021570110 11/04/2013 256 263 7.0000 R 1 R4 27659546 15.75 0.00 0.00 0.00 19600 YACHT HARBOR DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 7.75 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -105.56 WEST PALM BEACH FL 33407-3708 RE 02 14.15 0.00 0.00 -66.82 1021570523 11/04/2013 3911 3952 41.0000 R 2 R4 27659533 159.54 0.00 0.00 0.00 19618 S HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 43.70 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 0.00 218.48 1021580141 C 11/04/2013 3412 26 38.0000 R 3 R4 75934257 97.66 0.00 0.00 0.00 19634 HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 33.53 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 167.62 1021590145 11/04/2013 494 500 6.0000 R 1 R4 37775366 13.50 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.58 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 31.32 1021600158 11/04/2013 2168 2215 47.0000 R 1 R4 58548552 199.02 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 19.28 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 0.00 233.54 1021604703 11/04/2013 493 496 3.0000 R 2 R5 64876375 6.75 0.00 0.00 0.00 3406 INLET CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.50 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 27.49 1021610137 11/04/2013 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 10/03/2013 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 11/04/2013 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 10/03/2013 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 11/04/2013 6 6 0.0000 R 3 R4 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 10/03/2013 1.09 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.28 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 39.71 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1370 1377 7.0000 R 1 R4 28842180 15.75 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 10/03/2013 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 30.99 1021640138 11/04/2013 400 431 31.0000 R 2 R4 74713408 106.79 0.00 0.00 0.00 791 NORTH US HWY # 1 10/03/2013 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 10.98 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 0.00 133.01 1021641524 11/07/2013 166 238 72.0000 R 2 R4 74645084 363.52 0.00 0.00 0.00 19174 HARBOR RD NORTH 10/07/2013 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 94.69 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 0.00 473.45 1021641715 11/04/2013 653 668 15.0000 R 2 R4 69512238 38.31 0.00 0.00 0.00 19709 HARBOR RD NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 13.39 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -37.51 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 29.43 1021641814 11/04/2013 851 888 37.0000 R 2 R6 69512235 137.57 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 38.20 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 0.00 191.01 1021642045 11/04/2013 363 368 5.0000 R 1 R4 39501549 11.25 0.00 0.00 0.00 3480 HARBOR RD NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.62 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021642141 11/04/2013 1460 1468 8.0000 R 1 R4 27659552 18.00 0.00 0.00 0.00 3486 HARBOR RD NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.31 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021643397 11/07/2013 1810 1832 22.0000 R 2 R4 59782167 64.70 0.00 0.00 0.00 19696 YACHT HARBOR DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 19.99 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 99.93 1021650115 11/04/2013 80051 81079 1028.0000 R 8 R4 0001397318 2,313.00 0.00 0.00 0.00 19800 US HIGHWAY 1 10/03/2013 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 921.66 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 4,608.30 1021680116 11/04/2013 71401 71654 253.0000 R 6 R4 26552703 569.25 0.00 0.00 0.00 100 INTRACOASTAL PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 567.08 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 2,835.42 1021680249 11/04/2013 9 11 2.0000 R 2 R5 74713420 4.50 0.00 0.00 0.00 19932 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.94 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 24.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 111 115 4.0000 R 1 R4 34296972 9.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 LOXCO INC. 0 6.06 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 -35.45 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -5.15 1021680451 11/04/2013 505 509 4.0000 R 1 R4 48187281 9.00 0.00 0.00 0.00 19936 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.06 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -158.29 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -127.99 1021680529 11/04/2013 159 162 3.0000 R 1 R4 56238781 6.75 0.00 0.00 0.00 19938 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.50 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 27.49 1021680666 11/04/2013 256 259 3.0000 R 1 R4 36319268 6.75 0.00 0.00 0.00 19940 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.50 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -9.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 18.38 1021680727 11/04/2013 219 222 3.0000 R 1 R4 28055278 6.75 0.00 0.00 0.00 19942 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.50 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -109.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -81.71 1021680856 11/04/2013 551 552 1.0000 R 1 R4 28238217 2.25 0.00 0.00 0.00 19944 SCRIMSHAW WAY 10/03/2013 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 11/04/2013 185 187 2.0000 R 1 R4 28238211 4.50 0.00 0.00 0.00 19946 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.94 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 24.68 1021681071 11/04/2013 372 373 1.0000 R 1 R5 27659539 2.25 0.00 0.00 0.00 19948 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 4.37 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 21.86 1021681126 11/04/2013 389 391 2.0000 R 1 R4 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 10/03/2013 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 -66.81 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -42.13 1021681218 11/04/2013 940 1026 86.0000 R 3 R4 46679387 311.26 0.00 0.00 0.00 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 86.93 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 0.00 434.62 1021681324 11/04/2013 53 58 5.0000 R 2 R5 74713416 11.25 0.00 0.00 0.00 19970 SCRIMSHAW WAY 10/03/2013 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 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.85 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 40 45 5.0000 R 2 R4 74713418 11.25 0.00 0.00 0.00 19972 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.62 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -193.02 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -159.91 1021681576 11/04/2013 482 486 4.0000 R 1 R4 26906053 9.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 6.06 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 24.88 JUPITER FL 33458 RE 02 14.15 0.00 0.00 55.18 1021681624 11/04/2013 117 120 3.0000 R 1 R4 30511348 6.75 0.00 0.00 0.00 19976 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.50 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 27.49 1021681720 11/04/2013 604 608 4.0000 R 1 R4 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.06 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 30.30 1021681832 11/07/2013 275 279 4.0000 R 1 R4 27659549 9.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.06 0.00 0.00 0.00 7203 AVALON COURT 0000001090 0.00 0.00 0.00 24.88 WEST LONG BRANCH NJ 07764 RE 02 14.15 0.00 0.00 55.18 1021681989 11/04/2013 348 354 6.0000 R 1 R4 30511352 13.50 0.00 0.00 0.00 19984 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 7.19 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 35.93 1021682077 11/04/2013 269 270 1.0000 R 1 R4 25989186 2.25 0.00 0.00 0.00 19982 SCRIMSHAW WAY 10/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 4.37 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 0.00 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 21.86 1021682170 11/04/2013 126 129 3.0000 R 1 R4 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.50 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -85.36 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -57.87 1021682244 11/04/2013 392 398 6.0000 R 3 R5 40041139 13.50 0.00 0.00 0.00 18853 SE FEDERAL HWY 10/03/2013 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 11/04/2013 299 303 4.0000 R 1 R4 37848740 9.00 0.00 0.00 0.00 19988 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.06 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 30.30 1021682327 11/04/2013 286 288 2.0000 R 1 R4 26071261 4.50 0.00 0.00 0.00 19990 SCRIMSHAW WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.94 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -68.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -43.69 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 419 421 2.0000 R 2 R4 56239655 4.50 0.00 0.00 0.00 18955 SE FEDERAL HWY 10/03/2013 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 11/04/2013 5695 6021 326.0000 R 5 R4 39380242 1,263.16 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 344.34 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 2,842.81 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 4,564.53 1021682644 11/04/2013 25577 25577 0.0000 R 4 R5 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 10/03/2013 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 45.63 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 57.02 1021682723 11/04/2013 42184 42327 143.0000 R 5 R4 43097950 393.19 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 126.85 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 0.00 634.26 1021682767 11/04/2013 1356 1379 23.0000 R 1 R9 64289169 68.47 0.00 0.00 0.00 18898 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 20.93 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 0.00 104.64 1021682835 11/04/2013 4104 4104 0.0000 R 2 R4 65762556 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 10/03/2013 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.05 1021682941 11/04/2013 285 355 70.0000 R 3 R4 11778799 229.18 0.00 0.00 0.00 18807 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 66.41 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 0.00 332.02 1021683016 11/04/2013 14944 14997 53.0000 R 5 R4 1509741 119.25 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 58.36 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 1,003.61 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 1,295.44 1021683528 11/04/2013 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/03/2013 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 11/04/2013 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 10/03/2013 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 1.11 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 141.47 1021684825 11/04/2013 912 915 3.0000 R 1 R4 61990882 6.75 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 10/03/2013 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 21.99 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 945 949 4.0000 R 1 R5 37924283 9.00 0.00 0.00 0.00 18577 SE FEDERAL HWY 10/03/2013 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 0.00 143.61 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 173.91 1021690246 11/04/2013 8592 8666 74.0000 R 3 R4 40476650 249.70 0.00 0.00 0.00 18487 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 71.54 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 -533.59 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 -175.92 1021691262 11/04/2013 3221 3254 33.0000 R 2 R4 63113066 117.05 0.00 0.00 0.00 18461 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 33.07 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 0.00 165.36 1021694016 11/04/2013 257 274 17.0000 R 1 R4 1510933 45.85 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 56.86 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 684.03 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 968.34 1021696293 11/05/2013 1328 1330 2.0000 R 2 R5 63113060 4.50 0.00 0.00 0.00 18455 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.94 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 -11.92 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 12.76 1021700123 11/05/2013 405 406 1.0000 R 2 R4 58207772 2.25 0.00 0.00 0.00 18395 SE FEDERAL HWY 10/03/2013 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 11/05/2013 1217 1222 5.0000 R 1 R4 63113068 11.25 0.00 0.00 0.00 18375 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 6.62 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.65 1021700167 11/05/2013 351 356 5.0000 R 2 R4 69046092 11.25 0.00 0.00 0.00 18385 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 HARRIET FULTON 0 6.62 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 33.11 1021710146 11/05/2013 132 152 20.0000 R 2 R4 74645083 57.16 0.00 0.00 0.00 18329 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 18.10 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 -64.07 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.43 1021711711 10/30/2013 0 0 0.0000 R 2 R2 76108012 0.00 0.00 0.00 0.00 17139 SE LIMERICK CT 10/30/2013 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 3.81 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 19.05 1021720120 11/05/2013 840 845 5.0000 R 1 R4 42506418 11.25 0.00 0.00 0.00 18311 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.62 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -61.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -28.77 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 11/05/2013 2277 2301 24.0000 R 1 R4 54718585 72.24 0.00 0.00 0.00 18309 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 21.87 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 0.00 109.35 1021720321 11/05/2013 1182 1186 4.0000 R 1 R4 36319258 9.00 0.00 0.00 0.00 18261 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 6.06 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 30.30 1021720925 11/05/2013 946 959 13.0000 R 1 R5 40155069 30.77 0.00 0.00 0.00 18201 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 11.50 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 57.51 1021721024 11/05/2013 1052 1058 6.0000 R 1 R4 46160953 13.50 0.00 0.00 0.00 18175 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 7.19 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.60 1021721155 11/05/2013 933 941 8.0000 R 2 R4 61078469 18.00 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.31 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 41.55 1021730160 11/05/2013 1698 1706 8.0000 R 1 R4 46905535 18.00 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.31 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 41.55 1021730211 11/05/2013 31 75 44.0000 R 2 R4 75197148 179.28 0.00 0.00 0.00 18169 SE FEDERAL HWY 10/08/2013 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 48.63 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 0.00 243.15 1021730229 11/05/2013 800 809 9.0000 R 1 R4 50807350 20.25 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA KILEY 0 8.87 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 0.00 44.36 1021740168 11/05/2013 1030 1047 17.0000 R 1 R3 46905538 45.85 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 10/03/2013 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 11/05/2013 569 583 14.0000 R 3 R1 70628687 31.50 0.00 0.00 0.00 17416 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.99 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 84.92 1021750124 11/05/2013 757 758 1.0000 R 1 R3 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 10/03/2013 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 0.00 0.00 0.00 -79.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -57.82 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 11/05/2013 2424 2454 30.0000 R 1 R4 49944047 101.66 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 29.23 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 0.00 146.13 1021750356 11/05/2013 1648 1650 2.0000 R 1 R4 36319281 4.50 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.94 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 24.68 1021750817 11/05/2013 637 641 4.0000 R 1 R4 50807526 9.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 10/03/2013 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 24.24 1021756897 11/05/2013 2415 2447 32.0000 R 2 R3 57519283 111.92 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 31.79 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 0.00 158.95 1021760135 11/05/2013 588 592 4.0000 R 1 R4 54200439 9.00 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.13 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 -9.27 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 56.40 1021760210 11/05/2013 161 177 16.0000 R 2 R4 74713399 42.08 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 14.33 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 71.65 1021770169 11/05/2013 173 181 8.0000 R 2 R4 73413254 18.00 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 11.85 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 59.24 1021770306 11/15/2013 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 10/03/2013 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 11/05/2013 188 195 7.0000 R 1 R5 54718601 15.75 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 7.75 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021780115 11/05/2013 447 478 31.0000 R 2 R5 72246430 106.79 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 30.51 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 0.00 152.54 1021780446 11/05/2013 63 68 5.0000 R 2 R4 74713429 11.25 0.00 0.00 0.00 17537 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 11/05/2013 2480 2502 22.0000 R 2 R3 48718494 64.70 0.00 0.00 0.00 17521 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 19.99 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.15 0.00 0.00 99.93 1021780647 11/05/2013 757 773 16.0000 R 2 R4 57515887 42.08 0.00 0.00 0.00 17581 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 14.33 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 71.65 1021780725 11/05/2013 947 958 11.0000 R 2 R4 61078438 24.75 0.00 0.00 0.00 17571 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.00 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 49.99 1021780739 11/05/2013 845 854 9.0000 R 2 R3 55476993 20.25 0.00 0.00 0.00 17513 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 8.87 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021780924 11/05/2013 2879 2914 35.0000 R 3 R4 40476661 86.35 0.00 0.00 0.00 17561 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 30.70 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 0.00 153.48 1021781036 11/05/2013 2284 2284 0.0000 R 2 R4 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 10/03/2013 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 11/05/2013 2342 2349 7.0000 R 3 R4 2246809500 15.75 0.00 0.00 0.00 17545 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 13.05 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 65.23 1021781541 11/05/2013 1432 1462 30.0000 R 1 R3 43502913 101.66 0.00 0.00 0.00 17489 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 29.23 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 0.00 146.13 1021781654 11/05/2013 2632 2654 22.0000 R 1 R4 26906052 64.70 0.00 0.00 0.00 17465 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 19.99 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 99.93 1021781736 11/05/2013 655 658 3.0000 R 1 R4 27301089 6.75 0.00 0.00 0.00 17441 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 5.50 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 27.49 1021781828 11/05/2013 1032 1034 2.0000 R 1 R4 27659536 4.50 0.00 0.00 0.00 17417 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.94 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 24.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782022 11/05/2013 124 131 7.0000 R 2 R5 74713428 15.75 0.00 0.00 0.00 17369 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.75 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 38.74 1021782220 11/05/2013 2518 2523 5.0000 R 2 R4 62352058 11.25 0.00 0.00 0.00 17337 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 6.62 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 33.11 1021784035 11/05/2013 345 382 37.0000 R 2 R4 74713421 137.57 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 38.20 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 121.44 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 312.45 1021784969 11/05/2013 2459 2477 18.0000 R 3 R5 40041150 40.50 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 10/03/2013 1.09 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 19.24 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 -130.81 0.00 0.00 98.05 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 63.41 1021790062 11/05/2013 1836 1851 15.0000 R 3 R6 40041146 33.75 0.00 0.00 0.00 17727 FEDERAL HWY #1 10/03/2013 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 17.55 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 87.73 1021790136 11/05/2013 1623 1623 0.0000 R 1 R4 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET10/03/2013 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 11/05/2013 2154 2160 6.0000 R 2 R4 58608947 13.50 0.00 0.00 0.00 17296 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.19 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 35.93 1021790345 11/05/2013 249 253 4.0000 R 2 R3 54200460 9.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.06 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -153.87 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -123.57 1021790354 11/05/2013 54 58 4.0000 R 2 R5 74713426 9.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 10/03/2013 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 11/05/2013 1092 1103 11.0000 R 2 R5 57327203 24.75 0.00 0.00 0.00 17368 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.00 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021790517 11/05/2013 837 857 20.0000 R 2 R4 48718455 57.16 0.00 0.00 0.00 17393 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 18.10 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 90.50 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790740 11/05/2013 1195 1202 7.0000 R 2 R4 48718477 15.75 0.00 0.00 0.00 17440 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.75 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021790784 11/07/2013 956 961 5.0000 R 2 R4 61078436 11.25 0.00 0.00 0.00 17392 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 6.62 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 33.11 1021790832 11/05/2013 613 616 3.0000 R 1 R4 45114062 6.75 0.00 0.00 0.00 17464 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.50 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 27.49 1021790984 11/05/2013 45 50 5.0000 R 2 R5 74713427 11.25 0.00 0.00 0.00 17488 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 6.62 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -224.23 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -191.12 1021791046 11/05/2013 2040 2053 13.0000 R 1 R4 42506392 30.77 0.00 0.00 0.00 17512 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 11.50 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 57.51 1021791196 11/05/2013 68 77 9.0000 R 2 R5 74713425 20.25 0.00 0.00 0.00 17536 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 8.87 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -7.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 37.35 1021791241 11/05/2013 48 54 6.0000 R 2 R5 74713424 13.50 0.00 0.00 0.00 17552 SE CONCH BAR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.19 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -13.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.99 1021791542 11/05/2013 107 107 0.0000 R 1 R4 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 10/03/2013 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 -29.98 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -10.93 1021791610 11/05/2013 38 41 3.0000 R 2 R5 74713469 6.75 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 5.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.37 1021791726 11/05/2013 77 82 5.0000 R 2 R5 74713471 11.25 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 6.62 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 4.80 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 37.91 1021791832 11/05/2013 991 999 8.0000 R 1 R4 37400308 18.00 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.31 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 41.55 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792050 11/05/2013 976 978 2.0000 R 1 R4 36319259 4.50 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 4.94 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021792131 11/05/2013 831 840 9.0000 R 2 R4 51670772 20.25 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.87 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.07 1021792224 11/05/2013 1297 1300 3.0000 R 1 R4 51540944 6.75 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 5.50 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -43.81 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -16.32 1021792326 11/05/2013 832 833 1.0000 R 1 R4 6738229 2.25 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.37 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 21.86 1021792521 11/05/2013 861 871 10.0000 R 1 R4 37848737 22.50 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.44 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 47.18 1021792537 11/05/2013 592 595 3.0000 R 2 R4 50815732 6.75 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 5.50 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 27.49 1021792613 11/07/2013 43229 43339 110.0000 R 6 R4 1351463 247.50 0.00 0.00 0.00 11001 SE SEMINOLE TRL 10/03/2013 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 0.00 345.96 HOBE SOUND FL 33455-3799 GO 02 212.12 0.00 0.00 806.67 1021792811 11/05/2013 1233 1246 13.0000 R 1 R4 33852769 30.77 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 11.50 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 57.51 1021793010 11/05/2013 685 691 6.0000 R 2 R4 56239664 13.50 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.19 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 35.93 1021801020 11/05/2013 437 440 3.0000 R 2 R4 61078472 6.75 0.00 0.00 0.00 11842 SE TIFFANY WAY 10/03/2013 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 11/05/2013 1626 1660 34.0000 R 2 R5 48954888 122.18 0.00 0.00 0.00 11862 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 34.36 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 171.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 11/05/2013 57 61 4.0000 R 2 R5 74713441 9.00 0.00 0.00 0.00 17297 SE GALWAY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.06 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 -11.31 NATRONA HEIGHTS PA 15065 RE 02 14.15 0.00 0.00 18.99 1021802233 11/05/2013 764 770 6.0000 R 2 R4 56239665 13.50 0.00 0.00 0.00 17125 SE KERRY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.19 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021802246 11/05/2013 709 715 6.0000 R 2 R5 64292846 13.50 0.00 0.00 0.00 17246 SE GALWAY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.19 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.47 1021802248 11/05/2013 560 569 9.0000 R 2 R4 61078454 20.25 0.00 0.00 0.00 17286 SE GALWAY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 8.87 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 44.36 1021802249 11/05/2013 1538 1555 17.0000 R 2 R4 51670749 45.85 0.00 0.00 0.00 17296 SE GALWAY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 15.27 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 76.36 1021802253 11/05/2013 529 535 6.0000 R 2 R4 67406579 13.50 0.00 0.00 0.00 17267 SE GALWAY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.19 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 35.93 1021802255 11/05/2013 1066 1070 4.0000 R 2 R4 62352071 9.00 0.00 0.00 0.00 17237 SE GALWAY CT 10/03/2013 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 -0.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.06 1021802256 11/05/2013 408 408 0.0000 R 1 R4 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 10/03/2013 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 -43.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -24.12 1021802257 11/05/2013 2954 2990 36.0000 R 2 R4 81078465 132.44 0.00 0.00 0.00 17276 SE GALWAY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 36.92 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 0.00 184.60 1021802259 11/05/2013 672 682 10.0000 R 2 R4 58549553 22.50 0.00 0.00 0.00 11942 SE TIFFANY WAY 10/03/2013 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 11/05/2013 713 736 23.0000 R 2 R4 48180968 68.47 0.00 0.00 0.00 17307 SE GALWAY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 20.93 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 0.00 104.64 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 11/05/2013 324 332 8.0000 R 2 R4 70628657 18.00 0.00 0.00 0.00 11962 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.31 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 41.55 1021802264 11/05/2013 869 880 11.0000 R 2 R5 49338597 24.75 0.00 0.00 0.00 17257 SE GALWAY CT 10/07/2013 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 10.00 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 -131.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -81.07 1021802272 11/05/2013 243 257 14.0000 R 2 R4 11780604 34.54 0.00 0.00 0.00 11972 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 12.45 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 61.83 1021802273 11/05/2013 21 55 34.0000 R 2 R5 74713435 122.18 0.00 0.00 0.00 11982 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 34.36 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 0.00 171.78 1021802278 11/07/2013 708 718 10.0000 R 2 R4 59782173 22.50 0.00 0.00 0.00 11922 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 9.44 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -61.33 UTICA NY 13501 RE 02 14.15 0.00 0.00 -14.15 1021802287 11/05/2013 513 516 3.0000 R 2 R4 58510554 6.75 0.00 0.00 0.00 11902 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.50 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 27.49 1021802372 11/05/2013 1086 1101 15.0000 R 2 R5 58207766 38.31 0.00 0.00 0.00 17287 SE GALWAY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 13.39 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 14.15 0.00 0.00 66.94 1021804344 11/05/2013 853 860 7.0000 R 3 R4 40476646 15.75 0.00 0.00 0.00 17115 SE KERRY CT 10/03/2013 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. 0000001486 0.00 0.00 0.00 65.75 BEND OR 97701 RE 02 35.34 0.00 0.00 130.98 1021805465 11/05/2013 162 190 28.0000 R 2 R6 74713423 91.40 0.00 0.00 0.00 17105 SE KERRY CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 26.66 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 363.82 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 497.12 1021807727 11/05/2013 799 804 5.0000 R 2 R4 49338569 11.25 0.00 0.00 0.00 17114 SE KERRY CT 10/03/2013 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 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021810142 11/05/2013 151 196 45.0000 R 2 R1 75197147 185.86 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 50.28 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -101.68 BOYNTON BEACH FL 33426 RE 02 14.15 0.00 0.00 149.70 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 11/05/2013 410 414 4.0000 R 1 R4 35447002 9.00 0.00 0.00 0.00 11952 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.06 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 30.30 1021821717 11/05/2013 147 150 3.0000 R 2 R4 66409598 6.75 0.00 0.00 0.00 18217 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.50 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 27.49 1021822939 11/05/2013 31 35 4.0000 R 2 R2 74713395 9.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 10/03/2013 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 11/04/2013 1234 1254 20.0000 R 2 R5 66409614 57.16 0.00 0.00 0.00 18463 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 18.10 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 90.50 1021846923 11/04/2013 1112 1147 35.0000 R 2 R5 66409584 127.31 0.00 0.00 0.00 18469 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 35.64 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -433.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -254.98 1021877781 11/04/2013 845 920 75.0000 R 3 R8 70628674 254.83 0.00 0.00 0.00 18701 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 72.82 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 426.18 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 790.26 1021879393 11/04/2013 434 442 8.0000 R 2 R4 70628649 18.00 0.00 0.00 0.00 18793 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.31 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021880511 11/04/2013 1318 1323 5.0000 R 2 R6 65762562 11.25 0.00 0.00 0.00 18805 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.62 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 33.11 1021881379 11/04/2013 61 81 20.0000 R 3 R6 12904661 45.00 0.00 0.00 0.00 18813 SE FEDERAL HWY 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 20.36 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 0.00 101.79 1021889588 11/04/2013 1509 1535 26.0000 R 2 R9 71209137 81.14 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 24.10 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 0.00 120.48 1021889630 11/04/2013 111 130 19.0000 R 2 R1 74713412 53.39 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 17.16 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 210.28 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 11/04/2013 32 36 4.0000 R 2 R8 74645086 9.00 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.06 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 -13.45 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 16.85 1021889910 11/04/2013 2309 2333 24.0000 R 1 R8 54718575 72.24 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 21.87 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -272.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -163.59 1021900123 11/05/2013 978 984 6.0000 R 2 R4 50815722 13.50 0.00 0.00 0.00 17159 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.19 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 35.93 1021901131 11/05/2013 361 432 71.0000 R 2 R5 74713433 356.94 0.00 0.00 0.00 17179 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 93.05 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -10.10 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 455.13 1021902120 11/05/2013 543 594 51.0000 R 2 R4 74619289 225.34 0.00 0.00 0.00 12001 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 60.15 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 0.00 300.73 1021902354 11/05/2013 504 567 63.0000 R 2 R5 74713438 304.30 0.00 0.00 0.00 11992 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 79.89 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 0.00 399.43 1021902355 11/05/2013 3515 3550 35.0000 R 1 R4 33852799 127.31 0.00 0.00 0.00 12002 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 35.64 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 0.00 178.19 1021904012 11/05/2013 2150 2173 23.0000 R 2 R5 69512255 68.47 0.00 0.00 0.00 17148 SE LIMRICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 20.93 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 104.64 1021905115 11/05/2013 2487 2517 30.0000 R 3 R4 40476656 67.50 0.00 0.00 0.00 17168 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 25.99 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 129.92 1021911910 11/05/2013 723 731 8.0000 R 1 R4 59779955 18.00 0.00 0.00 0.00 11931 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 8.31 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 -69.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -27.71 1021912111 11/07/2013 878 893 15.0000 R 1 R4 33852774 38.31 0.00 0.00 0.00 11991 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 13.39 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 66.94 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 11/05/2013 678 683 5.0000 R 1 R4 43035718 11.25 0.00 0.00 0.00 17169 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.62 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 33.11 1021922221 11/05/2013 3510 3516 6.0000 R 2 R4 56239663 13.50 0.00 0.00 0.00 17149 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 7.19 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021922342 11/05/2013 625 640 15.0000 R 3 R4 42480470 33.75 0.00 0.00 0.00 11971 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 17.55 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 -36.99 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 50.74 1021923232 11/05/2013 770 774 4.0000 R 1 R4 27659504 9.00 0.00 0.00 0.00 17178 SE LIMERICK CT 10/03/2013 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 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021931221 11/05/2013 515 570 55.0000 R 2 R5 74713419 251.66 0.00 0.00 0.00 17129 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 66.73 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 333.63 1021933343 11/05/2013 913 929 16.0000 R 1 R4 63113035 42.08 0.00 0.00 0.00 11911 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEREMY RURY 0 14.33 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 71.16 1021933353 11/05/2013 45 66 21.0000 R 2 R5 74713434 60.93 0.00 0.00 0.00 11951 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 19.04 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.78 1021934412 11/05/2013 588 593 5.0000 R 2 R4 57836385 11.25 0.00 0.00 0.00 17119 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.62 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021942251 11/05/2013 1809 1830 21.0000 R 1 R4 44626300 60.93 0.00 0.00 0.00 17109 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 19.04 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 95.21 1021944344 11/05/2013 1381 1482 101.0000 R 2 R4 48180941 554.34 0.00 0.00 0.00 11881 SE TIFFANY WAY 10/07/2013 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 147.54 20.57 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -2.80 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 734.89 1021950331 11/05/2013 1083 1091 8.0000 R 3 R4 40476668 18.00 0.00 0.00 0.00 17108 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.61 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 68.04 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 11/05/2013 781 786 5.0000 R 1 R4 26238201 11.25 0.00 0.00 0.00 11861 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.62 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021956555 11/05/2013 178 180 2.0000 R 1 R4 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.94 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.39 1021956719 11/05/2013 2042 2072 30.0000 R 2 R4 56238774 101.66 0.00 0.00 0.00 17118 SE LIMERICK CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 29.23 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 145.87 1021977712 11/05/2013 61 66 5.0000 R 2 R5 74713422 11.25 0.00 0.00 0.00 11831 SE TIFFANY WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.62 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021999899 11/04/2013 422 452 30.0000 R 3 R2 11778801 67.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 25.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 661.24 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 791.16 1022152155 11/04/2013 5658 5732 74.0000 R 5 R5 68099628 166.50 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 25.27 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 0.00 305.99 1022852887 11/04/2013 1144 1183 39.0000 R 2 R5 68727523 147.83 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.67 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 0.00 177.74 1023370337 11/04/2013 390 398 8.0000 R 2 R1 69512243 18.00 0.00 0.00 0.00 3370 PEBBLE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.31 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 41.55 1023391211 11/04/2013 754 761 7.0000 R 2 R1 65394537 15.75 0.00 0.00 0.00 3391 PALM CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 7.75 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 38.74 1023395560 11/04/2013 312 312 0.0000 R 2 R4 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 38.15 DALLAS TX 75374 RE 02 14.15 0.00 0.00 57.20 1023405121 11/04/2013 363 367 4.0000 R 1 R9 34296983 9.00 0.00 0.00 0.00 3405 PALM CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.06 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 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023410333 11/04/2013 83 89 6.0000 R 2 R2 72418249 13.50 0.00 0.00 0.00 3410 S HARBOR RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.19 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 35.93 1023411006 11/04/2013 309 312 3.0000 R 2 R7 65762558 6.75 0.00 0.00 0.00 3411 INLET CT 10/03/2013 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 11/04/2013 932 952 20.0000 R 2 R6 65762581 57.16 0.00 0.00 0.00 3416 PALM CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 18.10 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -8.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 82.44 1023434404 11/04/2013 1948 1966 18.0000 R 2 R3 56239674 49.62 0.00 0.00 0.00 3434 INLET CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 16.22 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 81.08 1023446376 11/04/2013 277 284 7.0000 R 2 R4 69512228 15.75 0.00 0.00 0.00 3446 PALM CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 7.75 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -5.32 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.42 1023453000 11/04/2013 535 540 5.0000 R 2 R9 65762559 11.25 0.00 0.00 0.00 3453 INLET CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.62 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -12.08 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.03 1023455522 11/04/2013 268 278 10.0000 R 2 R8 72211354 22.50 0.00 0.00 0.00 3452 INLET CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 9.44 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 47.18 1024444000 11/07/2013 8 8 0.0000 R 2 R7 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 10/03/2013 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 -172.98 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -153.93 1028511021 11/04/2013 0 0 0.0000 R 1 R8 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI10/03/2013 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 60.98 TEQUESTA FL 33469 CO 02 14.15 0.00 40.20 121.41 1030010117 11/04/2013 331 331 0.0000 R 1 R4 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 10/02/2013 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 11/04/2013 0 0 0.0000 R 3 R4 2253661300 0.00 0.00 0.00 0.00 ENTRANCE-6/27/13 10/02/2013 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 0.36 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 45.90 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 11/01/2013 19458 19638 180.0000 R 4 R4 44576602 662.20 0.00 0.00 0.00 CLUB HOUSE 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 183.53 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 CO 03 70.85 0.00 0.00 939.12 1030100671 11/01/2013 6 6 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE10/02/2013 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 0.15 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.20 1030150114 11/01/2013 708 717 9.0000 R 4 R4 1593717000 20.25 0.00 0.00 0.00 11830 SE HILL CLUB TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.02 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 0.00 115.11 1030200118 11/01/2013 989 993 4.0000 R 4 R4 0044576598 9.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.21 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 0.00 101.05 1030250113 11/01/2013 3085 3129 44.0000 R 4 R5 44576599 99.00 0.00 0.00 0.00 11890 SE HILL CLUB TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 42.71 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 0.00 213.55 1030300124 11/01/2013 2271 2300 29.0000 R 1 R4 39685300 96.53 0.00 0.00 0.00 11882 SE VILLAGE DR #109 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 27.94 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 0.00 139.71 1030350143 11/01/2013 1855 1855 0.0000 R 1 R4 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 10/02/2013 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 11/01/2013 2165 2168 3.0000 R 1 R3 48718369 6.75 0.00 0.00 0.00 11862 SE VILLAGE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 5.50 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 27.49 1030450121 11/01/2013 2306 2306 0.0000 R 1 R4 57833998 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 10/02/2013 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 -201.93 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -182.88 1030500139 11/01/2013 3219 3260 41.0000 R 2 R4 39785269 159.54 0.00 0.00 0.00 11842 SE VILLAGE DR #105 10/02/2013 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 43.70 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 218.48 1030550137 11/01/2013 1994 2016 22.0000 R 1 R4 2460703000 64.70 0.00 0.00 0.00 11832 SE VILLAGE DR #104 10/02/2013 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 19.99 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 99.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 11/01/2013 33 39 6.0000 R 2 R5 74713352 13.50 0.00 0.00 0.00 11822 SE VILLAGE DR #103 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 7.19 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 35.93 1030650126 11/01/2013 308 309 1.0000 R 3 R4 59782455 2.25 0.00 0.00 0.00 11812 SE VILLAGE DR #102 10/02/2013 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 11/01/2013 5210 5216 6.0000 R 1 R4 44044638 13.50 0.00 0.00 0.00 11802 SE VILLAGE DR #101 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.19 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 35.93 1030750138 11/01/2013 498 521 23.0000 R 2 R4 75169387 68.47 0.00 0.00 0.00 17926 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 20.93 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 -184.46 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 -79.82 1030760122 11/01/2013 1107 1127 20.0000 R 1 R4 56238754 57.16 0.00 0.00 0.00 17925 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 18.10 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 0.00 DALLAS TX 75382-1589 RE 03 14.15 0.00 0.00 90.50 1030760241 11/01/2013 938 939 1.0000 R 3 R4 54758297 2.25 0.00 0.00 0.00 17946 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.67 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 48.35 1030760323 11/01/2013 6961 7029 68.0000 R 1 R4 53237146 337.20 0.00 0.00 0.00 17965 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 88.11 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 0.00 440.55 1030800122 11/01/2013 1226 1232 6.0000 R 1 R4 46683929 13.50 0.00 0.00 0.00 17966 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.19 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 35.93 1030850137 11/01/2013 832 855 23.0000 R 4 R4 68100285 51.75 0.00 0.00 0.00 17985 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 30.92 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 0.00 154.61 1030880128 11/01/2013 745 761 16.0000 R 2 R4 43035716 42.08 0.00 0.00 0.00 18006 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 14.33 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 14.15 0.00 0.00 71.65 1030900111 11/01/2013 978 1087 109.0000 R 3 R4 44564070 442.30 0.00 0.00 0.00 18005 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 119.69 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 0.00 598.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 11/01/2013 4335 4390 55.0000 R 1 R4 47751849 251.66 0.00 0.00 0.00 18025 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 66.73 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -86.72 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 246.91 1030940139 11/01/2013 743 758 15.0000 R 3 R4 46679386 33.75 0.00 0.00 0.00 18046 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 17.55 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 87.73 1030950140 11/01/2013 296 302 6.0000 R 2 R4 69512230 13.50 0.00 0.00 0.00 18045 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 7.19 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 35.93 1030980117 11/01/2013 649 658 9.0000 R 3 R4 30411900 20.25 0.00 0.00 0.00 18065 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 14.17 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 70.85 1031000133 11/01/2013 1369 1380 11.0000 R 1 R4 40709074 24.75 0.00 0.00 0.00 18066 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 10.00 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 49.99 1031010111 11/04/2013 123 123 0.0000 R 3 R1 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/30/2013 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 11/04/2013 2 2 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/01/2013 2603 2643 40.0000 R 3 R4 42085395 105.20 0.00 0.00 0.00 18086 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 35.41 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -134.02 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 43.02 1031021028 11/04/2013 0 0 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 1 1 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 11/01/2013 229 229 0.0000 R 3 R4 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 10/02/2013 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 1031051054 11/04/2013 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 1 1 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 11/01/2013 940 942 2.0000 R 1 R4 1654611000 4.50 0.00 0.00 0.00 18106 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.94 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 24.68 1031151158 11/04/2013 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 10/02/2013 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 11/04/2013 2 2 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 10/02/2013 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 11/01/2013 4786 4817 31.0000 R 3 R3 47911121 71.27 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.93 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 135.63 1031220122 11/01/2013 596 599 3.0000 R 1 R4 53237131 6.75 0.00 0.00 0.00 18126 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.50 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -94.55 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -67.06 1031280127 11/01/2013 355 357 2.0000 R 3 R4 56808485 4.50 0.00 0.00 0.00 18155 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 4.94 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 24.68 1031280220 11/01/2013 630 645 15.0000 R 3 R4 44564062 33.75 0.00 0.00 0.00 18146 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 17.55 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -5.44 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 82.29 1031320124 11/01/2013 493 494 1.0000 R 2 R4 49944046 2.25 0.00 0.00 0.00 18186 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 4.37 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 21.86 1031340128 11/01/2013 4448 4506 58.0000 R 3 R4 46679385 173.06 0.00 0.00 0.00 18185 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 52.38 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 105.68 WESTFIELD CENTER OH 44251 RE 03 35.34 0.00 0.00 367.55 1031347212 11/01/2013 87 95 8.0000 R 2 R5 11780522 18.00 0.00 0.00 0.00 18166 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 8.31 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 41.55 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360112 11/01/2013 39 43 4.0000 R 2 R5 74713356 9.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.06 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 30.30 1031360440 11/01/2013 653 656 3.0000 R 3 R4 54758307 6.75 0.00 0.00 0.00 18206 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.80 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 53.98 1031360525 11/01/2013 825 833 8.0000 R 1 R4 33852781 18.00 0.00 0.00 0.00 18226 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.31 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 24.88 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 66.43 1031400156 11/01/2013 514 521 7.0000 R 1 R4 28238203 15.75 0.00 0.00 0.00 18225 SE VILLAGE CIR 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1031440117 11/01/2013 38 39 1.0000 R 2 R5 74713348 2.25 0.00 0.00 0.00 18245 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 4.37 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 21.86 1031480125 11/01/2013 647 647 0.0000 R 2 R4 65762582 0.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 3.81 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 19.05 1031500138 11/01/2013 100 119 19.0000 R 3 R4 72212087 42.75 0.00 0.00 0.00 18266 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 19.80 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 98.98 1031520122 11/01/2013 0 0 0.0000 R 3 R4 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 10/02/2013 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 -0.11 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.28 1031521522 11/04/2013 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/01/2013 906 929 23.0000 R 2 R4 72211322 68.47 0.00 0.00 0.00 18285 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 20.93 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -8.39 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 96.25 1031541545 11/04/2013 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550133 11/01/2013 1165 1170 5.0000 R 3 R4 42480465 11.25 0.00 0.00 0.00 18286 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 11.92 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 59.60 1031561566 11/04/2013 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/01/2013 587 596 9.0000 R 1 R4 54237419 20.25 0.00 0.00 0.00 18306 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 8.87 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 30.54 BLOOMFIELD HILLS MI 48304 RE 03 14.15 0.00 0.00 74.90 1031581588 11/04/2013 1 1 0.0000 R 1 R8 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/01/2013 501 501 0.0000 R 1 R4 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/01/2013 1591 1595 4.0000 R 3 R4 53991738 9.00 0.00 0.00 0.00 18345 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.36 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 56.79 1031620237 11/01/2013 442 453 11.0000 R 2 R4 25795385 24.75 0.00 0.00 0.00 18326 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 10.00 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 49.99 1031621622 11/04/2013 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 10/02/2013 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 11/01/2013 854 859 5.0000 R 3 R4 43041899 11.25 0.00 0.00 0.00 18346 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.92 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 59.60 1031680130 11/01/2013 1499 1523 24.0000 R 3 R4 44564066 54.00 0.00 0.00 0.00 18366 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 22.61 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 0.00 113.04 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 11/01/2013 321 321 0.0000 R 1 R5 40714322 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 10/02/2013 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 0.17 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.22 1031730100 11/01/2013 2478 2713 235.0000 R 3 R4 70628688 1,271.38 0.00 0.00 0.00 SE HILL CLUB TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 326.96 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 1,634.77 1031787070 11/04/2013 1059 1094 35.0000 R 3 R8 72212088 86.35 0.00 0.00 0.00 17870 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 30.70 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 0.00 153.48 1031800145 11/01/2013 4 7 3.0000 R 2 R4 75197804 6.75 0.00 0.00 0.00 18710 SE PINENEEDLE LN 10/16/2013 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.50 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 27.49 1031812512 11/01/2013 3754 3839 85.0000 R 3 R5 67673547 306.13 0.00 0.00 0.00 18125 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 85.64 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 0.00 428.20 1031820119 11/01/2013 85 86 1.0000 R 2 R5 74713350 2.25 0.00 0.00 0.00 18720 SE PINENEEDLE LN 10/02/2013 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 11/04/2013 305 308 3.0000 R 1 R4 39501547 6.75 0.00 0.00 0.00 18730 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.50 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 27.49 1031860117 11/04/2013 278 279 1.0000 R 1 R4 40709098 2.25 0.00 0.00 0.00 18740 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 4.37 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 21.86 1031880111 11/04/2013 900 913 13.0000 R 1 R4 35446996 30.77 0.00 0.00 0.00 18750 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 11.50 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 57.51 1031900114 11/04/2013 507 510 3.0000 R 1 R4 36319284 6.75 0.00 0.00 0.00 18760 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.50 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 27.49 1031920128 11/04/2013 107 110 3.0000 R 1 R4 2460703100 6.75 0.00 0.00 0.00 18770 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 5.50 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 8.33 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 35.82 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 11/04/2013 491 495 4.0000 R 1 R4 2494710900 9.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.06 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 30.30 1031960123 11/04/2013 199 200 1.0000 R 1 R4 35447025 2.25 0.00 0.00 0.00 18790 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 4.37 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -10.35 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 11.51 1031980137 11/04/2013 365 368 3.0000 R 1 R4 28842180 6.75 0.00 0.00 0.00 18800 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.50 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 27.49 1032000116 11/04/2013 306 312 6.0000 R 1 R4 40154925 13.50 0.00 0.00 0.00 18810 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 7.19 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 30.34 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 66.27 1032020110 11/04/2013 450 454 4.0000 R 1 R4 24947108 9.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.06 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.15 0.00 0.00 30.30 1032040121 11/04/2013 201 204 3.0000 R 1 R4 26071189 6.75 0.00 0.00 0.00 18830 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 5.50 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 22.03 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 49.52 1032060148 11/04/2013 201 202 1.0000 R 1 R4 64374230 2.25 0.00 0.00 0.00 18840 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 4.37 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 22.61 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 44.47 1032080112 11/04/2013 967 980 13.0000 R 1 R5 46160932 30.77 0.00 0.00 0.00 18811 SE PINENEEDLE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 11.50 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 57.51 1032090139 11/04/2013 241 246 5.0000 R 1 R4 34296981 11.25 0.00 0.00 0.00 11900 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 6.62 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 33.11 1032090238 11/04/2013 226 246 20.0000 R 1 R4 37848725 57.16 0.00 0.00 0.00 11912 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 18.10 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -132.62 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -42.12 1032100135 11/04/2013 33 33 0.0000 R 2 R5 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 10/02/2013 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 -0.15 AMHERST NY 14226 RE 03 14.15 0.00 0.00 18.90 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 11/04/2013 269 269 0.0000 R 1 R4 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 10/02/2013 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 1032140123 11/04/2013 494 498 4.0000 R 1 R4 53237006 9.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.06 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -233.06 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -202.76 1032160117 11/04/2013 118 119 1.0000 R 1 R4 39501565 2.25 0.00 0.00 0.00 11995 SE BIRKDALE RUN 10/02/2013 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 11/04/2013 306 308 2.0000 R 1 R4 37848736 4.50 0.00 0.00 0.00 12007 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.94 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.78 1032182548 11/04/2013 2655 2681 26.0000 R 1 R4 24607049 81.14 0.00 0.00 0.00 11972 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 24.10 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -224.74 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 -104.26 1032200158 11/04/2013 163 169 6.0000 R 1 R4 51540980 13.50 0.00 0.00 0.00 12019 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 7.19 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -81.86 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 -45.93 1032220118 11/04/2013 383 383 0.0000 R 1 R4 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 3.81 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -39.59 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -20.54 1032240112 11/04/2013 286 286 0.0000 R 1 R4 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032260126 11/04/2013 280 280 0.0000 R 1 R4 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 10/02/2013 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 19.20 ANDOVER MA 01810 RE 03 14.15 0.00 0.00 38.25 1032280110 11/04/2013 268 270 2.0000 R 1 R4 51540948 4.50 0.00 0.00 0.00 12067 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.94 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -25.81 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -1.13 1032300133 11/04/2013 225 225 0.0000 R 1 R4 31229649 0.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 10/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 3.81 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.08 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 11/04/2013 240 243 3.0000 R 1 R4 40714332 6.75 0.00 0.00 0.00 12091 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 5.50 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1032340111 11/04/2013 351 353 2.0000 R 1 R4 25989198 4.50 0.00 0.00 0.00 12103 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.94 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -99.10 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -74.42 1032360162 11/04/2013 241 242 1.0000 R 1 R4 36611973 2.25 0.00 0.00 0.00 12115 SE BIRKDALE RUN 10/02/2013 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 11/04/2013 4 4 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/04/2013 381 381 0.0000 R 1 R4 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.81 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -1.58 NYACK NY 10960 RE 03 14.15 0.00 0.00 17.47 1032400122 11/04/2013 424 426 2.0000 R 1 R4 27193557 4.50 0.00 0.00 0.00 12139 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRADY 0 4.94 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 24.68 1032410126 11/04/2013 351 352 1.0000 R 1 R4 37609851 2.25 0.00 0.00 0.00 12151 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 4.37 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 21.86 1032420143 11/04/2013 476 477 1.0000 R 1 R4 26071182 2.25 0.00 0.00 0.00 12163 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.37 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 21.86 1032422424 11/04/2013 5 5 0.0000 R 1 R7 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/04/2013 16 18 2.0000 R 2 R4 74713388 4.50 0.00 0.00 0.00 12175 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.94 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -24.89 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -0.21 1032440137 11/04/2013 411 415 4.0000 R 1 R4 27659557 9.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.06 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 11/04/2013 592 598 6.0000 R 1 R4 27659537 13.50 0.00 0.00 0.00 12199 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 7.19 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -90.37 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -54.44 1032480125 11/04/2013 321 322 1.0000 R 1 R4 36319309 2.25 0.00 0.00 0.00 12211 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.37 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -130.16 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -108.30 1032482488 11/04/2013 9 9 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/04/2013 336 340 4.0000 R 1 R4 46160920 9.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 6.06 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -40.89 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -10.59 1032520115 11/04/2013 1715 1725 10.0000 R 1 R4 2460695200 22.50 0.00 0.00 0.00 12160 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.44 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 47.18 1032540126 11/04/2013 149 149 0.0000 R 1 R3 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.81 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 19.05 1032542544 11/04/2013 13 13 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/04/2013 310 312 2.0000 R 1 R4 4070921 4.50 0.00 0.00 0.00 12247 SE BIRKDALE RUN 09/30/2013 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 11/04/2013 317 327 10.0000 R 1 R4 35446947 22.50 0.00 0.00 0.00 12259 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 9.44 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 6.08 CANTON MA 02021 RE 03 14.15 0.00 0.00 53.26 1032600120 11/04/2013 404 404 0.0000 R 1 R4 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.81 0.00 0.00 0.00 8 S. CALIBOGUE CAY ROAD 0000000430 0.00 0.00 0.00 0.00 HILTON HEAD SC 29928 RE 03 14.15 0.00 0.00 19.05 1032602606 11/04/2013 2 2 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610127 11/04/2013 1 2 1.0000 R 2 R5 74713355 2.25 0.00 0.00 0.00 12283 SE BIRKDALE RUN 09/20/2013 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.37 0.00 0.00 0.00 126 TIERRA LANE #3 0000000431 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 14.15 0.00 0.00 21.86 1032620121 11/04/2013 21 22 1.0000 R 2 R5 74713359 2.25 0.00 0.00 0.00 12295 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.37 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 19.20 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 41.06 1032640152 11/04/2013 399 401 2.0000 R 1 R4 25605740 4.50 0.00 0.00 0.00 12307 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.94 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -284.10 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -259.42 1032660139 11/04/2013 420 424 4.0000 R 1 R4 2527624300 9.00 0.00 0.00 0.00 12319 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.06 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 30.30 1032662666 11/04/2013 4 4 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/04/2013 117 122 5.0000 R 1 R4 16738223 11.25 0.00 0.00 0.00 12320 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 6.62 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 33.11 1032720113 11/04/2013 3773 3816 43.0000 R 1 R4 35447022 172.70 0.00 0.00 0.00 12308 SE BIRKDALE RUN 10/02/2013 1.09 40.00 0.00 0.00 0.00 BRUCE CARLETON 0 56.99 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 226.70 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 511.63 1032722722 11/04/2013 3 3 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/04/2013 252 257 5.0000 R 1 R4 51540964 11.25 0.00 0.00 0.00 12296 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.62 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1032760121 11/04/2013 585 589 4.0000 R 1 R4 1679157200 9.00 0.00 0.00 0.00 12284 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 6.06 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 30.30 1032780115 11/04/2013 617 620 3.0000 R 1 R4 28842181 6.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.50 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 11/04/2013 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 10/02/2013 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 1032800128 11/04/2013 117 120 3.0000 R 1 R4 40714333 6.75 0.00 0.00 0.00 12272 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.50 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 27.49 1032820112 11/04/2013 582 591 9.0000 R 1 R4 39685275 20.25 0.00 0.00 0.00 12260 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.87 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -184.95 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -140.59 1032840116 11/04/2013 218 218 0.0000 R 1 R4 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 10/02/2013 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 11/04/2013 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 10/02/2013 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 11/04/2013 285 285 0.0000 R 1 R3 28238210 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 10/02/2013 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 19.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.25 1032880131 11/04/2013 330 331 1.0000 R 1 R3 27659534 2.25 0.00 0.00 0.00 12224 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 4.37 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -308.30 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -286.44 1032900158 11/04/2013 263 266 3.0000 R 1 R4 37848716 6.75 0.00 0.00 0.00 12212 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.50 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -2.97 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.52 1032920111 11/04/2013 289 289 0.0000 R 1 R4 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 10/02/2013 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 11/04/2013 100 103 3.0000 R 2 R5 72211353 6.75 0.00 0.00 0.00 12188 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 5.50 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -167.26 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -139.77 1032960126 11/04/2013 243 246 3.0000 R 1 R4 46160942 6.75 0.00 0.00 0.00 12176 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 5.50 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 27.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 11/04/2013 504 512 8.0000 R 1 R5 64876304 18.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.31 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 41.55 1033010044 11/04/2013 22 24 2.0000 R 2 R5 74713358 4.50 0.00 0.00 0.00 12152 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 4.94 0.00 0.00 0.00 425 UNIVERSITY AVE 0000000511 0.00 0.00 0.00 -8.01 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 16.67 1033013003 11/04/2013 0 0 0.0000 R 1 R7 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 10/02/2013 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 11/04/2013 514 521 7.0000 R 1 R3 37848722 15.75 0.00 0.00 0.00 12140 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.75 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 38.74 1033030048 11/04/2013 31 34 3.0000 R 2 R4 74713354 6.75 0.00 0.00 0.00 12128 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.50 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 24.71 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 52.20 1033060148 11/04/2013 18 19 1.0000 R 2 R4 75169422 2.25 0.00 0.00 0.00 12116 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 4.37 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 21.86 1033080152 11/04/2013 606 608 2.0000 R 1 R4 40154978 4.50 0.00 0.00 0.00 12104 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.94 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 17.57 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 42.25 1033100145 11/04/2013 525 526 1.0000 R 1 R4 40154968 2.25 0.00 0.00 0.00 12092 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 4.37 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 21.86 1033120122 11/04/2013 322 325 3.0000 R 1 R4 41425487 6.75 0.00 0.00 0.00 12080 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.50 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -80.64 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -53.15 1033140116 11/04/2013 199 207 8.0000 R 1 R4 37848729 18.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 8.31 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 41.55 1033160151 11/04/2013 332 334 2.0000 R 1 R4 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 11/04/2013 382 386 4.0000 R 1 R4 26071185 9.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.06 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 30.30 1033210131 11/04/2013 1379 1392 13.0000 R 1 R4 25989180 30.77 0.00 0.00 0.00 12032 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 11.50 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 57.51 1033220145 11/04/2013 1653 1676 23.0000 R 1 R4 25795370 68.47 0.00 0.00 0.00 12020 SE BIRKDALE RUN 10/02/2013 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 0.00 104.94 CHERRYHILL NJ 08003 RE 03 14.15 0.00 0.00 209.58 1033230152 11/04/2013 1461 1477 16.0000 R 1 R4 40714327 42.08 0.00 0.00 0.00 12008 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 14.33 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 71.65 1033230220 11/04/2013 953 960 7.0000 R 1 R4 39501562 15.75 0.00 0.00 0.00 11984 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 7.75 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 38.74 1033230336 11/04/2013 281 281 0.0000 R 1 R4 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 10/02/2013 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 -62.95 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -43.90 1033230445 11/04/2013 251 252 1.0000 R 1 R4 34296989 2.25 0.00 0.00 0.00 11948 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 4.37 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 19.20 DARIEN CT 06820 RE 03 14.15 0.00 0.00 41.06 1033230534 11/04/2013 40 43 3.0000 R 2 R5 74713357 6.75 0.00 0.00 0.00 11936 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 5.50 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 27.49 1033231265 11/04/2013 1967 1999 32.0000 R 1 R4 2560547300 111.92 0.00 0.00 0.00 11996 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 31.79 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 0.00 158.95 1033350271 11/04/2013 335 343 8.0000 R 1 R4 46160968 18.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 8.31 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 41.55 1033360118 11/01/2013 82 99 17.0000 R 2 R4 74713456 45.85 0.00 0.00 0.00 POOL AT FERLAND CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 15.27 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 76.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 11/04/2013 38 44 6.0000 R 2 R4 74713461 13.50 0.00 0.00 0.00 18578 SE FERLAND CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 7.19 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 35.93 1033400125 11/04/2013 110 110 0.0000 R 1 R3 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 10/02/2013 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 11/04/2013 447 451 4.0000 R 1 R4 37775357 9.00 0.00 0.00 0.00 18587 SE FERLAND CT 10/02/2013 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 -0.24 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.06 1033440123 11/04/2013 813 815 2.0000 R 1 R4 25605724 4.50 0.00 0.00 0.00 18577 SE FERLAND CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.94 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -143.35 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -118.67 1033460117 11/04/2013 227 230 3.0000 R 1 R4 40712229 6.75 0.00 0.00 0.00 18567 SE FERLAND CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.50 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -96.17 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -68.68 1033480128 11/04/2013 264 266 2.0000 R 1 R4 25795367 4.50 0.00 0.00 0.00 18557 SE FERLAND CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.94 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033500114 11/04/2013 415 426 11.0000 R 1 R4 37848712 24.75 0.00 0.00 0.00 18385 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 10.00 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 49.73 1033510142 11/04/2013 587 670 83.0000 R 2 R4 74713462 435.90 0.00 0.00 0.00 18405 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 112.79 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 0.00 563.93 1033550119 11/04/2013 372 375 3.0000 R 1 R4 36319290 6.75 0.00 0.00 0.00 12012 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.50 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033580137 F 11/12/2013 193 194 1.0000 R 1 R4 35446948 2.25 0.00 0.00 0.00 12022 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 3 4.37 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 21.86 1033600113 11/04/2013 459 463 4.0000 R 1 R4 24947113 9.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 6.06 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 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 11/04/2013 266 268 2.0000 R 1 R4 33852785 4.50 0.00 0.00 0.00 12042 SE PRESTWICK TER 10/02/2013 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 1033640138 11/04/2013 12 12 0.0000 R 2 R4 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 10/02/2013 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 -4.63 MARKHAM ON L6G1B9 RE 03 14.15 0.00 0.00 14.42 1033660135 11/04/2013 337 343 6.0000 R 1 R4 41425519 13.50 0.00 0.00 0.00 12062 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.19 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 35.93 1033680139 11/04/2013 423 424 1.0000 R 1 R4 46160918 2.25 0.00 0.00 0.00 12072 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.37 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 21.86 1033700112 11/04/2013 324 328 4.0000 R 1 R4 36611978 9.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 6.06 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 30.30 1033720136 11/04/2013 211 213 2.0000 R 1 R4 28942217 4.50 0.00 0.00 0.00 12092 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.94 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -21.77 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 2.91 1033740144 11/04/2013 225 226 1.0000 R 1 R4 51540976 2.25 0.00 0.00 0.00 12102 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 4.37 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 21.86 1033760124 11/04/2013 544 547 3.0000 R 1 R4 26481443 6.75 0.00 0.00 0.00 12112 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.50 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 27.49 1033780128 11/04/2013 1021 1024 3.0000 R 1 R4 31229680 6.75 0.00 0.00 0.00 12111 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 5.50 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 27.49 1033800111 F 11/08/2013 248 250 2.0000 R 1 R4 40714314 4.50 0.00 0.00 0.00 12101 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN DAVIS 3 4.94 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 24.68 1033820125 11/04/2013 259 264 5.0000 R 1 R4 51540986 11.25 0.00 0.00 0.00 12091 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 6.62 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 19.35 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 52.46 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 11/04/2013 362 364 2.0000 R 1 R4 36482791 4.50 0.00 0.00 0.00 12081 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.94 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 24.68 1033860113 11/04/2013 322 324 2.0000 R 1 R4 40712221 4.50 0.00 0.00 0.00 12071 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.94 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 24.68 1033880124 11/04/2013 143 144 1.0000 R 1 R4 28238190 2.25 0.00 0.00 0.00 12051 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.37 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -92.01 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -70.15 1033900127 11/04/2013 263 263 0.0000 R 1 R4 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 10/02/2013 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 0.00 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 19.05 1033920114 11/04/2013 549 555 6.0000 R 1 R4 28842224 13.50 0.00 0.00 0.00 18515 SE PRESTWICK LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.19 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 66.47 1033940125 11/04/2013 699 705 6.0000 R 1 R5 37848725 13.50 0.00 0.00 0.00 18525 SE PRESTWICK LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 0 7.19 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 35.93 1033960139 11/04/2013 277 278 1.0000 R 1 R5 37848724 2.25 0.00 0.00 0.00 18535 SE PRESTWICK LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 4.37 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -58.31 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -36.45 1033980126 11/04/2013 368 375 7.0000 R 1 R4 53237129 15.75 0.00 0.00 0.00 18534 SE PRESTWICK LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 7.75 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 38.74 1034000112 11/04/2013 105 106 1.0000 R 1 R4 27915093 2.25 0.00 0.00 0.00 18524 SE PRESTWICK LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.37 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 19.20 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 41.06 1034020116 11/04/2013 360 361 1.0000 R 1 R5 2460698870 2.25 0.00 0.00 0.00 18514 SE PRESTWICK LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.37 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 21.86 1034040140 11/04/2013 715 720 5.0000 R 1 R4 37924281 11.25 0.00 0.00 0.00 12011 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.62 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -43.50 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 -10.39 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034060114 11/04/2013 342 346 4.0000 R 1 R4 37848717 9.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.06 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -16.05 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 14.25 1034080128 11/04/2013 319 320 1.0000 R 1 R4 46905514 2.25 0.00 0.00 0.00 12010 SE CRESTVIEW PL 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.37 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 -2.68 1034100121 11/04/2013 124 124 0.0000 R 1 R4 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.81 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 19.05 1034120125 11/04/2013 176 177 1.0000 R 1 R4 56238779 2.25 0.00 0.00 0.00 12029 SE CRESTVIEW PL 10/02/2013 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 -13.40 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 8.46 1034140119 11/04/2013 269 271 2.0000 R 1 R4 48718362 4.50 0.00 0.00 0.00 12019 SE CRESTVIEW PL 10/02/2013 1.09 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 4.94 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 24.68 1034160133 11/04/2013 503 504 1.0000 R 1 R4 41425485 2.25 0.00 0.00 0.00 12009 SE CRESTVIEW PL 10/02/2013 1.09 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.37 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 21.86 1034180135 11/04/2013 120 121 1.0000 R 1 R4 41901119 2.25 0.00 0.00 0.00 11999 SE CRESTVIEW PL 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.37 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 21.86 1034200110 11/04/2013 5537 5615 78.0000 R 3 R4 58308590 270.22 0.00 0.00 0.00 18425 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 76.67 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 0.00 383.32 1034200939 11/04/2013 4112 4181 69.0000 R 3 R4 45759450 224.05 0.00 0.00 0.00 18445 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 65.12 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 325.60 1034260112 11/04/2013 1170 1172 2.0000 R 3 R4 43890960 4.50 0.00 0.00 0.00 18465 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.24 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 51.17 1034260221 11/04/2013 31 31 0.0000 R 3 R5 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 10/02/2013 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 -96.64 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -51.10 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 11/04/2013 370 377 7.0000 R 2 R4 72211323 15.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.75 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 38.74 1034320134 11/04/2013 177 190 13.0000 R 2 R4 72211321 30.77 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 11.50 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 -42.49 1034330137 11/04/2013 475 477 2.0000 R 1 R5 40709086 4.50 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.94 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 24.68 1034330219 11/04/2013 9092 9208 116.0000 R 4 R4 54665451 346.12 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 104.51 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 0.00 522.57 1034330326 11/04/2013 675 679 4.0000 R 1 R4 56238794 9.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 6.06 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 30.30 1034420159 11/04/2013 1027 1043 16.0000 R 2 R5 72211355 42.08 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 14.33 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 71.65 1034440044 11/04/2013 994 997 3.0000 R 1 R4 57834003 6.75 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 5.50 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -419.51 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -392.02 1034450038 11/04/2013 1078 1084 6.0000 R 1 R4 35446995 13.50 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.19 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 35.93 1034470134 11/04/2013 649 653 4.0000 R 1 R4 57833996 9.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 6.06 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 30.30 1034490998 11/04/2013 352 361 9.0000 R 2 R4 51540966 20.25 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 8.87 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 44.36 1034580133 11/04/2013 339 346 7.0000 R 3 R4 43890961 15.75 0.00 0.00 0.00 18485 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 13.05 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 65.23 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580222 11/04/2013 582 620 38.0000 R 3 R4 44564061 97.66 0.00 0.00 0.00 18505 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 33.53 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -59.38 BOSTON MA 02110 RE 03 35.34 0.00 0.00 108.24 1034640124 11/04/2013 667 679 12.0000 R 3 R4 42339394 27.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 15.86 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -113.46 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -34.17 1034640221 11/04/2013 630 636 6.0000 R 1 R4 35447024 13.50 0.00 0.00 0.00 18526 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 7.19 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 35.93 1034640537 11/04/2013 757 760 3.0000 R 1 R4 59779956 6.75 0.00 0.00 0.00 18546 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 5.50 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 46.69 1034650623 11/04/2013 556 564 8.0000 R 1 R4 25989196 18.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 8.31 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -34.81 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 6.74 1034720119 11/04/2013 899 932 33.0000 R 3 R4 42425981 78.81 0.00 0.00 0.00 18565 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 28.81 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -165.39 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -21.34 1034780121 11/04/2013 489 492 3.0000 R 3 R4 44564075 6.75 0.00 0.00 0.00 18585 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.80 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 53.53 1034790142 11/04/2013 46 48 2.0000 R 2 R4 75169408 4.50 0.00 0.00 0.00 18566 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.94 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 24.68 1034800138 11/04/2013 15 17 2.0000 R 2 R4 75169418 4.50 0.00 0.00 0.00 18586 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.94 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1034840146 11/04/2013 788 792 4.0000 R 3 R4 49402635 9.00 0.00 0.00 0.00 18605 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 11.36 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 56.79 1034900120 11/04/2013 500 506 6.0000 R 1 R4 27659516 13.50 0.00 0.00 0.00 18625 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 7.19 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 35.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 11/04/2013 254 260 6.0000 R 3 R5 70628685 13.50 0.00 0.00 0.00 18645 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.49 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 62.42 1035005000 11/04/2013 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN10/02/2013 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 11/04/2013 2362 2364 2.0000 R 1 R4 34607736 4.50 0.00 0.00 0.00 18665 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.94 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 1,928.13 CHAPPAQUE NY 10514 RE 03 14.15 0.00 0.00 1,952.81 1035140139 11/04/2013 2227 2243 16.0000 R 1 R4 40709075 42.08 0.00 0.00 0.00 17813 SE VILLAGE CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 14.33 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 71.65 1035241240 11/04/2013 1379 1382 3.0000 R 1 R4 39501569 6.75 0.00 0.00 0.00 17814 SE VILLAGE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.50 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 27.49 1035650114 11/04/2013 1270 1276 6.0000 R 3 R4 40476648 13.50 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 10/02/2013 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 49.93 1035680189 11/04/2013 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 10/02/2013 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 11/04/2013 2696 2696 0.0000 R 1 R4 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/02/2013 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 F 10/31/2013 100 101 1.0000 R 3 R9 72212086 2.25 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 BOUNCE U 3 3.48 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 45.03 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 87.19 1035850120 11/04/2013 3439 3469 30.0000 R 3 R4 2246811000 67.50 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.36 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 0.00 113.29 1035900163 11/04/2013 8558 8708 150.0000 R 3 R4 47911118 712.08 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 67.37 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 815.88 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 11/04/2013 1 2 1.0000 R 1 R4 39501548 2.25 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI10/02/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 5.19 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 62.88 1035920150 11/04/2013 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 10/02/2013 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 11/04/2013 6419 6516 97.0000 R 5 R4 1389613 219.77 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 30.06 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 0.00 364.05 1035927770 11/04/2013 448 449 1.0000 R 1 R3 64289165 2.25 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 98987 98987 0.0000 R 5 R4 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 10/02/2013 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 11/04/2013 614 625 11.0000 R 1 R4 34607755 24.75 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 3.60 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 43.59 1035960118 11/04/2013 2349 2374 25.0000 R 5 R4 0041284630 56.25 0.00 0.00 0.00 VILLAGE BLVD 10/02/2013 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 71.49 1035970132 11/04/2013 7 8 1.0000 R 2 R4 75169391 2.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 5734 6003 269.0000 R 3 R5 69046150 1,495.10 0.00 0.00 0.00 205 VILLAGE BLVD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 137.84 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 1,669.37 1035980221 11/04/2013 9580 9648 68.0000 R 3 R5 65142525 218.92 0.00 0.00 0.00 205 VILLAGE BLVD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 22.98 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 0.00 278.33 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 11/04/2013 0 0 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 10/02/2013 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 1035980429 11/04/2013 433 542 109.0000 R 4 R5 74711068 319.73 0.00 0.00 0.00 211 VILLAGE BLVD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 35.26 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 0.00 426.93 1035980528 11/04/2013 4246 4355 109.0000 R 5 R5 15156830 265.01 0.00 0.00 0.00 211 VILLAGE BLVD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 34.13 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 0.00 413.36 1035980627 11/04/2013 2 2 0.0000 R 1 R4 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 10/02/2013 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 11/04/2013 1 1 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/30/2013 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 11/04/2013 2135 2268 133.0000 R 7 R2 1581198 299.25 0.00 0.00 0.00 701 OLD DIXIE HWY 09/30/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 58.85 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 0.00 712.70 1036470113 11/04/2013 3698 3729 31.0000 R 1 R4 40154973 106.79 0.00 0.00 0.00 230 VILLAGE BLVD 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 10.98 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 0.00 133.01 1036470212 11/04/2013 7205 7308 103.0000 R 5 R4 1576778000 231.75 0.00 0.00 0.00 236 VILLAGE BLVD #1A 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.71 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 0.00 747.35 1036470311 11/04/2013 4331 4353 22.0000 R 5 R4 15767760 49.50 0.00 0.00 0.00 242 VILLAGE BLVD #2C 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.31 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 0.00 548.70 1036470410 11/04/2013 6480 6544 64.0000 R 5 R4 1576781000 144.00 0.00 0.00 0.00 248 VILLAGE BLVD #3B 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.53 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 0.00 466.62 1036470519 11/04/2013 5692 5774 82.0000 R 5 R4 1576777000 184.50 0.00 0.00 0.00 254 VILLAGE BLVD #4A 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.46 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 0.00 695.85 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470610 11/04/2013 4693 4751 58.0000 R 5 R4 1576779000 130.50 0.00 0.00 0.00 260 VILLAGE BLVD #5B 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.32 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 0.00 451.91 1036470712 11/04/2013 4404 4438 34.0000 R 5 R4 1576784000 76.50 0.00 0.00 0.00 266 VILLAGE BLVD #6A 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.74 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 0.00 578.13 1036470812 11/04/2013 2874 2896 22.0000 R 5 R4 1576783000 49.50 0.00 0.00 0.00 272 VILLAGE BLVD #7C 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.31 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 0.00 548.70 1036470917 11/04/2013 2499 2515 16.0000 R 5 R4 1576782000 36.00 0.00 0.00 0.00 278 VILLAGE BLVD #8B 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.81 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 0.00 348.90 1036471021 11/04/2013 144 146 2.0000 R 1 R4 27301084 4.50 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 09/30/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.78 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 21.52 1036471121 11/04/2013 8983 9106 123.0000 R 5 R4 1576780000 276.75 0.00 0.00 0.00 284 VILLAGE BLVD #9A 10/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.76 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 0.00 796.40 1036472212 11/04/2013 2442 2472 30.0000 R 5 R5 61294952 67.50 0.00 0.00 0.00 152 VILLAGE BLVD #1 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.37 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 0.00 198.16 1036472987 11/04/2013 4800 4826 26.0000 R 5 R5 61294951 58.50 0.00 0.00 0.00 160 VILLAGE BLVD #5 10/02/2013 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 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 219.20 1036473089 11/04/2013 1974 2016 42.0000 R 5 R5 61294954 94.50 0.00 0.00 0.00 162 VILLAGE BLVD #6 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.35 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 0.00 258.44 1036480110 11/04/2013 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 10/02/2013 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 11/04/2013 537 554 17.0000 R 5 R6 61294956 38.25 0.00 0.00 0.00 158 VILLAGE BLVD #4 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.28 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 0.00 197.12 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 11/04/2013 26 27 1.0000 R 2 R4 73292457 2.25 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 FROYOCREAM 0 1.57 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 0000001181 0.00 0.00 0.00 67.03 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 86.09 1037000121 11/04/2013 7139 7206 67.0000 R 3 R4 44564064 213.79 0.00 0.00 0.00 521 OLD DIXIE HWY 10/02/2013 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 0.00 250.22 1037000418 11/04/2013 385 390 5.0000 R 5 R4 15807920 11.25 0.00 0.00 0.00 401 OLD DIXIE HWY 10/02/2013 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 0.00 125.47 1037000517 11/04/2013 10710 10713 3.0000 R 4 R4 55467004 6.75 0.00 0.00 0.00 401 OLD DIXIE HWY 10/02/2013 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 0000001403 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 43.18 1037010118 11/04/2013 5695 5785 90.0000 R 3 R4 40476663 331.78 0.00 0.00 0.00 461 OLD DIXIE HWY 10/02/2013 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 0.00 368.21 1037017017 11/04/2013 248 253 5.0000 R 2 R7 74645040 11.25 0.00 0.00 0.00 701 OLD DIXIE HWY 09/30/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.38 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 28.87 1037287288 11/04/2013 14 14 0.0000 R 3 R2 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.28 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 39.71 1037581196 11/04/2013 789 792 3.0000 R 3 R9 65142523 6.75 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 10/02/2013 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 -1.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 46.07 1037720152 09/23/2013 449 451 0.0000 R 1 R3 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 09/05/2013 0.00 0.00 0.00 0.00 0.00 JOHN PISHOS (FINAL-BILL) 4 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 47.84 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 47.84 1037720162 11/04/2013 451 458 7.0000 R 1 R4 33852765 15.75 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 09/23/2013 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 2.79 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.78 1037730278 11/04/2013 805 937 132.0000 R 1 R5 25795377 758.32 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 69.62 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 387.68 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 1,230.86 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 11/04/2013 307 314 7.0000 R 1 R4 25989191 15.75 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 2.79 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.78 1037750220 11/04/2013 98 98 0.0000 R 3 R4 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.28 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 39.71 1037770211 11/04/2013 23 24 1.0000 R 2 R3 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.57 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 19.06 1037780182 11/04/2013 359 395 36.0000 R 2 R4 75169389 132.44 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 13.29 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 748.83 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 909.80 1037790221 11/04/2013 127 138 11.0000 R 2 R5 74713346 24.75 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.60 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 43.59 1037880139 11/04/2013 151 152 1.0000 R 5 R3 41978544 2.25 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 88 88 0.0000 R 1 R4 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 31 31 0.0000 R 1 R4 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 20 20 0.0000 R 1 R4 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 207 210 3.0000 R 1 R4 36319257 6.75 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960237 11/04/2013 822 829 7.0000 R 1 R4 33852761 15.75 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.79 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -21.03 1037960322 11/04/2013 0 0 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/02/2013 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 1037960482 11/04/2013 72 72 0.0000 R 1 R4 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 2194 2196 2.0000 R 1 R4 36319240 4.50 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.78 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 21.52 1038020159 11/04/2013 1934 1947 13.0000 R 1 R4 2494718500 30.77 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.14 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 50.15 1038040112 11/04/2013 53 53 0.0000 R 1 R4 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.37 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 16.61 1038041016 11/04/2013 1 1 0.0000 R 1 R4 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 1073 1086 13.0000 R 1 R4 2560546300 30.77 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.14 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 50.15 1038070167 11/04/2013 63 63 0.0000 R 1 R5 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 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 16.61 1038100123 11/04/2013 70 70 0.0000 R 1 R4 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 150 150 0.0000 R 1 R4 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150163 11/04/2013 12 12 0.0000 R 1 R4 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 6120 6173 53.0000 R 1 R4 51540940 238.50 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 22.84 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 0.00 276.58 1038200122 11/04/2013 4842 4890 48.0000 R 3 R4 42085402 135.36 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 15.46 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 -3.50 1038220126 11/04/2013 169 171 2.0000 R 3 R4 40041149 4.50 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.69 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 1.02 1038540127 11/04/2013 1165 1298 133.0000 R 3 R4 11778790 600.22 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 57.30 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 -5.24 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 688.71 1038540310 11/04/2013 7989 8257 268.0000 R 6 R5 16265650 736.76 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 85.50 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 1,035.47 1038540410 11/04/2013 8 8 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE10/02/2013 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 11/04/2013 571 572 1.0000 R 3 R4 39495258 2.25 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 107 109 2.0000 R 1 R4 49944067 4.50 0.00 0.00 0.00 208 US 1 NORTH #2 10/02/2013 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.78 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 40.92 1038849201 11/04/2013 45 45 0.0000 R 1 R4 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.37 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 16.61 1038860142 11/04/2013 89 89 0.0000 R 1 R4 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 09/30/2013 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 #3 0000001256 0.00 0.00 0.00 19.38 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.99 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 11/04/2013 129 131 2.0000 R 1 R4 37848739 4.50 0.00 0.00 0.00 208 US 1 NORTH #4 10/02/2013 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.78 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 16.93 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.45 1038900122 11/04/2013 7 7 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 10/02/2013 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 1038920153 11/04/2013 134 135 1.0000 R 1 R4 35447016 2.25 0.00 0.00 0.00 208 US 1 NORTH #6 10/02/2013 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.57 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 19.06 1038930126 11/04/2013 17 21 4.0000 R 2 R5 74645036 9.00 0.00 0.00 0.00 208 US 1 NORTH #7 10/02/2013 1.09 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 2.18 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 -3.94 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 22.48 1038940123 11/04/2013 68 68 0.0000 R 1 R4 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 10/02/2013 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 -0.15 STUART FL 34997 CO 03 14.15 0.00 0.00 16.46 1038960124 11/04/2013 87 90 3.0000 R 1 R4 49944062 6.75 0.00 0.00 0.00 208 US1 NORTH #9 10/02/2013 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.98 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 16.91 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 40.88 1038980195 11/04/2013 48 49 1.0000 R 1 R4 2527624900 2.25 0.00 0.00 0.00 208 US 1 NORTH #10 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 1.57 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 19.06 1039000141 11/04/2013 95 96 1.0000 R 1 R4 46160921 2.25 0.00 0.00 0.00 208 US 1 NORTH #11 10/02/2013 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 11/04/2013 4223 4223 0.0000 R 4 R2 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 10/02/2013 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 11/04/2013 16 16 0.0000 R 1 R4 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 10/02/2013 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 11/04/2013 3433 3474 41.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039080123 11/04/2013 75 77 2.0000 R 1 R4 31229641 4.50 0.00 0.00 0.00 212 US 1 NORTH #25 10/02/2013 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 -33.45 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -11.93 1039100136 11/04/2013 65 65 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 10/02/2013 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 1039110130 11/04/2013 1 1 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 10/02/2013 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 11/04/2013 93 94 1.0000 R 1 R4 27659527 2.25 0.00 0.00 0.00 212 US 1 NORTH #22 10/02/2013 1.09 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.57 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 19.06 1039130171 11/04/2013 90 91 1.0000 R 1 R4 34296992 2.25 0.00 0.00 0.00 212 US 1 NORTH #21 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.57 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 19.06 1039160138 11/04/2013 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*10/02/2013 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 11/04/2013 9 9 0.0000 R 1 R4 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 10/02/2013 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 14.52 JUPITER FL 33458 CO 03 14.15 0.00 0.00 31.13 1039200142 11/04/2013 117 117 0.0000 R 1 R4 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 10/02/2013 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 29.82 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 46.43 1039220166 11/04/2013 95 97 2.0000 R 1 R4 86979306 4.50 0.00 0.00 0.00 212 US1 NORTH #17 10/02/2013 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.78 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 21.52 1039240190 11/04/2013 115 115 0.0000 R 1 R4 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 10/02/2013 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 3.21 PEORIA IL 61614 CO 03 14.15 0.00 0.00 19.82 1039260167 11/04/2013 17 17 0.0000 R 1 R4 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 11/04/2013 4 4 0.0000 R 1 R4 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 10/02/2013 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 11/04/2013 86 91 5.0000 R 1 R4 46160915 11.25 0.00 0.00 0.00 212 US 1 NORTH #13 10/02/2013 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 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 28.87 1039510119 11/04/2013 1941 1985 44.0000 R 3 R4 53991735 120.28 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/02/2013 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 0.00 156.71 1039510218 11/04/2013 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/02/2013 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 11/04/2013 24715 24790 75.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 10/02/2013 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 11/04/2013 1706 1715 9.0000 R 2 R5 61254195 20.25 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.19 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 38.68 1039516739 11/04/2013 4162 4222 60.0000 R 5 R5 61294953 135.00 0.00 0.00 0.00 156 VILLAGE BLVD #3 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.99 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 0.00 302.58 1039517791 11/04/2013 6473 6575 102.0000 R 5 R5 61294955 229.50 0.00 0.00 0.00 154 VILLAGE BLVD #2 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 33.50 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 0.00 405.59 1039760139 11/04/2013 50294 50460 166.0000 R 5 R4 21502244 479.90 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 53.47 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 0.00 647.59 1039771139 11/04/2013 4992 5085 93.0000 R 5 R4 60037429 209.25 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 29.12 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 0.00 352.66 1039774399 11/04/2013 2884 2950 66.0000 R 5 R4 60865945 148.50 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 23.66 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 0.00 286.45 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776529 11/04/2013 462 463 1.0000 R 3 R4 56308480 2.25 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 10/02/2013 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 11/04/2013 2554 2580 26.0000 R 5 R4 60037441 58.50 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 188.35 1039778577 11/04/2013 2342 2354 12.0000 R 5 R4 60037437 27.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 10/02/2013 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 11/04/2013 3997 4037 40.0000 R 5 R4 60037428 90.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 20.94 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 0.00 253.53 1039778797 11/04/2013 5219 5243 24.0000 R 5 R4 60037433 54.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 10/02/2013 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 11/04/2013 3261 3280 19.0000 R 5 R4 60037438 42.75 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.14 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 0.00 171.18 1039873350 11/04/2013 3005 3036 31.0000 R 5 R4 60037430 69.75 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 16.57 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 0.00 200.61 1039894462 11/04/2013 4222 4275 53.0000 R 5 R4 60037431 119.25 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 21.02 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 0.00 254.56 1039894529 11/04/2013 3410 3427 17.0000 R 5 R4 60037426 38.25 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.73 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 0.00 166.27 1039894592 11/04/2013 6864 6914 50.0000 R 5 R4 60037427 112.50 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.42 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 0.00 247.21 1039894779 11/04/2013 2686 2711 25.0000 R 5 R4 60037440 56.25 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.35 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 0.00 185.89 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 11/04/2013 2622 2658 36.0000 R 5 R4 60037436 81.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 17.58 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 0.00 212.87 1039905573 11/04/2013 1647 1684 37.0000 R 5 R4 60037435 83.25 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.78 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 0.00 215.32 1039927784 11/04/2013 2913 2959 46.0000 R 5 R4 60037439 103.50 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.61 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 0.00 237.40 1039997890 11/04/2013 1090 1108 18.0000 R 5 R4 60037434 40.50 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.94 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 0.00 168.73 1050010201 11/05/2013 905 914 9.0000 R 1 R3 54237411 20.25 0.00 0.00 0.00 4805 TEQUESTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 8.87 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 80.58 1050010230 11/05/2013 525 532 7.0000 R 1 R3 43519659 15.75 0.00 0.00 0.00 4829 TEQUESTA DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 7.75 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.96 1050030115 11/05/2013 403 403 0.0000 R 1 R4 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 10/02/2013 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 11/05/2013 568 571 3.0000 R 1 R4 43519631 6.75 0.00 0.00 0.00 394 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.50 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050050139 11/05/2013 624 627 3.0000 R 1 R5 28055329 6.75 0.00 0.00 0.00 19202 GULFSTREAM DR 10/02/2013 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 11/05/2013 645 651 6.0000 R 1 R4 28233197 13.50 0.00 0.00 0.00 19193 GULFSTREAM DR 10/02/2013 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 11/05/2013 2103 2113 10.0000 R 1 R4 27659491 22.50 0.00 0.00 0.00 19165 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.44 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.72 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 11/05/2013 508 511 3.0000 R 1 R4 45114081 6.75 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.50 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 21.60 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.09 1050140180 11/05/2013 1232 1244 12.0000 R 2 R4 61078458 27.00 0.00 0.00 0.00 19224 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.56 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 52.80 1050150118 11/05/2013 640 641 1.0000 R 1 R4 54687589 2.25 0.00 0.00 0.00 4937 WINDWARD AVE 10/02/2013 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 22.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.89 1050160122 11/05/2013 72 78 6.0000 R 2 R5 11780551 13.50 0.00 0.00 0.00 4948 WINDWARD AVE 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.19 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.71 1050170136 11/05/2013 284 284 0.0000 R 1 R4 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 10/02/2013 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 11/05/2013 183 189 6.0000 R 1 R4 72077770 13.50 0.00 0.00 0.00 4936 WINDWARD AVE 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.19 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.30 1050190133 11/05/2013 324 325 1.0000 R 1 R4 37400288 2.25 0.00 0.00 0.00 4920 WINDWARD AVE 10/02/2013 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 -103.02 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -81.16 1050200136 11/05/2013 212 223 11.0000 R 2 R5 72211314 24.75 0.00 0.00 0.00 4941 WINDWARD AVE 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 10.00 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 49.99 1050210139 11/05/2013 582 587 5.0000 R 1 R4 36319307 11.25 0.00 0.00 0.00 19227 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.62 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.82 1050220123 11/05/2013 271 277 6.0000 R 1 R4 48956684 13.50 0.00 0.00 0.00 19214 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.19 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 35.93 1050230123 11/05/2013 441 444 3.0000 R 1 R4 61077010 6.75 0.00 0.00 0.00 19228 CARIBBEAN CT 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 11/05/2013 571 576 5.0000 R 1 R4 54237402 11.25 0.00 0.00 0.00 19240 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.62 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 33.11 1050250124 11/05/2013 975 984 9.0000 R 1 R4 46160941 20.25 0.00 0.00 0.00 19244 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.87 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 44.36 1050260124 11/05/2013 1289 1299 10.0000 R 1 R4 28055308 22.50 0.00 0.00 0.00 19245 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 SHAWN COLE 0 9.44 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 138.68 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 185.86 1050270135 11/05/2013 332 334 2.0000 R 1 R4 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.94 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 24.68 1050280204 11/05/2013 1076 1087 11.0000 R 1 R4 41425495 24.75 0.00 0.00 0.00 19272 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 10.00 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 49.99 1050290139 11/05/2013 936 944 8.0000 R 1 R4 45789684 18.00 0.00 0.00 0.00 19292 CARIBBEAN CT 10/02/2013 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 11/05/2013 874 885 11.0000 R 1 R4 58548540 24.75 0.00 0.00 0.00 19275 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 10.00 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 49.99 1050310156 11/05/2013 204 205 1.0000 R 1 R4 45789655 2.25 0.00 0.00 0.00 19291 CARIBBEAN CT 10/02/2013 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 11/05/2013 662 670 8.0000 R 1 R4 56238756 18.00 0.00 0.00 0.00 19305 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 8.31 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 41.55 1050330149 11/05/2013 614 626 12.0000 R 1 R4 44295073 27.00 0.00 0.00 0.00 19321 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 10.56 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 52.80 1050340149 11/05/2013 327 327 0.0000 R 1 R5 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 10/02/2013 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 13.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 32.10 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 11/05/2013 26 29 3.0000 R 2 R4 73413249 6.75 0.00 0.00 0.00 19324 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.50 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 27.49 1050360147 11/05/2013 258 268 10.0000 R 2 R4 72211347 22.50 0.00 0.00 0.00 19338 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.44 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 37.75 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 84.93 1050370127 11/05/2013 529 536 7.0000 R 1 R4 44829189 15.75 0.00 0.00 0.00 19335 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.75 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -28.60 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 10.14 1050380127 11/05/2013 404 409 5.0000 R 1 R4 54237421 11.25 0.00 0.00 0.00 19354 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.62 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 33.11 1050390138 11/05/2013 968 976 8.0000 R 2 R4 51670797 18.00 0.00 0.00 0.00 19370 CARIBBEAN CT 10/02/2013 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 11/05/2013 403 403 0.0000 R 1 R4 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 10/02/2013 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 11/05/2013 3627 3670 43.0000 R 1 R4 46905563 172.70 0.00 0.00 0.00 19381 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 46.99 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 192.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 427.47 1050420114 11/05/2013 51 55 4.0000 R 2 R5 75197158 9.00 0.00 0.00 0.00 19393 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.06 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.01 1050430135 11/05/2013 841 845 4.0000 R 1 R4 45789698 9.00 0.00 0.00 0.00 4943 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.06 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -29.83 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 0.47 1050430220 11/05/2013 1750 1757 7.0000 R 1 R4 47089093 15.75 0.00 0.00 0.00 4931 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 7.75 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 38.74 1050440118 11/05/2013 96 101 5.0000 R 2 R5 72211301 11.25 0.00 0.00 0.00 4915 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450135 11/05/2013 162 164 2.0000 R 1 R4 50807527 4.50 0.00 0.00 0.00 19415 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 FAITH CASH 0 4.94 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050460149 11/05/2013 660 667 7.0000 R 1 R4 41425463 15.75 0.00 0.00 0.00 19384 CARIBBEAN CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 7.75 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 38.74 1050470143 11/05/2013 863 871 8.0000 R 1 R4 43035745 18.00 0.00 0.00 0.00 19385 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.31 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 41.55 1050480197 11/05/2013 622 647 25.0000 R 1 R5 70628557 76.01 0.00 0.00 0.00 19430 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 22.81 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 153.11 1050490113 11/05/2013 1172 1187 15.0000 R 1 R4 44829127 38.31 0.00 0.00 0.00 19412 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 13.39 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 66.94 1050500133 11/07/2013 731 742 11.0000 R 1 R4 58215080 24.75 0.00 0.00 0.00 19394 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 10.00 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.02 1050510123 11/05/2013 318 321 3.0000 R 1 R4 47089035 6.75 0.00 0.00 0.00 19378 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.50 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 27.49 1050520123 11/05/2013 357 358 1.0000 R 1 R4 43502915 2.25 0.00 0.00 0.00 19334 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.37 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050530137 11/05/2013 864 874 10.0000 R 1 R4 44295098 22.50 0.00 0.00 0.00 19369 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 9.44 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 36.57 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.75 1050540138 11/05/2013 308 308 0.0000 R 1 R4 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 10/02/2013 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 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.25 1050550131 11/05/2013 875 884 9.0000 R 1 R4 61284731 20.25 0.00 0.00 0.00 19339 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.87 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 35.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 79.71 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 11/05/2013 700 709 9.0000 R 1 R4 61077020 20.25 0.00 0.00 0.00 19344 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 8.87 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 44.36 1050560128 11/05/2013 246 249 3.0000 R 1 R4 54237407 6.75 0.00 0.00 0.00 19309 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 5.50 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 27.49 1050570125 11/05/2013 1802 1802 0.0000 R 1 R4 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 10/02/2013 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 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.25 1050580122 11/05/2013 95 98 3.0000 R 2 R5 72211341 6.75 0.00 0.00 0.00 19310 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.50 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.29 1050590170 11/05/2013 707 710 3.0000 R 1 R4 45114105 6.75 0.00 0.00 0.00 19307 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 KEV SUN PROPERTIES LLC. 0 5.50 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 27.49 1050600159 11/05/2013 1251 1257 6.0000 R 1 R4 42506388 13.50 0.00 0.00 0.00 19291 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.19 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 35.93 1050610132 11/05/2013 2583 2596 13.0000 R 1 R4 44295095 30.77 0.00 0.00 0.00 19277 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.50 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 57.51 1050620159 11/05/2013 2419 2442 23.0000 R 1 R5 43035713 68.47 0.00 0.00 0.00 19292 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 20.93 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 127.90 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 232.54 1050630143 11/05/2013 118 126 8.0000 R 2 R6 11780523 18.00 0.00 0.00 0.00 19267 GULFSTREAM DR 10/02/2013 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 41.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.43 1050640123 11/05/2013 96 100 4.0000 R 2 R5 72211344 9.00 0.00 0.00 0.00 19267 W INDIES LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 6.06 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.33 1050640222 11/05/2013 1191 1198 7.0000 R 1 R4 54257427 15.75 0.00 0.00 0.00 19235 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.75 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 27.86 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.60 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050650113 11/05/2013 713 717 4.0000 R 1 R3 47665982 9.00 0.00 0.00 0.00 19220 GULFSTREAM DR 09/30/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 6.06 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.01 1050660127 11/05/2013 461 465 4.0000 R 2 R4 27301099 9.00 0.00 0.00 0.00 19227 W INDIES CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.06 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 -19.42 1050670144 11/05/2013 123 123 0.0000 R 2 R5 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 10/02/2013 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 0.00 HAMDEN CT 06517 RE 05 14.15 0.00 0.00 19.05 1050680114 11/05/2013 709 718 9.0000 R 1 R4 44295082 20.25 0.00 0.00 0.00 19218 W INDIES CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.87 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.24 1050690111 11/05/2013 571 586 15.0000 R 2 R5 72211432 38.31 0.00 0.00 0.00 19216 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.39 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -171.02 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -104.08 1050700148 11/05/2013 2567 2606 39.0000 R 1 R4 43035711 147.83 0.00 0.00 0.00 19224 W INDIES CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 40.77 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 257.06 1050710186 11/05/2013 2883 2887 4.0000 R 1 R4 64077027 9.00 0.00 0.00 0.00 19236 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 6.06 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 30.30 1050710213 11/05/2013 447 447 0.0000 R 1 R4 44295037 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 10/02/2013 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 -5.33 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 13.72 1050720111 11/05/2013 414 415 1.0000 R 1 R5 50807544 2.25 0.00 0.00 0.00 19280 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.37 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 21.86 1050730138 11/05/2013 81 90 9.0000 R 2 R6 11780536 20.25 0.00 0.00 0.00 19298 GULFSTREAM DR 10/02/2013 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 11/05/2013 273 279 6.0000 R 1 R4 54237409 13.50 0.00 0.00 0.00 19291 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 7.19 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 -33.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 2.84 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 11/05/2013 911 916 5.0000 R 1 R4 54237406 11.25 0.00 0.00 0.00 19309 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 6.62 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 33.11 1050760119 11/05/2013 613 621 8.0000 R 1 R4 43035695 18.00 0.00 0.00 0.00 19325 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 8.31 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 41.55 1050770126 11/05/2013 598 599 1.0000 R 1 R4 61077011 2.25 0.00 0.00 0.00 19314 GULFSTREAM DR 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050780123 11/05/2013 1258 1274 16.0000 R 1 R4 43035759 42.08 0.00 0.00 0.00 19332 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 14.33 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 71.65 1050792628 11/07/2013 678 681 3.0000 R 1 R3 42751370 6.75 0.00 0.00 0.00 19348 GULFSTREAM DR 09/30/2013 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 27.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.58 1050800116 11/05/2013 658 709 51.0000 R 2 R5 11780541 225.34 0.00 0.00 0.00 19343 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 60.15 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 0.00 300.73 1050807791 11/05/2013 380 383 3.0000 R 2 R4 65762549 6.75 0.00 0.00 0.00 GULFSTREAM DR 10/02/2013 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 11/05/2013 146 149 3.0000 R 1 R4 48956743 6.75 0.00 0.00 0.00 19359 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.50 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 27.49 1050820110 11/05/2013 1010 1019 9.0000 R 1 R4 41425515 20.25 0.00 0.00 0.00 19377 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.87 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 44.36 1050830117 11/05/2013 1997 1997 0.0000 R 1 R4 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 10/02/2013 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 11/05/2013 254 262 8.0000 R 1 R6 72077768 18.00 0.00 0.00 0.00 19376 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.31 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 41.55 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 11/05/2013 329 333 4.0000 R 1 R4 58215077 9.00 0.00 0.00 0.00 19394 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.06 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 30.30 1050860135 11/05/2013 1008 1017 9.0000 R 1 R4 57854020 20.25 0.00 0.00 0.00 19410 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.87 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 44.36 1050870146 11/05/2013 1106 1117 11.0000 R 1 R4 44044628 24.75 0.00 0.00 0.00 19411 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 10.00 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 49.99 1050880132 11/05/2013 296 301 5.0000 R 1 R3 44295030 11.25 0.00 0.00 0.00 19429 GULFSTREAM DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 6.62 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 33.11 1050890129 11/05/2013 86 93 7.0000 R 2 R5 72211331 15.75 0.00 0.00 0.00 19428 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SANDY VINE 0 7.75 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 38.74 1050900122 11/05/2013 308 319 11.0000 R 2 R5 72211313 24.75 0.00 0.00 0.00 19444 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARK FOLDS 0 10.00 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 49.99 1050910129 11/05/2013 458 461 3.0000 R 1 R4 28842221 6.75 0.00 0.00 0.00 19462 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.50 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 27.49 1050920149 11/05/2013 2152 2158 6.0000 R 1 R5 36319304 13.50 0.00 0.00 0.00 19478 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 7.19 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 35.93 1050930150 11/05/2013 1817 1831 14.0000 R 2 R4 59782185 34.54 0.00 0.00 0.00 19560 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BILAL KATTAN 0 12.45 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 62.23 1050940140 11/05/2013 2127 2133 6.0000 R 1 R4 43502921 13.50 0.00 0.00 0.00 136 GULFSTREAM DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 2.59 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.15 0.00 0.00 31.33 1050950127 11/05/2013 3797 3841 44.0000 R 3 R4 44944744 120.28 0.00 0.00 0.00 140 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 14.11 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 0.00 170.82 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 11/05/2013 6661 6724 63.0000 R 2 R4 33852783 304.30 0.00 0.00 0.00 144 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 28.76 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -82.29 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 266.01 1050970134 11/05/2013 5893 5970 77.0000 R 1 R4 27915134 396.42 0.00 0.00 0.00 148 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 37.05 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 0.00 448.71 1050980111 11/05/2013 2572 2605 33.0000 R 3 R4 49402630 78.81 0.00 0.00 0.00 152 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 10.37 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 0.00 125.61 1050990118 11/05/2013 4981 5081 100.0000 R 3 R4 44564069 383.08 0.00 0.00 0.00 156 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 37.76 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 0.00 457.27 1051000158 11/05/2013 1923 1953 30.0000 R 1 R5 33852767 101.66 0.00 0.00 0.00 160 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 10.52 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 127.07 1051010138 11/05/2013 1450 1461 11.0000 R 1 R4 58608961 24.75 0.00 0.00 0.00 159 GULFSTREAM DR 10/02/2013 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 11/07/2013 751 793 42.0000 R 2 R6 72211377 166.12 0.00 0.00 0.00 155 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 16.32 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 0.00 197.68 1051030175 C 11/08/2013 3156 21 25.0000 R 3 R4 79323711 56.25 0.00 0.00 0.00 151 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.34 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 0.00 101.02 1051040149 11/05/2013 2051 2078 27.0000 R 3 R4 45759452 60.75 0.00 0.00 0.00 147 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 8.75 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 0.00 105.93 1051050112 11/05/2013 1173 1180 7.0000 R 3 R4 44564071 15.75 0.00 0.00 0.00 35 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.70 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 56.88 1051051050 11/05/2013 1292 1327 35.0000 R 5 R5 72209848 78.75 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 10/02/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.37 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 0.00 210.34 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 11/05/2013 3 3 0.0000 R 1 R4 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 10/02/2013 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 11/05/2013 667 672 5.0000 R 2 R4 59782194 11.25 0.00 0.00 0.00 31 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.38 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 28.87 1051070123 11/05/2013 2906 2906 0.0000 R 1 R4 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 10/02/2013 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 11/05/2013 2565 2584 19.0000 R 1 R4 34607750 53.39 0.00 0.00 0.00 23 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.18 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 74.81 1051090110 11/05/2013 2897 2927 30.0000 R 2 R4 48718465 101.66 0.00 0.00 0.00 19 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARY J. GLASER 0 10.52 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 -20.47 CORAL SPRINGS FL 33065 RE 05 14.15 0.00 0.00 106.95 1051100150 11/05/2013 1850 1858 8.0000 R 3 R4 53991732 18.00 0.00 0.00 0.00 15 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.90 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 59.33 1051110130 11/05/2013 1263 1267 4.0000 R 1 R4 44829160 9.00 0.00 0.00 0.00 11 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.18 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.61 1051120110 11/05/2013 358 362 4.0000 R 1 R4 59782197 9.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.18 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 26.42 1051130131 11/05/2013 24 24 0.0000 R 2 R5 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 10/02/2013 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 11/05/2013 575 580 5.0000 R 2 R4 63113052 11.25 0.00 0.00 0.00 8 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.38 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 28.87 1051150188 11/05/2013 673 681 8.0000 R 1 R4 62282501 18.00 0.00 0.00 0.00 12 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.99 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 36.23 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 11/05/2013 433 437 4.0000 R 1 R4 44829160 9.00 0.00 0.00 0.00 16 STARBOARD WAY 10/02/2013 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 11/05/2013 372 377 5.0000 R 1 R4 28872225 11.25 0.00 0.00 0.00 20 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.38 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 28.87 1051180174 11/05/2013 1787 1790 3.0000 R 1 R4 46905560 6.75 0.00 0.00 0.00 24 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.98 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 23.97 1051190150 11/05/2013 526 527 1.0000 R 1 R4 40154961 2.25 0.00 0.00 0.00 28 STARBOARD WAY 10/02/2013 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 -105.92 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -86.86 1051200115 11/05/2013 229 234 5.0000 R 1 R4 31229682 11.25 0.00 0.00 0.00 32 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.38 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 28.87 1051210129 11/05/2013 613 617 4.0000 R 1 R3 49944069 9.00 0.00 0.00 0.00 36 STARBOARD WAY 09/30/2013 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 -0.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.29 1051220149 11/05/2013 501 505 4.0000 R 1 R4 40712372 9.00 0.00 0.00 0.00 40 STARBOARD WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.18 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051230130 11/05/2013 667 671 4.0000 R 1 R4 44626319 9.00 0.00 0.00 0.00 4835 BIMINI RD 10/02/2013 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 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.84 1051240113 11/05/2013 92 98 6.0000 R 2 R5 11780575 13.50 0.00 0.00 0.00 4851 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.19 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 35.93 1051240222 11/05/2013 866 880 14.0000 R 1 R4 44044671 34.54 0.00 0.00 0.00 19447 GULFSTREAM DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 12.45 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 62.23 1051250120 11/08/2013 606 606 0.0000 R 1 R4 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 10/02/2013 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 22.48 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.53 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 11/05/2013 1172 1196 24.0000 R 2 R5 66409599 72.24 0.00 0.00 0.00 4869 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 21.87 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 0.00 109.35 1051270124 11/05/2013 61 70 9.0000 R 2 R5 75169386 20.25 0.00 0.00 0.00 4885 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 8.87 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -61.04 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -16.68 1051280158 11/05/2013 730 731 1.0000 R 1 R4 42506431 2.25 0.00 0.00 0.00 4900 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.37 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -8.41 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 13.45 1051290149 11/05/2013 283 306 23.0000 R 2 R4 74645037 68.47 0.00 0.00 0.00 4916 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 20.93 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 0.00 104.64 1051300138 11/05/2013 1129 1135 6.0000 R 1 R4 28481451 13.50 0.00 0.00 0.00 4901 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.19 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051310159 11/05/2013 259 283 24.0000 R 2 R4 72418250 72.24 0.00 0.00 0.00 4917 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 21.87 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 0.00 109.35 1051320142 11/05/2013 2191 2198 7.0000 R 1 R4 40709079 15.75 0.00 0.00 0.00 4932 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.75 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.96 1051330122 11/05/2013 919 924 5.0000 R 1 R4 26906048 11.25 0.00 0.00 0.00 4933 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.62 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.16 1051330255 11/08/2013 1070 1077 7.0000 R 1 R4 53237112 15.75 0.00 0.00 0.00 4948 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 7.75 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 38.74 1051340120 11/08/2013 943 954 11.0000 R 1 R4 41901059 24.75 0.00 0.00 0.00 4966 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 10.00 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 30.28 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 80.27 1051350129 11/05/2013 519 526 7.0000 R 2 R4 48180910 15.75 0.00 0.00 0.00 4949 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.75 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 38.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 11/05/2013 2718 2740 22.0000 R 1 R4 53287145 64.70 0.00 0.00 0.00 4967 BIMINI RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 19.99 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 99.93 1051500136 11/01/2013 722 722 0.0000 R 1 R3 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.37 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 16.61 1051550117 11/05/2013 10448 10575 127.0000 R 5 R5 1566026000 285.75 0.00 0.00 0.00 475 TEQUESTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 46.20 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33469 MF 05 226.40 0.00 0.00 559.44 1051570148 11/05/2013 420 424 4.0000 R 1 R4 55379010 9.00 0.00 0.00 0.00 479 TEQUESTA DR #1 10/02/2013 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 -0.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.18 1051570234 11/05/2013 901 907 6.0000 R 2 R5 48180906 13.50 0.00 0.00 0.00 19428 PINETREE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 7.19 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051570237 11/05/2013 494 495 1.0000 R 1 R4 45789697 2.25 0.00 0.00 0.00 479 TEQUESTA DR #2 10/02/2013 1.09 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.57 0.00 0.00 0.00 130 PALM AVE #7 0000000012 0.00 0.00 0.00 24.19 JUPITER FL 33477 RE 05 14.15 0.00 0.00 43.25 1051570350 11/05/2013 604 609 5.0000 R 1 R4 42506387 11.25 0.00 0.00 0.00 479 TEQUESTA DR #3 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.38 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 28.87 1051570432 11/05/2013 176 176 0.0000 R 2 R4 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 10/02/2013 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 11/05/2013 262 264 2.0000 R 1 R4 44295074 4.50 0.00 0.00 0.00 479 TEQUESTA DR #5 10/02/2013 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 11/05/2013 275 275 0.0000 R 2 R4 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 10/02/2013 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 11/05/2013 398 401 3.0000 R 1 R4 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 10/02/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 11/05/2013 9 11 2.0000 R 2 R5 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 10/02/2013 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 -25.68 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -4.16 1051571032 11/05/2013 40 43 3.0000 R 2 R5 11780603 6.75 0.00 0.00 0.00 479 TEQUESTA DR #8 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051571045 11/05/2013 205 205 0.0000 R 1 R4 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.37 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 16.61 1051572611 11/05/2013 8580 8663 83.0000 R 2 R4 48189903 435.90 0.00 0.00 0.00 19440 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 112.79 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 281.28 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 845.21 1051572711 11/05/2013 4585 4586 1.0000 R 3 R4 54758293 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 10/02/2013 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.48 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 42.16 1051573011 11/05/2013 2931 2964 33.0000 R 2 R5 49338612 117.05 0.00 0.00 0.00 19410 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 33.07 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 0.00 165.36 1051573029 11/05/2013 1753 1753 0.0000 R 2 R5 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 10/02/2013 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 11/05/2013 1455 1509 54.0000 R 2 R4 71658499 245.08 0.00 0.00 0.00 19242 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 65.08 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 0.00 325.40 1051592521 11/05/2013 1475 1496 21.0000 R 2 R2 63113071 60.93 0.00 0.00 0.00 19456 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 19.04 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 95.21 1051593112 11/05/2013 543 546 3.0000 R 1 R6 1679157300 6.75 0.00 0.00 0.00 19943 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.50 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 59.20 1051595223 11/05/2013 786 796 10.0000 R 2 R4 58579570 22.50 0.00 0.00 0.00 19938 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.44 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 47.18 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595724 11/05/2013 771 773 2.0000 R 2 R4 59782195 4.50 0.00 0.00 0.00 19469 PINETREE DR 10/02/2013 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 49.42 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.10 1051597343 11/05/2013 224 225 1.0000 R 1 R4 42506427 2.25 0.00 0.00 0.00 19464 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.37 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 21.86 1051600111 F 10/22/2013 688 691 3.0000 R 2 R4 49338574 6.75 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN HAYES 3 5.50 0.00 0.00 0.00 288 CYPRESS POINT DRIVE 0000000710 0.00 0.00 0.00 -27.46 PALM BEACH GARDENS FL 33418 RE 05 14.15 0.00 0.00 0.03 1051650133 11/08/2013 395 398 3.0000 R 1 R4 41425521 6.75 0.00 0.00 0.00 148 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.98 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 23.97 1051700120 11/05/2013 616 624 8.0000 R 2 R4 63113058 18.00 0.00 0.00 0.00 154 COUNTRY CLUB DR 10/02/2013 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 11/05/2013 591 597 6.0000 R 1 R4 55379084 13.50 0.00 0.00 0.00 8 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.59 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 31.33 1051800119 11/05/2013 48 52 4.0000 R 2 R5 11780587 9.00 0.00 0.00 0.00 12 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.18 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 26.42 1051850114 11/05/2013 1119 1132 13.0000 R 2 R3 65394541 30.77 0.00 0.00 0.00 16 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES W WORTH 0 4.14 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.67 1051900118 11/05/2013 961 967 6.0000 R 2 R4 59782178 13.50 0.00 0.00 0.00 20 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.59 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 31.33 1051945222 11/05/2013 545 554 9.0000 R 2 R1 65394544 20.25 0.00 0.00 0.00 19452 PINETREE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 8.87 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.24 1051950137 11/05/2013 188 201 13.0000 R 2 R5 11780574 30.77 0.00 0.00 0.00 24 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.14 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.38 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 11/05/2013 2442 2493 51.0000 R 3 R4 51538334 146.67 0.00 0.00 0.00 28 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 16.48 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 0.00 199.58 1052050122 11/05/2013 1598 1644 46.0000 R 3 R4 44564068 127.82 0.00 0.00 0.00 27 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 14.78 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -98.76 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 80.27 1052070151 11/05/2013 3275 3319 44.0000 R 2 R4 47071019 179.28 0.00 0.00 0.00 23 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 17.51 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 -52.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 159.84 1052100126 11/05/2013 2729 2747 18.0000 R 1 R4 44295044 49.62 0.00 0.00 0.00 19 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 5.84 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 50.61 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 121.31 1052150124 11/05/2013 1431 1440 9.0000 R 1 R4 26071272 20.25 0.00 0.00 0.00 15 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.19 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 67.81 1052200185 11/05/2013 1932 1961 29.0000 R 1 R4 26343988 96.53 0.00 0.00 0.00 11 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 10.06 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 0.00 121.83 1052222105 11/05/2013 1142 1187 45.0000 R 2 R2 71209139 185.86 0.00 0.00 0.00 4 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 18.10 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 0.00 219.20 1052250120 11/05/2013 1896 1904 8.0000 R 1 R4 41901066 18.00 0.00 0.00 0.00 7 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.99 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.97 1052300127 11/05/2013 1185 1189 4.0000 R 1 R4 61990879 9.00 0.00 0.00 0.00 3 LEEWARD CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID RIVERA 0 2.18 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -0.15 BOYNTON BEACH FL 33472 RE 05 14.15 0.00 0.00 26.27 1052350169 11/05/2013 200 221 21.0000 R 2 R4 74645035 60.93 0.00 0.00 0.00 164 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 6.85 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 83.02 1052400126 11/05/2013 909 910 1.0000 R 1 R4 50807536 2.25 0.00 0.00 0.00 8 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PARADISE HOMES 0 1.57 0.00 0.00 0.00 575 N.W. MERCANTILE PLACE #109 0000000790 0.00 0.00 0.00 0.00 PT ST. LUCIE FL 34986 RE 05 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450128 11/05/2013 3244 3262 18.0000 R 1 R4 58215065 49.62 0.00 0.00 0.00 12 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 5.84 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 70.70 1052500135 11/05/2013 984 1003 19.0000 R 1 R4 57834015 53.39 0.00 0.00 0.00 16 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 7.33 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 88.76 1052550110 11/05/2013 1243 1255 12.0000 R 1 R4 58612711 27.00 0.00 0.00 0.00 20 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.80 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 46.04 1052600174 11/05/2013 4733 4776 43.0000 R 2 R4 61078460 172.70 0.00 0.00 0.00 24 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 16.91 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 0.00 204.85 1052650143 11/05/2013 3355 3396 41.0000 R 2 R4 48718478 159.54 0.00 0.00 0.00 28 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 15.73 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 190.01 1052700120 11/05/2013 3113 3138 25.0000 R 1 R4 43035752 76.01 0.00 0.00 0.00 32 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 8.21 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 35.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 135.00 1052750125 11/05/2013 2449 2476 27.0000 R 3 R4 44418833 60.75 0.00 0.00 0.00 36 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 8.75 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 59.87 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 165.80 1052770112 11/05/2013 213 241 28.0000 R 2 R4 74713386 91.40 0.00 0.00 0.00 35 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 9.60 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 0.00 116.24 1052800146 11/05/2013 3186 3230 44.0000 R 1 R4 50815738 179.28 0.00 0.00 0.00 31 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 17.51 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 0.00 212.03 1052850117 11/05/2013 77 92 15.0000 R 2 R6 75197154 38.31 0.00 0.00 0.00 27 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.82 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 58.37 1052900128 11/05/2013 282 315 33.0000 R 2 R4 72211290 117.05 0.00 0.00 0.00 23 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 11.90 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 0.00 144.19 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 11/05/2013 2738 2765 27.0000 R 2 R4 49338591 86.27 0.00 0.00 0.00 19 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 9.13 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 0.00 110.64 1053000150 11/05/2013 2481 2518 37.0000 R 3 R3 44418834 93.89 0.00 0.00 0.00 15 TRADEWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 11.73 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 0.00 142.05 1053050165 11/05/2013 2586 2618 32.0000 R 1 R4 41425488 111.92 0.00 0.00 0.00 11 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 11.44 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 0.00 138.60 1053100241 11/05/2013 3000 3013 13.0000 R 1 R4 46160936 30.77 0.00 0.00 0.00 7 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.14 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 50.15 1053150171 11/05/2013 2648 2680 32.0000 R 1 R4 61990900 111.92 0.00 0.00 0.00 3 TRADEWINDS CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 11.44 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 137.69 1053200128 11/05/2013 2032 2032 0.0000 R 2 R4 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 10/02/2013 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 11/05/2013 444 445 1.0000 R 1 R4 54535287 2.25 0.00 0.00 0.00 4 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.57 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 19.06 1053300197 11/05/2013 3946 4009 63.0000 R 2 R4 56239672 304.30 0.00 0.00 0.00 8 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 28.76 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 348.30 1053350122 11/05/2013 2184 2184 0.0000 R 1 R4 46683900 0.00 0.00 0.00 0.00 12 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 1.37 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 16.61 1053400119 11/05/2013 372 373 1.0000 R 1 R4 61990901 2.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 10/02/2013 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 0.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.23 1053450138 11/05/2013 3591 3592 1.0000 R 1 R4 61990884 2.25 0.00 0.00 0.00 20 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.57 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 19.06 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 11/05/2013 2325 2355 30.0000 R 2 R4 59782177 101.66 0.00 0.00 0.00 24 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 10.52 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 0.00 127.42 1053500152 11/05/2013 3920 3945 25.0000 R 3 R4 44564018 56.25 0.00 0.00 0.00 28 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 8.34 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 0.00 101.02 1053550113 11/05/2013 600 605 5.0000 R 1 R3 28238177 11.25 0.00 0.00 0.00 23 COUNTRY CLUB CIR 09/30/2013 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 -99.64 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -70.77 1053590128 11/05/2013 545 552 7.0000 R 1 R4 44295050 15.75 0.00 0.00 0.00 15 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.79 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 33.78 1053600117 11/05/2013 574 579 5.0000 R 2 R4 55379389 11.25 0.00 0.00 0.00 11 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.38 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 28.87 1053650129 11/05/2013 2650 2681 31.0000 R 1 R4 61990898 106.79 0.00 0.00 0.00 7 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 10.98 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 0.00 133.01 1053700146 11/05/2013 728 733 5.0000 R 1 R4 61990885 11.25 0.00 0.00 0.00 3 COUNTRY CLUB CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.38 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 28.87 1053750111 11/05/2013 9942 38 96.0000 R 3 R4 51538343 362.56 0.00 0.00 0.00 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 44.64 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 97.05 540.68 1053800115 11/05/2013 7123 7158 35.0000 R 3 R4 42085399 86.35 0.00 0.00 0.00 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.05 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 0.00 133.83 1053820111 11/05/2013 76 76 0.0000 R 1 R3 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 10/02/2013 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 11/05/2013 1294 1303 9.0000 R 2 R4 50379367 20.25 0.00 0.00 0.00 159 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.19 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 38.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 11/05/2013 2411 2450 39.0000 R 2 R4 58549560 147.83 0.00 0.00 0.00 155 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 14.67 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 145.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 322.87 1053950126 11/05/2013 525 526 1.0000 R 1 R4 45789686 2.25 0.00 0.00 0.00 151 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.57 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -66.99 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 -47.93 1054000126 11/05/2013 1233 1275 42.0000 R 3 R4 46679380 112.74 0.00 0.00 0.00 147 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 13.43 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 0.00 162.60 1054050111 11/05/2013 296 304 8.0000 R 1 R4 45114077 18.00 0.00 0.00 0.00 143 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.99 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 36.23 1054100115 11/05/2013 963 974 11.0000 R 1 R4 61990878 24.75 0.00 0.00 0.00 139 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.60 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 43.59 1054150110 11/05/2013 601 606 5.0000 R 1 R4 41425512 11.25 0.00 0.00 0.00 135 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.38 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 53.06 1054200150 11/05/2013 645 651 6.0000 R 1 R4 64289171 13.50 0.00 0.00 0.00 131 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.59 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.99 1054250119 11/05/2013 2963 2996 33.0000 R 3 R4 44564067 78.81 0.00 0.00 0.00 127 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.37 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 0.00 125.61 1054300140 11/05/2013 1133 1146 13.0000 R 2 R4 55477000 30.77 0.00 0.00 0.00 123 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 4.14 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 84.24 1054350125 11/05/2013 1515 1535 20.0000 R 2 R3 58608953 57.16 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 18.10 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 62.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 153.21 1054400112 11/05/2013 1122 1131 9.0000 R 2 R4 50815708 20.25 0.00 0.00 0.00 19422 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.87 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.73 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 11/05/2013 812 821 9.0000 R 2 R4 55476983 20.25 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.87 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 44.36 1054500111 11/05/2013 777 780 3.0000 R 2 R4 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 10/02/2013 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 1054550156 11/05/2013 1995 1996 1.0000 R 2 R3 55476984 2.25 0.00 0.00 0.00 119 COUNTRY CLUB DR 10/03/2013 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 -0.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 18.89 1054600151 11/05/2013 391 394 3.0000 R 2 R4 60716056 6.75 0.00 0.00 0.00 115 COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.98 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1054650153 11/05/2013 802 811 9.0000 R 2 R4 51670793 20.25 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.87 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 38.18 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 82.54 1054650212 11/05/2013 813 893 80.0000 R 3 R4 43041898 180.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE10/02/2013 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 0.00 216.43 1054700136 11/05/2013 939 944 5.0000 R 2 R4 58207765 11.25 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.62 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 33.11 1054750172 11/05/2013 542 545 3.0000 R 2 R4 54200436 6.75 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.50 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 21.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.37 1054800182 11/05/2013 2284 2288 4.0000 R 2 R3 54200434 9.00 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 10/03/2013 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 11/05/2013 833 844 11.0000 R 2 R4 55476990 24.75 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.00 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 49.99 1054900124 11/05/2013 591 602 11.0000 R 2 R4 48180914 24.75 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 10.00 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 49.99 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950122 F 10/24/2013 541 543 2.0000 R 2 R4 58649555 4.50 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 3 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 1055000169 11/05/2013 756 759 3.0000 R 1 R4 61990883 6.75 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.50 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 -10.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 17.09 1055050124 11/05/2013 213 215 2.0000 R 1 R4 61078455 4.50 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 10/02/2013 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 11/05/2013 102 109 7.0000 R 2 R5 11780540 15.75 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.75 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1055200134 11/05/2013 1542 1543 1.0000 R 1 R4 59780010 2.25 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 4.37 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.96 1055250132 11/05/2013 182 183 1.0000 R 1 R4 61990889 2.25 0.00 0.00 0.00 4979 TEQUESTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.37 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 14.15 0.00 0.00 21.86 1055300143 11/05/2013 766 773 7.0000 R 1 R4 61990886 15.75 0.00 0.00 0.00 4957 TEQUESTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.75 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 38.74 1055350111 11/05/2013 1108 1120 12.0000 R 1 R4 61990888 27.00 0.00 0.00 0.00 4939 TEQUESTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 10.56 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 52.80 1055400115 11/05/2013 871 874 3.0000 R 1 R4 61990887 6.75 0.00 0.00 0.00 4885 TEQUESTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 5.50 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -65.65 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -38.16 1060960121 11/06/2013 4581 4626 45.0000 R 1 R2 34607732 185.86 0.00 0.00 0.00 31 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 18.10 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 0.00 219.20 1060970135 11/06/2013 657 669 12.0000 R 1 R3 46160961 27.00 0.00 0.00 0.00 35 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.80 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 46.04 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 11/06/2013 3832 3888 56.0000 R 3 R2 42752698 165.52 0.00 0.00 0.00 39 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 18.18 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 94.53 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 314.66 1060990122 11/06/2013 469 499 30.0000 R 2 R3 11780569 101.66 0.00 0.00 0.00 40 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 10.52 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 0.00 127.42 1061000121 11/06/2013 182 183 1.0000 R 2 R3 36611983 2.25 0.00 0.00 0.00 43 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.57 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 19.06 1061010121 11/06/2013 206 215 9.0000 R 1 R3 40709091 20.25 0.00 0.00 0.00 44 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.19 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 38.68 1061020187 11/06/2013 1204 1214 10.0000 R 1 R3 33852756 22.50 0.00 0.00 0.00 48 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.40 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 72.76 1061030135 11/06/2013 307 309 2.0000 R 1 R3 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 10/04/2013 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 11/06/2013 2209 2244 35.0000 R 1 R3 49944053 127.31 0.00 0.00 0.00 47 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 12.83 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 0.00 155.38 1061050136 11/06/2013 3348 3482 134.0000 R 1 R3 26071173 771.48 0.00 0.00 0.00 51 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 70.80 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 0.00 857.52 1061060123 11/06/2013 376 381 5.0000 R 1 R3 38324045 11.25 0.00 0.00 0.00 55 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.38 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 28.87 1061070113 11/06/2013 308 311 3.0000 R 1 R3 64876279 6.75 0.00 0.00 0.00 56 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.98 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.76 1061080110 11/06/2013 2887 2923 36.0000 R 1 R3 40154977 132.44 0.00 0.00 0.00 60 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.29 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 0.00 160.97 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090127 11/06/2013 371 371 0.0000 R 1 R3 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GRAY INGRAM OWNER 0 1.00 0.00 0.00 0.00 P.O. BOX 490 0000000510 0.00 0.00 10.03 -0.16 JUPITER FL 33468 RE 06 0.00 0.00 0.00 11.96 1061100157 11/06/2013 470 477 7.0000 R 1 R3 40714336 15.75 0.00 0.00 0.00 63 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.79 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -64.45 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -30.67 1061110120 11/06/2013 3743 3770 27.0000 R 1 R3 39685259 86.27 0.00 0.00 0.00 67 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 9.13 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 0.00 110.64 1061120131 11/06/2013 378 383 5.0000 R 1 R3 51670805 11.25 0.00 0.00 0.00 64 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.38 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061130141 11/06/2013 255 260 5.0000 R 2 R3 2507119400 11.25 0.00 0.00 0.00 68 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES TURKO 0 2.38 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 28.87 1061140111 11/06/2013 659 671 12.0000 R 1 R3 40154954 27.00 0.00 0.00 0.00 72 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.80 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 46.04 1061150142 11/06/2013 5255 5292 37.0000 R 2 R3 27301080 137.57 0.00 0.00 0.00 71 RIVER DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 13.75 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 0.00 166.56 1061160142 11/06/2013 1894 1894 0.0000 R 2 R3 46160927 0.00 0.00 0.00 0.00 75 RIVER DR 10/04/2013 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 11/06/2013 766 774 8.0000 R 1 R3 40154040 18.00 0.00 0.00 0.00 76 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.99 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 36.23 1061180194 11/06/2013 523 525 2.0000 R 1 R3 34607760 4.50 0.00 0.00 0.00 80 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 1.78 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 150.11 1061190126 11/06/2013 501 542 41.0000 R 2 R4 11780595 159.54 0.00 0.00 0.00 79 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 15.73 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 0.00 190.51 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 11/06/2013 2833 2867 34.0000 R 2 R3 47665972 122.18 0.00 0.00 0.00 83 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 12.37 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 0.00 149.79 1061210129 11/06/2013 431 448 17.0000 R 1 R3 37400297 45.85 0.00 0.00 0.00 84 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 5.50 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1061220133 11/06/2013 3055 3071 16.0000 R 3 R3 42480466 36.00 0.00 0.00 0.00 88 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.52 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 50.43 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 129.38 1061230157 11/06/2013 5336 5387 51.0000 R 3 R3 51538340 146.67 0.00 0.00 0.00 87 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 16.48 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 135.05 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 334.63 1061240127 11/06/2013 2947 2982 35.0000 R 2 R3 54200431 127.31 0.00 0.00 0.00 91 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 12.83 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 239.16 1061250117 11/06/2013 722 724 2.0000 R 1 R6 26071210 4.50 0.00 0.00 0.00 91 GOLFVIEW DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.78 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061260131 11/06/2013 1688 1715 27.0000 R 2 R3 51670776 86.27 0.00 0.00 0.00 TEQ CC BOAT RAMP 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.13 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 -108.18 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 2.46 1061260145 11/06/2013 159 166 7.0000 R 2 R4 11780594 15.75 0.00 0.00 0.00 92 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 2.79 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.91 1061270169 11/06/2013 595 604 9.0000 R 2 R3 51670781 20.25 0.00 0.00 0.00 96 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 3.19 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 38.68 1061280166 11/06/2013 3102 3103 1.0000 R 2 R3 50815728 2.25 0.00 0.00 0.00 99 RIVER DR 10/08/2013 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 -70.64 JUPITER FL 33458 RE 06 14.15 0.00 0.00 -51.58 1061290125 11/06/2013 1072 1088 16.0000 R 1 R3 37400276 42.08 0.00 0.00 0.00 103 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 5.16 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 62.48 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 11/06/2013 3563 3609 46.0000 R 3 R3 44564082 127.82 0.00 0.00 0.00 107 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 14.78 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 0.00 179.03 1061310148 11/06/2013 208 213 5.0000 R 1 R3 33324016 11.25 0.00 0.00 0.00 100 RIVER DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.38 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 28.87 1061320142 11/06/2013 329 332 3.0000 R 2 R3 62352068 6.75 0.00 0.00 0.00 110 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.98 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 45.69 1061330129 11/06/2013 427 430 3.0000 R 1 R3 53237226 6.75 0.00 0.00 0.00 116 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 1.98 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 23.97 1061340129 11/06/2013 625 630 5.0000 R 1 R3 49944064 11.25 0.00 0.00 0.00 120 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.38 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.53 1061350130 11/06/2013 317 322 5.0000 R 1 R3 39501534 11.25 0.00 0.00 0.00 126 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.38 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 28.87 1061360143 11/06/2013 709 726 17.0000 R 1 R3 2527625400 45.85 0.00 0.00 0.00 134 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 5.50 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 110.58 1061360229 11/06/2013 227 229 2.0000 R 1 R3 35447020 4.50 0.00 0.00 0.00 142 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.78 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 21.52 1061370130 11/06/2013 197 205 8.0000 R 1 R4 33852811 18.00 0.00 0.00 0.00 150 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.99 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 36.23 1061380117 11/06/2013 3076 3111 35.0000 R 1 R3 59170989 127.31 0.00 0.00 0.00 149 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 12.83 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 267.03 1061390145 11/06/2013 874 892 18.0000 R 1 R3 40154924 49.62 0.00 0.00 0.00 135 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 5.84 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 70.70 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 11/06/2013 3564 3605 41.0000 R 1 R3 57400262 159.54 0.00 0.00 0.00 111 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 15.73 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 144.25 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 334.76 1061410147 11/06/2013 4048 4084 36.0000 R 3 R3 51538345 90.12 0.00 0.00 0.00 115 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 11.39 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 0.00 137.94 1061420124 11/06/2013 269 272 3.0000 R 1 R3 51540974 6.75 0.00 0.00 0.00 121 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 1.98 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 0.00 VERO BEACH FL 32964 RE 06 14.15 0.00 0.00 23.97 1061430128 11/06/2013 229 236 7.0000 R 1 R3 49944057 15.75 0.00 0.00 0.00 119 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.79 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 28.85 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.63 1061440128 11/06/2013 535 540 5.0000 R 3 R3 49402628 11.25 0.00 0.00 0.00 123 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.29 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 51.97 1061450125 11/06/2013 2807 2840 33.0000 R 1 R3 36611951 117.05 0.00 0.00 0.00 127 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 11.90 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 0.00 144.19 1061450675 11/06/2013 4085 4124 39.0000 R 2 R3 50815725 147.83 0.00 0.00 0.00 129 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 14.67 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 0.00 177.74 1061460196 11/06/2013 515 531 16.0000 R 4 R4 68100280 36.00 0.00 0.00 0.00 131 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.72 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 0.00 117.66 1061470119 11/06/2013 5811 5869 58.0000 R 3 R3 42187691 173.06 0.00 0.00 0.00 130 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 18.86 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 84.45 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 312.80 1061480150 11/06/2013 517 519 2.0000 R 1 R3 37609825 4.50 0.00 0.00 0.00 135 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.78 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 21.13 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 42.65 1061490147 11/06/2013 729 739 10.0000 R 3 R3 58308589 22.50 0.00 0.00 0.00 139 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 5.31 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 63.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 11/06/2013 531 534 3.0000 R 1 R3 49944041 6.75 0.00 0.00 0.00 138 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.98 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061510147 11/06/2013 3004 3033 29.0000 R 1 R3 53237134 96.53 0.00 0.00 0.00 143 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.06 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 0.00 121.83 1061520143 11/06/2013 5322 5387 65.0000 R 1 R3 27015094 317.46 0.00 0.00 0.00 147 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 29.94 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 0.00 362.64 1061530178 11/06/2013 2242 2250 8.0000 R 1 R3 62352073 18.00 0.00 0.00 0.00 151 POINT CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 2.99 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -250.59 ASHVILLE NC 28803-2909 RE 06 14.15 0.00 0.00 -214.36 1061540137 11/06/2013 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 10/04/2013 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 -68.75 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -29.04 1061540221 11/06/2013 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 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 DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.15 0.00 0.00 15.24 1061550121 11/06/2013 1935 1961 26.0000 R 2 R3 50815711 81.14 0.00 0.00 0.00 158 RIVER DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 8.67 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 192.98 1061560169 11/06/2013 619 624 5.0000 R 1 R3 40154960 11.25 0.00 0.00 0.00 164 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.38 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 28.87 1061570152 11/06/2013 4829 4849 20.0000 R 1 R4 28055281 57.16 0.00 0.00 0.00 163 RIVER DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 6.51 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 78.91 1061570217 11/06/2013 625 631 6.0000 R 1 R4 49944029 13.50 0.00 0.00 0.00 167 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.59 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 31.33 1061580115 11/06/2013 2261 2295 34.0000 R 1 R3 46160956 122.18 0.00 0.00 0.00 170 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 12.37 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 149.39 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 11/06/2013 696 704 8.0000 R 1 R3 40154936 18.00 0.00 0.00 0.00 178 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.99 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.89 1061600125 11/06/2013 2236 2265 29.0000 R 1 R3 40154917 96.53 0.00 0.00 0.00 171 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 10.06 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -67.38 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.45 1061610145 11/06/2013 798 808 10.0000 R 1 R3 66409028 22.50 0.00 0.00 0.00 185 GOLFVIEW DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.40 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 71.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 112.45 1061620149 11/06/2013 2389 2416 27.0000 R 3 R3 56800847 60.75 0.00 0.00 0.00 179 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 8.75 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 0.00 105.93 1061630126 11/06/2013 555 558 3.0000 R 1 R3 2527625700 6.75 0.00 0.00 0.00 184 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.98 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 23.97 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 11/06/2013 669 680 11.0000 R 1 R2 38324056 24.75 0.00 0.00 0.00 188 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TIM&BETH LAWRENCE 0 3.60 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 43.59 1061650130 11/06/2013 3805 3857 52.0000 R 3 R3 51538336 150.44 0.00 0.00 0.00 183 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 16.82 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 147.50 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 351.19 1061660110 11/06/2013 540 544 4.0000 R 1 R3 33852814 9.00 0.00 0.00 0.00 190 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.18 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 48.14 1061670131 11/06/2013 3015 3051 36.0000 R 1 R3 36611952 132.44 0.00 0.00 0.00 187 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 13.29 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 0.00 160.97 1061680114 11/06/2013 734 747 13.0000 R 1 R3 37400313 30.77 0.00 0.00 0.00 191 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 4.14 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 11/06/2013 1935 1946 11.0000 R 1 R3 35446956 24.75 0.00 0.00 0.00 196 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.60 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1061700144 11/06/2013 3006 3049 43.0000 R 2 R2 48180850 172.70 0.00 0.00 0.00 195 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 16.91 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 0.00 204.85 1061710171 11/06/2013 538 550 12.0000 R 1 R3 53237141 27.00 0.00 0.00 0.00 199 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.80 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 127.12 TEQUESTA FL 33469-0069 RE 06 14.15 0.00 0.00 173.16 1061720111 11/06/2013 431 436 5.0000 R 1 R3 37400293 11.25 0.00 0.00 0.00 200 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.38 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 28.87 1061730158 11/06/2013 556 559 3.0000 R 1 R3 39685261 6.75 0.00 0.00 0.00 204 RIVER DR 10/04/2013 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 11/06/2013 395 396 1.0000 R 3 R3 43041902 2.25 0.00 0.00 0.00 203 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 3.48 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 42.16 1061740255 11/06/2013 1501 1551 50.0000 R 1 R3 46160917 218.76 0.00 0.00 0.00 207 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 21.06 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 0.00 255.06 1061750122 11/06/2013 838 847 9.0000 R 3 R3 46679384 20.25 0.00 0.00 0.00 208 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 5.10 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 -23.33 JUPITER FL 33477 RE 06 35.34 0.00 0.00 38.45 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 11/06/2013 1454 1500 46.0000 R 3 R3 59782450 127.82 0.00 0.00 0.00 212 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 14.78 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 3.38 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 182.41 1061770161 11/06/2013 5185 5270 85.0000 R 3 R3 42085405 306.13 0.00 0.00 0.00 211 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 30.83 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 373.58 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 11/06/2013 924 940 16.0000 R 1 R3 38324034 42.08 0.00 0.00 0.00 216 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 5.16 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 101.51 1061790110 11/06/2013 674 684 10.0000 R 1 R3 39501536 22.50 0.00 0.00 0.00 220 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.40 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 41.14 1061800126 11/06/2013 1512 1559 47.0000 R 3 R4 47911117 131.59 0.00 0.00 0.00 215 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 16.27 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 116.02 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 313.11 1061810137 11/06/2013 619 626 7.0000 R 1 R3 46160984 15.75 0.00 0.00 0.00 224 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.79 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 33.78 1061820137 11/06/2013 832 853 21.0000 R 1 R3 39685248 60.93 0.00 0.00 0.00 228 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 6.85 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 83.02 1061830124 11/06/2013 7935 8013 78.0000 R 3 R3 42480467 270.22 0.00 0.00 0.00 221 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 27.60 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 0.00 334.25 1061840131 11/06/2013 1612 1642 30.0000 R 1 R3 37400262 101.66 0.00 0.00 0.00 227 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 10.52 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 0.00 127.42 1061850128 11/06/2013 402 406 4.0000 R 3 R6 59782459 9.00 0.00 0.00 0.00 237 GOLFVIEW DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.09 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 45.03 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 94.55 1061860135 11/06/2013 540 547 7.0000 R 1 R5 66409023 15.75 0.00 0.00 0.00 241 GOLFVIEW DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.79 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 33.78 1061870115 11/06/2013 2101 2128 27.0000 R 3 R3 42187692 60.75 0.00 0.00 0.00 235 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.75 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 0.00 105.93 1061880132 11/06/2013 831 838 7.0000 R 1 R3 28343991 15.75 0.00 0.00 0.00 232 RIVER DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.79 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 33.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061890129 11/06/2013 524 539 15.0000 R 3 R3 49402636 33.75 0.00 0.00 0.00 236 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALL FLORIDA PROPERTY GROUP 0 6.32 0.00 0.00 0.00 P.O BOX 411570 0000000780 0.00 0.00 0.00 -1.11 MELBOURNE FL 32941 RE 06 35.34 0.00 0.00 75.39 1061900115 11/06/2013 2293 2348 55.0000 R 1 R3 35447011 251.66 0.00 0.00 0.00 240 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 24.02 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 0.00 290.92 1061910197 11/06/2013 3743 3792 49.0000 R 3 R3 51538399 139.13 0.00 0.00 0.00 239 RIVER DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 15.80 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 189.91 1061910211 11/06/2013 3988 4037 49.0000 R 1 R4 64876272 212.18 0.00 0.00 0.00 243 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 20.47 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 0.00 247.89 1061920177 11/06/2013 6992 7026 34.0000 R 1 R1 27659560 122.18 0.00 0.00 0.00 247 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 12.37 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 0.00 149.79 1061930116 11/06/2013 1818 1825 7.0000 R 3 R3 51538341 15.75 0.00 0.00 0.00 244 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.70 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 56.88 1061940137 11/06/2013 462 473 11.0000 R 2 R3 65782566 24.75 0.00 0.00 0.00 248 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 3.60 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 43.59 1061940269 11/06/2013 2716 2755 39.0000 R 1 R4 40154847 147.83 0.00 0.00 0.00 254 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LORI B. MACARI 0 14.67 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 176.99 1061950147 11/06/2013 4687 4782 95.0000 R 3 R3 42187696 357.43 0.00 0.00 0.00 251 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 35.45 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 429.31 1061960144 11/06/2013 982 988 6.0000 R 3 R3 56808479 13.50 0.00 0.00 0.00 255 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.50 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 54.43 1061970175 11/06/2013 871 873 2.0000 R 1 R3 39501530 4.50 0.00 0.00 0.00 260 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 1.78 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 21.52 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 11/06/2013 2946 3106 160.0000 R 3 R3 47911112 777.88 0.00 0.00 0.00 259 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 73.29 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 0.00 887.60 1061990186 11/06/2013 1316 1327 11.0000 R 1 R4 64876280 24.75 0.00 0.00 0.00 263 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.60 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 43.59 1062000188 11/06/2013 3014 3049 35.0000 R 1 R3 66409008 127.31 0.00 0.00 0.00 267 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 12.83 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 14.15 0.00 0.00 155.38 1062010114 11/06/2013 420 428 8.0000 R 1 R3 66408969 18.00 0.00 0.00 0.00 264 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.99 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 36.23 1062020142 11/06/2013 596 601 5.0000 R 1 R3 66403987 11.25 0.00 0.00 0.00 268 RIVER DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.38 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062030145 11/06/2013 1221 1230 9.0000 R 1 R3 66409006 20.25 0.00 0.00 0.00 272 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 3.19 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 38.68 1062040146 11/06/2013 1854 1878 24.0000 R 1 R3 66408990 72.24 0.00 0.00 0.00 276 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 7.87 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 95.35 1062050112 11/06/2013 454 459 5.0000 R 1 R3 66409012 11.25 0.00 0.00 0.00 271 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.38 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 28.87 1062060133 11/06/2013 328 332 4.0000 R 2 R3 51670780 9.00 0.00 0.00 0.00 275 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.18 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 26.42 1062070158 11/06/2013 84 90 6.0000 R 2 R3 11780568 13.50 0.00 0.00 0.00 280 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.59 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 31.33 1062080137 11/06/2013 2648 2661 13.0000 R 1 R3 63113054 30.77 0.00 0.00 0.00 284 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 4.14 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.34 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090144 11/06/2013 2193 2208 15.0000 R 2 R3 51670798 38.31 0.00 0.00 0.00 279 RIVER DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 4.82 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 58.37 1062100133 11/06/2013 3443 3444 1.0000 R 1 R3 66408988 2.25 0.00 0.00 0.00 283 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.57 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 19.06 1062110130 11/06/2013 2731 2731 0.0000 R 1 R3 66403973 0.00 0.00 0.00 0.00 287 RIVER DR 10/04/2013 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 11/06/2013 1284 1353 69.0000 R 3 R3 12904656 224.05 0.00 0.00 0.00 291 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 24.59 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 178.17 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 476.04 1062130127 11/06/2013 2622 2643 21.0000 R 3 R3 53991737 47.25 0.00 0.00 0.00 295 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 7.53 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 91.21 1062140142 11/06/2013 3887 3939 52.0000 R 1 R3 44609006 231.92 0.00 0.00 0.00 299 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 22.24 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 269.40 1062150121 11/06/2013 1028 1082 54.0000 R 3 R3 70628680 157.98 0.00 0.00 0.00 303 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 19.55 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 0.00 236.79 1062160128 11/06/2013 268 319 51.0000 R 2 R4 74713440 225.34 0.00 0.00 0.00 307 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 21.65 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 0.00 262.23 1062170125 11/06/2013 3687 3711 24.0000 R 1 R3 66409029 72.24 0.00 0.00 0.00 311 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 7.87 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 95.35 1062180146 11/06/2013 2555 2568 13.0000 R 1 R3 64876268 30.77 0.00 0.00 0.00 315 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 4.14 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 81.77 1062190126 11/06/2013 2798 2874 76.0000 R 3 R3 42137695 259.96 0.00 0.00 0.00 319 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 26.68 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 0.00 323.07 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 11/06/2013 2198 2234 36.0000 R 3 R3 44997494 90.12 0.00 0.00 0.00 323 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 11.39 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 0.00 137.94 1062210132 11/06/2013 2594 2623 29.0000 R 3 R3 47911113 65.25 0.00 0.00 0.00 327 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.15 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 0.00 110.83 1062220146 11/06/2013 2386 2407 21.0000 R 3 R4 54758294 47.25 0.00 0.00 0.00 331 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.53 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 91.21 1062230160 11/06/2013 3456 3494 38.0000 R 1 R3 47089052 142.70 0.00 0.00 0.00 335 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 14.21 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 0.00 172.15 1062240123 11/06/2013 4631 4679 48.0000 R 3 R3 56808485 135.36 0.00 0.00 0.00 339 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.46 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -515.48 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -328.23 1062250134 11/06/2013 279 281 2.0000 R 1 R3 66409013 4.50 0.00 0.00 0.00 343 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.78 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -58.37 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 -36.85 1062260127 11/06/2013 749 750 1.0000 R 3 R3 13041904 2.25 0.00 0.00 0.00 347 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.48 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 42.16 1062270114 11/06/2013 406 412 6.0000 R 1 R3 66409024 13.50 0.00 0.00 0.00 352 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.59 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 31.33 1062280121 11/06/2013 651 662 11.0000 R 1 R3 66408988 24.75 0.00 0.00 0.00 348 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 3.60 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 43.59 1062290166 11/06/2013 2950 2957 7.0000 R 2 R3 57515901 15.75 0.00 0.00 0.00 9666 SE LANDING PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.75 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 3.27 1062300165 11/06/2013 683 701 18.0000 R 1 R3 66409030 49.62 0.00 0.00 0.00 344 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 5.84 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 70.70 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 11/06/2013 1525 1545 20.0000 R 1 R3 66408972 57.16 0.00 0.00 0.00 340 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.51 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 78.91 1062310111 11/06/2013 1585 1601 16.0000 R 2 R3 66409022 42.08 0.00 0.00 0.00 336 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.16 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 14.15 0.00 0.00 62.48 1062320192 11/06/2013 1052 1074 22.0000 R 1 R3 66408970 64.70 0.00 0.00 0.00 332 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 7.19 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 87.13 1062330159 11/06/2013 611 617 6.0000 R 1 R3 66409027 13.50 0.00 0.00 0.00 328 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.59 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 31.33 1062340112 11/06/2013 305 306 1.0000 R 1 R3 58549567 2.25 0.00 0.00 0.00 324 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.57 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 19.06 1062350126 11/06/2013 502 506 4.0000 R 1 R3 66409026 9.00 0.00 0.00 0.00 320 RIVER DR 10/04/2013 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 -3.61 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 22.81 1062360130 11/06/2013 758 765 7.0000 R 1 R3 66409004 15.75 0.00 0.00 0.00 316 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.79 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 33.78 1062370147 11/06/2013 544 551 7.0000 R 1 R3 66408971 15.75 0.00 0.00 0.00 312 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.79 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 33.78 1062380127 11/06/2013 1505 1526 21.0000 R 1 R3 66408986 60.93 0.00 0.00 0.00 308 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.85 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 83.02 1062390124 11/06/2013 775 784 9.0000 R 1 R3 66408991 20.25 0.00 0.00 0.00 304 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.19 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 38.68 1062400168 11/06/2013 450 450 0.0000 R 1 R3 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 11/06/2013 610 614 4.0000 R 3 R3 54758298 9.00 0.00 0.00 0.00 296 RIVER DR 10/04/2013 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 45.43 1062420117 11/06/2013 142 143 1.0000 R 1 R3 66408989 2.25 0.00 0.00 0.00 292 RIVER DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.57 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.08 1062430114 11/06/2013 403 410 7.0000 R 2 R3 51670791 15.75 0.00 0.00 0.00 288 RIVER DR 10/04/2013 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 34.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 67.87 1062440128 11/06/2013 825 833 8.0000 R 2 R3 50815740 18.00 0.00 0.00 0.00 372 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.99 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 36.23 1062450152 11/06/2013 4604 4635 31.0000 R 3 R1 46679383 71.27 0.00 0.00 0.00 285 GOLFVIEW DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 9.69 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 145.98 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 263.37 1062460115 11/06/2013 412 416 4.0000 R 1 R3 66409014 9.00 0.00 0.00 0.00 364 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.18 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 26.42 1062470129 11/06/2013 634 638 4.0000 R 1 R3 66409010 9.00 0.00 0.00 0.00 358 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.18 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063000140 11/06/2013 120 132 12.0000 R 2 R4 11780557 27.00 0.00 0.00 0.00 310 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.80 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -30.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 15.75 1063050139 11/06/2013 647 661 14.0000 R 1 R3 40709092 34.54 0.00 0.00 0.00 314 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 4.48 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 54.26 1063100139 11/06/2013 876 881 5.0000 R 2 R3 65762564 11.25 0.00 0.00 0.00 318 FAIRWAY NORTH 10/04/2013 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 11/06/2013 477 481 4.0000 R 1 R3 49944037 9.00 0.00 0.00 0.00 322 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.18 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 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 11/06/2013 444 448 4.0000 R 1 R3 28055286 9.00 0.00 0.00 0.00 326 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.18 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 48.14 1063250133 11/06/2013 999 1006 7.0000 R 1 R3 66409191 15.75 0.00 0.00 0.00 330 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.79 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -142.44 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -108.66 1063300137 11/06/2013 34 70 36.0000 R 2 R3 75197795 132.44 0.00 0.00 0.00 334 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 13.29 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 0.00 160.97 1063350132 11/06/2013 1220 1256 36.0000 R 2 R4 50815784 132.44 0.00 0.00 0.00 338 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 13.29 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 0.00 160.97 1063400116 11/06/2013 82 87 5.0000 R 2 R3 11780535 11.25 0.00 0.00 0.00 342 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.38 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063450111 11/06/2013 57 79 22.0000 R 2 R3 11780542 64.70 0.00 0.00 0.00 346 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 7.19 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1063500142 11/06/2013 2115 2151 36.0000 R 2 R3 50815748 132.44 0.00 0.00 0.00 350 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 13.29 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 0.00 160.97 1063550144 11/06/2013 2072 2103 31.0000 R 1 R3 27301054 106.79 0.00 0.00 0.00 354 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.98 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 0.00 133.01 1063600121 11/06/2013 579 585 6.0000 R 2 R3 65762577 13.50 0.00 0.00 0.00 345 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.59 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 57.99 1063650126 11/06/2013 676 682 6.0000 R 1 R3 27659523 13.50 0.00 0.00 0.00 341 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.59 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 31.33 1063700113 11/06/2013 475 478 3.0000 R 2 R3 48180922 6.75 0.00 0.00 0.00 337 FAIRWAY NORTH 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063750138 11/06/2013 1355 1370 15.0000 R 2 R3 65762544 38.31 0.00 0.00 0.00 333 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 4.82 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -115.47 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -57.10 1063800112 11/06/2013 524 531 7.0000 R 2 R4 65762546 15.75 0.00 0.00 0.00 329 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.79 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -424.91 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -391.13 1063850117 11/06/2013 198 199 1.0000 R 1 R3 26235204 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.15 0.00 0.00 19.06 1063900121 11/06/2013 1460 1479 19.0000 R 1 R3 26233207 53.39 0.00 0.00 0.00 325 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 6.18 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.81 1063950133 11/06/2013 2098 2117 19.0000 R 1 R4 2323821500 53.39 0.00 0.00 0.00 321 FAIRWAY NORTH 10/08/2013 1.09 30.00 0.00 0.00 0.00 PATRICIA HACKETT 0 8.88 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 107.51 1064000154 11/06/2013 2493 2521 28.0000 R 1 R3 52102621 91.40 0.00 0.00 0.00 317 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.60 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 0.00 116.24 1064050155 11/06/2013 1477 1496 19.0000 R 2 R3 49338587 53.39 0.00 0.00 0.00 257 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 6.18 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.71 1064100112 11/06/2013 374 381 7.0000 R 1 R3 28233214 15.75 0.00 0.00 0.00 253 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.79 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 33.78 1064150124 11/06/2013 49 53 4.0000 R 2 R3 11780543 9.00 0.00 0.00 0.00 249 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.18 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 26.42 1064200142 11/06/2013 732 742 10.0000 R 2 R3 65762567 22.50 0.00 0.00 0.00 246 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.40 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 41.14 1064250140 11/06/2013 454 461 7.0000 R 1 R3 27301081 15.75 0.00 0.00 0.00 242 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.79 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 33.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 11/06/2013 606 615 9.0000 R 1 R3 40709088 20.25 0.00 0.00 0.00 245 FAIRWAY WEST 10/08/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.19 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 38.68 1064350132 11/06/2013 773 784 11.0000 R 2 R3 55476995 24.75 0.00 0.00 0.00 238 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 3.60 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 43.59 1064400129 11/06/2013 528 532 4.0000 R 1 R3 34297007 9.00 0.00 0.00 0.00 241 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.18 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1064450141 11/06/2013 309 310 1.0000 R 1 R3 66409009 2.25 0.00 0.00 0.00 234 FAIRWAY WEST 10/04/2013 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 11/06/2013 2160 2199 39.0000 R 2 R3 48718464 147.83 0.00 0.00 0.00 237 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 14.67 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 257.37 1064550123 11/06/2013 2369 2399 30.0000 R 2 R3 49338572 101.66 0.00 0.00 0.00 230 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.52 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 0.00 127.42 1064600117 11/06/2013 94 95 1.0000 R 2 R3 65762547 2.25 0.00 0.00 0.00 231 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.57 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 19.06 1064650132 11/06/2013 2773 2804 31.0000 R 1 R3 51540965 106.79 0.00 0.00 0.00 229 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARIS CHARNEY 0 10.98 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 0.00 133.01 1064700116 11/06/2013 27 36 9.0000 R 2 R4 75197801 20.25 0.00 0.00 0.00 226 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.19 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 38.68 1064750138 11/06/2013 424 426 2.0000 R 1 R3 66409015 4.50 0.00 0.00 0.00 222 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.78 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 21.52 1064800115 11/06/2013 845 852 7.0000 R 2 R4 49338605 15.75 0.00 0.00 0.00 218 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.79 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 33.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 11/06/2013 239 242 3.0000 R 1 R3 66409007 6.75 0.00 0.00 0.00 225 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.98 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1064900134 11/06/2013 263 270 7.0000 R 1 R4 36319256 15.75 0.00 0.00 0.00 214 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 2.79 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -182.17 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -148.39 1064950129 11/06/2013 715 729 14.0000 R 1 R4 28238218 34.54 0.00 0.00 0.00 210 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.48 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 54.26 1065000126 11/06/2013 63 69 6.0000 R 2 R4 11780544 13.50 0.00 0.00 0.00 217 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.59 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 31.33 1065050121 11/06/2013 37 60 23.0000 R 2 R3 75197797 68.47 0.00 0.00 0.00 209 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.53 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 91.24 1065100145 11/06/2013 1819 1833 14.0000 R 3 R3 45759451 31.50 0.00 0.00 0.00 205 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 6.12 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 98.78 1065150120 11/06/2013 88 102 14.0000 R 2 R3 75197160 34.54 0.00 0.00 0.00 201 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 4.48 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 54.26 1065200131 11/06/2013 15 20 5.0000 R 2 R3 75197799 11.25 0.00 0.00 0.00 207 FAIRWAY EAST 10/04/2013 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 11/06/2013 372 377 5.0000 R 2 R3 50815710 11.25 0.00 0.00 0.00 200 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 2.38 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -157.60 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 -128.73 1065300120 11/06/2013 31 40 9.0000 R 2 R3 75197800 20.25 0.00 0.00 0.00 204 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.19 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -23.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 15.48 1065350196 11/06/2013 524 535 11.0000 R 1 R3 64876327 24.75 0.00 0.00 0.00 208 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.60 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 43.59 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 11/06/2013 620 630 10.0000 R 2 R3 51670795 22.50 0.00 0.00 0.00 212 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.40 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -4.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.74 1065450164 11/06/2013 612 614 2.0000 R 2 R3 27659538 4.50 0.00 0.00 0.00 211 FAIRWAY EAST 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1065500135 11/06/2013 731 735 4.0000 R 2 R4 59782170 9.00 0.00 0.00 0.00 216 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.18 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 28.82 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.24 1065550173 11/06/2013 561 567 6.0000 R 2 R5 48954896 13.50 0.00 0.00 0.00 220 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.59 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 2.83 1065600110 11/06/2013 638 641 3.0000 R 1 R3 27659578 6.75 0.00 0.00 0.00 219 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 1.98 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.87 1065650115 11/06/2013 420 425 5.0000 R 1 R3 27659499 11.25 0.00 0.00 0.00 215 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.38 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 28.87 1065700119 11/06/2013 363 373 10.0000 R 1 R3 40712222 22.50 0.00 0.00 0.00 224 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 3.40 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 41.14 1065750121 11/06/2013 3 3 0.0000 R 2 R3 75197802 0.00 0.00 0.00 0.00 228 FAIRWAY EAST 10/08/2013 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1065800118 11/06/2013 22 107 85.0000 R 2 R3 75197796 449.06 0.00 0.00 0.00 223 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 41.79 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 0.00 506.09 1065850137 11/06/2013 776 781 5.0000 R 1 R3 36319303 11.25 0.00 0.00 0.00 227 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.38 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 28.87 1065900127 11/06/2013 10 20 10.0000 R 2 R3 75197803 22.50 0.00 0.00 0.00 232 FAIRWAY EAST 10/08/2013 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.40 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -897.51 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -856.37 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 11/06/2013 11 16 5.0000 R 2 R3 75197806 11.25 0.00 0.00 0.00 236 FAIRWAY EAST 10/08/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.38 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 48.10 1066000126 11/06/2013 8 10 2.0000 R 2 R3 75169423 4.50 0.00 0.00 0.00 231 FAIRWAY EAST 10/08/2013 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.78 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -6.54 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 14.98 1066050124 11/06/2013 991 1002 11.0000 R 2 R3 59782179 24.75 0.00 0.00 0.00 240 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.60 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 43.59 1066100138 11/06/2013 284 286 2.0000 R 1 R3 67876323 4.50 0.00 0.00 0.00 235 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.78 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 -2.18 1066150150 11/06/2013 506 513 7.0000 R 1 R3 64876322 15.75 0.00 0.00 0.00 239 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.79 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1066200147 11/06/2013 126 134 8.0000 R 1 R3 35446983 18.00 0.00 0.00 0.00 244 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.99 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1066250132 11/06/2013 2023 2063 40.0000 R 3 R3 44564076 105.20 0.00 0.00 0.00 248 FAIRWAY EAST 10/08/2013 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 12.75 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 0.00 154.38 1066300116 11/06/2013 644 653 9.0000 R 1 R3 36319293 20.25 0.00 0.00 0.00 243 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.19 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 38.68 1066350151 11/06/2013 523 530 7.0000 R 1 R4 64876276 15.75 0.00 0.00 0.00 305 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.79 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 33.78 1066400125 11/06/2013 560 568 8.0000 R 1 R3 86409033 18.00 0.00 0.00 0.00 252 FAIRWAY EAST 10/04/2013 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.99 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 36.23 1066450140 11/06/2013 691 695 4.0000 R 2 R2 48718452 9.00 0.00 0.00 0.00 300 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 2.18 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 -59.71 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -33.29 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066500124 11/06/2013 658 668 10.0000 R 1 R3 34607721 22.50 0.00 0.00 0.00 306 FAIRWAY NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 3.40 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 41.14 1066550153 11/06/2013 454 468 14.0000 R 1 R4 35446965 34.54 0.00 0.00 0.00 250 FAIRWAY WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 4.48 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 54.26 1070180113 11/05/2013 372 375 3.0000 R 1 R4 66409399 6.75 0.00 0.00 0.00 GOLF CLUB CIR 10/03/2013 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 11/05/2013 1752 1765 13.0000 R 1 R4 50807574 30.77 0.00 0.00 0.00 212 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 4.14 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 50.15 1070200143 11/05/2013 313 316 3.0000 R 2 R4 66409713 6.75 0.00 0.00 0.00 216 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.98 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -143.02 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -119.05 1070210113 11/05/2013 1868 1883 15.0000 R 1 R4 66409394 38.31 0.00 0.00 0.00 211 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.82 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 58.37 1070220137 11/05/2013 1943 1963 20.0000 R 3 R5 41172644 45.00 0.00 0.00 0.00 215 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.33 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 88.76 1070230137 11/05/2013 753 786 33.0000 R 2 R4 72211431 117.05 0.00 0.00 0.00 219 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 11.90 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 0.00 144.19 1070240174 11/05/2013 640 649 9.0000 R 2 R4 66409730 20.25 0.00 0.00 0.00 223 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.19 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 38.68 1070250138 11/05/2013 409 416 7.0000 R 1 R4 66409323 15.75 0.00 0.00 0.00 220 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.79 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -27.99 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 5.79 1070260149 11/05/2013 327 329 2.0000 R 2 R4 66409737 4.50 0.00 0.00 0.00 224 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.78 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 11/05/2013 114 118 4.0000 R 3 R4 1707022100 9.00 0.00 0.00 0.00 228 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.09 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 49.52 1070280132 11/05/2013 419 424 5.0000 R 1 R5 66409621 11.25 0.00 0.00 0.00 227 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.38 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 28.87 1070290150 11/05/2013 579 582 3.0000 R 1 R4 66409395 6.75 0.00 0.00 0.00 231 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.98 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.06 1070300132 11/05/2013 571 580 9.0000 R 1 R4 66409359 20.25 0.00 0.00 0.00 235 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 3.19 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 82.67 1070310122 11/05/2013 903 912 9.0000 R 1 R4 66409334 20.25 0.00 0.00 0.00 229 GOLF CLUB CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.19 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 3.79 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 42.47 1070320187 11/05/2013 2237 2256 19.0000 R 1 R4 66409403 53.39 0.00 0.00 0.00 225 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 6.18 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 74.81 1070330136 11/05/2013 553 562 9.0000 R 3 R4 40041136 20.25 0.00 0.00 0.00 219 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JIM RABY 0 5.10 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 61.78 1070340133 11/05/2013 60 71 11.0000 R 2 R3 74713380 24.75 0.00 0.00 0.00 215 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.60 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.68 1070340281 11/05/2013 562 567 5.0000 R 1 R4 66409458 11.25 0.00 0.00 0.00 211 COUNTRY CLUB DR 10/03/2013 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 11/05/2013 612 617 5.0000 R 1 R4 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 10/03/2013 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 11/06/2013 2491 2542 51.0000 R 2 R3 66409771 225.34 0.00 0.00 0.00 4 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 21.65 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 173.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 435.96 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 11/06/2013 3890 3935 45.0000 R 1 R3 66409766 185.86 0.00 0.00 0.00 8 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 18.10 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 0.00 219.20 1070350431 11/06/2013 2560 2588 28.0000 R 2 R3 66409722 91.40 0.00 0.00 0.00 12 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 9.60 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 0.00 116.24 1070350564 11/06/2013 5033 5070 37.0000 R 1 R3 64876281 137.57 0.00 0.00 0.00 16 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 13.75 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 0.00 166.56 1070350639 11/06/2013 1409 1423 14.0000 R 1 R3 66409306 34.54 0.00 0.00 0.00 20 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.48 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 54.26 1070350745 11/06/2013 1322 1342 20.0000 R 1 R3 66409348 57.16 0.00 0.00 0.00 24 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 6.51 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 78.91 1070350813 11/06/2013 320 356 36.0000 R 2 R3 74713463 132.44 0.00 0.00 0.00 30 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 13.29 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 0.00 160.97 1070351021 11/06/2013 445 455 10.0000 R 2 R3 66409693 22.50 0.00 0.00 0.00 15 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.40 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 41.14 1070351120 11/06/2013 3719 3763 44.0000 R 2 R3 64876338 179.28 0.00 0.00 0.00 11 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 17.51 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 0.00 212.03 1070351253 11/06/2013 3036 3047 11.0000 R 1 R3 66409354 24.75 0.00 0.00 0.00 7 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 3.60 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 43.59 1070351365 11/06/2013 2464 2512 48.0000 R 1 R3 66409735 205.60 0.00 0.00 0.00 3 EASTWINDS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 19.87 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 0.00 240.71 1070351410 11/06/2013 18597 18639 42.0000 R 4 R4 43135427 94.50 0.00 0.00 0.00 CO CLUB DRIVE 10/03/2013 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.99 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 163.30 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 344.73 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 11/06/2013 1090 1103 13.0000 R 1 R4 64876282 30.77 0.00 0.00 0.00 216 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 4.14 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 50.15 1070370121 11/05/2013 482 488 6.0000 R 1 R4 66409321 13.50 0.00 0.00 0.00 220 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.59 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 31.33 1070380135 11/05/2013 1050 1062 12.0000 R 1 R4 66409380 27.00 0.00 0.00 0.00 224 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.80 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070380257 11/05/2013 2888 2908 20.0000 R 1 R4 66409414 57.16 0.00 0.00 0.00 228 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 6.51 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.45 1070390132 11/05/2013 2256 2310 54.0000 R 3 R5 67869711 157.98 0.00 0.00 0.00 232 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 17.50 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 0.00 211.91 1070400145 11/05/2013 118 123 5.0000 R 2 R5 72211445 11.25 0.00 0.00 0.00 234 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.38 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 28.87 1070410158 11/05/2013 1630 1638 8.0000 R 2 R4 66409686 18.00 0.00 0.00 0.00 240 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.99 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 36.23 1070420135 11/05/2013 1944 1976 32.0000 R 2 R4 66409708 111.92 0.00 0.00 0.00 249 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 11.44 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 138.18 1070420255 11/05/2013 297 300 3.0000 R 1 R4 66409349 6.75 0.00 0.00 0.00 239 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.98 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 23.97 1070430122 11/05/2013 300 303 3.0000 R 1 R4 66409379 6.75 0.00 0.00 0.00 244 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.98 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 23.97 1070440129 11/05/2013 1089 1129 40.0000 R 3 R5 67869712 105.20 0.00 0.00 0.00 248 TEQUESTA CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 12.75 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 69.77 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 224.15 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 11/05/2013 2405 2435 30.0000 R 3 R4 67673548 67.50 0.00 0.00 0.00 252 TEQUESTA CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 9.36 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 0.00 113.29 1070460116 11/05/2013 616 619 3.0000 R 1 R4 66409409 6.75 0.00 0.00 0.00 256 TEQUESTA CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.98 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 23.97 1070470195 11/07/2013 1922 1935 13.0000 R 1 R2 66409416 30.77 0.00 0.00 0.00 260 TEQUESTA CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 4.14 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 50.15 1070480130 11/05/2013 1175 1175 0.0000 R 1 R4 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 10/03/2013 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 11/05/2013 1032 1036 4.0000 R 1 R4 66409456 9.00 0.00 0.00 0.00 257 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.18 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070500137 11/05/2013 392 398 6.0000 R 1 R4 66409412 13.50 0.00 0.00 0.00 262 TEQUESTA CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.59 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 21.82 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 53.15 1070510144 11/05/2013 300 304 4.0000 R 1 R4 66409381 9.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.18 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 26.42 1070520117 11/05/2013 1794 1818 24.0000 R 1 R3 66409268 72.24 0.00 0.00 0.00 261 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 7.87 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 95.35 1070530144 11/05/2013 388 393 5.0000 R 1 R4 66409413 11.25 0.00 0.00 0.00 270 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.38 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -29.52 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -0.65 1070540145 11/05/2013 702 710 8.0000 R 1 R4 66409375 18.00 0.00 0.00 0.00 274 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.99 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 -5.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.14 1070550132 11/05/2013 391 403 12.0000 R 1 R4 66409407 27.00 0.00 0.00 0.00 278 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 3.80 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 61.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 107.60 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 11/05/2013 365 367 2.0000 R 1 R4 66409453 4.50 0.00 0.00 0.00 265 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.78 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 21.52 1070570139 11/05/2013 333 344 11.0000 R 1 R4 66409459 24.75 0.00 0.00 0.00 275 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 3.60 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -107.52 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -63.93 1070580136 11/05/2013 498 506 8.0000 R 1 R4 66409408 18.00 0.00 0.00 0.00 282 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.99 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 36.23 1070590133 11/05/2013 719 726 7.0000 R 1 R4 66409417 15.75 0.00 0.00 0.00 286 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.79 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070600146 11/05/2013 2824 2877 53.0000 R 3 R4 56808484 154.21 0.00 0.00 0.00 283 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ARIKA PERRY 0 17.16 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -289.28 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 -81.48 1070600518 11/05/2013 654 669 15.0000 R 1 R4 66409360 38.31 0.00 0.00 0.00 279 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 4.82 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 58.37 1070610140 11/05/2013 2317 2325 8.0000 R 1 R4 66409391 18.00 0.00 0.00 0.00 287 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.99 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 36.23 1070620133 11/05/2013 1327 1339 12.0000 R 1 R3 64876293 27.00 0.00 0.00 0.00 290 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.80 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 85.07 1070630130 11/05/2013 447 455 8.0000 R 1 R3 64878303 18.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.99 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -160.28 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -124.05 1070640154 11/05/2013 445 446 1.0000 R 2 R5 66409486 2.25 0.00 0.00 0.00 291 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.57 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 0.00 NORWALK CT 06850 RE 07 14.15 0.00 0.00 19.06 1070650127 11/05/2013 242 247 5.0000 R 1 R4 66409404 11.25 0.00 0.00 0.00 298 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.38 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 28.87 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070660124 11/05/2013 510 516 6.0000 R 1 R4 66409371 13.50 0.00 0.00 0.00 302 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.59 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 31.33 1070670131 11/05/2013 299 307 8.0000 R 2 R5 69512219 18.00 0.00 0.00 0.00 295 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.99 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 36.23 1070680118 11/05/2013 798 805 7.0000 R 1 R4 66409378 15.75 0.00 0.00 0.00 299 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.79 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 33.78 1070690173 11/05/2013 828 834 6.0000 R 1 R4 66409402 13.50 0.00 0.00 0.00 305 COUNTRY CLUB DR 10/03/2013 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 31.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.70 1070700111 11/05/2013 590 594 4.0000 R 2 R4 66409691 9.00 0.00 0.00 0.00 309 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.18 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 26.42 1070710132 11/05/2013 940 954 14.0000 R 1 R4 66409346 34.54 0.00 0.00 0.00 313 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 4.48 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 54.26 1070720115 11/05/2013 191 193 2.0000 R 1 R4 66409275 4.50 0.00 0.00 0.00 319 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.78 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 21.52 1070732613 11/05/2013 336 338 2.0000 R 1 R4 66409449 4.50 0.00 0.00 0.00 323 COUNTRY CLUB DR 10/03/2013 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 19.02 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 40.54 1070740218 11/05/2013 656 665 9.0000 R 1 R4 58548551 20.25 0.00 0.00 0.00 327 COUNTRY CLUB DR 10/03/2013 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 39.03 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 77.71 1070750123 11/05/2013 511 514 3.0000 R 1 R4 66409270 6.75 0.00 0.00 0.00 331 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.98 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 28.40 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 52.37 1070760144 11/05/2013 1035 1049 14.0000 R 1 R4 66409377 34.54 0.00 0.00 0.00 335 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 4.48 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 54.26 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070770175 11/05/2013 465 470 5.0000 R 1 R4 66409483 11.25 0.00 0.00 0.00 339 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.38 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 28.87 1070780137 11/05/2013 434 440 6.0000 R 1 R4 66409485 13.50 0.00 0.00 0.00 343 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.59 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.11 1070790152 11/05/2013 876 888 12.0000 R 1 R4 66409487 27.00 0.00 0.00 0.00 347 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.80 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070800134 11/05/2013 351 355 4.0000 R 1 R4 66409278 9.00 0.00 0.00 0.00 351 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.18 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 -25.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 0.43 1070810141 11/05/2013 439 442 3.0000 R 1 R4 66409478 6.75 0.00 0.00 0.00 355 COUNTRY CLUB DR 10/03/2013 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 11/05/2013 419 423 4.0000 R 1 R4 66409454 9.00 0.00 0.00 0.00 359 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.18 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 26.42 1070830166 11/05/2013 989 995 6.0000 R 1 R4 66409457 13.50 0.00 0.00 0.00 367 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.59 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.46 1070830234 11/05/2013 758 764 6.0000 R 1 R4 66409484 13.50 0.00 0.00 0.00 371 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.59 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 31.33 1070830425 11/05/2013 927 941 14.0000 R 1 R4 64876283 34.54 0.00 0.00 0.00 9866 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 12.45 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.23 1070830531 11/05/2013 1503 1503 0.0000 R 1 R4 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 10/03/2013 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 11/05/2013 588 606 18.0000 R 1 R4 64876235 49.62 0.00 0.00 0.00 9826 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 16.22 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 81.08 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830776 11/05/2013 1182 1200 18.0000 R 1 R4 66409097 49.62 0.00 0.00 0.00 9806 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 16.22 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 81.08 1070830821 11/05/2013 3361 3404 43.0000 R 2 R4 66409682 172.70 0.00 0.00 0.00 9786 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 46.99 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 0.00 234.93 1070830930 11/05/2013 2430 2453 23.0000 R 1 R5 63113043 68.47 0.00 0.00 0.00 9766 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 20.93 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.64 1070831022 11/05/2013 359 363 4.0000 R 1 R5 66409374 9.00 0.00 0.00 0.00 9746 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.06 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 30.30 1070831138 11/05/2013 940 955 15.0000 R 1 R4 66409357 38.31 0.00 0.00 0.00 9726 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 13.39 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 66.94 1070831260 11/05/2013 1592 1606 14.0000 R 1 R4 66409382 34.54 0.00 0.00 0.00 9706 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 12.45 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 62.23 1070831448 11/05/2013 3713 3750 37.0000 R 1 R3 64376274 137.57 0.00 0.00 0.00 9646 SE LANDING PL 10/03/2013 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 13.80 1070831633 11/05/2013 686 697 11.0000 R 1 R5 66409387 24.75 0.00 0.00 0.00 9685 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.00 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 49.99 1070831732 11/05/2013 844 849 5.0000 R 1 R5 66409366 11.25 0.00 0.00 0.00 9705 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.62 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 33.11 1070831824 11/05/2013 820 835 15.0000 R 1 R4 66409315 38.31 0.00 0.00 0.00 9725 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 13.39 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 66.94 1070831923 11/05/2013 1399 1416 17.0000 R 1 R4 66409505 45.85 0.00 0.00 0.00 9745 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 15.27 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 76.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 11/05/2013 1413 1434 21.0000 R 1 R4 66409410 60.93 0.00 0.00 0.00 9765 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 19.04 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 95.21 1070832117 11/05/2013 778 788 10.0000 R 1 R4 66409732 22.50 0.00 0.00 0.00 9785 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.44 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 47.18 1070832223 11/05/2013 1680 1707 27.0000 R 1 R4 66409316 86.27 0.00 0.00 0.00 9805 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 25.38 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 0.00 126.89 1070832322 11/05/2013 954 964 10.0000 R 1 R4 64376301 22.50 0.00 0.00 0.00 9825 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 9.44 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 0.26 1070835017 11/05/2013 3600 3612 12.0000 R 2 R3 66409743 27.00 0.00 0.00 0.00 COUNTRY CLUB DR 10/03/2013 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 14.15 0.00 0.00 42.24 1070840166 11/05/2013 916 927 11.0000 R 2 R4 66409685 24.75 0.00 0.00 0.00 372 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.60 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 43.59 1070850156 11/05/2013 542 552 10.0000 R 1 R4 66409473 22.50 0.00 0.00 0.00 368 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 3.40 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 70.27 1070860122 11/05/2013 364 368 4.0000 R 1 R4 66409392 9.00 0.00 0.00 0.00 364 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.18 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.61 1070870139 11/05/2013 310 314 4.0000 R 1 R4 66409767 9.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 2.18 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -30.84 1070880116 11/05/2013 472 480 8.0000 R 1 R4 66409768 18.00 0.00 0.00 0.00 354 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JACK JONES 0 2.99 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 36.23 1070890167 11/05/2013 547 557 10.0000 R 1 R5 66409357 22.50 0.00 0.00 0.00 350 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 TODD LAMN 0 3.40 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 77.70 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070900139 11/05/2013 760 771 11.0000 R 1 R4 66409320 24.75 0.00 0.00 0.00 346 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 3.60 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 43.59 1070910116 11/05/2013 272 275 3.0000 R 2 R4 66409646 6.75 0.00 0.00 0.00 342 COUNTRY CLUB DR 10/03/2013 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 11/05/2013 890 901 11.0000 R 1 R4 66409415 24.75 0.00 0.00 0.00 338 COUNTRY CLUB DR 10/03/2013 1.09 30.00 0.00 0.00 0.00 ARLEEN BEECHE 0 6.30 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 134.20 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 210.49 1070930154 11/05/2013 37 47 10.0000 R 2 R4 75197149 22.50 0.00 0.00 0.00 334 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.40 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 41.14 1070940158 11/05/2013 712 718 6.0000 R 1 R4 66409310 13.50 0.00 0.00 0.00 330 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.59 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 28.85 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.18 1070950114 11/05/2013 289 291 2.0000 R 1 R4 66409364 4.50 0.00 0.00 0.00 326 COUNTRY CLUB DR 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070960145 11/05/2013 1938 1959 21.0000 R 1 R4 66409400 60.93 0.00 0.00 0.00 322 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.85 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 83.02 1070970145 11/05/2013 691 699 8.0000 R 1 R4 66409342 18.00 0.00 0.00 0.00 318 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.99 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 36.23 1070980122 11/05/2013 980 987 7.0000 R 1 R4 66409309 15.75 0.00 0.00 0.00 314 COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.79 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.91 1071079494 11/05/2013 165 165 0.0000 R 2 R2 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 10/03/2013 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 11/05/2013 7469 7842 373.0000 R 5 R5 43041544 839.25 0.00 0.00 0.00 478 TEQUESTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 121.48 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 1,471.22 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 11/05/2013 9373 9515 142.0000 R 3 R4 41172648 659.44 0.00 0.00 0.00 19020 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 62.63 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 0.00 758.50 1071540045 11/05/2013 4810 4849 39.0000 R 2 R4 66409701 147.83 0.00 0.00 0.00 19058 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 14.67 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 0.00 177.74 1071550128 11/05/2013 1839 1857 18.0000 R 3 R4 47114448 40.50 0.00 0.00 0.00 19038 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.93 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 83.86 1071600135 11/05/2013 5147 5226 79.0000 R 3 R4 40476664 275.35 0.00 0.00 0.00 19000 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 28.06 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 0.00 339.84 1071650140 11/05/2013 4148 4212 64.0000 R 1 R4 66409307 310.88 0.00 0.00 0.00 18980 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 29.35 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 0.00 355.47 1071750126 11/05/2013 2042 2071 29.0000 R 2 R4 66409683 96.53 0.00 0.00 0.00 18996 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.06 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 0.00 121.83 1071750231 11/05/2013 8713 8713 0.0000 R 2 R4 66409684 0.00 0.00 0.00 0.00 18978 POINT DR 10/02/2013 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 16.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.37 1071800123 11/05/2013 3817 3890 73.0000 R 1 R4 66409714 370.10 0.00 0.00 0.00 18896 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 34.68 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 0.00 420.02 1071850155 11/05/2013 5224 5423 199.0000 R 3 R4 40476658 1,034.50 0.00 0.00 0.00 18882 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 267.74 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 1,338.67 1071900112 11/05/2013 2881 2933 52.0000 R 2 R4 50815709 231.92 0.00 0.00 0.00 18984 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 61.79 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 308.95 1071950147 11/05/2013 4082 4141 59.0000 R 3 R4 67406551 176.83 0.00 0.00 0.00 18852 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEWART FOGEL 0 53.32 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 0.00 266.58 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 11/05/2013 2808 2850 42.0000 R 1 R4 66409384 166.12 0.00 0.00 0.00 18844 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 45.34 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 0.00 226.70 1072150148 11/05/2013 4052 4094 42.0000 R 2 R4 66409799 166.12 0.00 0.00 0.00 18842 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 45.34 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 0.00 226.70 1072200129 11/05/2013 6624 6665 41.0000 R 3 R4 67673554 108.97 0.00 0.00 0.00 1 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 36.35 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 181.75 1072200221 11/05/2013 4652 4696 44.0000 R 3 R4 44947444 120.28 0.00 0.00 0.00 18812 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 39.18 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 0.00 195.89 1072250161 11/05/2013 3017 3077 60.0000 R 3 R9 67673546 180.60 0.00 0.00 0.00 18804 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 54.26 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 0.00 271.29 1072300121 11/05/2013 1409 1420 11.0000 R 1 R4 66409318 24.75 0.00 0.00 0.00 18811 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 10.00 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 25.46 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 75.45 1072350116 11/05/2013 400 411 11.0000 R 1 R4 66409369 24.75 0.00 0.00 0.00 18799 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 10.00 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 49.99 1072350522 11/05/2013 2473 2499 26.0000 R 2 R4 66409715 81.14 0.00 0.00 0.00 18778 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 24.10 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 119.72 1072450115 11/05/2013 3322 3384 62.0000 R 1 R4 66409347 297.72 0.00 0.00 0.00 18781 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 78.24 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 391.20 1072460112 11/05/2013 979 979 0.0000 R 2 R4 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DRIVE 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.81 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 -84.20 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -65.15 1072500150 11/05/2013 1931 1986 55.0000 R 2 R4 66409740 251.66 0.00 0.00 0.00 6 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 66.73 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 0.00 333.63 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 11/05/2013 3607 3651 44.0000 R 2 R4 66409704 179.28 0.00 0.00 0.00 7 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 48.63 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 0.00 243.15 1072600118 11/05/2013 459 466 7.0000 R 3 R4 67673545 15.75 0.00 0.00 0.00 8 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 13.05 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 65.23 1072650151 11/05/2013 3000 3043 43.0000 R 3 R4 67673544 116.51 0.00 0.00 0.00 18726 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 38.24 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 0.00 191.18 1072700117 11/05/2013 2635 2651 16.0000 R 1 R4 66409305 42.08 0.00 0.00 0.00 18702 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 14.33 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 71.65 1072750132 11/05/2013 2642 2650 8.0000 R 2 R4 66409695 18.00 0.00 0.00 0.00 18700 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 8.31 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -48.92 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -7.37 1072800140 11/05/2013 1992 2028 36.0000 R 3 R4 67673549 90.12 0.00 0.00 0.00 18711 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 31.64 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 0.00 158.19 1072850121 11/05/2013 1111 1119 8.0000 R 1 R4 66409352 18.00 0.00 0.00 0.00 18735 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.31 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -370.09 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -328.54 1072900120 11/05/2013 2195 2243 48.0000 R 3 R4 67673555 135.36 0.00 0.00 0.00 11 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 42.95 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 0.00 214.74 1072950120 11/05/2013 2933 2968 35.0000 R 1 R4 66409355 127.31 0.00 0.00 0.00 18723 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 35.64 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 0.00 178.19 1073000154 11/05/2013 443 444 1.0000 R 1 R4 66409319 2.25 0.00 0.00 0.00 26 RIO VISTA DR 10/02/2013 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 11/05/2013 1583 1600 17.0000 R 1 R4 66409706 45.85 0.00 0.00 0.00 18731 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES B ROETS 0 15.27 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 -86.59 PALM BEACH GARDENS FL 33418 RE 07 14.15 0.00 0.00 -10.23 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 11/05/2013 1512 1573 61.0000 R 1 R5 66409356 291.14 0.00 0.00 0.00 18739 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 76.60 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 382.98 1073150121 11/05/2013 3616 3675 59.0000 R 2 R4 66409694 277.98 0.00 0.00 0.00 27 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 73.31 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 0.00 366.53 1073200115 11/05/2013 974 999 25.0000 R 1 R4 66409385 76.01 0.00 0.00 0.00 18766 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 22.81 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 -156.59 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -42.53 1073250167 11/05/2013 3561 3591 30.0000 R 2 R4 66409703 101.66 0.00 0.00 0.00 15 RIO VISTA DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 29.23 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 0.00 146.13 1073300138 11/05/2013 2551 2592 41.0000 R 1 R4 66409368 159.54 0.00 0.00 0.00 16 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 43.70 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 217.82 1073350119 11/05/2013 3419 3479 60.0000 R 2 R4 66409727 284.56 0.00 0.00 0.00 17 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 74.95 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 0.00 374.75 1073400113 11/05/2013 1178 1187 9.0000 R 2 R4 66409710 20.25 0.00 0.00 0.00 18 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 8.87 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 44.36 1073450118 11/05/2013 815 828 13.0000 R 2 R4 66409726 30.77 0.00 0.00 0.00 18821 RIO VISTA DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 11.50 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.51 1073450137 11/05/2013 101 103 2.0000 R 1 R3 66409239 4.50 0.00 0.00 0.00 LS POINT DR 10/02/2013 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 19.74 1073500159 11/05/2013 4378 4437 59.0000 R 1 R3 66409241 277.98 0.00 0.00 0.00 27 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 26.39 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 0.00 319.61 1073535363 11/05/2013 1029 1071 42.0000 R 2 R9 72211295 166.12 0.00 0.00 0.00 35 BAYVIEW RD 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&JANET AITKEN 0 16.32 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 0.00 197.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 11/05/2013 3403 3480 77.0000 R 1 R4 66409709 396.42 0.00 0.00 0.00 10 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 37.05 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 0.00 448.71 1073600135 11/05/2013 2320 2349 29.0000 R 1 R4 66409390 96.53 0.00 0.00 0.00 8 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 10.06 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 0.00 121.83 1073650130 11/05/2013 3809 3864 55.0000 R 1 R4 66409312 251.66 0.00 0.00 0.00 6 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 24.02 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 0.00 290.92 1073700144 11/05/2013 3456 3511 55.0000 R 1 R4 66409383 251.66 0.00 0.00 0.00 4 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 24.02 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 0.00 290.92 1073750115 11/05/2013 2988 3026 38.0000 R 1 R4 66409242 142.70 0.00 0.00 0.00 7 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.21 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 172.15 1073800150 11/05/2013 3339 3354 15.0000 R 1 R4 66409343 38.31 0.00 0.00 0.00 1 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 4.82 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 58.37 1073850114 11/05/2013 861 1003 142.0000 R 3 R5 11778797 659.44 0.00 0.00 0.00 7 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 62.63 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 0.00 758.50 1073900118 11/05/2013 1056 1079 23.0000 R 2 R5 67406568 68.47 0.00 0.00 0.00 2 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 7.53 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 91.24 1073950140 11/05/2013 8984 9130 146.0000 R 3 R4 67869722 685.76 0.00 0.00 0.00 9 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 65.00 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 0.00 787.19 1074000147 11/05/2013 5311 5373 62.0000 R 2 R4 66409734 297.72 0.00 0.00 0.00 11 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 28.16 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 0.00 341.12 1074050115 11/05/2013 208 213 5.0000 R 1 R4 54718567 11.25 0.00 0.00 0.00 7 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.38 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 28.87 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 11/05/2013 3599 3690 91.0000 R 2 R4 66409687 488.54 0.00 0.00 0.00 15 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 45.34 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -67.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 481.86 1074150114 11/05/2013 1174 1179 5.0000 R 1 R4 66409274 11.25 0.00 0.00 0.00 17 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.38 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 28.87 1074200145 11/05/2013 163 221 58.0000 R 3 R5 74323712 173.06 0.00 0.00 0.00 19 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 18.86 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 228.35 1074250130 11/05/2013 3298 3359 61.0000 R 3 R4 67406555 184.37 0.00 0.00 0.00 21 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 19.87 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 0.00 240.67 1074300134 11/05/2013 3078 3132 54.0000 R 3 R4 39495261 157.98 0.00 0.00 0.00 23 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 17.50 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 211.01 1074350112 11/05/2013 261 261 0.0000 R 1 R4 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 10/02/2013 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 11/05/2013 5711 5785 74.0000 R 3 R4 67406554 249.70 0.00 0.00 0.00 25 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 25.75 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 0.00 311.88 1074450111 11/05/2013 899 912 13.0000 R 1 R4 66409238 30.77 0.00 0.00 0.00 244 BAY HARBOR RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.14 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 50.15 1074500115 11/05/2013 2936 2975 39.0000 R 3 R4 67406550 101.43 0.00 0.00 0.00 POINT DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.41 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 0.00 150.27 1074550110 11/05/2013 392 396 4.0000 R 1 R4 66409314 9.00 0.00 0.00 0.00 4 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.18 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 26.42 1074600124 11/05/2013 2637 2669 32.0000 R 1 R4 66409365 111.92 0.00 0.00 0.00 8 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 11.44 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 0.00 138.60 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650136 11/05/2013 3091 3123 32.0000 R 1 R5 66409405 111.92 0.00 0.00 0.00 12 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 LISA HYMAN 0 11.44 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 0.00 138.60 1074700130 11/05/2013 3232 3281 49.0000 R 1 R4 66409344 212.18 0.00 0.00 0.00 16 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 20.47 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 410.33 1074750135 11/05/2013 3080 3102 22.0000 R 2 R4 61254299 64.70 0.00 0.00 0.00 20 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 7.19 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 87.13 1074800112 11/05/2013 2217 2253 36.0000 R 2 R4 61254208 132.44 0.00 0.00 0.00 24 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 13.29 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 253.05 1074850165 11/05/2013 2544 2564 20.0000 R 2 R4 66409697 57.16 0.00 0.00 0.00 28 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.51 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 78.91 1074900131 11/05/2013 3591 3621 30.0000 R 1 R4 66409269 101.66 0.00 0.00 0.00 32 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 10.52 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 0.00 127.42 1074904184 11/05/2013 3845 3884 39.0000 R 2 R4 63113063 147.83 0.00 0.00 0.00 9 BAYVIEW RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 14.67 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 0.00 177.74 1074950133 11/05/2013 6348 6377 29.0000 R 3 R4 44947443 65.25 0.00 0.00 0.00 11 DEWITT PL 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 9.15 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 0.00 110.83 1075000113 11/05/2013 4235 4245 10.0000 R 1 R4 63113024 22.50 0.00 0.00 0.00 1 BAYVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.40 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 41.14 1075050125 11/05/2013 2572 2623 51.0000 R 1 R4 66409308 225.34 0.00 0.00 0.00 5 BAYVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 21.65 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 0.00 262.23 1075050131 11/05/2013 870 892 22.0000 R 2 R4 66409744 64.70 0.00 0.00 0.00 9 BAYVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 7.19 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 87.13 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075100146 11/05/2013 2042 2064 22.0000 R 1 R4 64376299 64.70 0.00 0.00 0.00 10 BAYVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.19 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 87.13 1075110126 11/05/2013 1141 1154 13.0000 R 2 R4 66409341 30.77 0.00 0.00 0.00 6 BAYVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.14 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 50.15 1075150155 11/05/2013 3903 3910 7.0000 R 1 R4 66409406 15.75 0.00 0.00 0.00 2 BAYVIEW CT 10/02/2013 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 -0.87 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 32.91 1075200145 11/05/2013 2734 2770 36.0000 R 1 R4 66409317 132.44 0.00 0.00 0.00 3 BAYVIEW TERR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 13.29 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 0.00 160.97 1075250116 11/05/2013 2511 2550 39.0000 R 2 R5 66409697 147.83 0.00 0.00 0.00 7 BAYVIEW TERR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 14.67 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 0.00 177.74 1075300140 11/05/2013 2668 2746 78.0000 R 2 R5 66409795 403.00 0.00 0.00 0.00 11 BAYVIEW TERR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 37.64 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 0.00 455.88 1075300246 11/05/2013 3358 3401 43.0000 R 1 R4 66409707 172.70 0.00 0.00 0.00 16 BAYVIEW TERR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 16.91 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 0.00 204.85 1075350122 11/05/2013 2377 2404 27.0000 R 1 R4 66409401 86.27 0.00 0.00 0.00 12 BAYVIEW TERR 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.13 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 0.00 110.64 1075360139 11/05/2013 2827 2895 68.0000 R 2 R4 66409742 337.20 0.00 0.00 0.00 8 BAYVIEW TERR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 31.72 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 0.00 384.16 1075400166 11/05/2013 984 1065 81.0000 R 2 R5 72211316 422.74 0.00 0.00 0.00 4 BAYVIEW TERR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 39.42 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 0.00 477.40 1075450168 11/05/2013 1144 1151 7.0000 R 1 R4 66409372 15.75 0.00 0.00 0.00 15 BAYVIEW RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.79 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 33.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460111 11/05/2013 2770 2809 39.0000 R 1 R4 64876311 147.83 0.00 0.00 0.00 19 BAYVIEW RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 14.67 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 0.00 177.74 1075500128 11/05/2013 3022 3037 15.0000 R 1 R4 66409389 38.31 0.00 0.00 0.00 23 BAYVIEW RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 4.82 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 58.37 1075550154 11/05/2013 2451 2482 31.0000 R 1 R4 66409386 106.79 0.00 0.00 0.00 27 BAYVIEW RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 RENATA VEAU 0 10.98 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 0.00 133.01 1075600117 11/05/2013 2076 2110 34.0000 R 2 R4 66409741 122.18 0.00 0.00 0.00 31 BAYVIEW RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 12.37 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 0.00 149.79 1075650129 11/05/2013 682 687 5.0000 R 1 R4 66409411 11.25 0.00 0.00 0.00 23 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.38 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 28.87 1075700116 11/05/2013 1024 1043 19.0000 R 1 R4 66409393 53.39 0.00 0.00 0.00 19 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 6.18 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 74.81 1075750128 11/05/2013 450 456 6.0000 R 1 R4 66409279 13.50 0.00 0.00 0.00 15 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.59 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 31.33 1075800115 11/05/2013 2505 2536 31.0000 R 1 R4 66409313 106.79 0.00 0.00 0.00 11 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 10.98 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 133.01 1075850158 11/05/2013 1499 1521 22.0000 R 1 R4 66409304 64.70 0.00 0.00 0.00 7 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 7.19 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 87.13 1075900141 11/05/2013 1723 1756 33.0000 R 2 R4 66409725 117.05 0.00 0.00 0.00 3 SHADY LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.90 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 0.00 144.19 1076000116 11/05/2013 3951 4008 57.0000 R 1 R4 37848788 264.82 0.00 0.00 0.00 482 TEQUESTA DR 10/02/2013 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 0.00 280.06 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 11/05/2013 2 2 0.0000 R 1 R4 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 10/02/2013 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 1076050111 11/05/2013 918 942 24.0000 R 3 R3 44997431 54.00 0.00 0.00 0.00 GULFSTREAM DR 10/02/2013 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 90.43 1079195662 11/05/2013 647 656 9.0000 R 2 R9 65762540 20.25 0.00 0.00 0.00 9195 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.87 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1079218780 11/05/2013 341 346 5.0000 R 1 R9 64876306 11.25 0.00 0.00 0.00 9218 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 6.62 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 33.11 1079221890 11/05/2013 420 420 0.0000 R 2 R9 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 10/03/2013 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 -0.14 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.91 1079225120 11/05/2013 331 335 4.0000 R 2 R1 69512224 9.00 0.00 0.00 0.00 9225 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.06 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 842.03 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 872.33 1079235007 11/05/2013 7 10 3.0000 R 2 R8 75197138 6.75 0.00 0.00 0.00 9235 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.50 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 27.49 1079244421 11/05/2013 565 569 4.0000 R 2 R9 65394539 9.00 0.00 0.00 0.00 9244 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.06 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079245671 11/05/2013 296 298 2.0000 R 2 R9 65762569 4.50 0.00 0.00 0.00 9245 SE COVE POINT ST 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1079264221 11/05/2013 162 163 1.0000 R 2 R6 65762573 2.25 0.00 0.00 0.00 9264 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.37 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 24.88 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 46.74 1079283441 11/05/2013 1313 1317 4.0000 R 2 R9 65394550 9.00 0.00 0.00 0.00 9283 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 6.06 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 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 11/05/2013 1052 1075 23.0000 R 2 R4 71209134 68.47 0.00 0.00 0.00 9284 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 20.93 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.64 1079294891 11/05/2013 1036 1054 18.0000 R 2 R9 65762553 49.62 0.00 0.00 0.00 9294 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 16.22 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 81.08 1079315567 11/05/2013 1352 1413 61.0000 R 2 R9 65762543 291.14 0.00 0.00 0.00 9315 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 76.60 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 0.00 382.98 1079353112 11/05/2013 340 343 3.0000 R 2 R9 65394540 6.75 0.00 0.00 0.00 9353 SE COVE POINT ST 10/03/2013 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 11/05/2013 372 376 4.0000 R 2 R9 65762552 9.00 0.00 0.00 0.00 9354 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.06 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 30.30 1079363555 11/05/2013 463 468 5.0000 R 2 R9 66409619 11.25 0.00 0.00 0.00 9363 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.62 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 57.89 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.00 1079374930 11/05/2013 27 47 20.0000 R 2 R8 75197146 57.16 0.00 0.00 0.00 9374 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 18.10 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 126.40 1079384844 11/05/2013 321 324 3.0000 R 2 R6 68727514 6.75 0.00 0.00 0.00 9384 SE COVE POINT ST 10/03/2013 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 11/05/2013 39 59 20.0000 R 2 R1 75197142 57.16 0.00 0.00 0.00 9400 SE COVE POINT TER 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 18.10 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -102.25 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -11.75 1079420441 11/05/2013 666 672 6.0000 R 2 R9 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079434940 11/05/2013 450 453 3.0000 R 2 R2 48180920 6.75 0.00 0.00 0.00 9434 SE COVE POINT ST 10/03/2013 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 -98.51 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -71.02 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435005 11/05/2013 797 802 5.0000 R 2 R8 65762574 11.25 0.00 0.00 0.00 9435 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 6.62 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 30.54 JUPITER FL 33468 RE 07 14.15 0.00 0.00 63.65 1079440121 11/05/2013 651 655 4.0000 R 2 R9 65394538 9.00 0.00 0.00 0.00 9440 SE COVE POINT TER 10/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.06 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079455600 11/05/2013 745 752 7.0000 R 2 R9 65762554 15.75 0.00 0.00 0.00 9455 SE COVE POINT ST 10/03/2013 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 11/05/2013 436 451 15.0000 R 2 R9 65762539 38.31 0.00 0.00 0.00 9480 SE COVE POINT TER 10/03/2013 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 13.39 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 66.94 1079494321 11/05/2013 760 768 8.0000 R 2 R9 65762542 18.00 0.00 0.00 0.00 9494 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.31 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 41.55 1079513330 11/05/2013 643 648 5.0000 R 2 R8 65762571 11.25 0.00 0.00 0.00 9513 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.62 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 33.11 1079523640 11/05/2013 486 492 6.0000 R 1 R8 25605464 13.50 0.00 0.00 0.00 9523 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 7.19 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 35.93 1079524319 11/05/2013 1058 1070 12.0000 R 2 R1 65762537 27.00 0.00 0.00 0.00 9524 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 10.56 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 52.80 1079540761 11/05/2013 839 846 7.0000 R 2 R9 64876309 15.75 0.00 0.00 0.00 9540 SE POINT TER 10/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.75 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 38.74 1079544965 11/05/2013 397 401 4.0000 R 2 R1 66409640 9.00 0.00 0.00 0.00 9544 SE COVE POINT ST 10/03/2013 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 31.17 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 61.47 1079545627 11/05/2013 461 461 0.0000 R 1 R9 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.81 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000716 0.00 0.00 0.00 24.88 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 43.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 11/05/2013 395 400 5.0000 R 2 R9 66409728 11.25 0.00 0.00 0.00 9454 SE COVE POINT ST 10/03/2013 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.62 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 33.11 1079665661 11/05/2013 285 287 2.0000 R 2 R6 68727509 4.50 0.00 0.00 0.00 9665 SE LANDING PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.94 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 24.68 1080010112 11/04/2013 596 606 10.0000 R 1 R7 37400311 22.50 0.00 0.00 0.00 64 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.40 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 41.14 1080020126 11/04/2013 529 544 15.0000 R 1 R7 37848719 38.31 0.00 0.00 0.00 60 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 4.82 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 58.37 1080030123 11/04/2013 1341 1353 12.0000 R 1 R7 36611950 27.00 0.00 0.00 0.00 59 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.80 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 82.60 1080040154 11/04/2013 1634 1639 5.0000 R 1 R7 39501535 11.25 0.00 0.00 0.00 55 YACHT CLUB PL 10/03/2013 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 11/04/2013 449 460 11.0000 R 1 R7 37348720 24.75 0.00 0.00 0.00 56 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.60 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1080060127 11/04/2013 247 249 2.0000 R 1 R7 37609814 4.50 0.00 0.00 0.00 52 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.78 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 21.52 1080060216 11/04/2013 1795 1815 20.0000 R 2 R7 57515886 57.16 0.00 0.00 0.00 48 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 6.51 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 78.91 1080070168 11/04/2013 124 127 3.0000 R 1 R7 36482784 6.75 0.00 0.00 0.00 51 YACHT CLUB PL 10/03/2013 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 11/04/2013 2981 3016 35.0000 R 1 R6 66409020 127.31 0.00 0.00 0.00 47 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 12.83 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 0.00 155.38 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 11/04/2013 436 440 4.0000 R 1 R7 35446939 9.00 0.00 0.00 0.00 43 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.18 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 26.42 1080100144 11/04/2013 491 527 36.0000 R 2 R7 74619290 132.44 0.00 0.00 0.00 39 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.29 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 0.00 160.97 1080110145 11/04/2013 1049 1049 0.0000 R 1 R7 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 US BANK 0 1.37 0.00 0.00 0.00 P.O. BOX 105265 0000000020 0.00 0.00 0.00 0.00 ATLANTA GA 30348 RE 08 14.15 0.00 0.00 16.61 1080120118 11/04/2013 2371 2395 24.0000 R 1 R7 36611948 72.24 0.00 0.00 0.00 40 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.87 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 141.81 1080120524 11/04/2013 2465 2498 33.0000 R 2 R7 66409905 117.05 0.00 0.00 0.00 36 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.90 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 267.14 1080130115 11/04/2013 357 359 2.0000 R 1 R7 28842205 4.50 0.00 0.00 0.00 32 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.78 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 21.52 1080140122 11/04/2013 3044 3054 10.0000 R 1 R7 26605741 22.50 0.00 0.00 0.00 24 YACHT CLUB PL 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 3.40 0.00 0.00 0.00 P.O BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 41.14 1080140211 11/04/2013 3987 4048 61.0000 R 1 R7 27015127 291.14 0.00 0.00 0.00 20 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 27.57 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 0.00 333.95 1080150146 11/04/2013 2660 2789 129.0000 R 1 R7 53237111 738.58 0.00 0.00 0.00 16 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 67.84 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -150.84 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 670.82 1080160221 11/04/2013 1743 1794 51.0000 R 3 R7 54758301 146.67 0.00 0.00 0.00 12 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 17.63 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 0.00 213.53 1080170150 11/04/2013 1475 1485 10.0000 R 1 R7 40714310 22.50 0.00 0.00 0.00 10 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 3.40 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 286 320 34.0000 R 2 R7 74713459 122.18 0.00 0.00 0.00 8 YACHT CLUB PL 10/03/2013 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 0.00 137.42 1080180265 11/04/2013 2087 2102 15.0000 R 2 R7 57896895 38.31 0.00 0.00 0.00 6 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 4.82 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 58.37 1080180457 11/04/2013 2107 2132 25.0000 R 2 R6 64292849 76.01 0.00 0.00 0.00 4 YACHT CLUB PL 10/03/2013 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 11/04/2013 2752 2767 15.0000 R 2 R7 61078468 38.31 0.00 0.00 0.00 2 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 4.82 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 58.37 1080190137 11/04/2013 740 747 7.0000 R 1 R6 36611953 15.75 0.00 0.00 0.00 3 YACHT CLUB PL 10/03/2013 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 11/04/2013 364 369 5.0000 R 1 R7 36611971 11.25 0.00 0.00 0.00 7 YACHT CLUB PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.38 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.37 1080210110 11/04/2013 151 154 3.0000 R 1 R7 49944082 6.75 0.00 0.00 0.00 11 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.98 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 23.97 1080220141 11/04/2013 683 690 7.0000 R 1 R7 29654032 15.75 0.00 0.00 0.00 15 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.79 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 33.78 1080230168 11/04/2013 792 797 5.0000 R 1 R7 40154976 11.25 0.00 0.00 0.00 3 RIVER DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.38 0.00 0.00 0.00 3 RIVER DR 0000000085 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -52.36 1080240138 11/04/2013 1305 1322 17.0000 R 1 R7 40154932 45.85 0.00 0.00 0.00 7 RIVER DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.50 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 66.59 1080250142 11/04/2013 583 590 7.0000 R 1 R7 39685271 15.75 0.00 0.00 0.00 11 RIVER DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.79 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 2495 2516 21.0000 R 1 R7 64876308 60.93 0.00 0.00 0.00 15 RIVER DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.85 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.02 1080290164 11/04/2013 1166 1187 21.0000 R 1 R7 35446994 60.93 0.00 0.00 0.00 39 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 6.85 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 117.11 1080300146 11/04/2013 454 458 4.0000 R 1 R7 36319285 9.00 0.00 0.00 0.00 40 PINETREE PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.18 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 26.42 1080310143 11/04/2013 720 730 10.0000 R 1 R7 36482776 22.50 0.00 0.00 0.00 43 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.40 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 85.13 1080320146 11/04/2013 378 385 7.0000 R 1 R7 40709106 15.75 0.00 0.00 0.00 44 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.79 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 -12.17 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.61 1080330120 11/04/2013 1195 1207 12.0000 R 1 R7 28842195 27.00 0.00 0.00 0.00 48 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.80 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1080340110 11/04/2013 146 148 2.0000 R 1 R7 37609853 4.50 0.00 0.00 0.00 52 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.78 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 21.52 1080350124 11/04/2013 1154 1163 9.0000 R 1 R7 26071193 20.25 0.00 0.00 0.00 47 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.19 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1080360131 11/04/2013 1082 1091 9.0000 R 1 R7 40154931 20.25 0.00 0.00 0.00 51 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.19 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 33.77 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.45 1080370111 11/04/2013 3027 3100 73.0000 R 3 R7 59782457 244.57 0.00 0.00 0.00 55 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 25.29 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 0.00 306.29 1080380135 11/04/2013 691 697 6.0000 R 1 R6 63113045 13.50 0.00 0.00 0.00 56 PINETREE PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.59 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 31.33 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 783 787 4.0000 R 1 R7 36611981 9.00 0.00 0.00 0.00 16 EL PORTAL DR 09/30/2013 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.18 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 26.42 1080400111 11/04/2013 427 431 4.0000 R 1 R6 36611947 9.00 0.00 0.00 0.00 63 YACHT CLUB PL 10/03/2013 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 11/04/2013 324 330 6.0000 R 2 R8 72211326 13.50 0.00 0.00 0.00 66 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.59 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 98.53 1080450116 11/04/2013 2551 2575 24.0000 R 1 R7 39685306 72.24 0.00 0.00 0.00 70 FAIRVIEW EAST 10/03/2013 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 11/04/2013 465 469 4.0000 R 1 R7 36611969 9.00 0.00 0.00 0.00 74 FAIRVIEW EAST 10/03/2013 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 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.08 1080470110 11/04/2013 1747 1757 10.0000 R 1 R7 27659528 22.50 0.00 0.00 0.00 78 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 3.40 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 41.14 1080480117 11/04/2013 382 384 2.0000 R 1 R7 38324017 4.50 0.00 0.00 0.00 86 FAIRVIEW EAST 10/03/2013 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 11/04/2013 1184 1197 13.0000 R 1 R7 40712210 30.77 0.00 0.00 0.00 90 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.14 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 50.15 1080540156 11/04/2013 658 662 4.0000 R 1 R7 36482781 9.00 0.00 0.00 0.00 94 FAIRVIEW EAST 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081081088 11/04/2013 454 482 28.0000 R 2 R6 72211343 91.40 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.60 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 -97.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 19.24 1081260170 11/04/2013 262 265 3.0000 R 1 R6 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 10/03/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 2956 2972 16.0000 R 2 R7 64292847 42.08 0.00 0.00 0.00 281 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 5.16 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.46 1081280124 11/04/2013 836 844 8.0000 R 1 R6 26071172 18.00 0.00 0.00 0.00 277 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.99 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 36.23 1081280145 11/04/2013 19 19 0.0000 R 2 R6 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 10/03/2013 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 11/04/2013 360 368 8.0000 R 1 R6 49944043 18.00 0.00 0.00 0.00 273 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.99 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081300149 11/04/2013 1826 1848 22.0000 R 2 R6 66409807 64.70 0.00 0.00 0.00 278 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.19 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 87.13 1081310122 11/04/2013 820 831 11.0000 R 1 R5 38324025 24.75 0.00 0.00 0.00 274 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.60 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.68 1081320136 11/04/2013 2758 2804 46.0000 R 3 R6 58308588 127.82 0.00 0.00 0.00 270 GOLFVIEW DR 10/03/2013 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 -1.64 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 177.39 1081330133 11/04/2013 257 259 2.0000 R 1 R6 36482782 4.50 0.00 0.00 0.00 269 GOLFVIEW DR 10/03/2013 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 11/04/2013 641 661 20.0000 R 1 R6 52910453 57.16 0.00 0.00 0.00 265 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 6.51 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 78.91 1081350140 11/04/2013 585 589 4.0000 R 1 R6 36319265 9.00 0.00 0.00 0.00 261 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.18 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.61 1081360127 11/04/2013 779 783 4.0000 R 2 R6 66409796 9.00 0.00 0.00 0.00 266 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.18 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 469 473 4.0000 R 2 R6 66409798 9.00 0.00 0.00 0.00 262 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 2.18 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -54.81 1081380131 11/04/2013 1760 1765 5.0000 R 3 R6 54758304 11.25 0.00 0.00 0.00 258 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.29 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 51.97 1081380257 11/04/2013 2231 2265 34.0000 R 1 R6 40154919 122.18 0.00 0.00 0.00 257 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.37 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 0.00 149.79 1081390128 11/04/2013 962 970 8.0000 R 1 R6 39685260 18.00 0.00 0.00 0.00 253 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.99 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.42 1081400155 11/04/2013 2784 2810 26.0000 R 1 R6 49944023 81.14 0.00 0.00 0.00 254 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 8.67 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 0.00 105.05 1081410158 11/04/2013 711 720 9.0000 R 1 R6 46160928 20.25 0.00 0.00 0.00 250 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.19 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.69 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 39.37 1081420125 11/04/2013 312 314 2.0000 R 2 R6 66409803 4.50 0.00 0.00 0.00 249 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.78 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 21.52 1081430132 11/04/2013 994 1004 10.0000 R 1 R6 37775386 22.50 0.00 0.00 0.00 245 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.40 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 31.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.38 1081440129 11/04/2013 313 317 4.0000 R 1 R6 64876324 9.00 0.00 0.00 0.00 246 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.18 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -13.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 12.86 1081450133 11/04/2013 2251 2290 39.0000 R 1 R6 37400260 147.83 0.00 0.00 0.00 242 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 14.67 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 0.00 177.74 1081460123 11/04/2013 524 533 9.0000 R 1 R6 28238185 20.25 0.00 0.00 0.00 238 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 3.19 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 38.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 136 138 2.0000 R 1 R6 64876325 4.50 0.00 0.00 0.00 234 GOLFVIEW DR 10/03/2013 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 11/04/2013 585 599 14.0000 R 2 R7 66409920 34.54 0.00 0.00 0.00 237 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.48 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 95.78 1081490131 11/04/2013 182 184 2.0000 R 1 R6 39501559 4.50 0.00 0.00 0.00 230 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.78 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 21.52 1081500130 11/04/2013 655 662 7.0000 R 2 R6 61078440 15.75 0.00 0.00 0.00 226 GOLFVIEW DR 09/30/2013 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.79 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 33.78 1081500249 11/04/2013 1033 1051 18.0000 R 2 R6 47666000 49.62 0.00 0.00 0.00 222 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 5.84 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 109.73 1081510110 11/04/2013 195 197 2.0000 R 1 R6 51540945 4.50 0.00 0.00 0.00 229 GOLFVIEW DR 10/03/2013 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 -78.48 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -56.96 1081520117 11/04/2013 911 919 8.0000 R 1 R6 66409025 18.00 0.00 0.00 0.00 225 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.99 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.32 1081530121 11/04/2013 426 432 6.0000 R 1 R6 40712341 13.50 0.00 0.00 0.00 221 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.59 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.46 1081540135 11/04/2013 740 755 15.0000 R 1 R6 38324018 38.31 0.00 0.00 0.00 218 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 4.82 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 58.37 1081550145 11/04/2013 292 297 5.0000 R 1 R6 33852792 11.25 0.00 0.00 0.00 217 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.38 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -74.79 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -45.92 1081560132 11/04/2013 615 625 10.0000 R 1 R7 66409524 22.50 0.00 0.00 0.00 215 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 3.40 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 41.14 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 3938 3975 37.0000 R 1 R6 40714335 137.57 0.00 0.00 0.00 214 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 13.75 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 165.16 1081580149 11/04/2013 907 911 4.0000 R 1 R7 39501552 9.00 0.00 0.00 0.00 209 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 2.18 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 40.74 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.16 1081590126 11/04/2013 1505 1568 63.0000 R 1 R6 40714312 304.30 0.00 0.00 0.00 210 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 28.76 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 347.75 1081600139 11/04/2013 598 605 7.0000 R 2 R6 66409810 15.75 0.00 0.00 0.00 1 BUNKER PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.79 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 33.78 1081610136 11/04/2013 432 437 5.0000 R 1 R7 66409559 11.25 0.00 0.00 0.00 3 BUNKER PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.38 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 28.87 1081620123 11/04/2013 695 703 8.0000 R 1 R7 66409574 18.00 0.00 0.00 0.00 7 BUNKER PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.99 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 36.23 1081630170 F 11/14/2013 3143 3199 56.0000 R 3 R7 42480468 165.52 0.00 0.00 0.00 11 BUNKER PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 3 18.18 0.00 0.00 0.00 15 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 220.13 1081640180 F 11/12/2013 550 560 10.0000 R 3 R7 51538348 22.50 0.00 0.00 0.00 15 BUNKER PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 MONICA ARMOUR 3 5.31 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 64.24 1081640233 11/04/2013 413 417 4.0000 R 2 R8 66409823 9.00 0.00 0.00 0.00 19 BUNKER PL 10/03/2013 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 11/04/2013 1469 1476 7.0000 R 3 R7 22536610 15.75 0.00 0.00 0.00 19 BUNKER PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.70 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 35.34 0.00 0.00 56.88 1081650151 11/04/2013 259 263 4.0000 R 1 R7 66409572 9.00 0.00 0.00 0.00 20 BUNKER PL 10/03/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -54.81 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 454 458 4.0000 R 2 R7 61078451 9.00 0.00 0.00 0.00 16 BUNKER PL 10/03/2013 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 11/04/2013 432 437 5.0000 R 1 R7 66409570 11.25 0.00 0.00 0.00 12 BUNKER PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.38 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 28.87 1081680125 11/04/2013 2246 2296 50.0000 R 3 R7 45684782 142.90 0.00 0.00 0.00 8 BUNKER PL 09/30/2013 1.09 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 16.14 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 0.00 195.47 1081690149 11/04/2013 2301 2311 10.0000 R 2 R5 49338607 22.50 0.00 0.00 0.00 4 BUNKER PL 09/30/2013 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.40 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 41.14 1081700121 11/04/2013 465 472 7.0000 R 1 R7 66409569 15.75 0.00 0.00 0.00 200 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.79 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 33.78 1081710156 11/04/2013 1582 1589 7.0000 R 1 R6 46160976 15.75 0.00 0.00 0.00 205 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.79 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.54 1081720115 11/04/2013 193 193 0.0000 R 2 R6 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.37 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 16.61 1081730153 11/04/2013 757 765 8.0000 R 1 R6 39501567 18.00 0.00 0.00 0.00 197 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.99 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081740149 11/04/2013 984 996 12.0000 R 2 R6 59578085 27.00 0.00 0.00 0.00 198 GOLFVIEW DR 10/03/2013 1.09 30.00 0.00 0.00 0.00 LAUREN MITCHELL 0 6.50 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -50.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.02 1081750203 11/04/2013 852 858 6.0000 R 1 R7 66409560 13.50 0.00 0.00 0.00 194 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.59 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -66.95 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -35.62 1081760154 11/04/2013 204 207 3.0000 R 2 R6 51670771 6.75 0.00 0.00 0.00 188 GOLFVIEW DR 10/03/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 892 899 7.0000 R 2 R6 37609615 15.75 0.00 0.00 0.00 193 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.79 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.97 1081780155 11/04/2013 2040 2064 24.0000 R 3 R6 58308582 54.00 0.00 0.00 0.00 189 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.14 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 98.57 1081790131 11/04/2013 2063 2080 17.0000 R 1 R6 49944040 45.85 0.00 0.00 0.00 184 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.50 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 66.59 1081800127 11/04/2013 759 766 7.0000 R 1 R6 66409804 15.75 0.00 0.00 0.00 180 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.79 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 33.78 1081810161 11/04/2013 399 401 2.0000 R 1 R6 35447001 4.50 0.00 0.00 0.00 176 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.78 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 21.52 1081820131 11/04/2013 1750 1776 26.0000 R 2 R6 66409813 81.14 0.00 0.00 0.00 170 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 8.67 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 0.00 105.05 1081830121 11/04/2013 246 255 9.0000 R 1 R6 49944055 20.25 0.00 0.00 0.00 175 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARK WODLINGER 0 3.19 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 38.68 1081840118 11/04/2013 137 138 1.0000 R 1 R6 38324060 2.25 0.00 0.00 0.00 171 GOLFVIEW DR 10/03/2013 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 11/04/2013 1468 1477 9.0000 R 1 R6 47016551 20.25 0.00 0.00 0.00 160 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.19 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1081860166 11/04/2013 499 501 2.0000 R 2 R6 51670763 4.50 0.00 0.00 0.00 161 GOLFVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.78 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081870159 11/04/2013 452 455 3.0000 R 1 R6 37400270 6.75 0.00 0.00 0.00 151 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.98 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 -21.52 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 2.45 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 257 259 2.0000 R 2 R6 66409797 4.50 0.00 0.00 0.00 150 GOLFVIEW DR 10/03/2013 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 11/04/2013 2481 2506 25.0000 R 2 R6 48718790 76.01 0.00 0.00 0.00 140 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 8.21 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 121.89 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 221.35 1081900126 11/04/2013 625 636 11.0000 R 1 R6 37400315 24.75 0.00 0.00 0.00 130 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 3.60 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 36.23 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 79.82 1081910116 11/04/2013 1815 1842 27.0000 R 1 R6 46160978 86.27 0.00 0.00 0.00 131 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 9.13 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 0.00 110.64 1081920137 11/04/2013 741 747 6.0000 R 1 R6 39501566 13.50 0.00 0.00 0.00 121 GOLFVIEW DR 10/03/2013 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 31.60 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.93 1081930110 11/04/2013 687 692 5.0000 R 1 R6 37775346 11.25 0.00 0.00 0.00 141 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.38 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081930229 11/04/2013 650 659 9.0000 R 1 R6 39501568 20.25 0.00 0.00 0.00 116 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 3.19 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 80.20 1081940134 11/04/2013 1134 1139 5.0000 R 1 R6 42480462 11.25 0.00 0.00 0.00 111 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.38 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 28.87 1081950124 11/04/2013 774 776 2.0000 R 1 R6 38324026 4.50 0.00 0.00 0.00 106 GOLFVIEW DR 10/03/2013 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 11/04/2013 4504 4583 79.0000 R 1 R6 53237108 409.58 0.00 0.00 0.00 102 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 38.23 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 0.00 463.05 1081970125 11/04/2013 420 425 5.0000 R 1 R6 28842207 11.25 0.00 0.00 0.00 103 GOLFVIEW DR 10/03/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 532 538 6.0000 R 1 R6 27659509 13.50 0.00 0.00 0.00 99 GOLFVIEW DR 10/03/2013 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 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.95 1081990149 11/04/2013 1571 1605 34.0000 R 1 R6 49944060 122.18 0.00 0.00 0.00 98 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 12.37 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 135.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 285.38 1082000121 11/04/2013 322 331 9.0000 R 1 R6 38324038 20.25 0.00 0.00 0.00 95 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 3.19 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.34 1082010125 11/04/2013 1068 1076 8.0000 R 2 R6 66409812 18.00 0.00 0.00 0.00 94 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.99 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 36.23 1082020135 11/04/2013 2809 2855 46.0000 R 1 R6 30511362 192.44 0.00 0.00 0.00 90 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 18.69 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 97.74 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 324.11 1082030132 11/04/2013 1708 1734 26.0000 R 1 R4 27659524 81.14 0.00 0.00 0.00 86 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 8.67 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 0.00 105.05 1082040139 11/04/2013 1046 1056 10.0000 R 1 R6 40154935 22.50 0.00 0.00 0.00 82 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.40 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.80 1082050147 11/04/2013 538 543 5.0000 R 1 R6 36319292 11.25 0.00 0.00 0.00 87 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.38 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 28.87 1082060120 11/04/2013 716 732 16.0000 R 1 R6 28233219 42.08 0.00 0.00 0.00 83 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 5.16 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 113.09 1082070147 11/04/2013 823 846 23.0000 R 2 R8 72211325 68.47 0.00 0.00 0.00 78 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 7.53 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 90.39 1082080141 11/04/2013 1197 1208 11.0000 R 1 R7 66409522 24.75 0.00 0.00 0.00 74 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 3.60 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 43.59 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 313 318 5.0000 R 1 R7 66409491 11.25 0.00 0.00 0.00 79 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.38 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1082100151 11/04/2013 2067 2102 35.0000 R 1 R7 58215071 127.31 0.00 0.00 0.00 73 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 12.83 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 0.00 155.38 1082110144 11/04/2013 2042 2073 31.0000 R 1 R7 66409531 106.79 0.00 0.00 0.00 69 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 10.98 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 0.00 133.01 1082120131 11/04/2013 1665 1703 38.0000 R 2 R7 66409821 142.70 0.00 0.00 0.00 65 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 14.21 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 0.00 172.15 1082130152 11/04/2013 2026 2048 22.0000 R 1 R7 66409563 64.70 0.00 0.00 0.00 66 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.19 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 87.13 1082140135 11/04/2013 3439 3441 2.0000 R 2 R7 66409809 4.50 0.00 0.00 0.00 62 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.78 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 21.52 1082150115 11/04/2013 237 241 4.0000 R 1 R7 66409565 9.00 0.00 0.00 0.00 58 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 2.18 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 26.42 1082160159 11/04/2013 2052 2075 23.0000 R 3 R7 38409996 51.75 0.00 0.00 0.00 61 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.94 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 96.12 1082170129 11/04/2013 1151 1158 7.0000 R 1 R7 66409561 15.75 0.00 0.00 0.00 54 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.79 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.91 1082180140 11/04/2013 2850 2866 16.0000 R 1 R7 66409566 42.08 0.00 0.00 0.00 57 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 5.16 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 62.48 1082190157 11/04/2013 2101 2140 39.0000 R 1 R7 66409520 147.83 0.00 0.00 0.00 53 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 14.67 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 0.00 177.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1746 1761 15.0000 R 1 R7 66409494 38.31 0.00 0.00 0.00 50 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.82 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 58.37 1082210146 11/04/2013 2081 2082 1.0000 R 1 R7 66409527 2.25 0.00 0.00 0.00 46 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 1.57 0.00 0.00 0.00 936 PINETREE LN 0000001290 0.00 0.00 0.00 52.33 BETHANY BEACH DE 19930 RE 08 14.15 0.00 0.00 71.39 1082220113 11/04/2013 1189 1206 17.0000 R 1 R7 66409492 45.85 0.00 0.00 0.00 49 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 5.50 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -87.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -20.80 1082230110 11/04/2013 2108 2137 29.0000 R 1 R7 66409526 96.53 0.00 0.00 0.00 45 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.06 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 0.00 121.83 1083000124 11/04/2013 1109 1121 12.0000 R 1 R7 28842179 27.00 0.00 0.00 0.00 12 EL PORTAL DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.80 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 46.04 1083050129 11/04/2013 871 884 13.0000 R 1 R7 34607735 30.77 0.00 0.00 0.00 39 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 4.14 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 50.15 1083100113 11/04/2013 1270 1291 21.0000 R 3 R7 42085400 47.25 0.00 0.00 0.00 35 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 7.53 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 91.21 1083150138 11/04/2013 941 949 8.0000 R 1 R7 37400314 18.00 0.00 0.00 0.00 31 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.99 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 36.23 1083200149 11/04/2013 529 536 7.0000 R 1 R7 36482787 15.75 0.00 0.00 0.00 27 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.79 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1083250124 11/04/2013 891 898 7.0000 R 1 R7 36611984 15.75 0.00 0.00 0.00 23 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.79 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 33.78 1083300175 11/04/2013 631 636 5.0000 R 1 R7 35446977 11.25 0.00 0.00 0.00 19 GOLFVIEW DR 10/03/2013 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 0.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.90 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 11/04/2013 571 577 6.0000 R 1 R7 36482777 13.50 0.00 0.00 0.00 22 RIVER DR 10/03/2013 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 11/04/2013 866 878 12.0000 R 2 R8 59782166 27.00 0.00 0.00 0.00 19 RIVER DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 3.80 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -223.70 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 -177.66 1083450115 11/04/2013 248 252 4.0000 R 1 R8 52910454 9.00 0.00 0.00 0.00 23 RIVER DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.18 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 26.42 1083458350 11/04/2013 156 168 12.0000 R 2 R7 74645087 27.00 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 10/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.80 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 46.04 1083500139 11/08/2013 506 519 13.0000 R 2 R8 26071191 30.77 0.00 0.00 0.00 27 RIVER DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 4.14 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 50.15 1083550114 11/04/2013 2263 2306 43.0000 R 3 R6 22468102 116.51 0.00 0.00 0.00 41 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 13.77 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 0.00 166.71 1083600118 11/04/2013 385 389 4.0000 R 1 R6 28236227 9.00 0.00 0.00 0.00 42 GOLFVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.18 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 26.42 1083650123 11/04/2013 771 781 10.0000 R 2 R7 48951899 22.50 0.00 0.00 0.00 67 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.40 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.09 1083700137 11/04/2013 849 861 12.0000 R 1 R7 66409564 27.00 0.00 0.00 0.00 71 FAIRVIEW WEST 10/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 3.80 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 46.04 1083750162 11/04/2013 796 802 6.0000 R 1 R7 66409636 13.50 0.00 0.00 0.00 75 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.59 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 -17.03 1083800130 11/04/2013 2874 2930 56.0000 R 2 R7 66409814 258.24 0.00 0.00 0.00 79 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 24.61 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 0.00 298.09 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 11/04/2013 767 773 6.0000 R 1 R7 66409523 13.50 0.00 0.00 0.00 83 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.59 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -16.97 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 14.36 1083900125 11/04/2013 1024 1039 15.0000 R 1 R7 66409490 38.31 0.00 0.00 0.00 87 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 4.82 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1083950110 11/04/2013 544 549 5.0000 R 3 R7 44564078 11.25 0.00 0.00 0.00 91 FAIRVIEW WEST 10/03/2013 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 11/04/2013 663 663 0.0000 R 1 R7 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 10/03/2013 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 59.63 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 76.24 1084050214 11/04/2013 918 924 6.0000 R 1 R7 66409558 13.50 0.00 0.00 0.00 99 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.59 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 31.33 1084100173 11/04/2013 340 346 6.0000 R 1 R7 66409525 13.50 0.00 0.00 0.00 103 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 0 2.59 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 -30.94 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 0.39 1084150161 11/04/2013 533 540 7.0000 R 1 R7 26344399 15.75 0.00 0.00 0.00 107 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.79 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.38 1084200115 11/04/2013 83 85 2.0000 R 1 R7 36319248 4.50 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/03/2013 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 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 21.52 1084250110 11/04/2013 168 170 2.0000 R 2 R7 66409794 4.50 0.00 0.00 0.00 111 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.78 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.15 0.00 0.00 21.52 1084300151 11/04/2013 1000 1009 9.0000 R 1 R7 28233230 20.25 0.00 0.00 0.00 115 FAIRVIEW WEST 10/03/2013 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 36.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.44 1084350119 11/04/2013 180 181 1.0000 R 1 R7 49944075 2.25 0.00 0.00 0.00 119 FAIRVIEW WEST 10/03/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 11/04/2013 203 203 0.0000 R 3 R7 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 10/03/2013 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 11/04/2013 3461 3500 39.0000 R 2 R7 58549559 147.83 0.00 0.00 0.00 127 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 14.67 0.00 0.00 0.00 177 N US HWY #1 PMB307 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 177.74 1084500132 11/04/2013 1606 1621 15.0000 R 1 R6 23842186 38.31 0.00 0.00 0.00 131 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 4.82 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 0.00 AURORA OH 44202 RE 08 14.15 0.00 0.00 58.37 1084550124 11/04/2013 417 422 5.0000 R 1 R7 2460692100 11.25 0.00 0.00 0.00 135 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.38 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -96.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -67.44 1084600165 11/04/2013 1099 1102 3.0000 R 1 R7 61990881 6.75 0.00 0.00 0.00 139 FAIRVIEW WEST 10/03/2013 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 11/04/2013 387 388 1.0000 R 2 R7 66409802 2.25 0.00 0.00 0.00 143 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.57 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 12.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.71 1084700127 11/04/2013 1033 1034 1.0000 R 1 R6 64289163 2.25 0.00 0.00 0.00 147 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.57 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.82 1084750115 11/04/2013 164 166 2.0000 R 1 R7 33852776 4.50 0.00 0.00 0.00 137 FAIRVIEW EAST 10/03/2013 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 11/04/2013 449 456 7.0000 R 1 R7 53237150 15.75 0.00 0.00 0.00 134 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.79 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1084850134 11/04/2013 404 409 5.0000 R 1 R7 37400285 11.25 0.00 0.00 0.00 130 FAIRVIEW WEST 10/03/2013 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 1084900125 11/04/2013 414 420 6.0000 R 1 R7 40154937 13.50 0.00 0.00 0.00 126 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.59 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 31.33 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084950133 11/04/2013 396 400 4.0000 R 1 R7 39685302 9.00 0.00 0.00 0.00 122 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.18 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 26.42 1085000140 11/04/2013 1671 1681 10.0000 R 1 R7 39685273 22.50 0.00 0.00 0.00 116 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 3.40 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -78.68 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -37.54 1085050115 11/04/2013 496 502 6.0000 R 1 R7 1679156600 13.50 0.00 0.00 0.00 108 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.59 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 31.33 1085100136 11/04/2013 264 269 5.0000 R 1 R7 66409568 11.25 0.00 0.00 0.00 104 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.38 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.59 1085150121 11/04/2013 427 435 8.0000 R 1 R7 66409493 18.00 0.00 0.00 0.00 100 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.99 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -2.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 34.18 1085200148 11/04/2013 1738 1760 22.0000 R 1 R7 66409562 64.70 0.00 0.00 0.00 96 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.19 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 87.13 1085250140 11/04/2013 288 293 5.0000 R 1 R7 66409556 11.25 0.00 0.00 0.00 92 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.38 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 28.87 1085300141 11/04/2013 415 420 5.0000 R 1 R7 66409521 11.25 0.00 0.00 0.00 88 FAIRVIEW WEST 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085350139 11/04/2013 1039 1056 17.0000 R 1 R7 66409528 45.85 0.00 0.00 0.00 84 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 5.50 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -125.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -58.60 1085400123 11/04/2013 809 819 10.0000 R 1 R7 66409567 22.50 0.00 0.00 0.00 80 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 3.40 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 41.14 1085450111 11/04/2013 1785 1818 33.0000 R 3 R7 40041144 78.81 0.00 0.00 0.00 76 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 10.37 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 0.00 125.61 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 11/04/2013 1150 1169 19.0000 R 2 R7 66409793 53.39 0.00 0.00 0.00 72 FAIRVIEW WEST 10/03/2013 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 -25.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 49.57 1085550137 11/04/2013 492 493 1.0000 R 2 R9 48718488 2.25 0.00 0.00 0.00 68 FAIRVIEW WEST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.57 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 19.06 1085600114 11/04/2013 241 241 0.0000 R 1 R7 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.37 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 16.61 1085650119 11/04/2013 313 321 8.0000 R 3 R7 42425982 18.00 0.00 0.00 0.00 17 EL PORTAL DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.90 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 59.33 1085700123 11/04/2013 393 396 3.0000 R 1 R8 40154930 6.75 0.00 0.00 0.00 69 FAIRVIEW EAST 09/30/2013 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.98 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -7.50 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.47 1085750118 11/04/2013 489 492 3.0000 R 1 R7 26071221 6.75 0.00 0.00 0.00 73 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.98 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 23.97 1085800153 11/04/2013 389 402 13.0000 R 1 R7 2460704700 30.77 0.00 0.00 0.00 77 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 4.14 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 50.15 1085850167 11/04/2013 325 325 0.0000 R 2 R6 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAT-CIN DBA COASTAL PROPERTIES 0 1.37 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 16.61 1085900131 11/04/2013 588 591 3.0000 R 2 R7 65762545 6.75 0.00 0.00 0.00 85 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 1.98 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 19.23 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 43.20 1085950116 11/04/2013 623 628 5.0000 R 1 R7 46160925 11.25 0.00 0.00 0.00 89 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.38 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 28.87 1086000137 11/04/2013 1022 1030 8.0000 R 1 R7 36611977 18.00 0.00 0.00 0.00 97 FAIRVIEW EAST 10/03/2013 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 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.79 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 11/04/2013 239 240 1.0000 R 1 R7 38324024 2.25 0.00 0.00 0.00 101 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.57 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 19.06 1086100129 11/04/2013 595 604 9.0000 R 1 R7 27193547 20.25 0.00 0.00 0.00 105 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 3.19 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1086150127 11/04/2013 389 392 3.0000 R 1 R7 40709116 6.75 0.00 0.00 0.00 109 FAIRVIEW EAST 10/03/2013 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 11/04/2013 501 505 4.0000 R 1 R7 26071244 9.00 0.00 0.00 0.00 113 FAIRVIEW EAST 10/03/2013 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 11/04/2013 529 532 3.0000 R 1 R7 31229674 6.75 0.00 0.00 0.00 117 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.98 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1086300110 11/04/2013 208 218 10.0000 R 2 R7 66409808 22.50 0.00 0.00 0.00 121 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 GEZA SASS 0 3.40 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 41.14 1086350159 11/04/2013 471 475 4.0000 R 1 R6 36611949 9.00 0.00 0.00 0.00 125 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.18 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 26.42 1086400126 11/04/2013 1028 1045 17.0000 R 1 R7 27016560 45.85 0.00 0.00 0.00 129 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 5.50 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 66.59 1086450114 11/04/2013 633 639 6.0000 R 1 R7 46160926 13.50 0.00 0.00 0.00 133 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.59 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 31.33 1086500118 11/04/2013 2497 2527 30.0000 R 1 R7 36319300 101.66 0.00 0.00 0.00 152 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 10.52 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 0.00 127.42 1086550113 11/04/2013 1796 1809 13.0000 R 2 R7 66409909 30.77 0.00 0.00 0.00 148 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.14 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600127 11/04/2013 1640 1730 90.0000 R 1 R6 35989167 481.96 0.00 0.00 0.00 144 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 44.75 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 541.95 1086650122 11/04/2013 1852 1884 32.0000 R 1 R7 38324052 111.92 0.00 0.00 0.00 140 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 11.44 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 0.00 138.60 1086700133 11/04/2013 2498 2523 25.0000 R 1 R7 51540958 76.01 0.00 0.00 0.00 136 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 8.21 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 133.55 1086750145 11/04/2013 729 739 10.0000 R 2 R7 66409806 22.50 0.00 0.00 0.00 132 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 3.40 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 41.14 1086800163 11/04/2013 490 496 6.0000 R 1 R7 34607726 13.50 0.00 0.00 0.00 128 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.59 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 30.72 1086850127 11/04/2013 1406 1439 33.0000 R 1 R7 30511356 117.05 0.00 0.00 0.00 124 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 11.90 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 0.00 144.19 1086900131 11/04/2013 2020 2048 28.0000 R 1 R7 39685272 91.40 0.00 0.00 0.00 120 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 9.60 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 0.00 116.24 1086950136 11/04/2013 1596 1626 30.0000 R 2 R7 49338570 101.66 0.00 0.00 0.00 114 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 10.52 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 0.00 127.42 1087000156 11/04/2013 298 301 3.0000 R 1 R7 39685236 6.75 0.00 0.00 0.00 110 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.98 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 23.97 1087050151 11/04/2013 782 806 24.0000 R 1 R7 31229678 72.24 0.00 0.00 0.00 106 FAIRVIEW EAST 10/03/2013 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 7.87 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 95.35 1087100125 11/04/2013 2266 2291 25.0000 R 1 R7 37848715 76.01 0.00 0.00 0.00 5 PALMETTO WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.21 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 99.46 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 11/04/2013 289 291 2.0000 R 1 R7 38324030 4.50 0.00 0.00 0.00 9 PALMETTO WAY 10/03/2013 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 11/04/2013 1995 2029 34.0000 R 1 R7 27193564 122.18 0.00 0.00 0.00 15 PALMETTO WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 12.37 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 0.00 149.79 1087250176 11/04/2013 1987 2009 22.0000 R 1 R7 53237148 64.70 0.00 0.00 0.00 17 PALMETTO WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 7.19 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 87.13 1087300133 11/04/2013 1505 1513 8.0000 R 2 R7 48180923 18.00 0.00 0.00 0.00 21 PALMETTO WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 2.99 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1087350125 11/04/2013 2606 2637 31.0000 R 2 R7 48180967 106.79 0.00 0.00 0.00 110 YACHT CLUB PL 10/03/2013 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 0.00 132.97 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 265.98 1087400112 11/04/2013 769 786 17.0000 R 1 R7 39885239 45.85 0.00 0.00 0.00 108 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 5.50 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 39.03 OLATHE KS 66062 RE 08 14.15 0.00 0.00 105.62 1087450124 11/04/2013 210 217 7.0000 R 2 R8 72211328 15.75 0.00 0.00 0.00 104 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.79 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1087500181 11/04/2013 450 456 6.0000 R 1 R7 23481448 13.50 0.00 0.00 0.00 100 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.59 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 31.33 1087550126 11/04/2013 568 573 5.0000 R 1 R7 25989184 11.25 0.00 0.00 0.00 96 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.38 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 28.87 1087600110 11/04/2013 635 645 10.0000 R 1 R7 51540973 22.50 0.00 0.00 0.00 92 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.40 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 41.14 1087650115 11/04/2013 217 217 0.0000 R 1 R7 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 10/03/2013 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 -106.75 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -90.14 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700119 11/04/2013 375 379 4.0000 R 1 R7 40154916 9.00 0.00 0.00 0.00 84 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.18 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 26.42 1087750174 11/04/2013 1757 1777 20.0000 R 1 R7 36319270 57.16 0.00 0.00 0.00 80 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 6.51 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -2.32 1087800148 11/04/2013 839 841 2.0000 R 1 R7 28055293 4.50 0.00 0.00 0.00 76 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 MATT CLARK 0 1.78 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 45.71 1087850123 11/04/2013 704 708 4.0000 R 2 R7 48180929 9.00 0.00 0.00 0.00 72 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.18 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 26.42 1087900137 11/04/2013 1894 1928 34.0000 R 1 R7 53237109 122.18 0.00 0.00 0.00 68 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 12.37 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 0.00 149.79 1087950139 11/04/2013 625 626 1.0000 R 1 R7 39501545 2.25 0.00 0.00 0.00 67 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.57 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 19.06 1088000139 11/04/2013 557 565 8.0000 R 1 R7 36319291 18.00 0.00 0.00 0.00 75 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.99 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.85 1088050114 11/04/2013 508 512 4.0000 R 1 R7 26071196 9.00 0.00 0.00 0.00 79 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.18 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 26.42 1088100142 11/04/2013 1954 1971 17.0000 R 2 R7 66409791 45.85 0.00 0.00 0.00 83 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.50 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 66.59 1088150133 11/04/2013 965 974 9.0000 R 1 R7 39685237 20.25 0.00 0.00 0.00 87 YACHT CLUB PL 10/03/2013 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1088200117 11/04/2013 823 831 8.0000 R 3 R7 53991733 18.00 0.00 0.00 0.00 91 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.90 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 59.33 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 11/04/2013 505 514 9.0000 R 1 R7 38324039 20.25 0.00 0.00 0.00 95 YACHT CLUB PL 10/03/2013 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 3.19 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 38.68 1088300136 11/04/2013 251 253 2.0000 R 1 R7 51540990 4.50 0.00 0.00 0.00 99 YACHT CLUB PL 10/03/2013 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 11/04/2013 341 346 5.0000 R 1 R7 35446935 11.25 0.00 0.00 0.00 16 PALMETTO WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.38 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 28.87 1088400115 11/04/2013 222 225 3.0000 R 1 R7 49944039 6.75 0.00 0.00 0.00 12 PALMETTO WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.98 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 23.97 1088450137 11/04/2013 529 534 5.0000 R 2 R7 66409904 11.25 0.00 0.00 0.00 8 PALMETTO WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.38 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 28.87 1088500124 11/04/2013 695 703 8.0000 R 1 R7 28842201 18.00 0.00 0.00 0.00 98 FAIRVIEW EAST 10/03/2013 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 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.79 1090060131 11/05/2013 1061 1071 10.0000 R 1 R7 43519688 22.50 0.00 0.00 0.00 3 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.44 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 47.18 1090070210 11/05/2013 1356 1362 6.0000 R 1 R7 44626313 13.50 0.00 0.00 0.00 1 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.19 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 104.64 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 140.57 1090100131 11/05/2013 2100 2107 7.0000 R 1 R7 43502926 15.75 0.00 0.00 0.00 5 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.75 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 38.74 1090150140 11/05/2013 382 383 1.0000 R 1 R7 46905533 2.25 0.00 0.00 0.00 7 TURTLE CREEK DR 10/04/2013 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 -84.30 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -62.44 1090200110 11/05/2013 49 53 4.0000 R 2 R6 76207705 9.00 0.00 0.00 0.00 9 TURTLE CREEK DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 6.06 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 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090220158 11/05/2013 444 447 3.0000 R 1 R7 48718302 6.75 0.00 0.00 0.00 11 TURTLE CREEK DR 10/04/2013 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 -0.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.27 1090300129 11/05/2013 869 880 11.0000 R 1 R7 54687587 24.75 0.00 0.00 0.00 10 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 10.00 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -0.04 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 49.95 1090300218 11/05/2013 33 36 3.0000 R 2 R6 74713458 6.75 0.00 0.00 0.00 13 TURTLE CREEK DR 10/03/2013 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 11/05/2013 1007 1018 11.0000 R 1 R6 43502903 24.75 0.00 0.00 0.00 12 TURTLE CREEK DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAZZA 0 10.00 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 49.99 1090400138 11/05/2013 583 589 6.0000 R 1 R7 42506389 13.50 0.00 0.00 0.00 14 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.19 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -65.61 1090450147 11/05/2013 2 6 4.0000 R 2 R6 76107964 9.00 0.00 0.00 0.00 16 TURTLE CREEK DR 09/27/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.06 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 30.30 1090500151 11/05/2013 407 407 0.0000 R 1 R7 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 3.81 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 19.05 1090510515 11/05/2013 32 39 7.0000 R 2 R1 75197155 15.75 0.00 0.00 0.00 51 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 7.75 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1090550136 11/05/2013 522 525 3.0000 R 1 R7 57834006 6.75 0.00 0.00 0.00 18 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.50 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -481.11 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -453.62 1090600126 11/05/2013 883 887 4.0000 R 1 R7 54237379 9.00 0.00 0.00 0.00 20 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 6.06 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 -0.17 WALL NJ 07719 RE 09 14.15 0.00 0.00 30.13 1090650111 11/05/2013 1 5 4.0000 R 2 R6 76107961 9.00 0.00 0.00 0.00 21 TURTLE CREEK DR 09/27/2013 1.09 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.06 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 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090700122 11/05/2013 0 3 3.0000 R 2 R6 76407960 6.75 0.00 0.00 0.00 23 TURTLE CREEK DR 09/27/2013 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.50 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 27.49 1090750141 11/05/2013 710 716 6.0000 R 1 R7 33852766 13.50 0.00 0.00 0.00 22 TURTLE CREEK DR 10/04/2013 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 11/05/2013 678 680 2.0000 R 1 R7 44829147 4.50 0.00 0.00 0.00 24 TURTLE CREEK DR 10/04/2013 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 11/05/2013 407 411 4.0000 R 1 R7 48956705 9.00 0.00 0.00 0.00 25 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 6.06 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090900113 11/05/2013 952 961 9.0000 R 1 R7 43502961 20.25 0.00 0.00 0.00 27 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.87 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 44.36 1090950118 11/05/2013 297 298 1.0000 R 1 R7 54718597 2.25 0.00 0.00 0.00 26 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.37 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 21.86 1091000135 11/05/2013 576 584 8.0000 R 1 R7 43502951 18.00 0.00 0.00 0.00 28 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 8.31 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1091050150 11/05/2013 212 212 0.0000 R 1 R7 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 3.81 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 -60.88 JUPITER FL 33477 RE 09 14.15 0.00 0.00 -41.83 1091100195 11/05/2013 532 536 4.0000 R 1 R7 46683912 9.00 0.00 0.00 0.00 31 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 6.06 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091150146 11/05/2013 758 768 10.0000 R 1 R7 26071209 22.50 0.00 0.00 0.00 30 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 9.44 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 54.13 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 101.31 1091200123 11/05/2013 757 762 5.0000 R 1 R7 27659564 11.25 0.00 0.00 0.00 32 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091250125 11/05/2013 667 668 1.0000 R 1 R7 38324048 2.25 0.00 0.00 0.00 34 TORTOISE LN 10/04/2013 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 22.03 N. CHESTERFIELD VA 23236 RE 09 14.15 0.00 0.00 43.89 1091300139 11/05/2013 1 4 3.0000 R 2 R6 76107967 6.75 0.00 0.00 0.00 36 TORTOISE LN 09/23/2013 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.50 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 27.49 1091350134 11/05/2013 6 23 17.0000 R 3 R6 74323710 38.25 0.00 0.00 0.00 38 TORTOISE LN 09/27/2013 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.67 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -13.66 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 79.69 1091400138 11/05/2013 1028 1038 10.0000 R 1 R7 28055297 22.50 0.00 0.00 0.00 40 TORTOISE LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 9.44 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 39.18 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 86.36 1091450126 11/05/2013 968 976 8.0000 R 1 R7 46160982 18.00 0.00 0.00 0.00 42 TORTOISE LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 8.31 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 41.55 1091500120 11/05/2013 97 102 5.0000 R 2 R6 74645041 11.25 0.00 0.00 0.00 44 TORTOISE LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 6.62 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -278.58 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -245.47 1091515165 11/05/2013 316 335 19.0000 R 2 R6 74713384 53.39 0.00 0.00 0.00 15 TURTLE CREEK DR 10/15/2013 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 17.16 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 85.79 1091550115 11/05/2013 640 646 6.0000 R 1 R7 27659579 13.50 0.00 0.00 0.00 46 TORTOISE LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.19 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 35.93 1091650134 11/05/2013 873 879 6.0000 R 1 R7 40709076 13.50 0.00 0.00 0.00 52 TURTLE CREEK DR 10/04/2013 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 11/05/2013 528 532 4.0000 R 1 R7 34296966 9.00 0.00 0.00 0.00 53 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.06 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 30.30 1091800165 F 10/18/2013 364 365 1.0000 R 1 R7 40714319 2.25 0.00 0.00 0.00 57 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN 3 4.37 0.00 0.00 0.00 121 POINCIANA DRIVE 0000000180 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 09 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 11/05/2013 0 1 1.0000 R 2 R6 76107966 2.25 0.00 0.00 0.00 56 TURTLE CREEK DR 09/23/2013 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.37 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -15.04 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 6.82 1091950121 11/05/2013 138 144 6.0000 R 1 R7 43502902 13.50 0.00 0.00 0.00 58 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 7.19 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 36.15 1092000125 C 11/05/2013 1287 9 11.0000 R 2 R7 76107992 24.75 0.00 0.00 0.00 60 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 10.00 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 49.99 1092010144 11/05/2013 611 618 7.0000 R 1 R6 46905518 15.75 0.00 0.00 0.00 61 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 7.75 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 38.74 1092050120 C 11/05/2013 712 6 8.0000 R 2 R7 75169431 18.00 0.00 0.00 0.00 62 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 8.31 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.29 1092100124 11/05/2013 432 434 2.0000 R 1 R7 44044617 4.50 0.00 0.00 0.00 64 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 4.94 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -46.50 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -21.82 1092150136 11/05/2013 223 223 0.0000 R 1 R7 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 10/04/2013 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 11/05/2013 195 201 6.0000 R 1 R7 42751388 13.50 0.00 0.00 0.00 68 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 7.19 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 35.93 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 11/05/2013 1017 1039 22.0000 R 1 R7 36319276 64.70 0.00 0.00 0.00 70 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 19.99 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 99.93 1092300135 11/05/2013 615 623 8.0000 R 1 R7 28055306 18.00 0.00 0.00 0.00 74 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.31 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 41.55 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092350130 11/05/2013 399 405 6.0000 R 1 R6 28842183 13.50 0.00 0.00 0.00 76 TURTLE CREEK DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.19 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 35.93 1092400121 11/05/2013 411 418 7.0000 R 1 R7 45789694 15.75 0.00 0.00 0.00 78 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 7.75 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 27.06 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 65.80 1092450136 11/05/2013 524 530 6.0000 R 1 R7 42751425 13.50 0.00 0.00 0.00 80 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 7.19 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1092500123 11/05/2013 388 393 5.0000 R 1 R7 48718375 11.25 0.00 0.00 0.00 82 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 6.62 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 33.11 1092550138 11/05/2013 964 964 0.0000 R 1 R7 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1092600122 11/05/2013 280 280 0.0000 R 1 R7 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 10/04/2013 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 19.03 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 38.08 1092650161 C 11/05/2013 892 4 4.0000 R 2 R7 76108002 9.00 0.00 0.00 0.00 88 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 6.06 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1092700111 C 11/05/2013 369 3 4.0000 R 2 R7 76108003 9.00 0.00 0.00 0.00 59 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.06 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 -70.97 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -40.67 1092750123 11/05/2013 317 320 3.0000 R 1 R7 59779952 6.75 0.00 0.00 0.00 90 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.50 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -12.25 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 15.24 1092800127 11/05/2013 92 97 5.0000 R 2 R8 11780525 11.25 0.00 0.00 0.00 92 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.62 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 33.11 1092810136 11/05/2013 511 514 3.0000 R 1 R7 43519655 6.75 0.00 0.00 0.00 94 TURTLE CREEK DR 10/04/2013 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 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 55.20 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850135 11/05/2013 2313 2329 16.0000 R 1 R7 61077003 42.08 0.00 0.00 0.00 96 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 14.33 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 71.65 1092900129 11/05/2013 359 362 3.0000 R 1 R7 45114063 6.75 0.00 0.00 0.00 98 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 5.50 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 27.49 1092950131 11/05/2013 561 572 11.0000 R 1 R8 46905516 24.75 0.00 0.00 0.00 100 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 10.00 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 49.99 1093000138 C 11/05/2013 206 0 0.0000 R 2 R7 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 10/04/2013 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 11/05/2013 421 0 0.0000 R 2 R7 76107995 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 10/04/2013 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 -7.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 11.51 1093100137 11/05/2013 380 380 0.0000 R 1 R7 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 10/04/2013 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 0.00 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 19.05 1093150156 11/05/2013 851 860 9.0000 R 1 R7 47751856 20.25 0.00 0.00 0.00 107 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.87 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 44.36 1093200119 11/05/2013 729 735 6.0000 R 1 R7 46683911 13.50 0.00 0.00 0.00 109 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 7.19 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 35.93 1093250114 11/05/2013 1010 1020 10.0000 R 1 R7 54687594 22.50 0.00 0.00 0.00 108 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 9.44 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 47.18 1093300125 11/05/2013 368 372 4.0000 R 1 R7 59780000 9.00 0.00 0.00 0.00 110 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.06 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -38.62 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -8.32 1093350113 11/05/2013 325 329 4.0000 R 1 R7 37848728 9.00 0.00 0.00 0.00 111 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.06 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 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 11/05/2013 20 22 2.0000 R 2 R7 75169429 4.50 0.00 0.00 0.00 113 TURTLE CREEK DR 10/04/2013 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 11/05/2013 3078 3082 4.0000 R 1 R7 39685232 9.00 0.00 0.00 0.00 112 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.06 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 30.30 1093500143 11/05/2013 484 487 3.0000 R 1 R7 40714334 6.75 0.00 0.00 0.00 114 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 5.50 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093550152 11/05/2013 676 684 8.0000 R 2 R7 52910452 18.00 0.00 0.00 0.00 11 LOGGERHEAD LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 8.31 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -53.15 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -11.60 1093600115 11/05/2013 193 193 0.0000 R 1 R7 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 10/04/2013 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 11/05/2013 970 974 4.0000 R 1 R7 61076992 9.00 0.00 0.00 0.00 7 LOGGERHEAD LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.06 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 30.30 1093700114 C 11/05/2013 846 12 14.0000 R 2 R7 79107999 34.54 0.00 0.00 0.00 3 LOGGERHEAD LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 12.45 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 61.82 1093710145 C 11/05/2013 221 4 4.0000 R 2 R7 76107994 9.00 0.00 0.00 0.00 2 LOGGERHEAD LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.06 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1093740139 11/05/2013 447 452 5.0000 R 1 R7 46905520 11.25 0.00 0.00 0.00 1 LOGGERHEAD LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 6.62 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 33.11 1093750129 11/05/2013 162 166 4.0000 R 2 R8 72211373 9.00 0.00 0.00 0.00 115 TURTLE CREEK DR 10/04/2013 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 29.78 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 60.08 1093800178 11/05/2013 42 49 7.0000 R 2 R7 74713389 15.75 0.00 0.00 0.00 116 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.75 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 38.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 C 11/05/2013 399 2 3.0000 R 2 R7 76107998 6.75 0.00 0.00 0.00 118 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 5.50 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 27.49 1093900112 11/05/2013 392 397 5.0000 R 1 R7 46683963 11.25 0.00 0.00 0.00 120 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.62 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 33.11 1093950117 11/05/2013 243 243 0.0000 R 1 R7 43035709 0.00 0.00 0.00 0.00 117 TURTLE CREEK DR 10/04/2013 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 19.20 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.25 1093970121 11/05/2013 674 682 8.0000 R 1 R7 57834007 18.00 0.00 0.00 0.00 119 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.31 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -61.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -19.67 1094000124 11/05/2013 842 857 15.0000 R 1 R7 46905573 38.31 0.00 0.00 0.00 122 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 13.39 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.94 1094050129 11/05/2013 1159 1169 10.0000 R 1 R7 56238812 22.50 0.00 0.00 0.00 126 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 9.44 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 47.18 1094100133 11/05/2013 748 757 9.0000 R 1 R7 46683916 20.25 0.00 0.00 0.00 130 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 8.87 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 44.36 1094150135 11/05/2013 4510 4528 18.0000 R 2 R7 63113069 49.62 0.00 0.00 0.00 132 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 16.22 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 81.08 1094200112 11/05/2013 560 561 1.0000 R 1 R7 48718313 2.25 0.00 0.00 0.00 134 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARL LETSCH 0 4.37 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 48.49 RYE NY 10580 RE 09 14.15 0.00 0.00 70.35 1094250158 11/05/2013 365 369 4.0000 R 1 R7 56238801 9.00 0.00 0.00 0.00 136 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.06 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -64.49 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -34.19 1094300128 11/05/2013 453 457 4.0000 R 1 R7 56238802 9.00 0.00 0.00 0.00 138 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.06 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 11/05/2013 1255 1269 14.0000 R 1 R7 47089037 34.54 0.00 0.00 0.00 137 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 12.45 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 62.23 1094400127 11/05/2013 186 190 4.0000 R 1 R7 41901126 9.00 0.00 0.00 0.00 140 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.06 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 30.30 1094450132 11/05/2013 494 505 11.0000 R 1 R7 46683945 24.75 0.00 0.00 0.00 142 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 10.00 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 49.99 1094500129 11/05/2013 96 99 3.0000 R 2 R6 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 10/04/2013 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 11/05/2013 239 241 2.0000 R 1 R7 48718368 4.50 0.00 0.00 0.00 144 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.94 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -3.35 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.33 1094600128 11/05/2013 496 502 6.0000 R 1 R7 45114067 13.50 0.00 0.00 0.00 141 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.19 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 35.93 1094650123 C 11/05/2013 812 4 6.0000 R 2 R8 76107985 13.50 0.00 0.00 0.00 143 TURTLE CREEK DR 10/04/2013 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 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.15 1094700134 11/05/2013 119 123 4.0000 R 2 R8 72211375 9.00 0.00 0.00 0.00 146 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.06 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 30.30 1094750112 11/05/2013 483 487 4.0000 R 1 R7 46905575 9.00 0.00 0.00 0.00 145 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.06 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 55.18 1094800116 11/05/2013 905 910 5.0000 R 1 R7 47751874 11.25 0.00 0.00 0.00 147 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.62 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 33.11 1094850131 11/05/2013 138 143 5.0000 R 2 R8 72211434 11.25 0.00 0.00 0.00 148 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 6.62 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -34.29 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -1.18 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 11/05/2013 505 509 4.0000 R 1 R7 57834005 9.00 0.00 0.00 0.00 149 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.06 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.38 1094900142 11/05/2013 222 223 1.0000 R 1 R7 41425476 2.25 0.00 0.00 0.00 150 TURTLE CREEK DR 10/04/2013 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 11/05/2013 477 480 3.0000 R 1 R7 44044663 6.75 0.00 0.00 0.00 152 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.50 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 55.02 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 82.51 1095000117 11/05/2013 846 854 8.0000 R 1 R7 54237412 18.00 0.00 0.00 0.00 151 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.31 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 41.55 1095050159 11/05/2013 526 533 7.0000 R 1 R7 41425524 15.75 0.00 0.00 0.00 154 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 7.75 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 38.74 1095100136 11/05/2013 560 620 60.0000 R 1 R7 54687582 284.56 0.00 0.00 0.00 156 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 74.95 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 0.00 374.75 1095150173 11/05/2013 1393 1408 15.0000 R 1 R7 48956748 38.31 0.00 0.00 0.00 158 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 13.39 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 3.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 70.16 1095200146 11/05/2013 488 498 10.0000 R 1 R7 44626324 22.50 0.00 0.00 0.00 153 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 9.44 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -3.24 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 43.94 1095250137 C 11/05/2013 497 0 0.0000 R 2 R8 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 10/04/2013 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 11/05/2013 417 421 4.0000 R 3 R7 2253660800 9.00 0.00 0.00 0.00 160 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.36 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -15.76 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 41.03 1095350119 11/05/2013 3 3 0.0000 R 1 R7 36482778 0.00 0.00 0.00 0.00 43 LS 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 11/05/2013 279 282 3.0000 R 1 R7 46683962 6.75 0.00 0.00 0.00 164 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 5.50 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 -42.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -15.24 1095450142 11/05/2013 561 568 7.0000 R 1 R7 47751852 15.75 0.00 0.00 0.00 166 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.75 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -16.39 1095500136 11/05/2013 354 356 2.0000 R 1 R7 44626318 4.50 0.00 0.00 0.00 168 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 4.94 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 24.68 1095550147 11/05/2013 466 481 15.0000 R 3 R7 51538335 33.75 0.00 0.00 0.00 170 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 17.55 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 87.73 1095550520 F 11/05/2013 463 464 1.0000 R 1 R7 47089057 2.25 0.00 0.00 0.00 174 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 3 4.37 0.00 0.00 0.00 2120 MASTERPIECE WAY 0000000557 0.00 0.00 0.00 -67.51 PALM BEACH GARDENS FL 33410 RE 09 14.15 0.00 0.00 -45.65 1095650126 11/05/2013 253 256 3.0000 R 1 R7 58612718 6.75 0.00 0.00 0.00 176 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 5.50 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 27.49 1095650235 C 11/05/2013 224 0 0.0000 R 2 R8 76107990 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 10/04/2013 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 43.74 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 62.79 1095660331 11/05/2013 246 246 0.0000 R 1 R7 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 10/04/2013 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 -100.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -80.95 1095700110 11/05/2013 2177 2246 69.0000 R 4 R7 0041282471 155.25 0.00 0.00 0.00 21,22,23,24,25 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 145.21 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 0.00 726.05 1095750135 11/05/2013 2808 2808 0.0000 R 1 R7 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 10/04/2013 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 1095800126 11/05/2013 716 716 0.0000 R 1 R7 47089042 0.00 0.00 0.00 0.00 184 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 3.81 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 19.05 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 11/05/2013 708 713 5.0000 R 1 R7 48956712 11.25 0.00 0.00 0.00 186 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.62 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 60.82 1095900135 09/30/2013 1001 1003 0.0000 R 1 R6 48718367 0.00 0.00 0.00 0.00 188 TURTLE CREEK DR 09/09/2013 0.00 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 4 0.00 0.00 0.00 0.00 10182 S.E. ACORN WAY 0000000590 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 24.68 1095900145 11/05/2013 1003 1027 24.0000 R 1 R7 48718367 72.24 0.00 0.00 0.00 188 TURTLE CREEK DR 09/30/2013 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 21.87 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 109.35 1095900220 11/05/2013 85 91 6.0000 R 2 R8 11780524 13.50 0.00 0.00 0.00 190 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 7.19 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 35.93 1095950140 11/05/2013 640 640 0.0000 R 1 R7 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 10/04/2013 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 11/05/2013 431 436 5.0000 R 1 R7 44044615 11.25 0.00 0.00 0.00 194 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.62 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1096050115 11/05/2013 546 605 59.0000 R 4 R8 74711070 132.75 0.00 0.00 0.00 1,2,3,4 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 118.36 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 0.00 591.80 1096100126 C 11/05/2013 307 1 5.0000 R 2 R8 76107991 11.25 0.00 0.00 0.00 196 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 6.62 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -60.72 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -27.61 1096150124 11/05/2013 671 683 12.0000 R 1 R7 26071242 27.00 0.00 0.00 0.00 198 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 10.56 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 94.68 1096200187 11/05/2013 263 266 3.0000 R 1 R7 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.50 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -44.43 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -16.94 1096250113 11/05/2013 762 821 59.0000 R 4 R7 74711069 132.75 0.00 0.00 0.00 13,14,15,16,17,18 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 160.81 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 0.00 804.05 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 11/05/2013 436 1 4.0000 R 2 R8 76107988 9.00 0.00 0.00 0.00 204 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.06 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 30.30 1096350112 11/05/2013 9301 9378 77.0000 R 4 R7 0041282470 173.25 0.00 0.00 0.00 7,8,9,10 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 128.48 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 0.00 642.42 1096370116 11/05/2013 563 570 7.0000 R 1 R7 43502906 15.75 0.00 0.00 0.00 208 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 7.75 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 38.74 1096370222 F 10/30/2013 5 7 2.0000 R 2 R7 75169433 4.50 0.00 0.00 0.00 206 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES G. STARK 3 4.94 0.00 0.00 0.00 475 MORRISON RD 0000000631 0.00 0.00 0.00 -160.33 OAKVILLE ON L6J4K6 RE 09 14.15 0.00 0.00 -135.65 1096400116 11/05/2013 500 505 5.0000 R 1 R7 42506421 11.25 0.00 0.00 0.00 210 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.62 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -154.74 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -121.63 1096450155 11/05/2013 709 724 15.0000 R 1 R6 44626297 38.31 0.00 0.00 0.00 212 TURTLE CREEK DR 10/07/2013 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 13.39 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 66.94 1096460258 11/05/2013 519 521 2.0000 R 1 R7 48956748 4.50 0.00 0.00 0.00 214 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.94 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -50.87 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -26.19 1096500115 11/05/2013 3497 3537 40.0000 R 5 R7 438016160 90.00 0.00 0.00 0.00 19,20 POOL OFFICE 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 68.76 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 0.00 343.80 1096550120 11/05/2013 368 368 0.0000 R 1 R8 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 10/04/2013 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 11/05/2013 1230 1250 20.0000 R 1 R8 48718359 57.16 0.00 0.00 0.00 218 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 18.10 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 90.19 1096650160 11/05/2013 209 213 4.0000 R 2 R9 72211327 9.00 0.00 0.00 0.00 220 TURTLE CREEK DR 10/04/2013 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 30.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 60.35 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 1216 1475 259.0000 R 4 R8 39620623 582.75 0.00 0.00 0.00 PARK/VILLAGE 10/04/2013 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 0.00 654.69 1100020276 11/05/2013 0 0 0.0000 R 1 R8 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 11/05/2013 8414 8467 53.0000 R 5 R8 60037432 119.25 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-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 0.00 233.47 1100034534 11/05/2013 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 10/04/2013 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 11/05/2013 1228 1235 7.0000 R 1 R8 44329187 15.75 0.00 0.00 0.00 361 TEQUESTA DR 10/04/2013 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 11/05/2013 42 42 0.0000 R 1 R7 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 10/04/2013 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 -37.88 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -25.76 1100060137 11/05/2013 1219 1241 22.0000 R 1 R7 68727517 64.70 0.00 0.00 0.00 367 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.19 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 87.13 1100070117 11/05/2013 437 443 6.0000 R 1 R8 45114085 13.50 0.00 0.00 0.00 373 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.59 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 31.33 1100080151 11/05/2013 49 50 1.0000 R 1 R8 55379060 2.25 0.00 0.00 0.00 375 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.57 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100090179 11/05/2013 481 482 1.0000 R 1 R8 44295051 2.25 0.00 0.00 0.00 381 TEQUESTA DR 10/04/2013 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 11/05/2013 476 487 11.0000 R 1 R8 44295100 24.75 0.00 0.00 0.00 379 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 3.60 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 70.25 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 958 965 7.0000 R 1 R8 55379069 15.75 0.00 0.00 0.00 383 TEQUESTA DR, #A 10/04/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.79 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 33.78 1100120220 11/05/2013 180 181 1.0000 R 1 R1 63113046 2.25 0.00 0.00 0.00 383 TEQUESTA DR #B 10/04/2013 1.09 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.57 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 73.73 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 92.79 1100130135 11/05/2013 2377 2400 23.0000 R 1 R8 63113047 68.47 0.00 0.00 0.00 383 TEQUESTA DR #C 10/04/2013 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.53 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 352.15 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 443.39 1100150153 11/05/2013 1438 1444 6.0000 R 1 R8 63113044 13.50 0.00 0.00 0.00 383 TEQUESTA DR #E 10/04/2013 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.59 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 194.27 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 225.60 1100160129 11/05/2013 713 713 0.0000 R 3 R8 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 10/04/2013 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 0.00 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 39.71 1100170156 11/05/2013 1343 1343 0.0000 R 1 R8 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 10/04/2013 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 16.61 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.22 1100180161 11/05/2013 117 117 0.0000 R 1 R8 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100190140 11/05/2013 417 425 8.0000 R 2 R8 59782200 18.00 0.00 0.00 0.00 389 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.99 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 36.23 1100200123 11/05/2013 6432 6498 66.0000 R 1 R8 44295056 324.04 0.00 0.00 0.00 ISLAND PARK LOT 10/04/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 30.53 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 0.00 369.81 1100210123 11/05/2013 17 18 1.0000 R 2 R8 12957711 2.25 0.00 0.00 0.00 395 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.57 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.27 1100220127 11/05/2013 104 109 5.0000 R 2 R9 72211320 11.25 0.00 0.00 0.00 391 SEABROOK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.38 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 28.87 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 1620 1635 15.0000 R 3 R8 53991740 33.75 0.00 0.00 0.00 393 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 6.32 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 76.50 1100240134 11/05/2013 589 589 0.0000 R 3 R8 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 10/04/2013 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100250227 11/05/2013 63 66 3.0000 R 2 R9 11780591 6.75 0.00 0.00 0.00 395 TEQUESTA DR #C 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.98 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 -2.35 1100250326 11/05/2013 489 491 2.0000 R 1 R8 44295045 4.50 0.00 0.00 0.00 399 TEQUESTA DR #102 10/04/2013 1.09 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.78 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 21.52 1100250340 11/05/2013 60 61 1.0000 R 1 R8 43519682 2.25 0.00 0.00 0.00 399 TEQUESTA DR #101 10/04/2013 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100250418 11/05/2013 499 504 5.0000 R 1 R8 42506385 11.25 0.00 0.00 0.00 399 TEQUESTA DR #103 10/04/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.38 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 28.87 1100250524 11/05/2013 1308 1313 5.0000 R 1 R8 42506386 11.25 0.00 0.00 0.00 399 TEQUESTA DR #104 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 2.38 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 28.87 1100270115 11/05/2013 375 376 1.0000 R 5 R8 0043806158 2.25 0.00 0.00 0.00 65LS DOVER RD 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 DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 113.13 0.00 0.00 116.47 1100280183 11/05/2013 977 981 4.0000 R 1 R9 34296965 9.00 0.00 0.00 0.00 590 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.18 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 26.42 1100290119 11/05/2013 112 127 15.0000 R 2 R9 75197805 38.31 0.00 0.00 0.00 423 TEQUESTA DRIVE 10/04/2013 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 -58.02 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 -4.47 1100300115 11/05/2013 100 100 0.0000 R 1 R8 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 10/04/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 478 490 12.0000 R 1 R7 54718592 27.00 0.00 0.00 0.00 582 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.80 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.56 1100330136 11/05/2013 660 666 6.0000 R 1 R8 38324062 13.50 0.00 0.00 0.00 574 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.59 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 25.14 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 56.47 1100340113 11/05/2013 344 346 2.0000 R 1 R8 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 10/04/2013 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 11/05/2013 187 190 3.0000 R 5 R7 67227153 6.75 0.00 0.00 0.00 345 TEQUESTA DR 10/04/2013 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 11/05/2013 609 635 26.0000 R 2 R9 91658497 81.14 0.00 0.00 0.00 566 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 8.67 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 0.00 105.05 1100360127 11/05/2013 218 225 7.0000 R 1 R8 40714318 15.75 0.00 0.00 0.00 391 SHORT AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.79 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -23.48 1100360223 11/05/2013 484 485 1.0000 R 1 R8 45114080 2.25 0.00 0.00 0.00 427 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.57 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 19.06 1100370121 11/05/2013 836 836 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 10/04/2013 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100380171 11/05/2013 716 724 8.0000 R 1 R8 35447023 18.00 0.00 0.00 0.00 565 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.99 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 36.23 1100390125 11/05/2013 528 531 3.0000 R 1 R8 30511335 6.75 0.00 0.00 0.00 394 NORFOLK AVE 10/04/2013 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 11/05/2013 3406 3442 36.0000 R 1 R8 41425505 132.44 0.00 0.00 0.00 562 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 13.29 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 0.00 160.97 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 162 168 6.0000 R 2 R8 72211334 13.50 0.00 0.00 0.00 558 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.59 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 17.39 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.72 1100420125 11/05/2013 583 587 4.0000 R 1 R8 47751854 9.00 0.00 0.00 0.00 554 N DOVER RD 10/04/2013 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 26.66 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 53.08 1100430149 11/05/2013 1419 1452 33.0000 R 1 R8 43519628 117.05 0.00 0.00 0.00 550 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 11.90 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 55.35 1100440136 11/05/2013 402 407 5.0000 R 1 R8 55378607 11.25 0.00 0.00 0.00 546 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.38 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 28.87 1100450139 11/05/2013 440 444 4.0000 R 1 R8 55378606 9.00 0.00 0.00 0.00 542 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.18 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 26.42 1100460157 11/06/2013 1160 1174 14.0000 R 2 R8 57886391 34.54 0.00 0.00 0.00 538 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 4.48 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 54.26 1100470120 11/06/2013 440 445 5.0000 R 1 R8 66409277 11.25 0.00 0.00 0.00 534 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.38 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 28.87 1100480134 11/06/2013 127 133 6.0000 R 1 R9 70628554 13.50 0.00 0.00 0.00 530 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.59 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.20 1100490127 11/06/2013 371 371 0.0000 R 1 R7 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 10/04/2013 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 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1100500113 11/08/2013 737 741 4.0000 R 1 R9 41425467 9.00 0.00 0.00 0.00 526 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.18 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.61 1100510157 11/08/2013 867 879 12.0000 R 1 R9 36319301 27.00 0.00 0.00 0.00 403 W RIVERSIDE DR 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 34 39 5.0000 R 2 R7 75169394 11.25 0.00 0.00 0.00 522 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.38 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100530176 11/06/2013 126 133 7.0000 R 1 R7 72211292 15.75 0.00 0.00 0.00 399 W RIVERSIDE DR 10/04/2013 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 34.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 68.15 1100540151 11/06/2013 401 401 0.0000 R 1 R8 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.37 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 16.61 1100550209 11/06/2013 287 308 21.0000 R 2 R1 11780579 60.93 0.00 0.00 0.00 518 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 6.85 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 137.78 1100560153 11/06/2013 729 734 5.0000 R 1 R8 56238798 11.25 0.00 0.00 0.00 391 RIVERSIDE DRIVE 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100570194 11/06/2013 954 954 0.0000 R 1 R8 44295097 0.00 0.00 0.00 0.00 514 N DOVER RD 10/10/2013 1.09 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 1.37 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100580143 11/08/2013 898 902 4.0000 R 1 R4 55379006 9.00 0.00 0.00 0.00 510 N DOVER RD 10/04/2013 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 -4.69 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.73 1100590161 11/08/2013 563 567 4.0000 R 1 R5 58215066 9.00 0.00 0.00 0.00 383 RIVERSIDE DR 10/04/2013 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 11/06/2013 286 289 3.0000 R 1 R8 55378557 6.75 0.00 0.00 0.00 506 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.98 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 23.97 1100610149 11/06/2013 622 625 3.0000 R 1 R8 55378948 6.75 0.00 0.00 0.00 471 TEQUESTA DR 10/04/2013 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 -0.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.75 1100620180 11/06/2013 593 593 0.0000 R 1 R8 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.37 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 446 448 2.0000 R 1 R9 45114098 4.50 0.00 0.00 0.00 371 RIVERSIDE DRIVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.78 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.75 1100640150 11/06/2013 971 973 2.0000 R 1 R8 42409192 4.50 0.00 0.00 0.00 367 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.78 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 21.52 1100650124 11/06/2013 1638 1646 8.0000 R 1 R8 34607740 18.00 0.00 0.00 0.00 466 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.99 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 75.26 1100660144 11/06/2013 898 898 0.0000 R 1 R6 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 09/20/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100670128 11/05/2013 1613 1622 9.0000 R 1 R8 50807577 20.25 0.00 0.00 0.00 463 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.19 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 38.68 1100680128 11/05/2013 374 376 2.0000 R 1 R8 28842230 4.50 0.00 0.00 0.00 459 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.78 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 21.52 1100690115 11/05/2013 748 750 2.0000 R 1 R8 44295096 4.50 0.00 0.00 0.00 383 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.78 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 21.52 1100700121 11/05/2013 132 137 5.0000 R 2 R8 72211299 11.25 0.00 0.00 0.00 387 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.38 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100710128 11/05/2013 393 395 2.0000 R 1 R8 46905574 4.50 0.00 0.00 0.00 511 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.78 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100720115 11/05/2013 205 205 0.0000 R 1 R8 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 10/04/2013 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 11/06/2013 497 502 5.0000 R 1 R8 58612719 11.25 0.00 0.00 0.00 519 N DOVER RD 10/04/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 324 326 2.0000 R 1 R8 44295033 4.50 0.00 0.00 0.00 523 N DOVER RD 10/04/2013 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 -35.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -14.10 1100740119 11/05/2013 194 196 2.0000 R 1 R8 37775372 4.50 0.00 0.00 0.00 451 TEQUESTA DR 10/04/2013 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 11/05/2013 1750 1774 24.0000 R 1 R8 27915130 72.24 0.00 0.00 0.00 382 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.87 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 95.35 1100760185 11/05/2013 1538 1543 5.0000 R 2 R8 47665988 11.25 0.00 0.00 0.00 386 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 2.38 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.06 1100770127 11/05/2013 70 75 5.0000 R 2 R9 11780533 11.25 0.00 0.00 0.00 390 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.38 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 28.87 1100780165 11/05/2013 1008 1013 5.0000 R 1 R8 47751860 11.25 0.00 0.00 0.00 527 N DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.38 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -28.88 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -0.01 1100780520 11/05/2013 2905 2928 23.0000 R 2 R8 47665970 68.47 0.00 0.00 0.00 391 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 7.53 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 91.24 1100790144 11/05/2013 819 832 13.0000 R 1 R8 27915116 30.77 0.00 0.00 0.00 394 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 4.14 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 50.15 1100800130 11/05/2013 558 560 2.0000 R 1 R8 37775362 4.50 0.00 0.00 0.00 395 NORFOLK AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.78 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.71 1100810124 11/05/2013 613 616 3.0000 R 2 R8 31229646 6.75 0.00 0.00 0.00 391 NORFOLK AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.98 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 23.97 1100820141 11/05/2013 658 662 4.0000 R 1 R8 41901111 9.00 0.00 0.00 0.00 390 NORFOLK AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.18 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 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/05/2013 698 704 6.0000 R 1 R8 44295041 13.50 0.00 0.00 0.00 431 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.59 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 31.33 1100840254 11/05/2013 1196 1201 5.0000 R 1 R8 40709080 11.25 0.00 0.00 0.00 383 NORFOLK AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.38 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 28.87 1100850115 11/05/2013 427 430 3.0000 R 1 R8 2305532800 6.75 0.00 0.00 0.00 435 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.98 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.63 1100860187 11/06/2013 686 686 0.0000 R 1 R8 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 10/04/2013 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 0.00 274.57 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 291.18 1100870156 11/06/2013 1224 1239 15.0000 R 1 R8 49944026 38.31 0.00 0.00 0.00 450 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 4.82 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -57.27 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 1.10 1100880146 11/06/2013 2210 2236 26.0000 R 2 R6 59782176 81.14 0.00 0.00 0.00 446 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 8.67 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 0.00 105.05 1100890130 11/06/2013 822 829 7.0000 R 1 R8 28842190 15.75 0.00 0.00 0.00 442 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 2.79 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 33.78 1100900119 11/06/2013 251 252 1.0000 R 2 R8 49338615 2.25 0.00 0.00 0.00 438 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.57 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -94.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -75.70 1100910163 11/06/2013 1438 1442 4.0000 R 1 R8 39685240 9.00 0.00 0.00 0.00 434 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.18 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 26.42 1100920167 11/06/2013 760 770 10.0000 R 1 R8 35446979 22.50 0.00 0.00 0.00 430 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 3.40 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 41.14 1100930110 11/06/2013 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 10/04/2013 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 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 209 216 7.0000 R 1 R8 72077772 15.75 0.00 0.00 0.00 426 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.79 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1100950124 11/06/2013 182 187 5.0000 R 1 R8 61077032 11.25 0.00 0.00 0.00 422 TEQUESTA DR 10/04/2013 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 11/06/2013 236 268 32.0000 R 1 R9 72077773 111.92 0.00 0.00 0.00 418 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 11.44 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 137.15 1100970125 11/06/2013 1242 1264 22.0000 R 2 R9 69512301 64.70 0.00 0.00 0.00 414 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.19 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 87.13 1100980132 11/06/2013 993 1004 11.0000 R 1 R8 59779973 24.75 0.00 0.00 0.00 410 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.60 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 0.98 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 44.57 1100990136 11/06/2013 1571 1580 9.0000 R 1 R8 26343981 20.25 0.00 0.00 0.00 406 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 3.19 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 38.68 1101000111 11/06/2013 563 567 4.0000 R 1 R8 34296990 9.00 0.00 0.00 0.00 404 TEQUESTA DR 10/04/2013 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 11/06/2013 889 894 5.0000 R 1 R8 41901116 11.25 0.00 0.00 0.00 400 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.38 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101020125 11/06/2013 137 143 6.0000 R 2 R8 72211340 13.50 0.00 0.00 0.00 396 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.59 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 31.33 1101030159 11/06/2013 1209 1235 26.0000 R 3 R8 44564080 58.50 0.00 0.00 0.00 390 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 8.55 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 0.00 103.48 1101040136 11/06/2013 1219 1230 11.0000 R 1 R8 0046905513 24.75 0.00 0.00 0.00 369 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.60 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 43.59 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 483 489 6.0000 R 1 R8 31229673 13.50 0.00 0.00 0.00 367 SEABROOK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.59 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 31.33 1101060123 11/06/2013 239 243 4.0000 R 1 R8 27659577 9.00 0.00 0.00 0.00 365 SEABROOK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.18 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 26.42 1101070165 11/06/2013 706 712 6.0000 R 1 R8 31229677 13.50 0.00 0.00 0.00 361 SEABROOK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.59 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 31.33 1101080207 11/06/2013 827 831 4.0000 R 1 R8 31229669 9.00 0.00 0.00 0.00 359 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.18 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 26.42 1101090114 11/06/2013 727 732 5.0000 R 1 R8 41901068 11.25 0.00 0.00 0.00 357 SEABROOK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.38 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 28.87 1101100120 11/06/2013 1266 1281 15.0000 R 1 R8 26071180 38.31 0.00 0.00 0.00 398 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 4.82 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 58.37 1101100279 11/06/2013 489 494 5.0000 R 1 R8 55378941 11.25 0.00 0.00 0.00 355 SEABROOK RD 10/04/2013 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 -7.53 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.34 1101110147 11/06/2013 222 225 3.0000 R 1 R8 55378565 6.75 0.00 0.00 0.00 356 CEDAR AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 EMILY HELMS 0 1.98 0.00 0.00 0.00 205 FKIPPER ST 0000000615 0.00 0.00 0.00 0.00 FORT MILLS, SC 29715 RE 10 14.15 0.00 0.00 23.97 1101120188 11/06/2013 411 415 4.0000 R 2 R8 55379134 9.00 0.00 0.00 0.00 360 CEDAR AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 2.18 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101130111 11/06/2013 311 314 3.0000 R 1 R8 53785630 6.75 0.00 0.00 0.00 364 CEDAR AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.98 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 23.97 1101140118 11/06/2013 1184 1198 14.0000 R 1 R8 37809822 34.54 0.00 0.00 0.00 368 CEDAR AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.48 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 54.26 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 985 1004 19.0000 R 1 R8 41425498 53.39 0.00 0.00 0.00 370 CEDAR AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 6.18 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 121.27 1101160139 11/06/2013 916 920 4.0000 R 1 R8 46905561 9.00 0.00 0.00 0.00 369 CEDAR AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.18 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101170136 11/06/2013 458 461 3.0000 R 1 R8 26906046 6.75 0.00 0.00 0.00 367 CEDAR AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.98 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101180136 11/06/2013 414 417 3.0000 R 1 R8 27659543 6.75 0.00 0.00 0.00 363 CEDAR AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.98 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 23.97 1101190130 11/06/2013 518 524 6.0000 R 1 R8 33852796 13.50 0.00 0.00 0.00 359 CEDAR AVE 10/04/2013 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 25.83 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.16 1101200126 11/06/2013 385 388 3.0000 R 1 R8 55379120 6.75 0.00 0.00 0.00 402 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.98 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 23.97 1101210126 11/06/2013 970 972 2.0000 R 1 R9 55378981 4.50 0.00 0.00 0.00 404 DOVER CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.78 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.71 1101220167 11/06/2013 1631 1648 17.0000 R 2 R8 27911511 45.85 0.00 0.00 0.00 406 DOVER CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 5.50 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 66.59 1101230127 11/06/2013 2451 2475 24.0000 R 1 R8 26343993 72.24 0.00 0.00 0.00 410 DOVER CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 7.87 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 95.35 1101240154 11/06/2013 397 398 1.0000 R 1 R8 46160959 2.25 0.00 0.00 0.00 414 DOVER CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.57 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 19.06 1101250121 11/06/2013 827 832 5.0000 R 1 R8 28342226 11.25 0.00 0.00 0.00 418 DOVER CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.38 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 28.87 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 172 172 0.0000 R 1 R8 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.37 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 16.61 1101268421 11/06/2013 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 10/04/2013 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 11/06/2013 421 421 0.0000 R 2 R7 58608960 0.00 0.00 0.00 0.00 358 OAK AVE 10/10/2013 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 35.75 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 52.36 1101280125 11/06/2013 463 463 0.0000 R 1 R8 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 10/04/2013 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 11/06/2013 564 567 3.0000 R 1 R8 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 10/04/2013 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 11/06/2013 554 554 0.0000 R 1 R8 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101310135 11/06/2013 434 437 3.0000 R 1 R6 45502963 6.75 0.00 0.00 0.00 363 OAK AVE 10/10/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 1.98 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.69 1101320167 11/06/2013 597 601 4.0000 R 1 R8 46905523 9.00 0.00 0.00 0.00 362 ELM AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.18 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.61 1101330133 11/06/2013 133 142 9.0000 R 2 R9 11780592 20.25 0.00 0.00 0.00 434 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 3.19 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.77 1101340130 11/06/2013 115 121 6.0000 R 2 R9 11780526 13.50 0.00 0.00 0.00 438 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.59 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 31.33 1101350113 11/06/2013 725 729 4.0000 R 1 R8 28342134 9.00 0.00 0.00 0.00 366 ELM AVE 10/04/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 530 534 4.0000 R 1 R8 38611974 9.00 0.00 0.00 0.00 367 ELM AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.18 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 26.42 1101370134 11/06/2013 660 666 6.0000 R 1 R8 55378751 13.50 0.00 0.00 0.00 363 ELM AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.59 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.70 1101380131 11/06/2013 510 513 3.0000 R 1 R8 26701261 6.75 0.00 0.00 0.00 442 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.98 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.63 1101390121 11/06/2013 237 240 3.0000 R 1 R8 26071205 6.75 0.00 0.00 0.00 446 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.98 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 23.97 1101400124 11/06/2013 436 440 4.0000 R 1 R8 59779984 9.00 0.00 0.00 0.00 450 DOVER RD 10/04/2013 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 11/06/2013 720 726 6.0000 R 1 R8 37609823 13.50 0.00 0.00 0.00 362 MAPLE AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.59 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 31.33 1101420148 11/06/2013 1062 1074 12.0000 R 1 R8 46160940 27.00 0.00 0.00 0.00 366 MAPLE AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.80 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.04 1101430128 11/06/2013 428 433 5.0000 R 1 R8 44295088 11.25 0.00 0.00 0.00 454 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.38 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 43.15 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.02 1101440173 11/06/2013 1546 1555 9.0000 R 1 R9 33852816 20.25 0.00 0.00 0.00 363 MAPLE AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.19 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 75.24 1101450136 11/06/2013 338 340 2.0000 R 1 R7 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 10/10/2013 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.78 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101460133 11/06/2013 77 83 6.0000 R 2 R8 11780571 13.50 0.00 0.00 0.00 458 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.59 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 -33.55 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -2.22 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 1116 1128 12.0000 R 1 R8 54718608 27.00 0.00 0.00 0.00 462 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.80 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 85.07 1101480140 11/06/2013 802 807 5.0000 R 1 R8 54718573 11.25 0.00 0.00 0.00 466 DOVER RD 10/04/2013 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 57.89 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 86.76 1101490227 11/06/2013 642 645 3.0000 R 1 R8 33852770 6.75 0.00 0.00 0.00 470 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.98 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 23.97 1101500153 11/06/2013 2087 2090 3.0000 R 1 R7 36611961 6.75 0.00 0.00 0.00 474 DOVER RD 10/10/2013 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 11/06/2013 124 124 0.0000 R 1 R8 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.37 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 16.61 1101520130 11/06/2013 2404 2430 26.0000 R 1 R7 38324023 81.14 0.00 0.00 0.00 367 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.67 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 180.54 1101530124 11/06/2013 491 494 3.0000 R 1 R7 52402617 6.75 0.00 0.00 0.00 485 DOVER RD 10/04/2013 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 11/06/2013 513 513 0.0000 R 1 R8 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 10/04/2013 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 11/06/2013 744 752 8.0000 R 1 R7 40154915 18.00 0.00 0.00 0.00 493 DOVER RD 10/10/2013 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 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.79 1101550237 11/06/2013 579 583 4.0000 R 1 R8 59779970 9.00 0.00 0.00 0.00 375 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.18 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 26.42 1101550340 11/06/2013 42 42 0.0000 R 2 R8 11960747 0.00 0.00 0.00 0.00 371 EVERGREEN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.37 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 19.06 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.67 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 587 594 7.0000 R 1 R8 56237127 15.75 0.00 0.00 0.00 498 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.79 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 -28.73 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 5.05 1101570125 11/06/2013 742 748 6.0000 R 1 R8 47751896 13.50 0.00 0.00 0.00 494 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.59 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 58.15 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 89.48 1101580136 11/06/2013 951 951 0.0000 R 1 R8 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 10/04/2013 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 0.00 208.92 MEDINA OH 44256 RE 10 14.15 0.00 0.00 225.53 1101590163 11/06/2013 696 709 13.0000 R 1 R8 36611959 30.77 0.00 0.00 0.00 490 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 4.14 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 50.15 1101600122 11/06/2013 2200 2228 28.0000 R 1 R8 46905580 91.40 0.00 0.00 0.00 359 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 9.60 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 0.00 116.24 1101610132 11/06/2013 595 617 22.0000 R 1 R8 56237103 64.70 0.00 0.00 0.00 486 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 7.19 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 50.89 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 138.02 1101620133 11/06/2013 424 426 2.0000 R 1 R8 49944081 4.50 0.00 0.00 0.00 482 DOVER RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 1.78 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 21.52 1101630116 11/06/2013 20 20 0.0000 R 2 R8 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 10/04/2013 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 -20.87 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -4.26 1101640120 11/06/2013 869 878 9.0000 R 1 R8 37609833 20.25 0.00 0.00 0.00 360 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 3.19 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 38.68 1101650130 11/06/2013 336 343 7.0000 R 1 R8 35447010 15.75 0.00 0.00 0.00 451 EVERGREEN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.79 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.34 1101660117 11/06/2013 70 72 2.0000 R 2 R8 72211330 4.50 0.00 0.00 0.00 447 BEACON ST 10/04/2013 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 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.24 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 1417 1435 18.0000 R 1 R8 44295663 49.62 0.00 0.00 0.00 443 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 5.84 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 -49.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 20.80 1101670134 11/06/2013 838 841 3.0000 R 3 R8 42480472 6.75 0.00 0.00 0.00 440 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.89 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 41.81 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 88.88 1101680128 11/06/2013 1754 1762 8.0000 R 1 R8 51670760 18.00 0.00 0.00 0.00 436 MAPLE AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.99 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 75.26 1101690159 11/06/2013 872 874 2.0000 R 1 R8 42751398 4.50 0.00 0.00 0.00 439 BEACON ST 10/04/2013 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 0.00 0.00 0.00 -59.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -38.38 1101700176 11/06/2013 929 935 6.0000 R 1 R8 39501533 13.50 0.00 0.00 0.00 435 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.59 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 30.61 1101710111 11/06/2013 614 617 3.0000 R 1 R8 36483780 6.75 0.00 0.00 0.00 431 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.98 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 23.97 1101720142 11/06/2013 1203 1208 5.0000 R 1 R8 39635286 11.25 0.00 0.00 0.00 427 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 2.38 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 269.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 298.10 1101730139 11/06/2013 808 811 3.0000 R 1 R8 64284739 6.75 0.00 0.00 0.00 370 MAPLE AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.98 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -9.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 14.52 1101730282 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 0.00 0.00 0.00 0.00 0.00 DEAN NUNNEVILLE 4 0.00 0.00 0.00 0.00 105 BEECHWOOD TRAIL 0000000930 0.00 0.00 0.00 16.61 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 16.61 1101730292 11/06/2013 471 476 5.0000 R 1 R8 27659554 11.25 0.00 0.00 0.00 371 ELM AVE 10/02/2013 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 2.38 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101740122 11/06/2013 718 727 9.0000 R 1 R8 25989179 20.25 0.00 0.00 0.00 423 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 3.19 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -11.40 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 27.28 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750174 11/06/2013 1678 1722 44.0000 R 1 R8 25796369 179.28 0.00 0.00 0.00 419 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 17.51 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 211.42 1101760184 11/06/2013 1495 1495 0.0000 R 1 R6 40714343 0.00 0.00 0.00 0.00 415 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 REALTY EXCHANGE LLC. 0 1.37 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 16.61 1101770147 11/06/2013 1067 1078 11.0000 R 1 R8 27659545 24.75 0.00 0.00 0.00 411 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.60 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 43.59 1101780127 11/06/2013 725 730 5.0000 R 1 R8 61076996 11.25 0.00 0.00 0.00 370 ELM AVE 10/04/2013 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 -0.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.61 1101790127 11/06/2013 821 829 8.0000 R 1 R8 44295099 18.00 0.00 0.00 0.00 408 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.99 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101800113 11/06/2013 1368 1381 13.0000 R 1 R8 44295034 30.77 0.00 0.00 0.00 407 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 4.14 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 50.15 1101810134 11/06/2013 223 223 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.37 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -16.53 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 0.08 1101820117 11/06/2013 328 331 3.0000 R 1 R8 37400280 6.75 0.00 0.00 0.00 399 BEACON ST 10/04/2013 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 -15.68 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 8.29 1101830124 11/06/2013 402 402 0.0000 R 1 R6 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 10/04/2013 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 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101840111 11/06/2013 84 84 0.0000 R 1 R8 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 10/04/2013 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 14.36 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 30.97 1101850118 11/06/2013 430 434 4.0000 R 1 R8 38852794 9.00 0.00 0.00 0.00 395 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.18 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 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850237 11/06/2013 1601 1612 11.0000 R 1 R8 30511357 24.75 0.00 0.00 0.00 391 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.60 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -81.86 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -38.27 1101860210 11/06/2013 178 183 5.0000 R 2 R9 72211378 11.25 0.00 0.00 0.00 387 SEABROOK RD 10/04/2013 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 11/06/2013 6686 6790 104.0000 R 4 R8 0049913341 300.88 0.00 0.00 0.00 TEQUESTA DR-GSQS 10/04/2013 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 33.56 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 70.85 0.00 0.00 406.38 1101880119 11/06/2013 1517 1517 0.0000 R 2 R1 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 10/04/2013 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 0.00 15.24 1108886680 11/06/2013 308 316 8.0000 R 3 R9 70628670 18.00 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 10/04/2013 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 11/06/2013 405 412 7.0000 R 1 R6 66409217 15.75 0.00 0.00 0.00 364 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.79 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 33.78 1110020136 11/06/2013 200 202 2.0000 R 1 R6 66409218 4.50 0.00 0.00 0.00 360 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.78 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 21.52 1110030116 11/06/2013 186 188 2.0000 R 1 R6 66409209 4.50 0.00 0.00 0.00 356 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.78 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 21.52 1110040113 11/06/2013 433 437 4.0000 R 1 R6 66409214 9.00 0.00 0.00 0.00 352 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 2.18 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 26.42 1110050110 11/06/2013 173 173 0.0000 R 1 R6 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.37 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 16.61 1110060162 11/06/2013 427 431 4.0000 R 1 R6 66409211 9.00 0.00 0.00 0.00 344 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.18 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 18.47 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 44.89 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 11/06/2013 312 312 0.0000 R 1 R6 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 10/04/2013 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 -1.07 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.54 1110080128 11/06/2013 584 589 5.0000 R 1 R7 41901156 11.25 0.00 0.00 0.00 368 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.38 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 28.87 1110090128 11/06/2013 347 349 2.0000 R 1 R7 66409227 4.50 0.00 0.00 0.00 366 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.78 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110100124 11/06/2013 821 831 10.0000 R 1 R6 64876275 22.50 0.00 0.00 0.00 351 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.40 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 41.14 1110110145 11/06/2013 237 237 0.0000 R 1 R6 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 10/04/2013 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 11/06/2013 801 811 10.0000 R 2 R6 66409654 22.50 0.00 0.00 0.00 359 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.40 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.70 1110130132 11/06/2013 183 187 4.0000 R 1 R6 66409216 9.00 0.00 0.00 0.00 363 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.18 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 25.92 1110140149 11/06/2013 283 288 5.0000 R 1 R6 66409616 11.25 0.00 0.00 0.00 367 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.38 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 28.87 1110150126 11/06/2013 836 837 1.0000 R 1 R7 54237420 2.25 0.00 0.00 0.00 TEQUESTA DR 10/04/2013 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 -0.50 PALM BEACH GARDENS FL 33420 CO 11 14.15 0.00 0.00 18.56 1110150225 11/06/2013 1289 1320 31.0000 R 1 R6 66409675 106.79 0.00 0.00 0.00 380 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 10.98 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 0.00 133.01 1110150324 11/06/2013 611 615 4.0000 R 1 R6 41425469 9.00 0.00 0.00 0.00 376 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.18 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 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110160130 11/06/2013 1658 1694 36.0000 R 1 R6 66409228 132.44 0.00 0.00 0.00 372 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 13.29 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 0.00 160.97 1110170154 11/06/2013 380 384 4.0000 R 1 R6 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.18 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 26.42 1110180130 11/06/2013 297 347 50.0000 R 1 R6 41901077 218.76 0.00 0.00 0.00 364 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 21.06 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 0.00 255.06 1110190161 11/06/2013 990 1001 11.0000 R 1 R6 58612707 24.75 0.00 0.00 0.00 360 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.60 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.15 1110200217 11/06/2013 343 348 5.0000 R 1 R6 66409230 11.25 0.00 0.00 0.00 356 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.38 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 28.87 1110210127 11/06/2013 361 363 2.0000 R 1 R6 66409219 4.50 0.00 0.00 0.00 352 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.78 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 21.52 1110220124 11/06/2013 782 791 9.0000 R 1 R6 42409194 20.25 0.00 0.00 0.00 348 BEACON ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 3.19 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1110230121 11/06/2013 264 267 3.0000 R 1 R6 66409235 6.75 0.00 0.00 0.00 361 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.98 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 23.97 1110240155 11/06/2013 635 641 6.0000 R 1 R6 66409222 13.50 0.00 0.00 0.00 364 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.59 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.99 1110250142 11/06/2013 753 753 0.0000 R 1 R6 43035704 0.00 0.00 0.00 0.00 362 VENUS AVE 10/04/2013 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 47.73 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.34 1110260146 11/06/2013 270 273 3.0000 R 1 R6 66409220 6.75 0.00 0.00 0.00 360 VENUS AVE 10/04/2013 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 -0.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 11/06/2013 236 240 4.0000 R 1 R6 66409226 9.00 0.00 0.00 0.00 356 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.18 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 26.42 1110280153 11/06/2013 228 232 4.0000 R 1 R6 66409225 9.00 0.00 0.00 0.00 355 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.18 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 25.74 1110290153 11/06/2013 365 371 6.0000 R 1 R6 66409234 13.50 0.00 0.00 0.00 359 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.59 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 57.89 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 89.22 1110300177 11/06/2013 1209 1224 15.0000 R 1 R6 66409210 38.31 0.00 0.00 0.00 363 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 4.82 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 58.37 1110310157 11/06/2013 653 659 6.0000 R 1 R6 50807538 13.50 0.00 0.00 0.00 367 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.59 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.52 1110320195 11/06/2013 815 824 9.0000 R 1 R6 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 10/04/2013 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 -5.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.12 1110330150 11/06/2013 1368 1382 14.0000 R 1 R6 66409229 34.54 0.00 0.00 0.00 375 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.48 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 54.26 1110340127 11/06/2013 797 804 7.0000 R 1 R6 44626292 15.75 0.00 0.00 0.00 379 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.79 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 33.78 1110350125 11/06/2013 1291 1582 291.0000 R 3 R7 45759456 654.75 0.00 0.00 0.00 IRRIG SEABROOK RD 10/04/2013 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 35.34 0.00 0.00 691.18 1110350154 11/06/2013 252 258 6.0000 R 1 R6 66409208 13.50 0.00 0.00 0.00 383 CHURCH RD 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110360121 11/06/2013 792 792 0.0000 R 1 R6 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 10/04/2013 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 0.00 788.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 804.73 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 11/06/2013 443 448 5.0000 R 1 R6 66409237 11.25 0.00 0.00 0.00 376 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.38 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.48 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.39 1110380142 11/06/2013 366 371 5.0000 R 1 R6 66409236 11.25 0.00 0.00 0.00 372 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.38 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.06 1110390184 11/06/2013 552 559 7.0000 R 1 R6 66409223 15.75 0.00 0.00 0.00 368 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.79 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.91 1110400128 11/06/2013 271 288 17.0000 R 1 R6 66409212 45.85 0.00 0.00 0.00 364 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 5.50 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 66.59 1110410132 11/06/2013 597 604 7.0000 R 2 R6 66409224 15.75 0.00 0.00 0.00 360 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.79 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 33.78 1110420125 11/06/2013 213 213 0.0000 R 1 R6 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 10/04/2013 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 11/06/2013 675 684 9.0000 R 1 R6 48956744 20.25 0.00 0.00 0.00 352 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.19 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1110440146 11/06/2013 360 360 0.0000 R 1 R7 48956759 0.00 0.00 0.00 0.00 354 VENUS AVE 10/04/2013 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 33.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.92 1110450147 11/06/2013 469 475 6.0000 R 1 R7 44212822 13.50 0.00 0.00 0.00 352 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.59 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 31.33 1110460120 11/06/2013 492 497 5.0000 R 1 R6 66409221 11.25 0.00 0.00 0.00 348 CHURCH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.38 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 28.87 1110470134 11/06/2013 335 342 7.0000 R 1 R6 66409231 15.75 0.00 0.00 0.00 351 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS OWNER 0 2.79 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.44 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 11/06/2013 328 329 1.0000 R 1 R7 58548546 2.25 0.00 0.00 0.00 355 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 1.57 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110490131 11/06/2013 182 183 1.0000 R 1 R7 50807370 2.25 0.00 0.00 0.00 359 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.57 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 19.06 1110500130 11/06/2013 621 629 8.0000 R 1 R7 50807557 18.00 0.00 0.00 0.00 363 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.99 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 44.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.32 1110510188 11/06/2013 481 489 8.0000 R 1 R7 27193551 18.00 0.00 0.00 0.00 367 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.99 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 36.23 1110520194 F 11/14/2013 695 701 6.0000 R 1 R7 59779995 13.50 0.00 0.00 0.00 371 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 3 2.59 0.00 0.00 0.00 22 SHAY PLACE 0000000275 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 29.57 1110530135 11/06/2013 587 592 5.0000 R 2 R6 66409647 11.25 0.00 0.00 0.00 375 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.38 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 28.87 1110540128 11/06/2013 641 649 8.0000 R 2 R7 64292845 18.00 0.00 0.00 0.00 379 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.99 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110550132 11/06/2013 180 180 0.0000 R 1 R7 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110560280 11/06/2013 48 52 4.0000 R 2 R9 74645098 9.00 0.00 0.00 0.00 380 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.18 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110570133 11/06/2013 860 874 14.0000 R 1 R7 48956765 34.54 0.00 0.00 0.00 376 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.48 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 54.26 1110580143 F 11/06/2013 559 560 1.0000 R 1 R8 48187273 2.25 0.00 0.00 0.00 372 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID SPERRY 3 1.57 0.00 0.00 0.00 14 SHAY PLACE 0000000305 0.00 0.00 0.00 -49.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -30.39 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110590237 11/06/2013 391 392 1.0000 R 1 R2 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 10/04/2013 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 40.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 59.72 1110600170 11/06/2013 348 351 3.0000 R 1 R7 41901096 6.75 0.00 0.00 0.00 364 FRANKLIN RD 10/04/2013 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 -81.23 0.00 0.00 -50.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -107.70 1110610183 11/06/2013 465 469 4.0000 R 1 R7 56238789 9.00 0.00 0.00 0.00 360 FRANKLIN RD 10/04/2013 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 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1110620120 11/06/2013 621 621 0.0000 R 1 R7 48956727 0.00 0.00 0.00 0.00 356 FRANKLIN RD 10/04/2013 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 -0.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.55 1110630523 11/06/2013 640 647 7.0000 R 1 R7 48187283 15.75 0.00 0.00 0.00 352 FRANKLIN RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.79 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 33.78 1110640147 11/06/2013 387 388 1.0000 R 1 R7 45789653 2.25 0.00 0.00 0.00 348 FRANKLIN RD 10/04/2013 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 11/06/2013 427 431 4.0000 R 1 R7 45789703 9.00 0.00 0.00 0.00 350 VENUS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.18 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.14 1110660131 11/06/2013 297 301 4.0000 R 1 R7 44044629 9.00 0.00 0.00 0.00 351 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 2.18 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -26.73 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -0.31 1110670125 11/06/2013 354 361 7.0000 R 2 R7 66409059 15.75 0.00 0.00 0.00 350 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.79 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 29.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 63.00 1110680122 11/06/2013 114 115 1.0000 R 1 R8 43244471 2.25 0.00 0.00 0.00 352 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.57 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 19.06 1110690129 11/06/2013 306 309 3.0000 R 2 R7 66409662 6.75 0.00 0.00 0.00 353 MARS AVE 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110700178 11/06/2013 351 353 2.0000 R 1 R7 41901060 4.50 0.00 0.00 0.00 355 MARS AVE 10/04/2013 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 40.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.23 1110710122 11/06/2013 474 478 4.0000 R 1 R7 43035765 9.00 0.00 0.00 0.00 354 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.18 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 26.42 1110720152 11/06/2013 294 297 3.0000 R 1 R7 43187278 6.75 0.00 0.00 0.00 356 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.98 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1110730139 11/06/2013 266 270 4.0000 R 1 R7 50807579 9.00 0.00 0.00 0.00 357 MARS AVE 10/04/2013 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 11/06/2013 494 503 9.0000 R 1 R7 45789654 20.25 0.00 0.00 0.00 359 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.19 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 38.68 1110750130 11/06/2013 840 851 11.0000 R 1 R7 48187282 24.75 0.00 0.00 0.00 358 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.60 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.15 1110760140 11/06/2013 1112 1122 10.0000 R 1 R7 42506378 22.50 0.00 0.00 0.00 360 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.40 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 125.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 166.14 1110770134 11/06/2013 408 414 6.0000 R 1 R7 44628304 13.50 0.00 0.00 0.00 361 MARS AVE 10/04/2013 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 11/06/2013 240 246 6.0000 R 2 R7 66409780 13.50 0.00 0.00 0.00 363 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 HELEN CONRAD 0 2.59 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 31.33 1110790141 11/06/2013 761 768 7.0000 R 1 R7 58215075 15.75 0.00 0.00 0.00 362 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.79 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110800192 11/06/2013 520 526 6.0000 R 1 R7 48956726 13.50 0.00 0.00 0.00 364 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.59 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110810141 11/06/2013 324 327 3.0000 R 1 R7 45114101 6.75 0.00 0.00 0.00 365 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.98 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -29.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -5.82 1110820131 11/06/2013 131 140 9.0000 R 2 R8 11780602 20.25 0.00 0.00 0.00 367 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.19 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 38.68 1110830159 11/06/2013 761 769 8.0000 R 1 R7 44626335 18.00 0.00 0.00 0.00 370 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.99 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -3.67 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 32.56 1110840115 11/06/2013 348 350 2.0000 R 1 R7 63113027 4.50 0.00 0.00 0.00 332 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.78 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 21.52 1110850122 11/06/2013 542 550 8.0000 R 1 R7 47751857 18.00 0.00 0.00 0.00 371 MARS AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.99 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 36.23 1110860119 11/06/2013 150 151 1.0000 R 1 R7 44829144 2.25 0.00 0.00 0.00 336 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.57 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 19.06 1110870140 11/06/2013 77 78 1.0000 R 1 R7 56238796 2.25 0.00 0.00 0.00 328 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.57 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 -42.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -23.81 1110880120 11/06/2013 201 205 4.0000 R 1 R7 61077028 9.00 0.00 0.00 0.00 371 SATURN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.18 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 26.42 1110890130 11/06/2013 627 634 7.0000 R 1 R8 48187277 15.75 0.00 0.00 0.00 367 SATURN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 LESLIE NARDI 0 2.79 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.91 1110900116 11/06/2013 524 524 0.0000 R 1 R6 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 10/03/2013 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.37 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110910113 11/06/2013 84 104 20.0000 R 2 R8 74645085 57.16 0.00 0.00 0.00 361 SATURN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 6.51 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 78.91 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 11/06/2013 124 124 0.0000 R 1 R7 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 10/04/2013 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 1110930134 11/06/2013 606 608 2.0000 R 1 R7 56238769 4.50 0.00 0.00 0.00 357 SATURN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.78 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 21.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 42.93 1110940121 11/06/2013 564 581 17.0000 R 1 R7 42409208 45.85 0.00 0.00 0.00 355 SATURN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 5.50 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 66.59 1110950111 11/06/2013 220 224 4.0000 R 1 R7 48956771 9.00 0.00 0.00 0.00 353 SATURN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.18 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110950227 11/06/2013 1591 1618 27.0000 R 2 R7 66409668 86.27 0.00 0.00 0.00 351 SATURN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 9.13 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 0.00 110.64 1110960135 11/06/2013 345 352 7.0000 R 1 R7 45789706 15.75 0.00 0.00 0.00 331 PINEVIEW RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.79 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 33.78 1110970215 11/06/2013 360 363 3.0000 R 1 R7 66409232 6.75 0.00 0.00 0.00 332 LEIGH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -49.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -25.90 1110980129 11/06/2013 181 182 1.0000 R 1 R7 54718586 2.25 0.00 0.00 0.00 360 SATURN AVE 10/04/2013 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 11/06/2013 271 271 0.0000 R 1 R7 44626340 0.00 0.00 0.00 0.00 328 DALY RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.37 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 16.61 1110990119 11/06/2013 402 407 5.0000 R 1 R7 41425473 11.25 0.00 0.00 0.00 366 SATURN AVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.38 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 28.87 1111000162 11/06/2013 794 803 9.0000 R 1 R7 45111395 20.25 0.00 0.00 0.00 324 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.19 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111010122 11/06/2013 1136 1145 9.0000 R 1 R7 59780004 20.25 0.00 0.00 0.00 320 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 3.19 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 -113.05 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -74.37 1111020136 11/06/2013 289 294 5.0000 R 1 R7 45114065 11.25 0.00 0.00 0.00 316 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.38 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.12 1111030129 11/06/2013 212 213 1.0000 R 1 R7 58215087 2.25 0.00 0.00 0.00 369 FIESTA AVE 10/04/2013 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 11/06/2013 1001 1026 25.0000 R 1 R7 54687573 76.01 0.00 0.00 0.00 317 DALY RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 8.21 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 99.46 1111050120 11/06/2013 452 452 0.0000 R 1 R7 58215068 0.00 0.00 0.00 0.00 324 DALY RD 10/04/2013 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 11/06/2013 1131 1156 25.0000 R 2 R7 66409655 76.01 0.00 0.00 0.00 320 DALY RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 8.21 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 99.46 1111070127 11/06/2013 711 722 11.0000 R 1 R7 54687567 24.75 0.00 0.00 0.00 316 DALY RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.60 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 3.59 1111080165 11/06/2013 782 795 13.0000 R 1 R7 41901092 30.77 0.00 0.00 0.00 316 LEIGH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.14 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 36.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 86.32 1111090169 11/06/2013 682 695 13.0000 R 1 R9 47751865 30.77 0.00 0.00 0.00 320 LEIGH RD 10/04/2013 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 28.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 74.19 1111100239 F 11/06/2013 471 478 7.0000 R 1 R8 61076993 15.75 0.00 0.00 0.00 319 LEIGH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 3 2.79 0.00 0.00 0.00 2420 24TH COURT 0000000570 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 33.78 1111110154 11/06/2013 711 737 26.0000 R 1 R6 58612703 81.14 0.00 0.00 0.00 323 LEIGH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 8.67 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 134.40 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 11/06/2013 359 360 1.0000 R 1 R6 2305530200 2.25 0.00 0.00 0.00 27 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.57 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 19.06 1111110376 11/06/2013 547 554 7.0000 R 1 R7 26071186 15.75 0.00 0.00 0.00 31 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.79 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.44 1111110438 11/06/2013 228 230 2.0000 R 1 R7 40154952 4.50 0.00 0.00 0.00 35 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.78 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 135.37 JUPITER FL 33469 RE 11 14.15 0.00 0.00 156.89 1111110656 11/06/2013 127 129 2.0000 R 1 R7 40154933 4.50 0.00 0.00 0.00 40 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.78 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -38.13 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 -16.61 1111110745 11/06/2013 252 257 5.0000 R 1 R7 45114110 11.25 0.00 0.00 0.00 36 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 29.13 1111110854 11/06/2013 321 322 1.0000 R 1 R7 47089090 2.25 0.00 0.00 0.00 32 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.57 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 19.06 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 11/06/2013 243 246 3.0000 R 1 R7 42751431 6.75 0.00 0.00 0.00 28 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.98 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 23.97 1111111134 11/06/2013 272 275 3.0000 R 1 R7 59780007 6.75 0.00 0.00 0.00 24 LAUREL OAKS CIR 10/04/2013 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111111236 11/06/2013 167 168 1.0000 R 1 R7 61284734 2.25 0.00 0.00 0.00 20 LAUREL OAKS CIR 10/04/2013 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 -12.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 6.94 1111111244 11/06/2013 265 270 5.0000 R 1 R6 47751911 11.25 0.00 0.00 0.00 4 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.38 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 26.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.77 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 11/06/2013 218 221 3.0000 R 1 R6 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 10/04/2013 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 1111111481 11/06/2013 194 195 1.0000 R 1 R8 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.57 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 -30.83 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 -11.77 1111111533 11/06/2013 198 210 12.0000 R 1 R7 58308189 27.00 0.00 0.00 0.00 8 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 3.80 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 46.04 1111111622 11/06/2013 149 150 1.0000 R 1 R7 40712227 2.25 0.00 0.00 0.00 39 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.57 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -150.20 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -131.14 1111120111 11/06/2013 387 393 6.0000 R 1 R7 42751433 13.50 0.00 0.00 0.00 327 LEIGH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.59 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 31.33 1111120267 11/06/2013 337 338 1.0000 R 1 R6 49944072 2.25 0.00 0.00 0.00 75 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.57 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.86 1111120366 11/06/2013 359 363 4.0000 R 1 R7 28842206 9.00 0.00 0.00 0.00 71 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.18 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111120475 11/06/2013 226 232 6.0000 R 1 R7 28842188 13.50 0.00 0.00 0.00 67 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.59 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.52 1111120534 11/06/2013 266 270 4.0000 R 1 R7 42409205 9.00 0.00 0.00 0.00 63 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.18 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 26.42 1111120660 11/06/2013 256 263 7.0000 R 1 R7 44829190 15.75 0.00 0.00 0.00 59 TALL OAKS CIR 10/04/2013 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 11/06/2013 554 560 6.0000 R 1 R7 58215070 13.50 0.00 0.00 0.00 55 TALL OAKS CIR 10/04/2013 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 -404.49 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -373.16 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120911 11/06/2013 296 298 2.0000 R 1 R8 47751914 4.50 0.00 0.00 0.00 51 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.78 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 21.52 1111120920 11/06/2013 76 77 1.0000 R 1 R7 47751889 2.25 0.00 0.00 0.00 47 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.57 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 19.06 1111130155 11/06/2013 485 491 6.0000 R 1 R8 50807584 13.50 0.00 0.00 0.00 324 LEIGH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.59 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 31.33 1111130234 11/06/2013 169 172 3.0000 R 1 R7 51522304 6.75 0.00 0.00 0.00 46 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.98 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 23.97 1111130360 11/06/2013 449 452 3.0000 R 1 R7 44044652 6.75 0.00 0.00 0.00 50 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.98 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 21.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.93 1111130439 11/06/2013 164 165 1.0000 R 1 R7 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 10/04/2013 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 -22.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -2.94 1111130538 11/06/2013 234 236 2.0000 R 1 R7 42506397 4.50 0.00 0.00 0.00 58 TALL OAKS CIR 10/04/2013 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 11/06/2013 28 28 0.0000 R 1 R7 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 10/04/2013 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 11/06/2013 301 312 11.0000 R 1 R7 42506402 24.75 0.00 0.00 0.00 66 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.60 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 -10.69 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 32.90 1111130858 11/06/2013 483 491 8.0000 R 1 R8 33852815 18.00 0.00 0.00 0.00 70 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.99 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.85 1111130937 11/06/2013 595 602 7.0000 R 1 R7 46160924 15.75 0.00 0.00 0.00 74 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.79 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 10.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 44.50 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140172 11/06/2013 397 418 21.0000 R 1 R7 47751885 60.93 0.00 0.00 0.00 328 LEIGH RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 6.85 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 83.02 1111140301 11/06/2013 762 770 8.0000 R 1 R7 35446997 18.00 0.00 0.00 0.00 78 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.99 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 36.23 1111140347 11/06/2013 303 309 6.0000 R 1 R7 26071270 13.50 0.00 0.00 0.00 82 TALL OAKS CIR 10/04/2013 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 -81.23 0.00 0.00 19.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -30.38 1111140459 11/06/2013 434 439 5.0000 R 1 R7 47089073 11.25 0.00 0.00 0.00 5 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.38 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.49 1111140552 11/06/2013 215 217 2.0000 R 1 R7 44295053 4.50 0.00 0.00 0.00 9 TALL OAKS CIR 10/04/2013 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 11/06/2013 415 416 1.0000 R 1 R7 54237415 2.25 0.00 0.00 0.00 13 TALL OAKS CIR 10/04/2013 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 0.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.36 1111140726 11/06/2013 64 65 1.0000 R 1 R7 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 10/04/2013 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 11/06/2013 334 338 4.0000 R 1 R7 58548548 9.00 0.00 0.00 0.00 21 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.18 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -152.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -125.87 1111140931 11/06/2013 529 535 6.0000 R 1 R8 41901124 13.50 0.00 0.00 0.00 25 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.59 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 31.33 1111150136 11/06/2013 265 268 3.0000 R 1 R6 44626342 6.75 0.00 0.00 0.00 327 PINEVIEW RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.98 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 23.97 1111150228 11/06/2013 111 113 2.0000 R 1 R7 42506399 4.50 0.00 0.00 0.00 29 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.78 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 21.52 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 11/06/2013 342 343 1.0000 R 1 R7 48956714 2.25 0.00 0.00 0.00 33 TALL OAKS CIR 10/04/2013 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 1111150426 11/06/2013 266 274 8.0000 R 1 R7 26071252 18.00 0.00 0.00 0.00 37 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.99 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.97 1111150615 11/06/2013 269 272 3.0000 R 1 R7 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.98 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 23.97 1111150721 11/06/2013 386 386 0.0000 R 1 R7 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111150743 11/06/2013 463 472 9.0000 R 1 R7 33852809 20.25 0.00 0.00 0.00 38 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 3.19 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1111150842 11/06/2013 222 226 4.0000 R 1 R7 56238780 9.00 0.00 0.00 0.00 34 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.18 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 26.42 1111150955 11/06/2013 212 214 2.0000 R 1 R7 58548545 4.50 0.00 0.00 0.00 30 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.78 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111160159 11/06/2013 464 467 3.0000 R 1 R6 58612702 6.75 0.00 0.00 0.00 323 PINEVIEW RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.98 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 23.97 1111160225 11/06/2013 176 182 6.0000 R 1 R7 42506373 13.50 0.00 0.00 0.00 26 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 2.59 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 31.33 1111160401 11/06/2013 139 140 1.0000 R 1 R7 61284736 2.25 0.00 0.00 0.00 22 TALL OAKS CIR 10/04/2013 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 0.00 BETHEL CT 06801 RE 11 14.15 0.00 0.00 19.06 1111160423 11/06/2013 54 55 1.0000 R 1 R7 42506400 2.25 0.00 0.00 0.00 18 TALL OAKS CIR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 11/06/2013 195 197 2.0000 R 1 R7 54718603 4.50 0.00 0.00 0.00 14 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.78 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111160641 11/06/2013 406 412 6.0000 R 1 R7 56238795 13.50 0.00 0.00 0.00 10 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.59 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 31.33 1111160797 11/06/2013 236 238 2.0000 R 1 R7 54237389 4.50 0.00 0.00 0.00 6 TALL OAKS CIR 10/04/2013 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 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1111160839 11/06/2013 24 25 1.0000 R 2 R8 71209123 2.25 0.00 0.00 0.00 81 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.57 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -56.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -37.34 1111160973 11/06/2013 61 62 1.0000 R 1 R7 36319299 2.25 0.00 0.00 0.00 77 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.57 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 19.06 1111167890 11/06/2013 11771 11841 70.0000 R 4 R1 55467003 157.50 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 10/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 20.66 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 0.00 250.10 1111170116 11/06/2013 278 279 1.0000 R 1 R6 48956725 2.25 0.00 0.00 0.00 319 PINEVIEW RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.57 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 19.06 1111170272 11/06/2013 377 381 4.0000 R 1 R7 42409213 9.00 0.00 0.00 0.00 73 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.18 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 26.42 1111170341 11/06/2013 307 311 4.0000 R 1 R7 44829128 9.00 0.00 0.00 0.00 69 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.18 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -13.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 12.86 1111170497 11/06/2013 224 225 1.0000 R 1 R7 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 10/04/2013 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 -0.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.35 1111170559 11/06/2013 461 464 3.0000 R 1 R7 48718335 6.75 0.00 0.00 0.00 61 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 -8.81 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.16 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 11/06/2013 219 222 3.0000 R 1 R7 41901105 6.75 0.00 0.00 0.00 57 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.98 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 23.97 1111170777 11/06/2013 523 528 5.0000 R 1 R4 51522299 11.25 0.00 0.00 0.00 53 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 2.38 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 28.87 1111170846 11/06/2013 261 262 1.0000 R 1 R7 43519651 2.25 0.00 0.00 0.00 49 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.57 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 21.72 JUPITER FL 33477 RE 11 14.15 0.00 0.00 40.78 1111170945 11/06/2013 99 100 1.0000 R 1 R6 54237378 2.25 0.00 0.00 0.00 45 LAUREL OAKS CIR 10/03/2013 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.57 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 19.06 1111180123 11/06/2013 351 357 6.0000 R 1 R6 48956766 13.50 0.00 0.00 0.00 315 PINEVIEW RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.59 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 31.33 1111180236 11/06/2013 308 312 4.0000 R 1 R7 48956729 9.00 0.00 0.00 0.00 44 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.18 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 26.42 1111180328 11/06/2013 859 871 12.0000 R 1 R7 54687599 27.00 0.00 0.00 0.00 48 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.80 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 44.58 1111180447 11/06/2013 69 69 0.0000 R 1 R7 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 10/04/2013 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 0.00 LAWRENCEVILLE GA 30043 RE 11 14.15 0.00 0.00 16.61 1111180536 11/06/2013 579 586 7.0000 R 1 R7 61070187 15.75 0.00 0.00 0.00 56 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.79 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 33.78 1111180669 11/06/2013 379 385 6.0000 R 1 R7 47089077 13.50 0.00 0.00 0.00 60 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.59 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 31.33 1111180751 11/06/2013 99 101 2.0000 R 1 R7 48718323 4.50 0.00 0.00 0.00 64 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.78 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 21.52 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 11/06/2013 732 738 6.0000 R 1 R7 38324028 13.50 0.00 0.00 0.00 68 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.59 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.99 1111180952 F 10/28/2013 68 72 4.0000 R 1 R7 41425477 9.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY DOUGHERTY 3 2.18 0.00 0.00 0.00 234 FAIRWAY WEST 0000000970 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -54.81 1111190110 11/06/2013 352 356 4.0000 R 1 R6 48956757 9.00 0.00 0.00 0.00 350 N CYPRESS DR 10/04/2013 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 26.66 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 53.08 1111190226 11/06/2013 48 48 0.0000 R 1 R7 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 10/04/2013 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 11/06/2013 449 452 3.0000 R 1 R7 47089066 6.75 0.00 0.00 0.00 80 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.98 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 24.19 1111190518 11/06/2013 296 298 2.0000 R 1 R6 66276657 4.50 0.00 0.00 0.00 3 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.78 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 21.52 1111190560 11/06/2013 544 551 7.0000 R 1 R7 41901113 15.75 0.00 0.00 0.00 7 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.79 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 33.78 1111190639 11/06/2013 320 323 3.0000 R 1 R7 27018546 6.75 0.00 0.00 0.00 11 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.98 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111190721 11/06/2013 122 123 1.0000 R 1 R7 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 VAL WERNER 0 1.57 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -40.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -21.21 1111190857 11/06/2013 298 303 5.0000 R 1 R7 42409212 11.25 0.00 0.00 0.00 19 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.38 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -5.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.71 1111190949 11/06/2013 439 446 7.0000 R 1 R7 44044630 15.75 0.00 0.00 0.00 23 LAUREL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBB SELIGMAN 0 2.79 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 -81.23 0.00 0.00 17.57 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -29.88 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 11/06/2013 2726 2727 1.0000 R 1 R5 41425484 2.25 0.00 0.00 0.00 351 CYPRESS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.57 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 19.06 1111210219 11/06/2013 154 154 0.0000 R 1 R4 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.37 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 16.61 1111220110 11/06/2013 1927 1953 26.0000 R 4 R6 68100282 58.50 0.00 0.00 0.00 360 FIESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.02 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 0.00 327.16 1111230117 11/06/2013 1702 1744 42.0000 R 4 R8 68100289 94.50 0.00 0.00 0.00 360 FIESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.89 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 0.00 289.28 1111240114 11/06/2013 2149 2200 51.0000 R 4 R7 68100288 114.75 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 10/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.90 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 0.00 434.74 1111250111 11/06/2013 1122 1147 25.0000 R 3 R7 69512346 56.25 0.00 0.00 0.00 360 FIESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.80 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 0.00 155.04 1111260118 11/06/2013 8589 8589 0.0000 R 5 R6 41808774 0.00 0.00 0.00 0.00 FIESTA DR 10/04/2013 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 114.22 1111270122 11/06/2013 483 489 6.0000 R 2 R6 66409724 13.50 0.00 0.00 0.00 308 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.59 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 31.33 1111280129 11/06/2013 201 209 8.0000 R 2 R7 11780532 18.00 0.00 0.00 0.00 371 CYPRESS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.99 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 36.23 1111290139 11/06/2013 35 37 2.0000 R 2 R4 69046101 4.50 0.00 0.00 0.00 365 CYPRESS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.78 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111300115 11/06/2013 2084 2102 18.0000 R 3 R6 67869709 40.50 0.00 0.00 0.00 357 CYPRESS DR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 11/06/2013 660 665 5.0000 R 3 R7 40476652 11.25 0.00 0.00 0.00 354 CYPRESS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.29 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 35.34 0.00 0.00 51.97 1111320129 11/06/2013 444 448 4.0000 R 1 R6 46683899 9.00 0.00 0.00 0.00 358 CYPRESS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 2.18 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 26.42 1111330123 11/06/2013 589 592 3.0000 R 1 R6 41901125 6.75 0.00 0.00 0.00 360 CYPRESS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.98 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -97.13 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -73.16 1111340157 11/06/2013 797 823 26.0000 R 2 R6 48718466 81.14 0.00 0.00 0.00 364 CYPRESS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 8.67 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 168.10 1111350185 F 11/06/2013 7520 7523 3.0000 R 5 R6 31507252 6.75 0.00 0.00 0.00 304 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 3 10.89 0.00 0.00 0.00 304 TEQUESTA DR 0000000750 0.00 0.00 0.00 -482.47 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 -350.61 1111355555 11/06/2013 2090 2097 7.0000 R 2 R3 66409603 15.75 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 10/04/2013 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 11/06/2013 2539 2574 35.0000 R 2 R2 66409600 78.75 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE10/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.46 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 0.00 102.45 1111380111 11/06/2013 0 0 0.0000 R 1 R5 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 11/06/2013 4209 4218 9.0000 R 4 R6 43361318 20.25 0.00 0.00 0.00 250 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.30 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 0.00 100.49 1111390316 11/06/2013 3391 3423 32.0000 R 3 R7 41172637 75.04 0.00 0.00 0.00 250 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 10.03 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 0.00 121.50 1111420173 11/06/2013 7509 7509 0.0000 R 4 R6 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111430026 11/06/2013 877 877 0.0000 R 3 R7 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 10/04/2013 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 3,691.45 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 3,731.16 1111440112 11/06/2013 219 220 1.0000 R 1 R6 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.57 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 19.06 1111450119 11/06/2013 4027 4246 219.0000 R 5 R6 43806159 492.75 0.00 0.00 0.00 CENTER ISLAND 10/04/2013 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 606.97 1111460126 11/06/2013 2346 2377 31.0000 R 1 R6 67673552 106.79 0.00 0.00 0.00 175C TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 10.98 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 0.00 133.01 1111470120 11/06/2013 430 433 3.0000 R 1 R6 61076999 6.75 0.00 0.00 0.00 175 TEQUESTA DR #3F 10/04/2013 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.98 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 38.22 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 62.19 1111480130 11/06/2013 845 846 1.0000 R 1 R6 48187274 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3H 10/04/2013 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 35.78 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 54.84 1111490147 11/06/2013 135 135 0.0000 R 1 R6 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 10/04/2013 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 0.00 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.61 1111500123 11/06/2013 1617 1636 19.0000 R 2 R6 66409670 53.39 0.00 0.00 0.00 169 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.18 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 74.81 1111510187 F 10/29/2013 2126 2136 10.0000 R 2 R7 66905062 22.50 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 3 3.40 0.00 0.00 0.00 6 STEEPELCHASE CIRCLE 0000001035 0.00 0.00 0.00 72.62 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 113.76 1111520117 11/06/2013 57 57 0.0000 R 1 R8 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 10/04/2013 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 24.31 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 40.92 1111530145 11/06/2013 272 273 1.0000 R 2 R8 70628655 2.25 0.00 0.00 0.00 112 N US HIGHWAY #1 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.57 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 19.06 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 11/06/2013 404 414 10.0000 R 1 R7 58308188 22.50 0.00 0.00 0.00 6 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS LAESSIG OWNER 0 3.40 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 41.14 1111610255 11/06/2013 142 145 3.0000 R 1 R7 58612704 6.75 0.00 0.00 0.00 10 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.98 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -96.54 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -72.57 1111610324 11/06/2013 412 417 5.0000 R 1 R7 42506401 11.25 0.00 0.00 0.00 14 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.38 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -49.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -20.58 1111610433 11/06/2013 268 290 22.0000 R 1 R7 48956745 64.70 0.00 0.00 0.00 18 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 7.19 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 87.13 1111610542 11/06/2013 82 83 1.0000 R 1 R7 61077033 2.25 0.00 0.00 0.00 22 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.57 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 19.06 1111610658 11/06/2013 274 276 2.0000 R 1 R7 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 10/04/2013 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 -61.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -39.80 1111610757 11/06/2013 396 400 4.0000 R 1 R7 56238759 9.00 0.00 0.00 0.00 25 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.18 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 26.42 1111610866 11/06/2013 325 328 3.0000 R 1 R7 54687583 6.75 0.00 0.00 0.00 21 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.98 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -51.79 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -27.82 1111610958 11/06/2013 677 682 5.0000 R 1 R3 48718332 11.25 0.00 0.00 0.00 17 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.38 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111620207 11/06/2013 223 225 2.0000 R 2 R8 66409672 4.50 0.00 0.00 0.00 13 OAKLEAF CT 10/04/2013 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 -11.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 10.29 1111620234 11/06/2013 269 271 2.0000 R 1 R7 42409207 4.50 0.00 0.00 0.00 9 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.78 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -14.59 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 6.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620368 11/06/2013 582 585 3.0000 R 1 R7 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 KENNETH COVIELLO OWNER 0 1.98 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 -36.05 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -12.08 1111620420 11/06/2013 332 336 4.0000 R 1 R7 48956751 9.00 0.00 0.00 0.00 4 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.18 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 26.42 1111620597 11/06/2013 337 342 5.0000 R 1 R7 42751385 11.25 0.00 0.00 0.00 8 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.38 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 28.87 1111620638 11/06/2013 373 376 3.0000 R 1 R7 41425523 6.75 0.00 0.00 0.00 12 OAKLAND CT 10/04/2013 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 11/06/2013 329 332 3.0000 R 1 R7 42409211 6.75 0.00 0.00 0.00 16 OAKLAND CT 10/04/2013 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 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.75 1111620830 11/06/2013 765 772 7.0000 R 1 R7 43035761 15.75 0.00 0.00 0.00 20 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.79 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 33.78 1111620976 11/06/2013 295 298 3.0000 R 1 R7 54718594 6.75 0.00 0.00 0.00 24 OAKLAND CT 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111630150 11/06/2013 498 500 2.0000 R 1 R7 44044642 4.50 0.00 0.00 0.00 3 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.78 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 21.52 1111630236 11/06/2013 194 197 3.0000 R 1 R7 43502922 6.75 0.00 0.00 0.00 7 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.98 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 23.97 1111630328 11/06/2013 333 338 5.0000 R 1 R7 54718596 11.25 0.00 0.00 0.00 11 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.38 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 28.87 1111630451 11/06/2013 326 329 3.0000 R 1 R7 42506405 6.75 0.00 0.00 0.00 15 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.98 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -62.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -38.69 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630607 11/06/2013 328 333 5.0000 R 1 R6 48956736 11.25 0.00 0.00 0.00 19 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.38 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 28.87 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 11/06/2013 352 358 6.0000 R 1 R7 42506417 13.50 0.00 0.00 0.00 23 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 2.59 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 48.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.37 1111630764 11/06/2013 507 516 9.0000 R 1 R7 56238799 20.25 0.00 0.00 0.00 27 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 3.19 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1111630823 11/06/2013 183 183 0.0000 R 1 R7 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 10/04/2013 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 -24.54 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 -7.93 1111630959 11/06/2013 306 308 2.0000 R 1 R7 48956738 4.50 0.00 0.00 0.00 35 OAKLAND CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.78 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -6.16 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 15.36 1111640127 11/06/2013 584 589 5.0000 R 1 R7 41901120 11.25 0.00 0.00 0.00 39 OAKLAND CT 10/04/2013 1.09 30.00 0.00 0.00 0.00 ROBERT STEIN 0 5.08 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -128.49 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -66.92 1111640273 11/06/2013 109 109 0.0000 R 1 R7 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 10/04/2013 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 11/06/2013 132 132 0.0000 R 1 R7 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 10/04/2013 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 11/06/2013 239 243 4.0000 R 1 R7 41425491 9.00 0.00 0.00 0.00 32 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.18 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 26.42 1111640563 11/06/2013 218 221 3.0000 R 1 R6 41425508 6.75 0.00 0.00 0.00 28 LIVE OAK CIR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 11/06/2013 197 200 3.0000 R 1 R7 54687598 6.75 0.00 0.00 0.00 24 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.98 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.80 1111640748 11/06/2013 440 451 11.0000 R 1 R7 41901099 24.75 0.00 0.00 0.00 20 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.60 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 43.59 1111640840 11/06/2013 431 437 6.0000 R 1 R7 45114091 13.50 0.00 0.00 0.00 16 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.59 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.52 1111640939 11/06/2013 524 527 3.0000 R 1 R7 47751886 6.75 0.00 0.00 0.00 12 LIVE OAK CIR 10/04/2013 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 14.94 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.91 1111650124 11/06/2013 254 256 2.0000 R 1 R7 45114949 4.50 0.00 0.00 0.00 8 LIVE OAK CIR 10/04/2013 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 11/06/2013 270 277 7.0000 R 1 R7 44829137 15.75 0.00 0.00 0.00 4 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.79 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 33.78 1111650322 F 10/21/2013 534 535 1.0000 R 1 R7 47751907 2.25 0.00 0.00 0.00 3 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ED SABO 3 1.57 0.00 0.00 0.00 75 FIELDS ROAD 0000000883 0.00 0.00 0.00 -63.03 PINEHURST NC 28374 RE 11 14.15 0.00 0.00 -43.97 1111650431 11/06/2013 85 85 0.0000 R 1 R7 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 10/04/2013 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 11/06/2013 415 420 5.0000 R 1 R7 54718588 11.25 0.00 0.00 0.00 11 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.38 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 50.48 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.35 1111650656 11/06/2013 83 83 0.0000 R 1 R7 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 10/04/2013 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 16.76 EAST AMHERST NY 14051 RE 11 14.15 0.00 0.00 33.37 1111650728 11/06/2013 252 255 3.0000 R 1 R7 58308169 6.75 0.00 0.00 0.00 19 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.98 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -52.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -28.43 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 11/06/2013 340 343 3.0000 R 1 R7 42409204 6.75 0.00 0.00 0.00 23 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.98 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.77 1111650926 11/06/2013 139 140 1.0000 R 1 R7 42409225 2.25 0.00 0.00 0.00 27 LIVE OAK CIR 10/04/2013 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 -15.10 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 3.96 1111660151 11/06/2013 605 608 3.0000 R 1 R6 59779994 6.75 0.00 0.00 0.00 31 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 1.98 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 23.97 1111660257 11/06/2013 13 13 0.0000 R 1 R8 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 10/04/2013 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 F 10/24/2013 283 283 0.0000 R 2 R8 67406589 0.00 0.00 0.00 0.00 39 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SEAN FLANDERS 3 0.00 0.00 0.00 0.00 683 SAXONY-O 0000000874 0.00 0.00 0.00 -62.40 DELRAY BEACH FL 33446 RE 11 14.15 0.00 0.00 -47.16 1111660445 11/06/2013 155 159 4.0000 R 2 R6 67406587 9.00 0.00 0.00 0.00 41 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 0 2.18 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 26.42 1111660547 11/06/2013 130 133 3.0000 R 1 R6 48926728 6.75 0.00 0.00 0.00 43 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 1.98 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 23.97 1111660663 11/06/2013 235 238 3.0000 R 1 R7 26071224 6.75 0.00 0.00 0.00 44 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.98 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 23.97 1111660745 11/06/2013 288 290 2.0000 R 1 R7 40709090 4.50 0.00 0.00 0.00 48 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 1.78 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.35 1111660864 11/06/2013 203 205 2.0000 R 1 R7 49944071 4.50 0.00 0.00 0.00 52 LIVE OAK CIR 10/04/2013 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 11/06/2013 127 127 0.0000 R 1 R7 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 11/06/2013 214 220 6.0000 R 1 R7 42751413 13.50 0.00 0.00 0.00 60 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.59 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 -21.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 9.89 1111670244 11/06/2013 43 68 25.0000 R 1 R5 58548543 76.01 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 8.21 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 99.46 1111670353 11/06/2013 224 227 3.0000 R 1 R7 48956746 6.75 0.00 0.00 0.00 68 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.98 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 23.97 1111670425 11/06/2013 95 95 0.0000 R 1 R7 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.37 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 16.61 1111670544 11/06/2013 257 259 2.0000 R 1 R7 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 10/04/2013 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 -36.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -14.90 1111670640 11/06/2013 277 277 0.0000 R 1 R7 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.37 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 16.61 1111670722 11/06/2013 70 71 1.0000 R 1 R7 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.57 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 19.06 1111670851 11/06/2013 382 386 4.0000 R 1 R7 36319266 9.00 0.00 0.00 0.00 88 LIVE OAK CIR 10/04/2013 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 11/06/2013 270 270 0.0000 R 1 R6 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 10/04/2013 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 35.75 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.36 1111680165 11/06/2013 149 151 2.0000 R 1 R7 35446937 4.50 0.00 0.00 0.00 47 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.78 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 21.52 1111680251 11/06/2013 109 109 0.0000 R 1 R7 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680333 11/06/2013 584 591 7.0000 R 1 R7 35446967 15.75 0.00 0.00 0.00 51 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.79 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1111680469 11/06/2013 180 183 3.0000 R 1 R7 48956699 6.75 0.00 0.00 0.00 53 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.98 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 23.97 1111680578 11/06/2013 775 795 20.0000 R 1 R2 41901107 57.16 0.00 0.00 0.00 55 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.51 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 78.91 1111680657 11/06/2013 267 269 2.0000 R 1 R7 41901122 4.50 0.00 0.00 0.00 57 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.78 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 21.52 1111680766 11/06/2013 172 173 1.0000 R 1 R7 44295055 2.25 0.00 0.00 0.00 59 LIVE OAK CIR 10/04/2013 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 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.29 1111680872 11/06/2013 279 287 8.0000 R 1 R7 45789714 18.00 0.00 0.00 0.00 61 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 2.99 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 45.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 81.83 1111680947 11/06/2013 311 314 3.0000 R 1 R7 48956734 6.75 0.00 0.00 0.00 63 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.98 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 45.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 69.57 1111690169 11/06/2013 318 323 5.0000 R 2 R6 66409574 11.25 0.00 0.00 0.00 67 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.38 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 28.87 1111690260 11/06/2013 539 548 9.0000 R 1 R7 41901114 20.25 0.00 0.00 0.00 71 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.19 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -60.25 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 -21.57 1111690380 11/06/2013 195 197 2.0000 R 1 R7 45630567 4.50 0.00 0.00 0.00 75 LIVE OAK CIR 10/04/2013 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 11/06/2013 251 254 3.0000 R 1 R7 48956688 6.75 0.00 0.00 0.00 79 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.98 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 11/06/2013 177 177 0.0000 R 1 R7 38324013 0.00 0.00 0.00 0.00 83 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.37 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 16.61 1111690657 11/06/2013 399 404 5.0000 R 1 R7 46160923 11.25 0.00 0.00 0.00 87 LIVE OAK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.38 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 28.87 1111690726 11/06/2013 755 766 11.0000 R 1 R6 51670759 24.75 0.00 0.00 0.00 60 TEQUESTA OAKS DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.60 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 43.59 1111690926 11/06/2013 472 479 7.0000 R 1 R7 35446963 15.75 0.00 0.00 0.00 83 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.79 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -95.80 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -62.02 1111690954 11/06/2013 188 188 0.0000 R 1 R7 26343996 0.00 0.00 0.00 0.00 79 TALL OAKS CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.37 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111730159 11/06/2013 6266 6382 116.0000 R 4 R6 43651063 346.12 0.00 0.00 0.00 260 S. US HWY # 1 10/04/2013 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 37.63 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 0.00 455.69 1111740119 11/06/2013 396 399 3.0000 R 2 R6 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.98 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 23.97 1111750130 11/06/2013 4856 4920 64.0000 R 1 R7 61284735 310.88 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 29.35 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -407.60 JUPITER FL 33458 CO 11 14.15 0.00 0.00 -52.13 1111760113 11/06/2013 409 431 22.0000 R 4 R6 72209846 49.50 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2210/04/2013 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.94 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 0.00 132.38 1111760239 11/06/2013 61 148 87.0000 R 5 R6 15937150 195.75 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.90 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 0.00 337.87 1111760311 11/06/2013 0 0 0.0000 R 1 R6 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 11/06/2013 836 843 7.0000 R 3 R6 67869715 15.75 0.00 0.00 0.00 341 OLD DIXIE HWY 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.70 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 56.88 1111790213 11/06/2013 391 397 6.0000 R 3 R6 67869710 13.50 0.00 0.00 0.00 100 OLD DIXIE HWY 10/04/2013 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.50 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 52.44 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 106.87 1111800130 11/06/2013 1223 1239 16.0000 R 1 R7 58215085 42.08 0.00 0.00 0.00 221 OLD DIXIE HWY 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 5.16 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 62.48 1111810124 11/06/2013 731 750 19.0000 R 3 R6 67869716 42.75 0.00 0.00 0.00 120 BRDIGE RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 7.13 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 86.31 1111820148 11/06/2013 76 77 1.0000 R 2 R5 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 10/04/2013 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 11/06/2013 102 110 8.0000 R 2 R7 74645105 18.00 0.00 0.00 0.00 142 BRDIGE RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.99 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.15 0.00 0.00 36.23 1111840145 11/06/2013 638 638 0.0000 R 1 R6 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 10/04/2013 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 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111850149 11/06/2013 24 25 1.0000 R 2 R8 74645104 2.25 0.00 0.00 0.00 160 BRDIGE RD 10/04/2013 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 11/06/2013 2646 2691 45.0000 R 5 R6 16339770 101.25 0.00 0.00 0.00 1 MAIN ST 10/04/2013 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 19.39 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 0.00 234.86 1111850617 11/06/2013 1 1 0.0000 R 1 R6 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 10/04/2013 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 11/06/2013 7335 7535 200.0000 R 3 R7 45684779 1,041.08 0.00 0.00 0.00 150 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 96.98 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 1,174.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 11/06/2013 207 210 3.0000 R 3 R5 47911119 6.75 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 10/04/2013 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 1111880215 11/06/2013 302 307 5.0000 R 2 R6 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/04/2013 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 11/06/2013 15625 15980 355.0000 R 5 R6 66928226 798.75 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 10/04/2013 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 0.00 912.97 1112000128 11/06/2013 4252 4291 39.0000 R 3 R7 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/04/2013 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 11/05/2013 4755 4770 15.0000 R 2 R2 64292848 38.31 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 13.39 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 66.94 1120800537 11/05/2013 1811 1832 21.0000 R 1 R4 61076995 60.93 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 19.04 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 95.21 1120810161 11/06/2013 532 540 8.0000 R 1 R8 66409336 18.00 0.00 0.00 0.00 9595 SE POINT TER 10/04/2013 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 11/06/2013 430 430 0.0000 R 1 R6 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 10/04/2013 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 0.00 566.49 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 585.54 1120830160 11/06/2013 827 837 10.0000 R 1 R4 66409482 22.50 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.44 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 47.18 1120840143 11/06/2013 738 742 4.0000 R 1 R5 66409270 9.00 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 10/04/2013 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 0.00 111.85 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 142.15 1120850140 11/06/2013 1712 1718 6.0000 R 1 R4 66409497 13.50 0.00 0.00 0.00 9506 SE RIVER TER 10/04/2013 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 -0.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.64 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 11/06/2013 1289 1289 0.0000 R 1 R4 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 10/04/2013 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 9.70 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 28.75 1120870212 11/06/2013 752 755 3.0000 R 2 R4 54718578 6.75 0.00 0.00 0.00 9466 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.50 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 27.49 1120870256 11/06/2013 293 299 6.0000 R 1 R4 66409370 13.50 0.00 0.00 0.00 9436 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 7.19 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 35.93 1120870342 11/06/2013 1094 1123 29.0000 R 1 R4 66409325 96.53 0.00 0.00 0.00 9396 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 27.94 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 -26.34 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 113.37 1120880127 11/06/2013 743 751 8.0000 R 1 R4 66409335 18.00 0.00 0.00 0.00 9366 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY VICE 0 8.31 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 41.55 1120880236 11/06/2013 737 740 3.0000 R 1 R4 66409273 6.75 0.00 0.00 0.00 9336 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.50 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.37 1120890117 11/06/2013 687 696 9.0000 R 1 R4 66409358 20.25 0.00 0.00 0.00 9316 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 8.87 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 44.36 1120900123 11/06/2013 1016 1030 14.0000 R 1 R4 66409361 34.54 0.00 0.00 0.00 9296 SE RIVER TER 10/04/2013 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 11/06/2013 516 522 6.0000 R 1 R4 66409396 13.50 0.00 0.00 0.00 9276 SE RIVER TER 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120920117 11/06/2013 719 727 8.0000 R 2 R4 66409702 18.00 0.00 0.00 0.00 9256 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.31 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 41.55 1120930131 11/06/2013 1399 1422 23.0000 R 2 R4 66409776 68.47 0.00 0.00 0.00 9236 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 20.93 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 104.64 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 11/06/2013 1051 1061 10.0000 R 1 R4 66409398 22.50 0.00 0.00 0.00 9216 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 9.44 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 24.88 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 72.06 1120950142 11/06/2013 656 706 50.0000 R 2 R7 11780596 218.76 0.00 0.00 0.00 9196 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 58.50 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 0.00 292.50 1120950217 11/07/2013 909 924 15.0000 R 2 R2 68727504 38.31 0.00 0.00 0.00 9176 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 13.39 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 66.94 1120950421 11/06/2013 1911 1939 28.0000 R 2 R2 68727513 91.40 0.00 0.00 0.00 9186 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 26.66 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.15 0.00 0.00 133.30 1120951627 11/06/2013 1272 1280 8.0000 R 2 R4 68727505 18.00 0.00 0.00 0.00 9177 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 8.31 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.33 1120960214 11/06/2013 859 866 7.0000 R 1 R4 66409397 15.75 0.00 0.00 0.00 9197 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 7.75 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 38.74 1120970198 11/06/2013 852 853 1.0000 R 1 R4 66409322 2.25 0.00 0.00 0.00 9217 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 4.37 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -80.95 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -59.09 1120980126 11/06/2013 677 678 1.0000 R 2 R4 66409736 2.25 0.00 0.00 0.00 9237 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 4.37 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 21.86 1120980238 11/06/2013 709 718 9.0000 R 1 R4 66409339 20.25 0.00 0.00 0.00 9257 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 8.87 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 44.36 1120980334 11/06/2013 494 500 6.0000 R 1 R4 64876316 13.50 0.00 0.00 0.00 9277 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.19 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 35.93 1120990126 11/06/2013 620 624 4.0000 R 1 R4 66409327 9.00 0.00 0.00 0.00 9297 SE RIVER TER 10/04/2013 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 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.84 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 11/06/2013 860 882 22.0000 R 1 R4 66409488 64.70 0.00 0.00 0.00 9317 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 19.99 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 153.15 1121010112 11/06/2013 507 512 5.0000 R 2 R4 66409731 11.25 0.00 0.00 0.00 9337 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.62 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.65 1121020136 11/06/2013 391 395 4.0000 R 1 R4 39685238 9.00 0.00 0.00 0.00 9367 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.06 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 30.30 1121020161 11/06/2013 1497 1521 24.0000 R 2 R4 66409696 72.24 0.00 0.00 0.00 9397 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 21.87 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 0.00 109.35 1121030143 11/06/2013 739 745 6.0000 R 1 R4 47089086 13.50 0.00 0.00 0.00 9437 SE RIVER TER 10/04/2013 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 -0.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.65 1121031333 11/07/2013 6 11 5.0000 R 2 R7 75197144 11.25 0.00 0.00 0.00 10313 SE BANYAN WAY 10/08/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.62 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 33.11 1121040123 11/06/2013 342 347 5.0000 R 2 R4 66409711 11.25 0.00 0.00 0.00 9469 SE RIVER TER 10/04/2013 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 7.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.08 1121040402 11/06/2013 194 199 5.0000 R 1 R4 66409337 11.25 0.00 0.00 0.00 9497 SE RIVER TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 6.62 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121042225 11/06/2013 194 197 3.0000 R 1 R4 48718318 6.75 0.00 0.00 0.00 18200 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.50 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 27.49 1121042327 11/06/2013 1696 1777 81.0000 R 2 R4 66409705 422.74 0.00 0.00 0.00 18224 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 109.50 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 547.48 1121042433 11/06/2013 332 339 7.0000 R 1 R4 45114112 15.75 0.00 0.00 0.00 18248 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 7.75 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 38.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 11/06/2013 711 720 9.0000 R 1 R4 66409450 20.25 0.00 0.00 0.00 18272 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.87 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 44.36 1121042621 11/06/2013 406 425 19.0000 R 1 R4 66409451 53.39 0.00 0.00 0.00 18296 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 17.16 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 85.79 1121050154 11/06/2013 420 425 5.0000 R 1 R4 45114058 11.25 0.00 0.00 0.00 18320 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.62 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 27.52 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.63 1121050240 11/06/2013 370 373 3.0000 R 3 R4 43041907 6.75 0.00 0.00 0.00 18344 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.80 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 53.98 1121050325 11/06/2013 919 922 3.0000 R 1 R4 43502919 6.75 0.00 0.00 0.00 18368 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 5.50 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121060134 11/06/2013 857 872 15.0000 R 1 R4 41901118 38.31 0.00 0.00 0.00 18345 SE CASSIA LN 10/04/2013 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 11/06/2013 875 880 5.0000 R 3 R4 59782458 11.25 0.00 0.00 0.00 18321 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.92 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 54.41 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 114.01 1121060359 11/06/2013 439 446 7.0000 R 1 R4 48956687 15.75 0.00 0.00 0.00 18297 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 7.75 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 38.74 1121060431 11/06/2013 558 566 8.0000 R 1 R5 66409345 18.00 0.00 0.00 0.00 18249 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 8.31 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 41.55 1121070121 11/06/2013 535 540 5.0000 R 1 R5 66409455 11.25 0.00 0.00 0.00 18201 SE CASSIA LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.62 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 63.48 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 96.59 1121080135 11/06/2013 277 278 1.0000 R 1 R4 66409287 2.25 0.00 0.00 0.00 18072 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.37 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 21.86 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 11/06/2013 613 620 7.0000 R 1 R4 66409281 15.75 0.00 0.00 0.00 18084 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 7.75 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 38.74 1121080343 11/06/2013 1678 1721 43.0000 R 2 R4 66409676 172.70 0.00 0.00 0.00 18096 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 46.99 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 0.00 234.93 1121080428 11/06/2013 534 540 6.0000 R 1 R4 66409328 13.50 0.00 0.00 0.00 18108 SE HERITAGE DR 10/04/2013 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 11/06/2013 513 519 6.0000 R 1 R4 66409688 13.50 0.00 0.00 0.00 18120 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.19 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 35.93 1121080633 11/06/2013 523 527 4.0000 R 1 R4 66409747 9.00 0.00 0.00 0.00 10001 SE MAHOGANY WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 6.06 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 30.30 1121080722 11/06/2013 200 205 5.0000 R 1 R4 66409423 11.25 0.00 0.00 0.00 9977 SE MAHOGANY WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 6.62 0.00 0.00 0.00 1100 N. LAKESHORE DR. #13-C 0000000610 0.00 0.00 0.00 25.03 CHICAGO IL 60611 RE 12 14.15 0.00 0.00 58.14 1121080821 11/06/2013 347 351 4.0000 R 1 R4 66409447 9.00 0.00 0.00 0.00 9953 SE MAHOGANY WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.06 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -27.15 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 3.15 1121080930 11/06/2013 248 255 7.0000 R 2 R4 66409673 15.75 0.00 0.00 0.00 9929 SE MAHOGANY WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.75 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 38.74 1121081025 11/06/2013 773 783 10.0000 R 1 R4 66409333 22.50 0.00 0.00 0.00 9905 SE MAHOGANY WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.44 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 121.41 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 168.59 1121090159 11/06/2013 231 235 4.0000 R 1 R4 66409434 9.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.06 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 30.30 1121090278 11/06/2013 1801 1816 15.0000 R 1 R4 66409235 38.31 0.00 0.00 0.00 9930 SE MAHOGANY WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 13.39 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.63 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090347 11/06/2013 699 707 8.0000 R 1 R4 66409425 18.00 0.00 0.00 0.00 9954 SE MAHOGANY WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.31 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 41.55 1121090439 11/06/2013 332 334 2.0000 R 2 R4 66409671 4.50 0.00 0.00 0.00 10002 SE MAHOGANY WAY 10/04/2013 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 11/06/2013 4 9 5.0000 R 2 R4 75197151 11.25 0.00 0.00 0.00 18156 SE HERITAGE DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.62 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 33.11 1121100237 11/06/2013 567 570 3.0000 R 1 R4 66409300 6.75 0.00 0.00 0.00 18168 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.50 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 27.49 1121100356 11/06/2013 915 931 16.0000 R 1 R4 66409330 42.08 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 14.33 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 71.65 1121110111 11/06/2013 1019 1028 9.0000 R 1 R4 64876319 20.25 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.87 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121110291 11/06/2013 864 872 8.0000 R 1 R4 64876317 18.00 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 8.31 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -66.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -24.50 1121120142 11/06/2013 439 439 0.0000 R 1 R4 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 10/04/2013 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 11/06/2013 642 650 8.0000 R 2 R5 66409651 18.00 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 8.31 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 41.55 1121120343 11/06/2013 779 783 4.0000 R 3 R4 67673550 9.00 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.36 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 56.79 1121123652 11/06/2013 2073 2108 35.0000 R 1 R4 66409657 127.31 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 35.64 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 0.00 178.19 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 11/06/2013 399 404 5.0000 R 1 R4 66409418 11.25 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.62 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 33.11 1121130248 11/06/2013 372 378 6.0000 R 1 R4 66409463 13.50 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 10/04/2013 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 11/06/2013 1120 1137 17.0000 R 1 R4 64876313 45.85 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 15.27 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 76.36 1121130412 11/06/2013 821 829 8.0000 R 1 R4 66409439 18.00 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.31 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 77.77 1121130538 11/06/2013 529 580 51.0000 R 1 R4 66409429 225.34 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 60.15 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 0.00 300.73 1121130627 11/06/2013 426 427 1.0000 R 1 R4 66409462 2.25 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 10/04/2013 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 -41.36 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -19.50 1121130743 11/06/2013 610 616 6.0000 R 1 R4 66409428 13.50 0.00 0.00 0.00 18204 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 7.19 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 35.93 1121130825 11/06/2013 524 535 11.0000 R 1 R4 66409442 24.75 0.00 0.00 0.00 18216 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 10.00 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 49.99 1121130934 11/06/2013 815 824 9.0000 R 1 R4 66409443 20.25 0.00 0.00 0.00 18240 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 8.87 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.22 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 44.14 1121131026 11/06/2013 195 197 2.0000 R 1 R4 66409288 4.50 0.00 0.00 0.00 18228 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.94 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 24.68 1121137053 11/06/2013 3229 3256 27.0000 R 2 R4 66409660 86.27 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 25.38 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 0.00 126.89 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140139 11/06/2013 265 269 4.0000 R 1 R4 66409433 9.00 0.00 0.00 0.00 18252 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 6.06 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 30.30 1121140248 11/06/2013 452 459 7.0000 R 1 R4 66409430 15.75 0.00 0.00 0.00 18264 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 7.75 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 38.74 1121140337 11/06/2013 406 407 1.0000 R 1 R4 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 10/04/2013 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 11/06/2013 1197 1208 11.0000 R 1 R4 66409424 24.75 0.00 0.00 0.00 18288 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 10.00 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 -49.25 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.74 1121140538 11/06/2013 519 526 7.0000 R 2 R4 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 10/04/2013 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 -38.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.71 1121140627 11/06/2013 484 492 8.0000 R 1 R4 66409260 18.00 0.00 0.00 0.00 18548 SE SEAGRAPE LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.31 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 41.55 1121140753 11/06/2013 795 795 0.0000 R 1 R5 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 3.81 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 19.05 1121140839 11/06/2013 277 280 3.0000 R 1 R5 66409427 6.75 0.00 0.00 0.00 18549 SE SEAGRAPE LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.50 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 27.49 1121150136 11/06/2013 685 693 8.0000 R 1 R4 66409363 18.00 0.00 0.00 0.00 18525 SE SEAGRAPE LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 8.31 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 41.55 1121160200 11/06/2013 484 484 0.0000 R 2 R6 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 10/04/2013 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 -0.15 JUPITER FL 33477 RE 12 14.15 0.00 0.00 18.90 1121160239 F 11/06/2013 244 247 3.0000 R 1 R5 66409272 6.75 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROSALIND OKUN 3 5.50 0.00 0.00 0.00 13507 N.W 7TH RD 0000000450 0.00 0.00 0.00 0.00 NEWBERRY FL 32669 RE 12 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 11/06/2013 733 738 5.0000 R 1 R4 54687596 11.25 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 10/04/2013 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 -0.26 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.85 1121170113 11/06/2013 340 346 6.0000 R 2 R4 66409729 13.50 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 7.19 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.64 1121170229 11/06/2013 694 701 7.0000 R 3 R4 67673553 15.75 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.05 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 65.23 1121180110 11/06/2013 957 968 11.0000 R 1 R4 66409280 24.75 0.00 0.00 0.00 10436 SE SILVER PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 10.00 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 49.99 1121180219 11/06/2013 3859 3899 40.0000 R 1 R4 27659518 152.96 0.00 0.00 0.00 10460 SE SILVER PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 42.05 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 0.00 210.25 1121180325 11/06/2013 306 310 4.0000 R 1 R4 66409271 9.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.06 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 30.30 1121180499 11/06/2013 2231 2273 42.0000 R 1 R4 66409332 166.12 0.00 0.00 0.00 10507 SE SILVER PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 45.34 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 0.00 226.70 1121180523 11/06/2013 1872 1887 15.0000 R 1 R4 66409481 38.31 0.00 0.00 0.00 10483 SE SILVER PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 13.39 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 66.94 1121180724 11/06/2013 1425 1451 26.0000 R 1 R4 66409362 81.14 0.00 0.00 0.00 10508 SE SILVER PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 24.10 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 0.00 120.48 1121180847 11/06/2013 1868 1876 8.0000 R 1 R4 66409495 18.00 0.00 0.00 0.00 10459 SE SILVER PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 8.31 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 -20.46 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.09 1121190127 11/06/2013 1824 1837 13.0000 R 1 R4 66409240 30.77 0.00 0.00 0.00 10435 SE SILVER PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 11.50 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 57.51 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200130 11/06/2013 1322 1333 11.0000 R 1 R4 64876277 24.75 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 10.00 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 49.99 1121200437 11/06/2013 298 300 2.0000 R 3 R4 67673542 4.50 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.24 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 51.17 1121210110 11/06/2013 355 359 4.0000 R 1 R4 66409437 9.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.06 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.01 1121210294 11/06/2013 571 579 8.0000 R 3 R4 67673551 18.00 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 13.61 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 68.04 1121210379 11/06/2013 791 792 1.0000 R 1 R4 66409302 2.25 0.00 0.00 0.00 18348 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 4.37 0.00 0.00 0.00 104 LIGHTHOUSE DRIVE 0000000385 0.00 0.00 0.00 0.00 JUPITER (INLET COLO FL 33469 RE 12 14.15 0.00 0.00 21.86 1121210471 11/06/2013 413 417 4.0000 R 2 R5 66409674 9.00 0.00 0.00 0.00 10386 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.06 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 30.30 1121210533 11/06/2013 476 483 7.0000 R 1 R4 66409479 15.75 0.00 0.00 0.00 10410 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.75 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 38.74 1121220124 11/06/2013 767 772 5.0000 R 1 R4 66409338 11.25 0.00 0.00 0.00 10434 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.62 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 33.11 1121220216 11/06/2013 392 393 1.0000 R 1 R4 66409388 2.25 0.00 0.00 0.00 10458 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 4.37 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 -21.48 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.38 1121220332 11/06/2013 2499 2499 0.0000 R 2 R4 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 3.81 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 19.05 1121230131 11/06/2013 1695 1711 16.0000 R 3 R4 67673557 36.00 0.00 0.00 0.00 10506 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 18.11 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 90.54 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235905 11/06/2013 760 770 10.0000 R 2 R4 66409667 22.50 0.00 0.00 0.00 10482 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 9.44 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 47.18 1121240128 11/06/2013 2553 2580 27.0000 R 1 R4 66409431 86.27 0.00 0.00 0.00 10505 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 25.38 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 126.89 1121250142 11/06/2013 1572 1575 3.0000 R 1 R4 66409435 6.75 0.00 0.00 0.00 10481 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 5.50 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 27.49 1121250244 11/07/2013 596 603 7.0000 R 1 R4 66409253 15.75 0.00 0.00 0.00 10242 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.75 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 60.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 98.94 1121260149 11/06/2013 507 522 15.0000 R 1 R4 66409440 38.31 0.00 0.00 0.00 10409 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 13.39 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 66.94 1121260238 11/06/2013 791 799 8.0000 R 1 R4 66409445 18.00 0.00 0.00 0.00 10385 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.31 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -2.23 1121260323 11/06/2013 1001 1011 10.0000 R 3 R4 67673556 22.50 0.00 0.00 0.00 18372 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 14.74 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 57.24 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 130.91 1121260436 11/06/2013 562 570 8.0000 R 1 R4 66409325 18.00 0.00 0.00 0.00 18384 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.31 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 41.55 1121260545 11/06/2013 2347 2392 45.0000 R 1 R4 66409489 185.86 0.00 0.00 0.00 18396 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 50.28 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 0.00 251.38 1121260644 11/06/2013 708 714 6.0000 R 1 R4 66409284 13.50 0.00 0.00 0.00 18408 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 7.19 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 35.93 1121270156 11/06/2013 523 539 16.0000 R 1 R4 66409289 42.08 0.00 0.00 0.00 18420 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 14.33 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 -101.54 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -30.27 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 11/06/2013 369 370 1.0000 R 1 R4 66409331 2.25 0.00 0.00 0.00 18432 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.37 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 46.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 68.23 1121280139 11/06/2013 465 467 2.0000 R 1 R3 66409291 4.50 0.00 0.00 0.00 18444 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 4.94 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 24.68 1121290130 11/06/2013 409 413 4.0000 R 1 R4 43035696 9.00 0.00 0.00 0.00 18456 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.06 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 30.30 1121300112 11/06/2013 725 736 11.0000 R 1 R4 61284730 24.75 0.00 0.00 0.00 18468 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 10.00 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 49.99 1121310153 11/06/2013 278 285 7.0000 R 1 R4 41901070 15.75 0.00 0.00 0.00 18480 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 7.75 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 37.83 1121310225 11/06/2013 221 225 4.0000 R 1 R4 43244473 9.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.06 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 30.30 1121320147 11/06/2013 454 459 5.0000 R 1 R4 43035722 11.25 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.62 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 33.11 1121320241 11/06/2013 784 793 9.0000 R 1 R4 56238787 20.25 0.00 0.00 0.00 18504 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.87 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -35.26 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 9.10 1121320331 11/06/2013 695 700 5.0000 R 1 R4 66409292 11.25 0.00 0.00 0.00 18492 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.62 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 33.11 1121320675 11/06/2013 6 11 5.0000 R 2 R4 75197141 11.25 0.00 0.00 0.00 18516 SE HERITAGE DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 6.62 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121320744 11/06/2013 124 125 1.0000 R 1 R4 42506395 2.25 0.00 0.00 0.00 18528 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.37 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -73.23 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -51.37 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 11/06/2013 635 642 7.0000 R 1 R4 58548563 15.75 0.00 0.00 0.00 18552 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 7.75 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121330137 11/06/2013 2787 2835 48.0000 R 1 R4 66409249 205.60 0.00 0.00 0.00 18540 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 55.21 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 0.00 276.05 1121340110 11/06/2013 1582 1596 14.0000 R 1 R4 66408590 34.54 0.00 0.00 0.00 18000 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 12.45 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 62.23 1121340226 11/06/2013 352 355 3.0000 R 1 R4 66409263 6.75 0.00 0.00 0.00 18001 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.50 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 27.49 1121350124 11/06/2013 451 455 4.0000 R 1 R4 41901058 9.00 0.00 0.00 0.00 18013 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.06 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121350230 11/06/2013 627 633 6.0000 R 1 R4 66409246 13.50 0.00 0.00 0.00 9924 OAK TREE TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.19 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 35.93 1121350379 11/06/2013 826 832 6.0000 R 1 R4 66409277 13.50 0.00 0.00 0.00 9948 OAK TREE TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 7.19 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 35.93 1121350421 11/06/2013 693 700 7.0000 R 1 R4 66409266 15.75 0.00 0.00 0.00 9972 OAK TREE TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.75 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.11 1121350520 11/06/2013 495 498 3.0000 R 1 R3 54718622 6.75 0.00 0.00 0.00 9971 OAK TREE TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.50 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 27.49 1121350738 11/06/2013 399 405 6.0000 R 1 R5 43519686 13.50 0.00 0.00 0.00 9923 OAK TREE TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 7.19 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 35.93 1121350841 11/06/2013 387 392 5.0000 R 1 R4 66404265 11.25 0.00 0.00 0.00 9945 SE CANARY PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 11/06/2013 444 452 8.0000 R 1 R4 43244474 18.00 0.00 0.00 0.00 9947 OAK TREE TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 8.31 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121360141 11/06/2013 360 364 4.0000 R 1 R4 54687576 9.00 0.00 0.00 0.00 18025 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.06 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 30.30 1121360220 11/06/2013 518 520 2.0000 R 1 R4 66409267 4.50 0.00 0.00 0.00 18061 SE HERITAGE DR 10/04/2013 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 11/06/2013 562 569 7.0000 R 1 R4 66409296 15.75 0.00 0.00 0.00 9908 SE CANARY PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.75 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 38.74 1121360817 11/06/2013 416 422 6.0000 R 2 R4 66409653 13.50 0.00 0.00 0.00 9927 SE CANARY PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 7.19 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 35.93 1121360947 11/06/2013 876 886 10.0000 R 2 R4 66409665 22.50 0.00 0.00 0.00 9909 SE CANARY PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.44 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 58.36 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 105.54 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 11/06/2013 91 96 5.0000 R 2 R5 74645088 11.25 0.00 0.00 0.00 9962 SE CANARY PALM WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.62 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 -0.11 LAKE PARK FL 33403 RE 12 14.15 0.00 0.00 33.00 1121369990 11/06/2013 895 896 1.0000 R 2 R2 65394547 2.25 0.00 0.00 0.00 9980 SE CANARY PALM WAY 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121370128 11/06/2013 384 392 8.0000 R 1 R4 1121370128 18.00 0.00 0.00 0.00 18049 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 8.31 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 41.55 1121380120 11/06/2013 587 596 9.0000 R 2 R4 66409733 20.25 0.00 0.00 0.00 18037 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.87 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 44.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 11/06/2013 355 360 5.0000 R 1 R4 66409295 11.25 0.00 0.00 0.00 18073 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.62 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 33.11 1121390169 11/06/2013 469 474 5.0000 R 1 R4 66409262 11.25 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.62 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 33.11 1121390221 11/06/2013 385 386 1.0000 R 1 R4 43035746 2.25 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.37 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 21.86 1121400111 11/06/2013 602 608 6.0000 R 1 R4 48956770 13.50 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.19 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 35.93 1121400220 11/06/2013 786 794 8.0000 R 1 R5 4070910 18.00 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.31 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121410118 11/06/2013 503 511 8.0000 R 1 R4 45114111 18.00 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.31 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 41.55 1121420190 11/06/2013 3462 3516 54.0000 R 1 R4 66409329 245.08 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 65.08 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 0.00 325.40 1121420245 11/06/2013 256 260 4.0000 R 1 R4 66409282 9.00 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.06 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121420320 11/06/2013 642 651 9.0000 R 1 R4 66409303 20.25 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.87 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 44.36 1121430166 11/06/2013 377 382 5.0000 R 2 R4 66409299 11.25 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 6.62 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 33.11 1121430195 11/06/2013 1036 1042 6.0000 R 1 R4 66409420 13.50 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 7.19 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 35.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430211 11/06/2013 723 730 7.0000 R 1 R4 66409717 15.75 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.75 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.98 1121440126 11/06/2013 1342 1375 33.0000 R 1 R4 66409446 117.05 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 33.07 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 -3.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 162.35 1121450178 11/06/2013 204 208 4.0000 R 1 R4 66409460 9.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.06 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 30.30 1121450222 11/06/2013 505 510 5.0000 R 1 R4 66409349 11.25 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.62 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 33.11 1121450321 11/06/2013 738 748 10.0000 R 1 R4 66409444 22.50 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 9.44 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 41.88 NEW CANAAN CT 06840 RE 12 14.15 0.00 0.00 89.06 1121460137 11/06/2013 1725 1751 26.0000 R 1 R4 66409441 81.14 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 24.10 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 0.00 120.48 1121470161 11/06/2013 456 462 6.0000 R 1 R5 66409421 13.50 0.00 0.00 0.00 18133 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.19 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 35.93 1121470236 11/06/2013 394 406 12.0000 R 1 R4 66409465 27.00 0.00 0.00 0.00 18145 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 10.56 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 52.80 1121476771 11/06/2013 2 2 0.0000 R 2 R5 66409311 0.00 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 10/04/2013 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 3.81 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 19.05 1121480158 11/06/2013 409 415 6.0000 R 1 R4 66409426 13.50 0.00 0.00 0.00 18157 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.19 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 35.93 1121490124 11/06/2013 711 723 12.0000 R 1 R4 66409298 27.00 0.00 0.00 0.00 18181 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 10.56 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 52.80 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 11/06/2013 750 764 14.0000 R 1 R4 44829135 34.54 0.00 0.00 0.00 18193 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 12.45 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 62.23 1121500144 11/06/2013 557 558 1.0000 R 1 R4 66409294 2.25 0.00 0.00 0.00 18217 SE HERITAGE DR 10/04/2013 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 2.91 1121500328 11/06/2013 71 78 7.0000 R 2 R5 74645039 15.75 0.00 0.00 0.00 18229 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.75 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 38.74 1121500444 11/06/2013 440 444 4.0000 R 1 R4 66409293 9.00 0.00 0.00 0.00 18522 SE SEA OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.06 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121510137 11/06/2013 1258 1267 9.0000 R 3 R4 67673543 20.25 0.00 0.00 0.00 18499 SE SEA OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.17 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 70.85 1121520132 11/06/2013 401 405 4.0000 R 2 R4 66409652 9.00 0.00 0.00 0.00 18523 SE SEA OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 6.06 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -132.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -101.99 1121520173 11/06/2013 560 565 5.0000 R 2 R4 66409700 11.25 0.00 0.00 0.00 18547 SE SEA OAKS LN 10/04/2013 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 11/06/2013 688 688 0.0000 R 1 R4 47751859 0.00 0.00 0.00 0.00 18265 SE HERITAGE DR 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121520322 11/06/2013 713 723 10.0000 R 1 R4 66409297 22.50 0.00 0.00 0.00 18546 SE SEA OAKS LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 9.44 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 47.18 1121530111 11/07/2013 972 1004 32.0000 R 1 R4 66409250 111.92 0.00 0.00 0.00 18277 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 31.79 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 0.00 158.95 1121540159 11/07/2013 479 485 6.0000 R 1 R4 66409251 13.50 0.00 0.00 0.00 18289 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.19 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 35.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 11/07/2013 243 245 2.0000 R 1 R4 66409231 4.50 0.00 0.00 0.00 18301 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 4.94 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 24.68 1121540343 11/07/2013 256 265 9.0000 R 1 R4 66409260 20.25 0.00 0.00 0.00 18313 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 8.87 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 44.36 1121540534 11/07/2013 513 522 9.0000 R 2 R4 66409739 20.25 0.00 0.00 0.00 18337 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 8.87 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 44.36 1121540620 11/07/2013 539 545 6.0000 R 2 R4 66409712 13.50 0.00 0.00 0.00 18349 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.19 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 35.93 1121542656 11/07/2013 682 687 5.0000 R 2 R4 66409738 11.25 0.00 0.00 0.00 10362 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.62 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 33.11 1121547732 11/07/2013 408 412 4.0000 R 1 R4 45114096 9.00 0.00 0.00 0.00 18325 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.06 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 30.30 1121550115 11/07/2013 560 569 9.0000 R 1 R4 66409206 20.25 0.00 0.00 0.00 10338 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 8.87 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 80.58 1121550284 11/07/2013 305 311 6.0000 R 1 R4 66409202 13.50 0.00 0.00 0.00 10314 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.19 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 35.93 1121550337 11/07/2013 376 381 5.0000 R 1 R4 66409286 11.25 0.00 0.00 0.00 10290 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 6.62 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 33.11 1121550412 11/07/2013 788 796 8.0000 R 1 R4 66409656 18.00 0.00 0.00 0.00 10241 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 8.31 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 41.55 1121550610 11/07/2013 861 871 10.0000 R 1 R4 66409254 22.50 0.00 0.00 0.00 10218 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.44 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 47.18 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 11/07/2013 797 808 11.0000 R 1 R5 66409248 24.75 0.00 0.00 0.00 10266 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 10.00 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 49.99 1121560149 11/07/2013 422 427 5.0000 R 1 R3 58612705 11.25 0.00 0.00 0.00 10265 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 6.62 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 33.11 1121560238 11/07/2013 384 390 6.0000 R 1 R4 44829153 13.50 0.00 0.00 0.00 10289 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 7.19 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 35.93 1121560326 11/07/2013 1656 1676 20.0000 R 1 R4 66409244 57.16 0.00 0.00 0.00 10337 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 18.10 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 -41.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.50 1121560556 11/07/2013 605 608 3.0000 R 1 R4 66409258 6.75 0.00 0.00 0.00 10361 SE BANYAN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 5.50 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 27.49 1121560627 11/07/2013 618 625 7.0000 R 1 R4 66409256 15.75 0.00 0.00 0.00 18385 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.75 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -22.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 16.46 1121570140 11/07/2013 118 118 0.0000 R 1 R4 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121580133 11/07/2013 622 632 10.0000 R 1 R4 66409269 22.50 0.00 0.00 0.00 18409 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.44 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 47.18 1121590133 11/07/2013 838 849 11.0000 R 1 R4 66409205 24.75 0.00 0.00 0.00 18421 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 10.00 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 46.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 96.02 1121590263 11/07/2013 383 397 14.0000 R 1 R4 66409255 34.54 0.00 0.00 0.00 18433 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 12.45 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.23 1121600136 11/07/2013 404 408 4.0000 R 1 R4 66409204 9.00 0.00 0.00 0.00 10230 SE ACORN WAY 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 11/07/2013 549 557 8.0000 R 1 R4 66409207 18.00 0.00 0.00 0.00 10182 SE ACORN WAY 09/26/2013 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY OWN 0 8.31 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121620133 11/07/2013 166 166 0.0000 R 1 R4 44295081 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 10/04/2013 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 11/07/2013 68 73 5.0000 R 2 R6 11780589 11.25 0.00 0.00 0.00 10134 SE ACORN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.62 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 33.11 1121620335 11/07/2013 256 259 3.0000 R 1 R4 66409422 6.75 0.00 0.00 0.00 10133 SE ACORN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.50 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 27.49 1121630144 11/07/2013 980 996 16.0000 R 1 R4 61077012 42.08 0.00 0.00 0.00 10157 SE ACORN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 14.33 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -192.75 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -121.10 1121640117 11/07/2013 753 758 5.0000 R 1 R4 54718584 11.25 0.00 0.00 0.00 10181 SE ACORN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.62 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -341.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -308.17 1121650144 11/07/2013 319 319 0.0000 R 1 R4 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 10/04/2013 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 11/07/2013 553 561 8.0000 R 1 R4 43035754 18.00 0.00 0.00 0.00 10229 SE ACORN WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.31 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 41.55 1121660135 11/07/2013 484 497 13.0000 R 1 R4 66409464 30.77 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 11.50 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -40.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 17.19 1121660247 11/07/2013 3971 3994 23.0000 R 2 R4 66409666 68.47 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 20.93 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 220.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 324.87 1121660343 11/07/2013 695 706 11.0000 R 2 R4 66409763 24.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.00 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 39.40 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 89.39 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660435 11/07/2013 224 225 1.0000 R 1 R4 66409245 2.25 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 TRACY PLAUCHE 0 4.37 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 21.86 1121660551 11/07/2013 78 87 9.0000 R 2 R4 74645038 20.25 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 8.87 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 44.36 1121660657 11/07/2013 9 14 5.0000 R 2 R4 75197145 11.25 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 10/08/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 6.62 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 33.11 1121670190 11/07/2013 817 822 5.0000 R 1 R4 66409257 11.25 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.62 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 33.11 1121680149 11/07/2013 339 342 3.0000 R 1 R4 66409203 6.75 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 5.50 0.00 0.00 0.00 341 SUNFLOWER DRIVE 0000001045 0.00 0.00 0.00 -0.15 EGG HARBOR TOWNSHIP NJ 08234 RE 12 14.15 0.00 0.00 27.34 1121680282 F 11/07/2013 449 455 6.0000 R 1 R5 43055760 13.50 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN MACK 3 7.19 0.00 0.00 0.00 603 UNIVERSE BLVD #G-301 0000001050 0.00 0.00 0.00 19.20 NORTH PALM BEACH FL 33408 RE 12 14.15 0.00 0.00 55.13 1121680357 11/07/2013 683 687 4.0000 R 1 R4 42409218 9.00 0.00 0.00 0.00 18517 SE HERITAGE DR 10/04/2013 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 11/06/2013 916 937 21.0000 R 1 R4 60716010 60.93 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 19.04 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 95.20 1121690139 11/07/2013 424 427 3.0000 R 1 R4 48956741 6.75 0.00 0.00 0.00 18529 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 5.50 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 27.49 1121690228 11/07/2013 2591 2621 30.0000 R 1 R4 58612690 101.66 0.00 0.00 0.00 18541 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 29.23 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -100.07 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 46.06 1121801222 11/06/2013 155 158 3.0000 R 2 R5 69512257 6.75 0.00 0.00 0.00 18012 SE HERITAGE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.50 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 27.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 11/05/2013 178 179 1.0000 R 1 R7 66409243 2.25 0.00 0.00 0.00 GUARD HOUSE 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.37 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 21.86 1130090122 11/05/2013 474 482 8.0000 R 2 R6 69512256 18.00 0.00 0.00 0.00 4 BRIDLEPATH CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.31 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 41.55 1130100128 11/05/2013 315 315 0.0000 R 1 R7 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 10/04/2013 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130110122 11/05/2013 177 178 1.0000 R 1 R6 59779958 2.25 0.00 0.00 0.00 8 BRIDLEPATH CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.37 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 21.86 1130120146 11/05/2013 1131 1139 8.0000 R 1 R6 61990892 18.00 0.00 0.00 0.00 10 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.31 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 41.55 1130130166 11/05/2013 887 888 1.0000 R 1 R6 48718299 2.25 0.00 0.00 0.00 12 SADDLEBACK RD 10/04/2013 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 0.00 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 21.86 1130140136 11/05/2013 422 424 2.0000 R 1 R6 45114088 4.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.94 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 24.68 1130150123 11/05/2013 219 219 0.0000 R 1 R6 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.81 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 614.96 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 634.01 1130160127 11/05/2013 293 297 4.0000 R 1 R6 63113042 9.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.06 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -116.51 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -86.21 1130170154 11/05/2013 192 196 4.0000 R 3 R6 56808483 9.00 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.36 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 56.79 1130180148 11/05/2013 395 398 3.0000 R 1 R6 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 11/05/2013 624 627 3.0000 R 1 R6 47089049 6.75 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.50 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -24.35 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 3.14 1130200147 11/05/2013 608 612 4.0000 R 1 R6 64289166 9.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.06 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 30.30 1130210114 11/05/2013 630 637 7.0000 R 1 R6 64289168 15.75 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.75 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 38.74 1130220111 11/05/2013 373 375 2.0000 R 1 R6 38324063 4.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/04/2013 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 11/05/2013 263 266 3.0000 R 1 R6 36319245 6.75 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130240135 11/05/2013 940 950 10.0000 R 1 R6 44044658 22.50 0.00 0.00 0.00 15 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 9.44 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 47.18 1130250122 11/05/2013 543 551 8.0000 R 1 R6 41425458 18.00 0.00 0.00 0.00 13 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.31 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130260126 11/05/2013 878 885 7.0000 R 1 R6 44044676 15.75 0.00 0.00 0.00 11 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.75 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130270123 11/05/2013 401 402 1.0000 R 1 R6 45114059 2.25 0.00 0.00 0.00 9 SPLITRAIL CIR 10/04/2013 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 11/05/2013 389 394 5.0000 R 1 R6 44829131 11.25 0.00 0.00 0.00 7 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.62 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 33.11 1130290134 11/05/2013 1131 1134 3.0000 R 1 R6 56238800 6.75 0.00 0.00 0.00 5 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.50 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 27.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 11/05/2013 400 405 5.0000 R 1 R6 46905571 11.25 0.00 0.00 0.00 3 SPLITRAIL CIR 10/04/2013 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 1130310113 11/05/2013 322 324 2.0000 R 1 R6 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.94 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 24.68 1130320127 11/05/2013 349 352 3.0000 R 1 R6 47089041 6.75 0.00 0.00 0.00 6 PADDOCK CIR 10/04/2013 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 11/05/2013 1202 1220 18.0000 R 1 R6 44295066 49.62 0.00 0.00 0.00 8 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 16.22 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 81.08 1130340148 11/05/2013 810 817 7.0000 R 1 R6 43502945 15.75 0.00 0.00 0.00 12 PADDOCK CIR 10/04/2013 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 39.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.79 1130350111 11/05/2013 491 497 6.0000 R 1 R6 46683952 13.50 0.00 0.00 0.00 14 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.19 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 35.93 1130360142 11/05/2013 1830 1857 27.0000 R 1 R6 45789693 86.27 0.00 0.00 0.00 16 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 25.38 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 218.11 1130370115 11/05/2013 238 241 3.0000 R 1 R6 43035719 6.75 0.00 0.00 0.00 18 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.50 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 27.49 1130380132 11/05/2013 611 615 4.0000 R 1 R6 44626323 9.00 0.00 0.00 0.00 20 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 6.06 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 30.30 1130390136 11/05/2013 607 614 7.0000 R 1 R7 43519678 15.75 0.00 0.00 0.00 4 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.75 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 38.74 1130400146 11/05/2013 672 677 5.0000 R 1 R6 36482788 11.25 0.00 0.00 0.00 6 TURTLE CREEK DR 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400271 F 11/14/2013 676 685 9.0000 R 1 R7 33852808 20.25 0.00 0.00 0.00 8 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 3 8.87 0.00 0.00 0.00 174 TURTLE CREEK DR. 0000000600 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -57.18 1130410156 11/05/2013 147 148 1.0000 R 1 R6 40709114 2.25 0.00 0.00 0.00 15 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.37 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 21.86 1130410686 11/05/2013 489 493 4.0000 R 1 R6 39501556 9.00 0.00 0.00 0.00 17 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES REIN 0 6.06 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.19 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 30.49 1130420139 11/05/2013 685 696 11.0000 R 1 R6 45789647 24.75 0.00 0.00 0.00 13 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 10.00 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.68 1130430116 11/05/2013 580 583 3.0000 R 1 R6 46160946 6.75 0.00 0.00 0.00 11 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.50 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 27.49 1130440120 11/05/2013 446 455 9.0000 R 1 R6 40154971 20.25 0.00 0.00 0.00 9 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 8.87 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 44.36 1130450130 11/08/2013 1179 1199 20.0000 R 3 R6 42752696 45.00 0.00 0.00 0.00 7 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 20.36 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 0.00 101.79 1130460124 11/05/2013 201 203 2.0000 R 1 R6 58612696 4.50 0.00 0.00 0.00 5 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.94 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 24.68 1130470121 11/05/2013 166 169 3.0000 R 1 R6 43035710 6.75 0.00 0.00 0.00 3 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.50 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 27.49 1130480121 11/05/2013 313 319 6.0000 R 1 R7 43519657 13.50 0.00 0.00 0.00 9 BRIDLEPATH CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.19 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130490128 11/05/2013 381 394 13.0000 R 1 R6 47751893 30.77 0.00 0.00 0.00 16 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 11.50 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.13 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 11/05/2013 150 155 5.0000 R 2 R6 72211352 11.25 0.00 0.00 0.00 8 STEEPLECHASE CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.62 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 33.11 1130510142 11/05/2013 116 123 7.0000 R 2 R8 11780585 15.75 0.00 0.00 0.00 6 STEEPLECHASE CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.75 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 38.74 1130520135 11/05/2013 1816 1826 10.0000 R 1 R6 54718580 22.50 0.00 0.00 0.00 4 STEEPLECHASE CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 9.44 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 46.54 1130530160 11/05/2013 508 511 3.0000 R 1 R6 48187292 6.75 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 10/04/2013 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 11/05/2013 498 498 0.0000 R 1 R6 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 10/04/2013 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 11/05/2013 595 600 5.0000 R 1 R6 59779992 11.25 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.62 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 30.28 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 63.39 1130560153 11/05/2013 2007 2012 5.0000 R 2 R6 58612712 11.25 0.00 0.00 0.00 18 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.62 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -66.89 1130560826 11/05/2013 728 731 3.0000 R 1 R6 58215084 6.75 0.00 0.00 0.00 38 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.50 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 27.49 1130560925 11/05/2013 159 159 0.0000 R 1 R6 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 10/04/2013 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 11/05/2013 432 434 2.0000 R 1 R6 42409190 4.50 0.00 0.00 0.00 34 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.94 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -25.08 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -0.40 1130570252 11/05/2013 96 102 6.0000 R 2 R6 11780545 13.50 0.00 0.00 0.00 22 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS RENTER 0 7.19 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 35.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 11/05/2013 724 735 11.0000 R 1 R6 58308186 24.75 0.00 0.00 0.00 20 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 10.00 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 49.99 1130590124 11/05/2013 264 264 0.0000 R 1 R6 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 10/04/2013 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 11/05/2013 368 370 2.0000 R 1 R6 48718316 4.50 0.00 0.00 0.00 18 SPLITRAIL CIR 10/04/2013 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 -29.29 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -4.61 1130600113 11/05/2013 3345 3359 14.0000 R 1 R6 48718311 34.54 0.00 0.00 0.00 14 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 12.45 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 62.23 1130610189 11/05/2013 767 771 4.0000 R 1 R4 50807572 9.00 0.00 0.00 0.00 12 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.06 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 27.76 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 58.06 1130620124 11/05/2013 165 172 7.0000 R 2 R6 72211350 15.75 0.00 0.00 0.00 10 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 7.75 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 38.74 1130630145 11/05/2013 814 821 7.0000 R 1 R6 41901095 15.75 0.00 0.00 0.00 8 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.75 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -26.09 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 12.65 1130640148 11/05/2013 690 699 9.0000 R 1 R6 58308185 20.25 0.00 0.00 0.00 6 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.87 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1130650194 11/05/2013 585 590 5.0000 R 1 R6 58548560 11.25 0.00 0.00 0.00 4 SPLITRAIL CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.62 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 33.11 1130660122 11/05/2013 507 507 0.0000 R 1 R6 48718363 0.00 0.00 0.00 0.00 3 PADDOCK CIR 10/04/2013 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 11/05/2013 783 788 5.0000 R 1 R6 45114061 11.25 0.00 0.00 0.00 5 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.62 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 63.65 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 11/05/2013 855 869 14.0000 R 1 R6 48718350 34.54 0.00 0.00 0.00 7 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 12.45 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 112.62 1130690126 11/05/2013 397 400 3.0000 R 1 R5 47089031 6.75 0.00 0.00 0.00 9 PADDOCK CIR 10/04/2013 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 11/05/2013 54 62 8.0000 R 2 R6 75169432 18.00 0.00 0.00 0.00 11 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.31 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130710139 11/05/2013 33 33 0.0000 R 1 R6 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 10/04/2013 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 11/05/2013 581 586 5.0000 R 1 R6 48187296 11.25 0.00 0.00 0.00 15 PADDOCK CIR 10/04/2013 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 11/05/2013 623 627 4.0000 R 1 R6 56238803 9.00 0.00 0.00 0.00 17 PADDOCK CIR 10/04/2013 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 11/05/2013 1333 1339 6.0000 R 1 R6 58308182 13.50 0.00 0.00 0.00 19 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.19 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 35.93 1130750154 11/05/2013 609 614 5.0000 R 1 R6 54237393 11.25 0.00 0.00 0.00 21 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 6.62 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 63.65 1130760114 11/05/2013 152 153 1.0000 R 1 R6 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 10/04/2013 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 11/05/2013 4150 4203 53.0000 R 3 R8 67406553 154.21 0.00 0.00 0.00 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 47.66 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 0.00 238.30 1130780118 11/05/2013 2550 2641 91.0000 R 5 R7 0041808775 204.75 0.00 0.00 0.00 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 79.74 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 0.00 398.71 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130800138 11/05/2013 587 594 7.0000 R 1 R6 33852762 15.75 0.00 0.00 0.00 1 CLUB CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.75 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 38.74 1130810118 11/05/2013 310 314 4.0000 R 1 R5 58612700 9.00 0.00 0.00 0.00 2 PADDOCK CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.06 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130820145 11/05/2013 957 957 0.0000 R 1 R6 46905537 0.00 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 10/04/2013 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 3.81 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.08 1130820221 11/05/2013 678 684 6.0000 R 1 R6 44044641 13.50 0.00 0.00 0.00 8 CONCOURSE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.19 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 69.30 1130840139 11/05/2013 598 617 19.0000 R 2 R6 49944059 53.39 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 17.16 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 0.00 SURREY (CANADA) BC v4n5z9 RE 13 14.15 0.00 0.00 85.79 1130850157 11/05/2013 1714 1745 31.0000 R 1 R6 46683943 106.79 0.00 0.00 0.00 3 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 30.51 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 0.00 152.54 1130860151 11/05/2013 1635 1686 51.0000 R 1 R6 46905558 225.34 0.00 0.00 0.00 5 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 60.15 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 0.00 300.73 1130870110 11/05/2013 1157 1167 10.0000 R 1 R6 56238768 22.50 0.00 0.00 0.00 7 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.44 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.11 1130880141 11/05/2013 187 187 0.0000 R 3 R6 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 10/04/2013 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 11/05/2013 1635 1659 24.0000 R 1 R6 58612717 72.24 0.00 0.00 0.00 11 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 21.87 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 0.00 109.35 1130900127 11/05/2013 464 465 1.0000 R 3 R6 56808478 2.25 0.00 0.00 0.00 13 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.67 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 48.35 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 11/05/2013 480 484 4.0000 R 1 R6 46905524 9.00 0.00 0.00 0.00 17 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.06 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -112.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -82.24 1130920336 11/05/2013 287 287 0.0000 R 1 R6 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.81 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 19.05 1130930155 11/05/2013 637 652 15.0000 R 2 R6 70628654 38.31 0.00 0.00 0.00 21 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 13.39 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 105.99 1130940132 11/05/2013 2129 2151 22.0000 R 1 R6 44295058 64.70 0.00 0.00 0.00 23 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 19.99 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 99.93 1130950149 11/05/2013 692 711 19.0000 R 1 R6 58548547 53.39 0.00 0.00 0.00 25 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 17.16 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 85.79 1130960190 11/05/2013 855 912 57.0000 R 2 R6 12957710 264.82 0.00 0.00 0.00 27 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 70.02 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 0.00 350.08 1130970136 11/05/2013 347 348 1.0000 R 1 R6 45114056 2.25 0.00 0.00 0.00 29 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 4.37 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130980143 11/05/2013 1 5 4.0000 R 2 R5 75197808 9.00 0.00 0.00 0.00 31 SADDLEBACK RD 09/27/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.06 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 30.30 1130990133 11/05/2013 626 628 2.0000 R 1 R6 60716014 4.50 0.00 0.00 0.00 33 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 4.94 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 24.68 1131000112 11/05/2013 531 531 0.0000 R 1 R6 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 10/04/2013 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 11/05/2013 1082 1096 14.0000 R 1 R6 46905511 34.54 0.00 0.00 0.00 37 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 12.45 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 62.23 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 11/05/2013 1498 1509 11.0000 R 1 R6 46683918 24.75 0.00 0.00 0.00 39 SADDLEBACK RD 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.00 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 49.99 1131030120 11/05/2013 399 400 1.0000 R 1 R5 38548556 2.25 0.00 0.00 0.00 41 SADDLEBACK RD 10/04/2013 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 -10.63 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 11.23 1131131133 11/05/2013 2 2 0.0000 R 1 R2 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 10/04/2013 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 11/05/2013 2711 2712 1.0000 R 5 R6 0001633806 2.25 0.00 0.00 0.00 5,6 TURTLE CREEK 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 43.28 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 0.00 216.42 1131380115 11/05/2013 711 735 24.0000 R 4 R7 71657119 54.00 0.00 0.00 0.00 11,12 TURTLE CREEK DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 56.22 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 0.00 281.11 1132010132 11/05/2013 1252 1270 18.0000 R 1 R6 48718347 49.62 0.00 0.00 0.00 10350 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 16.22 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 81.08 1132020044 11/05/2013 2112 2143 31.0000 R 1 R6 48718344 106.79 0.00 0.00 0.00 10362 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 30.51 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 0.00 152.54 1132030140 11/05/2013 2270 2285 15.0000 R 1 R6 48956692 38.31 0.00 0.00 0.00 10374 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 13.39 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 66.94 1132040157 11/05/2013 1796 1822 26.0000 R 1 R6 48718366 81.14 0.00 0.00 0.00 10386 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 24.10 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 0.00 120.48 1132050110 11/05/2013 3336 3348 12.0000 R 1 R6 44829125 27.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 10.56 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.15 0.00 0.00 52.80 1132060134 11/05/2013 2946 2946 0.0000 R 1 R6 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 10/04/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 11/05/2013 1809 1814 5.0000 R 1 R6 42751410 11.25 0.00 0.00 0.00 10423 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 6.62 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 2.97 1132080138 11/05/2013 787 808 21.0000 R 1 R5 46905513 60.93 0.00 0.00 0.00 10411 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 19.04 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 95.21 1132090036 11/05/2013 958 967 9.0000 R 2 R6 68727524 20.25 0.00 0.00 0.00 10399 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 8.87 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 44.36 1132090125 11/05/2013 1380 1398 18.0000 R 1 R6 56238775 49.62 0.00 0.00 0.00 10387 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 16.22 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 81.08 1132110039 11/05/2013 1674 1686 12.0000 R 1 R6 43519669 27.00 0.00 0.00 0.00 10375 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 10.56 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -152.71 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -99.91 1132120135 11/05/2013 1954 1972 18.0000 R 1 R6 43519654 49.62 0.00 0.00 0.00 10363 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.22 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 81.08 1132130122 11/05/2013 122 150 28.0000 R 2 R5 75169428 91.40 0.00 0.00 0.00 10351 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 26.66 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 0.00 133.30 1132140149 11/05/2013 1596 1614 18.0000 R 1 R6 43519670 49.62 0.00 0.00 0.00 10376 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 16.22 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 80.67 1132150143 11/05/2013 1969 1983 14.0000 R 1 R5 54718599 34.54 0.00 0.00 0.00 10364 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 12.45 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 62.23 1132170130 11/05/2013 1411 1432 21.0000 R 1 R6 44626321 60.93 0.00 0.00 0.00 10388 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 19.04 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 14.15 0.00 0.00 95.21 1132180151 11/05/2013 971 979 8.0000 R 1 R6 56238760 18.00 0.00 0.00 0.00 10400 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 8.31 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 41.55 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 11/05/2013 1139 1149 10.0000 R 1 R5 46905555 22.50 0.00 0.00 0.00 10412 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.44 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1132200191 11/05/2013 1648 1665 17.0000 R 1 R6 50053119 45.85 0.00 0.00 0.00 10424 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 15.27 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 76.36 1132210144 11/05/2013 1871 1900 29.0000 R 1 R6 46905530 96.53 0.00 0.00 0.00 10436 SE LEATHERBACK TER 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 27.94 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 0.00 139.71 1132220117 11/05/2013 3276 3301 25.0000 R 5 R6 0001633805 56.25 0.00 0.00 0.00 10555 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 56.78 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 169.80 0.00 0.00 283.92 1132230114 11/05/2013 909 918 9.0000 R 4 R6 0041282472 20.25 0.00 0.00 0.00 10507 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 26.56 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 84.90 0.00 0.00 132.80 1132240111 11/05/2013 1100 1101 1.0000 R 3 R6 54758300 2.25 0.00 0.00 0.00 10459 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 14.98 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 56.60 0.00 0.00 74.92 1132240210 11/05/2013 2365 2365 0.0000 R 5 R6 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 63.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 254.70 0.00 0.00 319.74 1132250118 11/05/2013 801 815 14.0000 R 3 R6 42480464 31.50 0.00 0.00 0.00 19101 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 22.30 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 56.60 0.00 0.00 111.49 1132260115 C 11/05/2013 12912 12913 1.0000 R 4 R6 75427481 2.25 0.00 0.00 0.00 19149 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 36.21 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 141.50 0.00 0.00 181.05 1132270139 11/05/2013 788 800 12.0000 R 1 R6 45789701 27.00 0.00 0.00 0.00 19173 SEA TURTLE CT 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 10.56 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 52.80 1132280136 11/05/2013 1419 1429 10.0000 R 1 R6 45114047 22.50 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 9.44 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 47.18 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 11/05/2013 832 854 22.0000 R 1 R6 41425475 64.70 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 19.99 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.93 1132300139 11/05/2013 1875 1890 15.0000 R 1 R5 43519684 38.31 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 13.39 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 117.33 1132310146 11/05/2013 1241 1247 6.0000 R 1 R6 43502930 13.50 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 7.19 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 35.93 1132320123 11/05/2013 1389 1399 10.0000 R 1 R6 46905539 22.50 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.44 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1132330157 11/05/2013 1432 1439 7.0000 R 1 R6 42506393 15.75 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 7.75 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 38.74 1132340141 11/05/2013 1341 1363 22.0000 R 1 R6 59780002 64.70 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 19.99 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 99.93 1132340325 11/05/2013 1450 1464 14.0000 R 1 R6 46905547 34.54 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 12.45 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 62.23 1132350134 11/05/2013 1731 1751 20.0000 R 1 R6 58308193 57.16 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 10/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 18.10 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 90.50 1132370138 11/05/2013 2085 2110 25.0000 R 1 R6 59779951 76.01 0.00 0.00 0.00 10385 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 22.81 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 113.60 1132380135 11/05/2013 1818 1832 14.0000 R 1 R6 44295043 34.54 0.00 0.00 0.00 10373 SE TERRAPIN PL 09/27/2013 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 12.45 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 13 14.15 0.00 0.00 62.23 1132390040 11/05/2013 2413 2463 50.0000 R 1 R6 43502922 218.76 0.00 0.00 0.00 10361 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 58.50 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 0.00 292.50 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 11/05/2013 1737 1764 27.0000 R 1 R6 43502965 86.27 0.00 0.00 0.00 10349 SE TERRAPIN PL 10/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 25.38 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -98.94 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 27.95 2140010116 11/01/2013 1437 1458 21.0000 R 1 R4 66409001 60.93 0.00 0.00 0.00 400 SEABROOK RD 10/01/2013 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 76.17 2140010222 11/01/2013 1574 1597 23.0000 R 2 R4 65762550 68.47 0.00 0.00 0.00 400 SEABROOK-SCHOOL 10/01/2013 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 83.71 2140020239 11/01/2013 56 64 8.0000 R 2 R4 75169430 18.00 0.00 0.00 0.00 4 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.99 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 36.23 2140021024 11/01/2013 27 27 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 10/01/2013 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 F 11/01/2013 561 563 2.0000 R 1 R8 66408980 4.50 0.00 0.00 0.00 8 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KELLER WILLIAMS 3 1.78 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000020 -81.23 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -59.71 2140040117 11/01/2013 677 682 5.0000 R 1 R4 66409019 11.25 0.00 0.00 0.00 12 RIDGEWOOD CIR 10/01/2013 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 11/01/2013 306 316 10.0000 R 1 R4 66408017 22.50 0.00 0.00 0.00 7 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.40 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2140060111 11/01/2013 186 191 5.0000 R 1 R4 66408979 11.25 0.00 0.00 0.00 11 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 2.38 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140070118 11/01/2013 516 522 6.0000 R 1 R4 66409034 13.50 0.00 0.00 0.00 15 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.59 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 55.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 86.69 2140080156 11/01/2013 632 636 4.0000 R 1 R4 66409016 9.00 0.00 0.00 0.00 19 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.18 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -80.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -53.96 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 11/01/2013 837 841 4.0000 R 1 R4 66409018 9.00 0.00 0.00 0.00 14 RIDGEWOOD CIR 10/01/2013 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 2140100118 11/01/2013 344 348 4.0000 R 1 R4 66408975 9.00 0.00 0.00 0.00 16 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 2.18 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 26.42 2140110115 11/01/2013 620 630 10.0000 R 1 R4 66408984 22.50 0.00 0.00 0.00 18 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 3.40 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.27 2140120136 11/01/2013 568 573 5.0000 R 1 R4 66408976 11.25 0.00 0.00 0.00 20 RIDGEWOOD CIR 10/01/2013 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 11/01/2013 760 769 9.0000 R 1 R4 66408992 20.25 0.00 0.00 0.00 22 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.19 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.34 2140140160 11/01/2013 1537 1550 13.0000 R 1 R4 37775349 30.77 0.00 0.00 0.00 24 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.14 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -35.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 14.62 2140150123 11/01/2013 526 533 7.0000 R 1 R4 66408993 15.75 0.00 0.00 0.00 26 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.79 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.40 2140160110 11/01/2013 247 253 6.0000 R 1 R5 66408983 13.50 0.00 0.00 0.00 23 RIDGEWOOD CIR 10/01/2013 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 11/01/2013 1413 1425 12.0000 R 1 R4 66408981 27.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 3.80 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.66 2140180169 11/01/2013 673 680 7.0000 R 1 R6 3740030 15.75 0.00 0.00 0.00 28 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.79 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 33.78 2140190162 11/01/2013 2048 2067 19.0000 R 1 R4 66408997 53.39 0.00 0.00 0.00 30 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 6.18 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 74.81 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 11/01/2013 373 375 2.0000 R 1 R3 66409933 4.50 0.00 0.00 0.00 32 RIDGEWOOD CIR 10/01/2013 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 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 2140210144 11/01/2013 420 423 3.0000 R 1 R4 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 10/01/2013 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 11/01/2013 163 163 0.0000 R 1 R4 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 10/01/2013 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 -0.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.46 2140230162 11/01/2013 353 371 18.0000 R 2 R6 11945068 49.62 0.00 0.00 0.00 31 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 5.84 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 150.33 2140240115 11/01/2013 1401 1425 24.0000 R 1 R4 66408974 72.24 0.00 0.00 0.00 37 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.87 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 95.35 2140250129 11/01/2013 410 413 3.0000 R 1 R4 66409037 6.75 0.00 0.00 0.00 39 RIDGEWOOD CIR 10/01/2013 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 11/01/2013 547 555 8.0000 R 1 R4 66408995 18.00 0.00 0.00 0.00 43 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.99 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.32 2140270116 11/01/2013 815 825 10.0000 R 1 R4 66409002 22.50 0.00 0.00 0.00 40 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.40 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 41.14 2140280151 11/01/2013 1778 1796 18.0000 R 1 R4 66409003 49.62 0.00 0.00 0.00 44 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 5.84 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 70.70 2140290194 11/01/2013 1475 1490 15.0000 R 1 R4 66408977 38.31 0.00 0.00 0.00 8 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.82 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 58.37 2140300211 11/01/2013 679 690 11.0000 R 1 R4 66408985 24.75 0.00 0.00 0.00 12 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.60 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 43.59 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 11/01/2013 514 522 8.0000 R 1 R4 66408978 18.00 0.00 0.00 0.00 7 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.99 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -55.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -19.48 2140320154 11/01/2013 1471 1486 15.0000 R 1 R4 54200454 38.31 0.00 0.00 0.00 11 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.82 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 102.36 2140330134 11/01/2013 1193 1205 12.0000 R 1 R4 66409039 27.00 0.00 0.00 0.00 15 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.80 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 46.04 2140340114 11/01/2013 666 680 14.0000 R 1 R4 66409529 34.54 0.00 0.00 0.00 19 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.48 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.93 2140350128 11/01/2013 295 298 3.0000 R 1 R4 64876307 6.75 0.00 0.00 0.00 14 PINETREE CIR 10/01/2013 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 -0.33 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.64 2140360118 11/01/2013 19 20 1.0000 R 1 R4 66408996 2.25 0.00 0.00 0.00 16 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.57 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 19.06 2140370115 11/01/2013 810 815 5.0000 R 1 R4 66409000 11.25 0.00 0.00 0.00 18 PINETREE CIR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140380112 11/01/2013 27 28 1.0000 R 2 R6 11780583 2.25 0.00 0.00 0.00 20 PINETREE CIR 10/01/2013 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 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.29 2140390126 11/01/2013 247 250 3.0000 R 1 R4 53001338 6.75 0.00 0.00 0.00 22 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.98 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 23.97 2140400115 11/01/2013 256 259 3.0000 R 1 R4 64876302 6.75 0.00 0.00 0.00 24 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.98 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 23.97 2140400991 11/01/2013 10133 10195 62.0000 R 5 R2 55981530 139.50 0.00 0.00 0.00 400 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 22.84 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 0.00 276.56 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 11/01/2013 451 451 0.0000 R 1 R4 66408867 0.00 0.00 0.00 0.00 23 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.37 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 16.61 2140420143 11/01/2013 511 517 6.0000 R 1 R4 66408959 13.50 0.00 0.00 0.00 24 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.59 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 31.33 2140430157 11/01/2013 337 338 1.0000 R 1 R4 66403958 2.25 0.00 0.00 0.00 28 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.57 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 19.06 2140440153 11/01/2013 451 451 0.0000 R 1 R4 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.37 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 45.55 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.16 2140450110 11/01/2013 319 322 3.0000 R 1 R4 66408872 6.75 0.00 0.00 0.00 27 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.98 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 23.97 2140460117 11/01/2013 542 547 5.0000 R 1 R4 66408897 11.25 0.00 0.00 0.00 23 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.38 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -12.47 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.40 2140470138 11/01/2013 530 534 4.0000 R 1 R4 66408908 9.00 0.00 0.00 0.00 19 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.18 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 26.42 2140480138 11/01/2013 964 973 9.0000 R 1 R4 66408903 20.25 0.00 0.00 0.00 15 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID REED 0 3.19 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.77 2140490148 11/01/2013 460 463 3.0000 R 1 R4 66408906 6.75 0.00 0.00 0.00 20 WILLOW RD 10/01/2013 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2140500124 11/01/2013 461 465 4.0000 R 1 R4 66408937 9.00 0.00 0.00 0.00 16 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.18 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 26.42 2140510142 11/01/2013 1047 1053 6.0000 R 1 R4 66408898 13.50 0.00 0.00 0.00 12 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.59 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -9.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 22.32 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 11/01/2013 426 433 7.0000 R 1 R4 66408964 15.75 0.00 0.00 0.00 8 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.79 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.92 2140530146 11/01/2013 426 430 4.0000 R 1 R4 66408943 9.00 0.00 0.00 0.00 11 WILLOW RD 10/01/2013 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 11/01/2013 1854 1867 13.0000 R 1 R4 66408902 30.77 0.00 0.00 0.00 7 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.14 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 50.15 2140550153 11/01/2013 1525 1530 5.0000 R 1 R4 66408916 11.25 0.00 0.00 0.00 3 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.38 0.00 0.00 0.00 3 WILLOW RD 0000000295 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -52.36 2140560174 11/01/2013 561 561 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 10/01/2013 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 11/01/2013 717 722 5.0000 R 1 R4 66408912 11.25 0.00 0.00 0.00 475 SEABROOK RD 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140570212 11/01/2013 222 242 20.0000 R 1 R4 66408913 57.16 0.00 0.00 0.00 15 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 6.51 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 141.96 2140570311 11/01/2013 367 375 8.0000 R 1 R4 66408914 18.00 0.00 0.00 0.00 19 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.99 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 36.23 2140570427 11/01/2013 392 396 4.0000 R 1 R4 66408942 9.00 0.00 0.00 0.00 23 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.18 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 26.42 2140570526 11/01/2013 610 617 7.0000 R 1 R4 66408921 15.75 0.00 0.00 0.00 27 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.79 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 33.78 2140570618 11/01/2013 396 399 3.0000 R 1 R4 66408933 6.75 0.00 0.00 0.00 31 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 1.98 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 23.97 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 11/01/2013 538 542 4.0000 R 1 R4 66408944 9.00 0.00 0.00 0.00 30 SHAY PL 10/01/2013 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 2140570816 11/01/2013 317 319 2.0000 R 1 R4 44608928 4.50 0.00 0.00 0.00 26 SHAY PL 10/01/2013 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 F 11/01/2013 335 335 0.0000 R 1 R6 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 AMY LOSQUADO 3 1.37 0.00 0.00 0.00 172 THORNTON DRIVE 0000000345 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.15 0.00 0.00 16.61 2140571024 11/01/2013 331 335 4.0000 R 1 R5 66408951 9.00 0.00 0.00 0.00 18 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.18 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 26.42 2140571140 11/01/2013 621 637 16.0000 R 1 R4 66408875 42.08 0.00 0.00 0.00 14 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 5.16 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 31.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 93.69 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 11/01/2013 1392 1407 15.0000 R 1 R4 66408918 38.31 0.00 0.00 0.00 10 SHAY PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 4.82 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.50 2140580120 11/01/2013 615 615 0.0000 R 1 R4 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 10/01/2013 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 11/01/2013 478 485 7.0000 R 2 R4 56239671 15.75 0.00 0.00 0.00 4 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.79 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 33.78 2140600113 11/01/2013 632 646 14.0000 R 2 R4 51670786 34.54 0.00 0.00 0.00 3 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 4.48 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 54.26 2140610110 11/01/2013 458 465 7.0000 R 1 R4 66408904 15.75 0.00 0.00 0.00 4 PINETREE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.79 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 33.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 11/01/2013 160 166 6.0000 R 1 R4 66408904 13.50 0.00 0.00 0.00 48 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ILSE MILLER 0 2.59 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 31.33 2140630150 11/01/2013 367 417 50.0000 R 1 R4 66408960 218.76 0.00 0.00 0.00 47 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 21.06 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 0.00 255.06 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 11/01/2013 360 365 5.0000 R 1 R4 66408910 11.25 0.00 0.00 0.00 3 RIDGEWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.38 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140660115 11/01/2013 804 825 21.0000 R 4 R8 71657118 47.25 0.00 0.00 0.00 1 WESTWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.63 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 0.00 237.77 2140670112 11/01/2013 2084 2120 36.0000 R 5 R6 1425713 81.00 0.00 0.00 0.00 5 WESTWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.41 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 0.00 428.80 2140680119 11/01/2013 1050 1071 21.0000 R 4 R7 68100286 47.25 0.00 0.00 0.00 7 WESTWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.63 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 0.00 237.77 2140700112 11/01/2013 3451 3479 28.0000 R 5 R6 41808776 63.00 0.00 0.00 0.00 7-9 GARDEN STREET 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.33 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 0.00 440.02 2140710119 11/01/2013 1709 1740 31.0000 R 4 R6 68100281 69.75 0.00 0.00 0.00 11 GARDEN STREET 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.76 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 0.00 324.00 2140720116 11/01/2013 1985 2017 32.0000 R 4 R5 68100287 72.00 0.00 0.00 0.00 10 GARDEN STREET 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.96 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 0.00 326.45 2140730113 11/01/2013 1277 1303 26.0000 R 5 R6 1425710 58.50 0.00 0.00 0.00 8 GARDEN STREET 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.75 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 0.00 311.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 11/01/2013 1938 1957 19.0000 R 4 R6 68100284 42.75 0.00 0.00 0.00 6 GARDEN STREET 10/01/2013 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 294.57 2140750117 11/01/2013 1641 1675 34.0000 R 4 R5 68100283 76.50 0.00 0.00 0.00 4 GARDEN STREET 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.37 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 0.00 331.36 2140760114 11/01/2013 528 552 24.0000 R 4 R8 72209847 54.00 0.00 0.00 0.00 2 GARDEN STREET 10/01/2013 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 306.83 2140770111 11/01/2013 2378 2393 15.0000 R 4 R6 42147070 33.75 0.00 0.00 0.00 1 GARDEN STREET 10/01/2013 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 284.76 2140780118 11/01/2013 2159 2183 24.0000 R 5 R5 1556870000 54.00 0.00 0.00 0.00 3 GARDEN STREET 10/01/2013 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 306.83 2140790115 11/01/2013 995 1003 8.0000 R 5 R6 1386664 18.00 0.00 0.00 0.00 POOL @ GARDEN STREET 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.99 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 36.23 2140800111 11/01/2013 1455 1476 21.0000 R 5 R6 40800111 47.25 0.00 0.00 0.00 4 WESTWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.18 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 0.00 268.62 2140810118 11/01/2013 296 316 20.0000 R 4 R1 72209845 45.00 0.00 0.00 0.00 2 WESTWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.98 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 0.00 266.17 2140820115 11/01/2013 12745 12987 242.0000 R 5 R7 60865944 544.50 0.00 0.00 0.00 399 SEABROOK RD 10/01/2013 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 0.00 658.72 2140820211 11/01/2013 560 566 6.0000 R 1 R4 62352069 13.50 0.00 0.00 0.00 399 SEABROOK RD 10/01/2013 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 28.74 2140830129 11/01/2013 3398 3437 39.0000 R 1 R4 66408935 147.83 0.00 0.00 0.00 395 SEABROOK RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 14.67 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 0.00 177.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 11/01/2013 307 311 4.0000 R 1 R4 66408907 9.00 0.00 0.00 0.00 406 N CYPRESS DR #1 10/01/2013 1.09 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.18 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2140850235 11/01/2013 233 239 6.0000 R 1 R4 66408939 13.50 0.00 0.00 0.00 406 N CYPRESS DR #2 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.59 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 2.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.54 2140860144 11/01/2013 230 232 2.0000 R 1 R4 66408941 4.50 0.00 0.00 0.00 406 N CYPRESS DR #3 10/01/2013 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 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2140870233 11/01/2013 753 757 4.0000 R 1 R4 66408899 9.00 0.00 0.00 0.00 406 N CYPRESS DR #4 10/01/2013 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.18 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 26.42 2140880161 11/01/2013 283 285 2.0000 R 1 R4 66408911 4.50 0.00 0.00 0.00 408 N CYPRESS DR #5 10/01/2013 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 81.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 103.23 2140890198 11/01/2013 164 165 1.0000 R 1 R5 66408873 2.25 0.00 0.00 0.00 408 N CYPRESS DR #6 10/01/2013 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 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.29 2140900110 11/01/2013 174 176 2.0000 R 1 R4 66408966 4.50 0.00 0.00 0.00 408 N CYPRESS DR #7 10/01/2013 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 11/01/2013 219 221 2.0000 R 1 R4 66408967 4.50 0.00 0.00 0.00 408 N CYPRESS DR #8 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.78 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 21.52 2140920145 11/01/2013 149 158 9.0000 R 1 R5 66408955 20.25 0.00 0.00 0.00 410 N CYPRESS DR #9 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 3.19 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -11.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 27.62 2140930176 11/01/2013 643 643 0.0000 R 1 R4 66409823 0.00 0.00 0.00 0.00 410 N CYPRESS DR #10 10/01/2013 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 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 16.61 2140940132 F 11/01/2013 407 407 0.0000 R 1 R4 66408922 0.00 0.00 0.00 0.00 410 N CYPRESS DR #11 10/01/2013 1.09 0.00 0.00 0.00 0.00 LEEF PROPERTIES 3 1.37 0.00 0.00 0.00 100 MERRICK RD #314 WEST 0000000640 0.00 0.00 0.00 0.00 ROCKVILLE CENTER NY 11570 RE 14 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 11/01/2013 221 223 2.0000 R 1 R4 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.78 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 21.52 2140960227 11/01/2013 436 440 4.0000 R 1 R4 66408870 9.00 0.00 0.00 0.00 412 N CYPRESS DR #13 10/01/2013 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 11/01/2013 576 579 3.0000 R 1 R4 66408949 6.75 0.00 0.00 0.00 412 N CYPRESS DR #14 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140980278 11/01/2013 311 312 1.0000 R 1 R4 66408925 2.25 0.00 0.00 0.00 412 N CYPRESS DR #15 10/01/2013 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 57.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 76.25 2140990170 11/01/2013 508 516 8.0000 R 1 R5 66408948 18.00 0.00 0.00 0.00 412 N CYPRESS DR #16 10/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER&JUSTIN HOLT 0 2.99 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 36.23 2141000178 11/01/2013 173 175 2.0000 R 1 R4 66409156 4.50 0.00 0.00 0.00 414 N CYPRESS DR #C 10/01/2013 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.78 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.75 2141010140 11/15/2013 136 136 0.0000 R 1 R4 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 10/01/2013 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 0.00 230.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 246.62 2141020156 11/01/2013 642 658 16.0000 R 1 R4 66409151 42.08 0.00 0.00 0.00 414 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 5.16 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 123.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 185.65 2141030164 11/01/2013 456 461 5.0000 R 1 R4 66409152 11.25 0.00 0.00 0.00 414 N CYPRESS DR #B 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.38 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.06 2141040147 11/01/2013 449 452 3.0000 R 1 R4 66408863 6.75 0.00 0.00 0.00 416 N CYPRESS DR #C 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.98 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141050219 11/01/2013 553 558 5.0000 R 1 R4 66408934 11.25 0.00 0.00 0.00 416 N CYPRESS DR #D 10/01/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.38 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 38.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 11/01/2013 344 347 3.0000 R 1 R3 69046140 6.75 0.00 0.00 0.00 416 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 1.98 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 23.97 2141070220 11/01/2013 312 317 5.0000 R 1 R4 66408869 11.25 0.00 0.00 0.00 416 N CYPRESS DR #B 10/01/2013 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 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 2141080206 11/01/2013 504 510 6.0000 R 1 R4 66408950 13.50 0.00 0.00 0.00 418 N CYPRESS DR #C 10/01/2013 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 11/01/2013 338 340 2.0000 R 1 R4 66408900 4.50 0.00 0.00 0.00 418 N CYPRESS DR #D 10/01/2013 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 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141100237 11/01/2013 373 376 3.0000 R 1 R4 66408917 6.75 0.00 0.00 0.00 418 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.98 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 23.97 2141110138 11/01/2013 519 525 6.0000 R 1 R4 66408920 13.50 0.00 0.00 0.00 418 N CYPRESS DR #B 10/01/2013 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 11/01/2013 4201 4241 40.0000 R 5 R6 68099629 90.00 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 10/01/2013 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 0.00 402.39 2141120122 11/01/2013 293 298 5.0000 R 1 R4 66408936 11.25 0.00 0.00 0.00 420 N CYPRESS DR #C 10/01/2013 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.38 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 28.87 2141121214 11/01/2013 1399 1437 38.0000 R 2 R1 69046100 142.70 0.00 0.00 0.00 11 SHAY PLACE 10/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 14.21 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 -0.75 RIVERIA BEACH FL 33404 RE 14 14.15 0.00 0.00 171.40 2141130167 11/01/2013 340 342 2.0000 R 1 R4 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 10/01/2013 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 -88.30 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -66.78 2141140197 11/01/2013 617 623 6.0000 R 2 R4 55477004 13.50 0.00 0.00 0.00 420 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 2.59 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 24.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.57 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 11/01/2013 387 390 3.0000 R 1 R4 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.98 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 23.97 2141180134 11/01/2013 283 286 3.0000 R 1 R4 66409169 6.75 0.00 0.00 0.00 422 N CYPRESS DR #C 10/01/2013 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 11/01/2013 144 145 1.0000 R 1 R4 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 10/01/2013 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 11/01/2013 143 143 0.0000 R 1 R4 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 10/01/2013 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 11/01/2013 457 460 3.0000 R 1 R4 66409189 6.75 0.00 0.00 0.00 422 N CYPRESS DR #B 10/01/2013 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 50.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.08 2141220223 11/07/2013 312 317 5.0000 R 1 R4 66409171 11.25 0.00 0.00 0.00 424 N CYPRESS DR #C 10/01/2013 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.38 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -24.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 4.45 2141230146 11/07/2013 282 284 2.0000 R 1 R4 66408896 4.50 0.00 0.00 0.00 424 N CYPRESS DR #D 10/01/2013 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -62.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -40.65 2141240224 11/01/2013 367 375 8.0000 R 1 R4 66409166 18.00 0.00 0.00 0.00 424 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.99 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 36.23 2141250217 11/01/2013 369 371 2.0000 R 1 R4 66409186 4.50 0.00 0.00 0.00 424 N CYPRESS DR #B 10/01/2013 1.09 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141260112 11/01/2013 404 407 3.0000 R 1 R4 66409154 6.75 0.00 0.00 0.00 426 N CYPRESS DR #C 10/01/2013 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 -45.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -21.81 2141270281 11/01/2013 331 334 3.0000 R 1 R5 66408930 6.75 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2013 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 1.98 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF (PAST DUE) 4 0.00 0.00 0.00 0.00 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 11/01/2013 321 327 6.0000 R 1 R4 66409185 13.50 0.00 0.00 0.00 426 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.59 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 31.33 2141290185 11/01/2013 611 616 5.0000 R 1 R4 66409184 11.25 0.00 0.00 0.00 426 N CYPRESS DR #B 10/01/2013 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.38 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 28.87 2141300193 11/01/2013 372 375 3.0000 R 1 R4 64876305 6.75 0.00 0.00 0.00 428 N CYPRESS DR #C 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 1.98 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 71.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.89 2141310284 11/01/2013 195 195 0.0000 R 1 R4 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141320205 11/01/2013 139 142 3.0000 R 1 R4 66408909 6.75 0.00 0.00 0.00 428 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.98 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 23.97 2141330127 11/01/2013 103 104 1.0000 R 1 R4 66409170 2.25 0.00 0.00 0.00 428 N CYPRESS DR #B 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 52.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 71.35 2141340154 11/01/2013 51 54 3.0000 R 1 R4 72777710 6.75 0.00 0.00 0.00 435 N CYPRESS DR #C 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.98 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 23.97 2141350155 11/01/2013 367 370 3.0000 R 1 R4 66408876 6.75 0.00 0.00 0.00 435 N CYPRESS DR #D 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.98 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 7.84 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.81 2141360159 11/01/2013 495 502 7.0000 R 1 R4 66409153 15.75 0.00 0.00 0.00 435 N CYPRESS DR #A 10/01/2013 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 72.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 106.40 2141370132 11/01/2013 285 287 2.0000 R 1 R4 35446988 4.50 0.00 0.00 0.00 435 N CYPRESS DR #B 10/01/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 11/01/2013 509 512 3.0000 R 1 R4 66408901 6.75 0.00 0.00 0.00 433 N CYPRESS DR #C 10/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 24.00 2141390241 11/01/2013 267 269 2.0000 R 1 R4 66408946 4.50 0.00 0.00 0.00 433 N CYPRESS DR #D 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.66 2141400128 F 11/01/2013 239 242 3.0000 R 2 R5 61078450 6.75 0.00 0.00 0.00 433 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 3 1.98 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 23.97 2141410146 11/01/2013 355 357 2.0000 R 1 R6 63113034 4.50 0.00 0.00 0.00 433 N CYPRESS DR #B 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.78 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 21.52 2141420204 11/01/2013 337 341 4.0000 R 1 R3 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 10/03/2013 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 2141430177 11/01/2013 456 459 3.0000 R 1 R4 66408962 6.75 0.00 0.00 0.00 431 N CYPRESS DR #D 10/01/2013 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141440143 11/01/2013 359 363 4.0000 R 1 R4 66408957 9.00 0.00 0.00 0.00 431 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.18 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 26.42 2141450181 F 11/08/2013 157 157 0.0000 R 1 R3 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 10/03/2013 1.09 0.00 0.00 0.00 0.00 EH POOLED INVESTMENTS LP 3 1.37 0.00 0.00 0.00 1905 KRAMER LANE STE#B-700 0000001058 0.00 0.00 0.00 -32.59 AUSTIN TX 78758 RE 14 14.15 0.00 0.00 -15.98 2141460127 11/01/2013 458 462 4.0000 R 1 R4 66409150 9.00 0.00 0.00 0.00 429 N CYPRESS DR #C 10/01/2013 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 11/01/2013 564 569 5.0000 R 1 R4 66409159 11.25 0.00 0.00 0.00 429 N CYPRESS DR #D 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.38 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141480189 11/01/2013 493 497 4.0000 R 1 R4 66408871 9.00 0.00 0.00 0.00 429 N CYPRESS DR #A 10/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.18 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 50.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.41 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 340 346 6.0000 R 1 R4 66408931 13.50 0.00 0.00 0.00 429 N CYPRESS DR #B 10/01/2013 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 28.74 2141510186 11/01/2013 308 313 5.0000 R 1 R4 66408915 11.25 0.00 0.00 0.00 427 N CYPRESS DR #1 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY TRAN 0 2.38 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 28.87 2141520165 11/01/2013 382 388 6.0000 R 1 R4 66409188 13.50 0.00 0.00 0.00 427 N CYPRESS DR #2 10/01/2013 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.59 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 31.33 2141530186 11/01/2013 219 222 3.0000 R 1 R4 64373345 6.75 0.00 0.00 0.00 427 N CYPRESS DR #3 10/01/2013 1.09 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 23.96 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 47.93 2141540165 11/01/2013 248 251 3.0000 R 1 R4 36319296 6.75 0.00 0.00 0.00 427 N CYPRESS DR #4 10/01/2013 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.34 2141550170 11/01/2013 473 485 12.0000 R 1 R4 66408919 27.00 0.00 0.00 0.00 425 N CYPRESS DR #5 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.80 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 44.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 90.45 2141560160 F 10/29/2013 451 451 0.0000 R 1 R3 66408947 0.00 0.00 0.00 0.00 425 N CYPRESS DR #6 10/03/2013 1.09 0.00 0.00 0.00 0.00 HEIDI MORRIS 3 1.37 0.00 0.00 0.00 50 ESSEX COURT EAST 0000001078 0.00 0.00 0.00 0.17 SANFORD NC 27332 RE 14 14.15 0.00 0.00 16.78 2141570195 11/01/2013 201 203 2.0000 R 1 R4 66408967 4.50 0.00 0.00 0.00 425 N CYPRESS DR #7 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141580175 11/01/2013 415 417 2.0000 R 1 R4 66408945 4.50 0.00 0.00 0.00 425 N CYPRESS DR #8 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.78 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 44.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.31 2141580309 11/01/2013 425 429 4.0000 R 1 R3 66408866 9.00 0.00 0.00 0.00 423 N CYPRESS DR #9 10/03/2013 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 2.18 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 26.42 2141590141 11/01/2013 157 158 1.0000 R 1 R4 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 221 222 1.0000 R 1 R4 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 10/01/2013 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 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.29 2141610172 11/15/2013 203 203 0.0000 R 1 R4 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 10/01/2013 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 0.00 353.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 369.82 2141610300 11/01/2013 553 558 5.0000 R 1 R4 64876288 11.25 0.00 0.00 0.00 421 N CYPRESS DR #13 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC BOMBARDIER (RENTER) 0 2.38 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 108.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 136.93 2141620141 11/01/2013 260 264 4.0000 R 1 R4 66408956 9.00 0.00 0.00 0.00 421 N CYPRESS DR #14 10/01/2013 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 11/01/2013 103 104 1.0000 R 1 R4 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 10/01/2013 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 11/01/2013 370 373 3.0000 R 1 R4 66409155 6.75 0.00 0.00 0.00 421 N CYPRESS DR #16 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 1.98 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2141650200 11/01/2013 172 174 2.0000 R 1 R4 66408885 4.50 0.00 0.00 0.00 419 N CYPRESS DR #18F 10/01/2013 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.78 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 21.52 2141660202 11/01/2013 194 195 1.0000 R 1 R4 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 10/01/2013 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 11/01/2013 313 315 2.0000 R 1 R4 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 10/01/2013 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 -24.44 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -2.92 2141680143 11/01/2013 211 214 3.0000 R 1 R4 66408894 6.75 0.00 0.00 0.00 419 N CYPRESS DR #15F 10/01/2013 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.98 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 23.97 2141690159 11/01/2013 309 311 2.0000 R 1 R4 66409555 4.50 0.00 0.00 0.00 419 N CYPRESS DR #14F 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.18 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 491 494 3.0000 R 1 R4 66409158 6.75 0.00 0.00 0.00 417 N CYPRESS DR #13E 10/01/2013 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141710210 11/01/2013 281 283 2.0000 R 1 R4 66409551 4.50 0.00 0.00 0.00 417 N CYPRESS DR #12E 10/01/2013 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.18 2141720184 11/01/2013 276 279 3.0000 R 1 R4 66409201 6.75 0.00 0.00 0.00 417 N CYPRESS DR #11E 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.77 2141730178 11/01/2013 204 206 2.0000 R 1 R4 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 10/01/2013 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 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141740242 11/01/2013 220 221 1.0000 R 1 R4 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 10/01/2013 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 -26.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -7.72 2141750229 11/01/2013 172 174 2.0000 R 1 R4 66408881 4.50 0.00 0.00 0.00 415 N CYPRESS DR #8E 10/01/2013 1.09 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.78 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 20.49 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 42.01 2141760238 11/01/2013 427 431 4.0000 R 1 R4 66409198 9.00 0.00 0.00 0.00 415 N CYPRESS DR #7E 10/01/2013 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 41.45 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.87 2141770141 11/01/2013 240 243 3.0000 R 1 R4 66409550 6.75 0.00 0.00 0.00 415 N CYPRESS DR #6E 10/01/2013 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.98 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 23.97 2141780240 11/01/2013 368 372 4.0000 R 1 R4 66409196 9.00 0.00 0.00 0.00 413 N CYPRESS DR #5D 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.18 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 26.42 2141790194 11/01/2013 278 282 4.0000 R 1 R4 66409197 9.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 10/01/2013 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 2.18 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 -57.26 WOODBRIDGE CANADA ON L4L6C9 RE 14 14.15 0.00 0.00 -30.84 2141800196 11/01/2013 362 366 4.0000 R 1 R4 66408886 9.00 0.00 0.00 0.00 413 N CYPRESS DR #3D 10/01/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.18 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.32 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 462 465 3.0000 R 1 R4 66408887 6.75 0.00 0.00 0.00 413 N CYPRESS DR #2D 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.98 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 23.97 2141820168 11/01/2013 262 265 3.0000 R 1 R4 66409553 6.75 0.00 0.00 0.00 413 N CYPRESS DR #1D 10/01/2013 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 23.95 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 47.92 2141830122 11/01/2013 361 369 8.0000 R 1 R4 66408888 18.00 0.00 0.00 0.00 411 N CYPRESS DR #15C 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.99 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 36.23 2141840167 11/01/2013 56 57 1.0000 R 1 R4 66409200 2.25 0.00 0.00 0.00 411 N CYPRESS DR #14C 10/01/2013 1.09 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.57 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 19.06 2141850140 11/01/2013 309 319 10.0000 R 1 R4 66408878 22.50 0.00 0.00 0.00 411 N CYPRESS DR #13C 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 3.40 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 41.14 2141860153 11/01/2013 338 344 6.0000 R 1 R4 66409120 13.50 0.00 0.00 0.00 411 N CYPRESS DR #12C 10/01/2013 1.09 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.59 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 31.33 2141870173 11/01/2013 244 247 3.0000 R 1 R4 66409137 6.75 0.00 0.00 0.00 411 N CYPRESS DR #11C 10/01/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.98 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 23.97 2141880110 11/01/2013 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 10/01/2013 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 11/01/2013 254 256 2.0000 R 1 R4 66409141 4.50 0.00 0.00 0.00 409 N CYPRESS DR #10B 10/01/2013 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.78 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 19.23 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 40.75 2141900140 11/01/2013 227 229 2.0000 R 1 R4 66409132 4.50 0.00 0.00 0.00 409 N CYPRESS DR #9B 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.78 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 21.52 2141910130 11/01/2013 125 125 0.0000 R 1 R4 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 10/01/2013 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 16.76 NORWALK CT 06851 RE 14 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 106 108 2.0000 R 1 R4 66409121 4.50 0.00 0.00 0.00 409 N CYPRESS DR #7B 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.78 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 48.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.59 2141930138 11/01/2013 445 448 3.0000 R 1 R4 66409136 6.75 0.00 0.00 0.00 409 N CYPRESS DR #6B 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.98 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 118.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 142.00 2141940128 11/01/2013 327 334 7.0000 R 1 R4 66409118 15.75 0.00 0.00 0.00 407 N CYPRESS DR #5 10/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.79 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 33.78 2141950135 11/01/2013 597 602 5.0000 R 1 R4 66409173 11.25 0.00 0.00 0.00 407 N CYPRESS DR #4A 10/01/2013 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.38 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 42.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 71.09 2141960152 11/01/2013 195 197 2.0000 R 1 R4 66409172 4.50 0.00 0.00 0.00 407 N CYPRESS DR #3A 10/01/2013 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 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141970193 11/01/2013 285 300 15.0000 R 1 R4 66409135 38.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 10/01/2013 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 4.82 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 58.37 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 11/01/2013 446 484 38.0000 R 1 R4 36482779 142.70 0.00 0.00 0.00 407 N CYPRESS DR #1A 10/01/2013 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 14.21 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 172.15 2141990116 11/01/2013 3245 3282 37.0000 R 5 R7 1464382000 83.25 0.00 0.00 0.00 405 N CYPRESS DR #10 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 20.33 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 0.00 246.17 2142000132 11/01/2013 2495 2503 8.0000 R 1 R5 66409161 18.00 0.00 0.00 0.00 399 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 2.99 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 36.23 2142010160 11/01/2013 255 262 7.0000 R 3 R4 45684781 15.75 0.00 0.00 0.00 307 TEQUESTA DR 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 15167 15208 41.0000 R 1 R9 46178086 92.25 0.00 0.00 0.00 91 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 24.96 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 0.00 302.25 2142030154 11/01/2013 405 408 3.0000 R 2 R4 58608950 6.75 0.00 0.00 0.00 83 WILLOW RD 10/01/2013 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 11/01/2013 617 619 2.0000 R 1 R4 66409180 4.50 0.00 0.00 0.00 79 WILLOW RD 10/01/2013 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 11/01/2013 730 735 5.0000 R 1 R4 66409140 11.25 0.00 0.00 0.00 75 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.38 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 23.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.79 2142060124 11/01/2013 530 535 5.0000 R 1 R4 66409123 11.25 0.00 0.00 0.00 71 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.38 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 -2.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.79 2142070114 11/01/2013 334 337 3.0000 R 1 R4 66409162 6.75 0.00 0.00 0.00 69 WILLOW RD 10/01/2013 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 11/01/2013 535 540 5.0000 R 1 R4 66409552 11.25 0.00 0.00 0.00 67 WILLOW RD 10/01/2013 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 -0.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.66 2142090135 11/01/2013 560 565 5.0000 R 2 R4 50815721 11.25 0.00 0.00 0.00 65 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.38 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 28.87 2142100121 11/01/2013 452 457 5.0000 R 1 R4 38324053 11.25 0.00 0.00 0.00 63 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.38 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -42.67 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -13.80 2142110138 11/01/2013 914 920 6.0000 R 1 R4 66409119 13.50 0.00 0.00 0.00 61 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.59 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 31.33 2142120155 11/01/2013 1076 1096 20.0000 R 1 R4 66409117 57.16 0.00 0.00 0.00 59 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.51 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 78.91 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 495 498 3.0000 R 1 R4 66409113 6.75 0.00 0.00 0.00 57 WILLOW RD 10/01/2013 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2142140129 11/01/2013 890 900 10.0000 R 1 R4 66409164 22.50 0.00 0.00 0.00 55 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.40 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -84.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -42.86 2142150157 11/01/2013 780 787 7.0000 R 1 R4 66409178 15.75 0.00 0.00 0.00 53 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.79 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 33.78 2142160116 11/01/2013 751 758 7.0000 R 2 R5 67406573 15.75 0.00 0.00 0.00 51 WILLOW RD 10/01/2013 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 11/01/2013 479 489 10.0000 R 1 R4 66409179 22.50 0.00 0.00 0.00 49 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.40 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2142180127 11/01/2013 849 858 9.0000 R 1 R4 66409122 20.25 0.00 0.00 0.00 47 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.19 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 38.68 2142190144 11/01/2013 582 585 3.0000 R 1 R4 66409131 6.75 0.00 0.00 0.00 45 WILLOW RD 10/01/2013 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 45.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.59 2142200164 11/01/2013 160 185 25.0000 R 2 R6 75169414 76.01 0.00 0.00 0.00 43 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 8.21 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 99.46 2142210168 11/01/2013 1411 1442 31.0000 R 2 R4 67406574 106.79 0.00 0.00 0.00 41 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 10.98 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 0.00 133.01 2142220127 11/01/2013 1193 1205 12.0000 R 1 R4 66409163 27.00 0.00 0.00 0.00 39 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.80 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 46.43 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.47 2142230131 11/01/2013 428 429 1.0000 R 1 R4 26071174 2.25 0.00 0.00 0.00 37 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.57 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 43.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.21 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 735 735 0.0000 R 1 R6 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 10/01/2013 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 0.00 313.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 329.89 2142250118 11/01/2013 282 285 3.0000 R 1 R4 66408906 6.75 0.00 0.00 0.00 33 WILLOW RD 10/01/2013 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 11/01/2013 1604 1607 3.0000 R 1 R4 64876278 6.75 0.00 0.00 0.00 46 WILLOW RD 10/01/2013 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 21.99 2142270166 11/01/2013 551 553 2.0000 R 1 R4 66409182 4.50 0.00 0.00 0.00 52 AZALEA CIR 10/01/2013 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 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 2142280126 11/01/2013 417 423 6.0000 R 1 R4 66409115 13.50 0.00 0.00 0.00 59 AZALEA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.59 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.07 2142290178 11/01/2013 366 369 3.0000 R 1 R4 66409114 6.75 0.00 0.00 0.00 63 AZALEA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.98 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 23.97 2142300136 11/01/2013 576 584 8.0000 R 1 R4 66409133 18.00 0.00 0.00 0.00 67 AZALEA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.99 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 36.23 2142310153 11/01/2013 329 332 3.0000 R 1 R4 66409176 6.75 0.00 0.00 0.00 71 AZALEA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.98 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -72.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -48.34 2142320136 11/01/2013 633 639 6.0000 R 1 R4 66408895 13.50 0.00 0.00 0.00 72 AZALEA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.59 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 31.33 2142330174 11/01/2013 187 191 4.0000 R 2 R4 48480916 9.00 0.00 0.00 0.00 68 AZALEA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.18 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 26.42 2142340110 11/01/2013 375 379 4.0000 R 1 R4 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 668 675 7.0000 R 1 R4 66409165 15.75 0.00 0.00 0.00 60 AZALEA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.79 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 33.78 2142360114 11/01/2013 1090 1110 20.0000 R 1 R4 66408860 57.16 0.00 0.00 0.00 56 AZALEA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 6.51 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.91 2142370138 11/01/2013 2516 2545 29.0000 R 2 R4 48180966 96.53 0.00 0.00 0.00 60 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 10.06 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 0.00 121.83 2142380118 11/01/2013 544 555 11.0000 R 2 R4 56259659 24.75 0.00 0.00 0.00 65 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 3.60 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 43.59 2142390115 11/01/2013 1906 1923 17.0000 R 2 R4 51670753 45.85 0.00 0.00 0.00 69 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 5.50 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 66.59 2142400135 11/01/2013 637 643 6.0000 R 2 R6 64289164 13.50 0.00 0.00 0.00 73 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.59 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2142410118 11/01/2013 263 267 4.0000 R 2 R5 69512225 9.00 0.00 0.00 0.00 77 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.18 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 26.42 2142420115 11/01/2013 1992 2021 29.0000 R 1 R4 66409116 96.53 0.00 0.00 0.00 81 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 10.06 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 0.00 121.83 2142430139 11/01/2013 621 624 3.0000 R 1 R6 64876321 6.75 0.00 0.00 0.00 84 CAMELIA CIR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142440143 11/01/2013 1521 1544 23.0000 R 1 R4 66408862 68.47 0.00 0.00 0.00 80 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 7.53 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 91.24 2142450143 11/01/2013 1405 1428 23.0000 R 2 R6 64876340 68.47 0.00 0.00 0.00 76 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 7.53 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 91.24 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1317 1334 17.0000 R 1 R4 66409167 45.85 0.00 0.00 0.00 72 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.50 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 66.59 2142470137 11/01/2013 1499 1504 5.0000 R 1 R4 66408861 11.25 0.00 0.00 0.00 68 CAMELIA CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.38 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 57.84 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 86.71 2142480154 11/01/2013 549 553 4.0000 R 1 R4 66408891 9.00 0.00 0.00 0.00 64 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.18 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2142490121 11/01/2013 128 132 4.0000 R 1 R4 66408892 9.00 0.00 0.00 0.00 68 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.18 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 26.42 2142500137 11/01/2013 218 227 9.0000 R 1 R4 66408994 20.25 0.00 0.00 0.00 70 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHEILA BARNES 0 3.19 0.00 0.00 0.00 3175 ROUTE 46 0000001505 0.00 0.00 0.00 -0.94 SMETHPORT PA 16749 RE 14 14.15 0.00 0.00 37.74 2142510117 11/01/2013 207 209 2.0000 R 1 R4 66408838 4.50 0.00 0.00 0.00 75 HOLLY CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.78 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 21.52 2142520131 11/01/2013 1935 1960 25.0000 R 1 R4 66408840 76.01 0.00 0.00 0.00 77 HOLLY CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 8.21 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 99.46 2142530121 11/01/2013 311 311 0.0000 R 2 R4 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 10/01/2013 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 11/01/2013 286 287 1.0000 R 1 R4 66408858 2.25 0.00 0.00 0.00 78 HOLLY CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.57 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 19.06 2142550131 11/01/2013 391 403 12.0000 R 1 R4 66408824 27.00 0.00 0.00 0.00 76 HOLLY CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 3.80 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 46.04 2142560150 11/01/2013 821 828 7.0000 R 1 R4 66408864 15.75 0.00 0.00 0.00 72 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.79 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.91 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 561 567 6.0000 R 1 R4 66408836 13.50 0.00 0.00 0.00 76 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.59 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 34.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.39 2142580130 11/01/2013 1558 1612 54.0000 R 1 R4 66408839 245.08 0.00 0.00 0.00 80 WILLOW RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 23.43 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 517.14 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 800.89 2142590113 11/01/2013 5249 5334 85.0000 R 5 R6 68099627 449.06 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 50.70 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 0.00 613.98 2142610116 11/01/2013 9752 9893 141.0000 R 5 R6 68099626 317.25 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 74.50 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 0.00 902.24 2143000118 11/01/2013 775 789 14.0000 R 1 R4 66408857 34.54 0.00 0.00 0.00 CYPRESS RIDGE 10/01/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.48 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 54.26 2143050161 11/01/2013 478 485 7.0000 R 1 R4 66408847 15.75 0.00 0.00 0.00 500 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.79 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 33.78 2143060147 11/01/2013 202 206 4.0000 R 1 R4 66408831 9.00 0.00 0.00 0.00 530 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 2.18 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2143070191 11/01/2013 283 286 3.0000 R 1 R5 66408832 6.75 0.00 0.00 0.00 536 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.98 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -9.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 14.56 2143080134 11/01/2013 1217 1245 28.0000 R 2 R4 60716053 91.40 0.00 0.00 0.00 542 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.60 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 227.89 2143090138 11/01/2013 1906 1931 25.0000 R 2 R4 48180953 76.01 0.00 0.00 0.00 548 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.21 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 183.24 2143110121 11/01/2013 1598 1622 24.0000 R 2 R4 48180949 72.24 0.00 0.00 0.00 560 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 7.87 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 95.35 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1340 1360 20.0000 R 2 R4 51670803 57.16 0.00 0.00 0.00 566 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 6.51 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 78.91 2143130125 11/01/2013 1238 1238 0.0000 R 2 R4 56239668 0.00 0.00 0.00 0.00 584 N CYPRESS DR 10/01/2013 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 11/01/2013 764 773 9.0000 R 2 R4 56239655 20.25 0.00 0.00 0.00 602 N CYPRESS DR 10/01/2013 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 11/01/2013 2233 2261 28.0000 R 1 R9 36611946 91.40 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 10/01/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 9.60 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 0.00 116.24 2143187182 11/01/2013 175 187 12.0000 R 2 R5 74645034 27.00 0.00 0.00 0.00 596 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 3.80 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.71 2143280129 11/01/2013 600 607 7.0000 R 2 R4 51670746 15.75 0.00 0.00 0.00 514 CYPRESS CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.79 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 33.78 2143290146 11/01/2013 360 365 5.0000 R 1 R4 66408835 11.25 0.00 0.00 0.00 520 CYPRESS CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.38 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 -39.70 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -10.83 2143290263 11/01/2013 217 221 4.0000 R 1 R4 66408828 9.00 0.00 0.00 0.00 516 CYPRESS CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 2.18 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2143291347 11/01/2013 484 491 7.0000 R 1 R4 66408859 15.75 0.00 0.00 0.00 519 CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.79 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.40 2143360124 11/01/2013 354 358 4.0000 R 1 R4 66408852 9.00 0.00 0.00 0.00 528 N CYPRESS CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.18 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 26.42 2144000220 11/01/2013 549 555 6.0000 R 1 R4 66408849 13.50 0.00 0.00 0.00 506 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.59 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 31.33 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 669 674 5.0000 R 1 R4 66408850 11.25 0.00 0.00 0.00 512 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.38 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 28.87 2144000428 11/01/2013 950 958 8.0000 R 1 R4 66408848 18.00 0.00 0.00 0.00 518 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.99 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2144000527 11/01/2013 918 930 12.0000 R 1 R4 66408856 27.00 0.00 0.00 0.00 524 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.80 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 46.04 2144000626 11/01/2013 2267 2295 28.0000 R 1 R4 66408825 91.40 0.00 0.00 0.00 554 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.60 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 0.00 116.24 2144000755 11/01/2013 1753 1773 20.0000 R 1 R2 66409199 57.16 0.00 0.00 0.00 572 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.51 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 78.91 2144000834 11/01/2013 322 322 0.0000 R 1 R4 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 10/01/2013 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 -263.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -246.56 2144000943 11/07/2013 1845 1851 6.0000 R 1 R6 61990890 13.50 0.00 0.00 0.00 590 N CYPRESS DR. 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.59 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.99 2144001213 11/01/2013 319 322 3.0000 R 1 R4 66408845 6.75 0.00 0.00 0.00 603 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.98 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 23.97 2144001322 11/01/2013 2038 2065 27.0000 R 2 R3 63113062 86.27 0.00 0.00 0.00 597 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 9.13 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 0.00 110.64 2144001421 11/01/2013 1994 2026 32.0000 R 1 R4 66408853 111.92 0.00 0.00 0.00 591 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 11.44 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 0.00 138.60 2144001520 11/01/2013 835 839 4.0000 R 1 R4 66408827 9.00 0.00 0.00 0.00 585 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.18 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 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1217 1246 29.0000 R 1 R4 66408846 96.53 0.00 0.00 0.00 579 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 10.06 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 0.00 121.83 2144001748 11/01/2013 269 276 7.0000 R 1 R4 66408834 15.75 0.00 0.00 0.00 573 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.79 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.49 2144001827 11/01/2013 2351 2375 24.0000 R 2 R4 48180913 72.24 0.00 0.00 0.00 567 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 7.87 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 95.35 2144001916 11/01/2013 209 212 3.0000 R 1 R4 66408837 6.75 0.00 0.00 0.00 561 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.98 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 23.97 2144002154 11/01/2013 2222 2222 0.0000 R 1 R4 66409112 0.00 0.00 0.00 0.00 555 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 1.37 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 47.99 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 64.60 2144002256 11/01/2013 645 652 7.0000 R 1 R6 40709096 15.75 0.00 0.00 0.00 526 CYPRESS CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.79 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 33.78 2144002322 11/01/2013 380 385 5.0000 R 1 R4 66408830 11.25 0.00 0.00 0.00 521 CYPRESS CIR 10/01/2013 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 11/07/2013 0 0 0.0000 R R1 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 10/01/2013 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 -75.93 JUPITER FL 33477 RE 14 0.00 0.00 0.00 -63.81 2144002523 11/01/2013 1665 1698 33.0000 R 2 R4 50815755 117.05 0.00 0.00 0.00 509 CYPRESS CIRCLE 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 11.90 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 144.19 2144002622 11/01/2013 568 572 4.0000 R 1 R6 61990895 9.00 0.00 0.00 0.00 510 CYPRESS CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.18 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -47.69 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -21.27 2144002734 11/01/2013 460 464 4.0000 R 1 R4 66408844 9.00 0.00 0.00 0.00 522 CYPRESS CT 10/01/2013 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002820 11/01/2013 694 704 10.0000 R 1 R4 66408842 22.50 0.00 0.00 0.00 529 CYPRESS CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.40 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 41.14 2144002959 11/01/2013 2061 2093 32.0000 R 1 R6 61990894 111.92 0.00 0.00 0.00 523 CYPRESS CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 11.44 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 0.00 138.60 2144003229 11/07/2013 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 10/01/2013 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 2144003358 11/01/2013 759 769 10.0000 R 1 R4 66408855 22.50 0.00 0.00 0.00 525 N CYPRESS DR 09/27/2013 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 3.40 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 2144003437 11/01/2013 2181 2201 20.0000 R 2 R6 63113065 57.16 0.00 0.00 0.00 513 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.51 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.91 2144003536 11/01/2013 2596 2631 35.0000 R 1 R4 66409177 127.31 0.00 0.00 0.00 507 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 12.83 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 0.00 155.38 2144003635 11/01/2013 2904 2939 35.0000 R 1 R4 66409432 127.31 0.00 0.00 0.00 501 N CYPRESS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 12.83 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 0.00 155.38 2144004972 11/01/2013 2437 2462 25.0000 R 2 R4 57836383 76.01 0.00 0.00 0.00 517 CYPRESS CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 8.21 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 133.55 2144005734 11/01/2013 322 329 7.0000 R 1 R4 66408833 15.75 0.00 0.00 0.00 511 CYPRESS CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.79 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -26.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 7.56 2150010113 11/01/2013 549 556 7.0000 R 2 R8 69512296 15.75 0.00 0.00 0.00 19660 N RIVERSIDE DR 10/01/2013 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 0000000002 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 77.79 2150020110 11/01/2013 651 653 2.0000 R 1 R8 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 10/01/2013 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 -109.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -84.86 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 11/01/2013 369 375 6.0000 R 2 R8 64876343 13.50 0.00 0.00 0.00 19900 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 7.19 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 35.93 2150040121 11/01/2013 662 668 6.0000 R 1 R8 78245531 13.50 0.00 0.00 0.00 19910 N RIVERSIDE DR 10/01/2013 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 11/01/2013 100 106 6.0000 R 2 R9 11780547 13.50 0.00 0.00 0.00 19892 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 7.19 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 35.93 2150070122 11/01/2013 2041 2061 20.0000 R 1 R8 78245884 57.16 0.00 0.00 0.00 19836 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 18.10 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -61.26 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 29.24 2150080129 11/01/2013 1306 1318 12.0000 R 1 R8 78245783 27.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.56 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 52.80 2150090126 11/01/2013 54 59 5.0000 R 2 R8 75169388 11.25 0.00 0.00 0.00 19907 WILKINSON LEAS RD 10/01/2013 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 11/01/2013 38 43 5.0000 R 2 R1 74645091 11.25 0.00 0.00 0.00 19923 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.62 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 33.11 2150110201 11/01/2013 258 267 9.0000 R 2 R9 72211440 20.25 0.00 0.00 0.00 19939 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 8.87 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 44.36 2150120157 11/01/2013 254 260 6.0000 R 2 R9 72211437 13.50 0.00 0.00 0.00 19955 WILKINSON LEAS RD 10/01/2013 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 -0.29 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.64 2150130133 11/01/2013 1012 1017 5.0000 R 1 R8 78245778 11.25 0.00 0.00 0.00 19971 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.62 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 33.11 2150140133 11/01/2013 2232 2243 11.0000 R 1 R8 78245692 24.75 0.00 0.00 0.00 19987 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 10.00 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 49.99 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 11/01/2013 3443 3471 28.0000 R 2 R8 66409577 91.40 0.00 0.00 0.00 19989 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 26.66 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 0.00 133.30 2150190148 11/01/2013 1176 1178 2.0000 R 1 R8 78245525 4.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 4.94 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 24.68 2150193851 11/01/2013 220 229 9.0000 R 2 R1 73413253 20.25 0.00 0.00 0.00 19985 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.87 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 44.36 2150200171 11/01/2013 1270 1282 12.0000 R 1 R8 78245780 27.00 0.00 0.00 0.00 19970 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.56 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -8.72 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.08 2150230122 11/01/2013 1533 1540 7.0000 R 1 R8 78245777 15.75 0.00 0.00 0.00 19938 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.75 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 38.74 2150240132 11/01/2013 405 444 39.0000 R 2 R1 74645095 147.83 0.00 0.00 0.00 19922 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 40.77 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 203.84 2150250126 11/01/2013 246 255 9.0000 R 3 R9 70628675 20.25 0.00 0.00 0.00 19906 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 14.17 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 70.31 2150260123 11/01/2013 108 113 5.0000 R 2 R9 11780518 11.25 0.00 0.00 0.00 19890 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 6.62 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 33.11 2150270137 11/01/2013 137 143 6.0000 R 2 R9 11780556 13.50 0.00 0.00 0.00 19874 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.19 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150300120 11/01/2013 224 230 6.0000 R 2 R8 69512268 13.50 0.00 0.00 0.00 19858 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.19 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.76 2150310130 11/01/2013 1200 1221 21.0000 R 2 R9 72211439 60.93 0.00 0.00 0.00 19842 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 19.04 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -37.43 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320147 11/01/2013 1443 1444 1.0000 R 2 R8 69512292 2.25 0.00 0.00 0.00 19826 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 4.37 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 21.86 2150330121 11/01/2013 27 29 2.0000 R 2 R9 74713349 4.50 0.00 0.00 0.00 19810 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 4.94 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 24.68 2150340121 11/01/2013 4113 4130 17.0000 R 1 R8 78245782 45.85 0.00 0.00 0.00 19794 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 15.27 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 76.36 2150350125 11/01/2013 1403 1445 42.0000 R 2 R8 72211411 166.12 0.00 0.00 0.00 19778 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 45.34 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 0.00 226.70 2150360142 11/01/2013 126 132 6.0000 R 2 R9 11780521 13.50 0.00 0.00 0.00 19779 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.19 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 35.93 2150390123 11/01/2013 1209 1222 13.0000 R 2 R6 64876345 30.77 0.00 0.00 0.00 19843 WILKINSON LEAS RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.50 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 57.51 2150400129 11/01/2013 343 351 8.0000 R 2 R6 72211417 18.00 0.00 0.00 0.00 19859 WILKINSON LEAS RD 10/01/2013 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 42.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.78 2150411362 11/01/2013 1 9 8.0000 R 2 R8 76108005 18.00 0.00 0.00 0.00 19954 WILKINSON LEAS RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.31 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 41.55 2150430133 11/01/2013 107 122 15.0000 R 2 R1 72246427 38.31 0.00 0.00 0.00 19840 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 13.39 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 66.94 2150440127 11/01/2013 1062 1069 7.0000 R 1 R8 78245682 15.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.50 2150480128 11/01/2013 1404 1412 8.0000 R 1 R8 78245646 18.00 0.00 0.00 0.00 19752 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 8.31 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 133.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 174.62 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150510128 11/01/2013 0 0 0.0000 R 2 R9 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 10/01/2013 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 15.39 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 30.63 2150560113 11/01/2013 588 602 14.0000 R 2 R8 68727521 34.54 0.00 0.00 0.00 19750 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 12.45 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 62.23 2150610117 11/01/2013 255 311 56.0000 R 2 R9 72211339 258.24 0.00 0.00 0.00 19713 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 68.37 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 0.00 341.85 2150620114 11/01/2013 1141 1143 2.0000 R 2 R8 69046103 4.50 0.00 0.00 0.00 19697 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 4.94 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -75.32 2150630210 11/01/2013 941 958 17.0000 R 1 R8 66409637 45.85 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 15.27 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 76.36 2150630223 11/01/2013 2944 2977 33.0000 R 2 R6 69046093 117.05 0.00 0.00 0.00 19687 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT NARDY 0 33.07 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -0.67 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 164.69 2150670119 11/01/2013 348 358 10.0000 R 2 R8 71658509 22.50 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.44 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 47.18 2150670230 11/01/2013 147 148 1.0000 R 2 R8 69046106 2.25 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.37 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 21.86 2150670436 11/01/2013 1005 1028 23.0000 R 2 R9 72211384 68.47 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 20.93 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.07 2150670522 11/01/2013 360 368 8.0000 R 2 R9 72211388 18.00 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.31 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 89.11 2150670614 11/01/2013 1088 1116 28.0000 R 2 R8 69512297 91.40 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 26.66 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 191.27 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670723 11/01/2013 78 83 5.0000 R 2 R9 72246423 11.25 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.62 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 33.11 2150670931 11/01/2013 616 629 13.0000 R 2 R8 66409638 30.77 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 11.50 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 57.51 2150672522 11/01/2013 1474 1502 28.0000 R 2 R8 65762583 91.40 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 26.66 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.30 2150820129 11/01/2013 2 11 9.0000 R 2 R8 76108000 20.25 0.00 0.00 0.00 19681 N RIVERSIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.87 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150830146 F 11/01/2013 778 778 0.0000 R 2 R1 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CAREY DIX 3 3.81 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 41.88 JUPITER FL 33458 RE 15 14.15 0.00 0.00 60.93 2150840123 11/01/2013 598 613 15.0000 R 2 R8 69512231 38.31 0.00 0.00 0.00 19663 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 13.39 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 66.94 2150850123 11/01/2013 0 0 0.0000 R 2 R7 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 10/01/2013 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 -18.80 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 0.25 2150860134 11/01/2013 686 692 6.0000 R 2 R8 69512244 13.50 0.00 0.00 0.00 19664 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.19 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 35.93 2150870137 11/01/2013 1733 1757 24.0000 R 1 R8 48718361 72.24 0.00 0.00 0.00 19656 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 21.87 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 108.78 2150880114 11/01/2013 662 671 9.0000 R 2 R6 71658531 20.25 0.00 0.00 0.00 19655 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.87 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 44.36 2150890121 11/01/2013 453 458 5.0000 R 2 R8 69046105 11.25 0.00 0.00 0.00 19654 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 6.62 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 9.83 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 42.94 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150900117 11/01/2013 739 742 3.0000 R 2 R8 49013364 6.75 0.00 0.00 0.00 19653 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.50 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 27.49 2151030107 11/01/2013 1928 1951 23.0000 R 2 R8 66409607 68.47 0.00 0.00 0.00 138 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 7.53 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.90 JUPITER FL 33468 RE 15 14.15 0.00 0.00 90.34 2151030134 11/01/2013 3495 3560 65.0000 R 3 R8 69512350 203.53 0.00 0.00 0.00 19651 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 59.99 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 334.67 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 634.62 2151030516 11/01/2013 4548 4606 58.0000 R 2 R8 49013368 271.40 0.00 0.00 0.00 19649 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 71.66 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 0.00 358.30 2151031131 11/01/2013 1875 1886 11.0000 R 2 R8 61254210 24.75 0.00 0.00 0.00 159 MAGNOLIA WAY 10/01/2013 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 11/01/2013 2440 2440 0.0000 R 2 R8 48954898 0.00 0.00 0.00 0.00 115 MAGNOLIA WAY 10/01/2013 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 -45.80 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -29.19 2151031434 11/01/2013 4790 4822 32.0000 R 2 R8 61254192 111.92 0.00 0.00 0.00 122 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.44 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 0.00 138.60 2151032252 11/01/2013 2416 2416 0.0000 R 2 R8 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 10/01/2013 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 11/01/2013 2291 2298 7.0000 R 2 R8 62532350 15.75 0.00 0.00 0.00 135 MAGNOLIA WAY 10/01/2013 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 -43.38 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -9.60 2151032342 11/01/2013 2573 2597 24.0000 R 2 R8 48718481 72.24 0.00 0.00 0.00 111 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 7.87 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 95.35 2151032982 11/01/2013 2190 2190 0.0000 R 2 R8 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 10/01/2013 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 0.00 264.32 LITTLETON CO 80124 RE 15 14.15 0.00 0.00 280.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033245 11/01/2013 4115 4152 37.0000 R 2 R8 61254219 137.57 0.00 0.00 0.00 104 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 13.75 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 165.14 2151033371 11/01/2013 1980 1982 2.0000 R 2 R8 48718495 4.50 0.00 0.00 0.00 142 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.78 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 21.52 2151033372 11/01/2013 2615 2632 17.0000 R 2 R8 61254220 45.85 0.00 0.00 0.00 121 MAGNOLIA WAY 10/03/2013 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.50 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 113.05 2151033477 11/01/2013 554 568 14.0000 R 2 R9 72211430 34.54 0.00 0.00 0.00 107 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.48 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.87 2151033631 11/01/2013 503 532 29.0000 R 2 R8 11780531 96.53 0.00 0.00 0.00 127 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.06 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 121.83 2151033685 11/01/2013 3143 3164 21.0000 R 2 R8 61254215 60.93 0.00 0.00 0.00 151 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.85 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.02 2151033735 11/01/2013 2732 2770 38.0000 R 2 R8 63113050 142.70 0.00 0.00 0.00 145 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 14.21 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 0.00 172.15 2151034224 11/01/2013 2547 2577 30.0000 R 2 R8 61254221 101.66 0.00 0.00 0.00 119 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 10.52 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 100.25 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 227.67 2151034229 F 11/01/2013 2422 2422 0.0000 R 2 R9 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOANNE RUSSELL 3 1.37 0.00 0.00 0.00 2131 MASTERPIECE WAY 0000000398 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 15 14.15 0.00 0.00 16.61 2151034237 11/01/2013 1755 1769 14.0000 R 2 R8 63113056 34.54 0.00 0.00 0.00 137 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.48 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 54.26 2151034261 11/01/2013 2173 2189 16.0000 R 2 R8 63113061 42.08 0.00 0.00 0.00 147 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.16 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 96.57 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034422 11/01/2013 297 335 38.0000 R 2 R8 75197157 142.70 0.00 0.00 0.00 134 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.21 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 0.00 172.15 2151034435 11/01/2013 2367 2387 20.0000 R 2 R8 62532348 57.16 0.00 0.00 0.00 129 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.51 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 78.91 2151034441 11/01/2013 2003 2029 26.0000 R 2 R7 64292844 81.14 0.00 0.00 0.00 125 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 8.67 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 0.00 105.05 2151034458 11/01/2013 3368 3387 19.0000 R 2 R8 61254218 53.39 0.00 0.00 0.00 131 MAGNOLIA WAY 09/30/2013 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.18 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 74.81 2151034469 11/01/2013 2947 2964 17.0000 R 2 R8 61254193 45.85 0.00 0.00 0.00 109 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 5.50 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 66.59 2151034504 11/01/2013 772 797 25.0000 R 2 R9 72211318 76.01 0.00 0.00 0.00 130 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 8.21 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 99.46 2151034595 11/01/2013 793 820 27.0000 R 2 R8 72211346 86.27 0.00 0.00 0.00 128 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 9.13 0.00 0.00 0.00 P.O. BOX 4299 0000000379 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 216.65 2151034612 11/01/2013 2778 2778 0.0000 R 2 R7 61254201 0.00 0.00 0.00 0.00 167 MAGNOLIA WAY 09/30/2013 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 11/01/2013 2141 2164 23.0000 R 2 R8 65762575 68.47 0.00 0.00 0.00 123 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.53 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 91.24 2151034790 11/01/2013 2315 2330 15.0000 R 2 R9 39685274 38.31 0.00 0.00 0.00 173 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 4.82 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 58.37 2151035021 11/01/2013 2871 2886 15.0000 R 2 R8 63113055 38.31 0.00 0.00 0.00 102 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.82 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 58.37 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035241 11/01/2013 1527 1549 22.0000 R 2 R8 62532346 64.70 0.00 0.00 0.00 113 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 7.19 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 87.13 2151035362 11/01/2013 3536 3563 27.0000 R 2 R8 61254200 86.27 0.00 0.00 0.00 169 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 9.13 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 110.64 2151035424 11/01/2013 3873 3905 32.0000 R 2 R8 48180936 111.92 0.00 0.00 0.00 140 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 11.44 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 230.68 2151035479 11/01/2013 2912 2912 0.0000 R 2 R8 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 10/01/2013 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 0.00 442.62 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 459.23 2151035543 11/01/2013 2878 2906 28.0000 R 2 R8 58207761 91.40 0.00 0.00 0.00 132 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 9.60 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 53.19 2151035585 11/01/2013 3335 3336 1.0000 R 2 R8 61254218 2.25 0.00 0.00 0.00 106 MAGNOLIA WAY 10/01/2013 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 11/01/2013 1956 1974 18.0000 R 2 R8 61254194 49.62 0.00 0.00 0.00 103 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALLISON PINON 0 5.84 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 70.70 2151035765 11/01/2013 2906 2923 17.0000 R 2 R8 61254203 45.85 0.00 0.00 0.00 161 MAGNOLIA WAY 10/01/2013 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 11/01/2013 2476 2492 16.0000 R 2 R8 61254214 42.08 0.00 0.00 0.00 165 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 5.16 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 62.48 2151036484 11/01/2013 2751 2770 19.0000 R 2 R8 62532349 53.39 0.00 0.00 0.00 110 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 6.18 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 -47.45 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.36 2151036681 11/01/2013 3063 3089 26.0000 R 2 R8 47665976 81.14 0.00 0.00 0.00 117 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.67 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 0.00 105.05 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 11/01/2013 2346 2364 18.0000 R 2 R8 61254202 49.62 0.00 0.00 0.00 155 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 5.84 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 70.70 2151036987 11/01/2013 2792 2827 35.0000 R 2 R8 61254207 127.31 0.00 0.00 0.00 153 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 12.83 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 0.00 155.38 2151037121 11/01/2013 2450 2469 19.0000 R 2 R8 62532347 53.39 0.00 0.00 0.00 133 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.18 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.81 2151037676 11/01/2013 3133 3149 16.0000 R 2 R8 61254198 42.08 0.00 0.00 0.00 149 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 5.16 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151037768 11/01/2013 3159 3162 3.0000 R 2 R8 61254206 6.75 0.00 0.00 0.00 163 MAGNOLIA WAY 09/30/2013 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 1.98 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 23.97 2151037781 11/01/2013 2614 2614 0.0000 R 2 R8 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 10/01/2013 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 11/01/2013 3723 3739 16.0000 R 2 R8 53650325 42.08 0.00 0.00 0.00 118 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 5.16 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151039230 11/01/2013 3894 3938 44.0000 R 2 R8 63113049 179.28 0.00 0.00 0.00 146 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 17.51 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -95.04 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.99 2151039791 11/01/2013 3011 3033 22.0000 R 2 R8 58207764 64.70 0.00 0.00 0.00 143 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 7.19 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 162.62 2151039809 11/01/2013 1576 1587 11.0000 R 2 R8 61254212 24.75 0.00 0.00 0.00 171 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.60 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -6.04 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 37.55 2151039987 11/01/2013 2186 2199 13.0000 R 1 R8 61254205 30.77 0.00 0.00 0.00 157 MAGNOLIA WAY 10/01/2013 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.14 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 96.61 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 11/01/2013 63 64 1.0000 R 2 R9 72211438 2.25 0.00 0.00 0.00 19625 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.37 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 21.86 2151040246 11/01/2013 6966 7059 93.0000 R 3 R8 49013695 347.17 0.00 0.00 0.00 19647 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 95.90 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 0.00 479.50 2151042457 11/01/2013 1243 1243 0.0000 R 2 R7 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 10/01/2013 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 11/01/2013 1554 1563 9.0000 R 1 R8 78245879 20.25 0.00 0.00 0.00 19595 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.87 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 44.36 2151055231 11/01/2013 2016 2016 0.0000 R 2 R8 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 10/01/2013 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 0.00 912.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 928.85 2151060111 11/01/2013 42 42 0.0000 R 1 R7 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 10/01/2013 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 11/01/2013 647 653 6.0000 R 2 R8 72211422 13.50 0.00 0.00 0.00 19544 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.19 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.47 2151220111 11/01/2013 842 853 11.0000 R 1 R8 78245508 24.75 0.00 0.00 0.00 19540 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 10.00 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 49.99 2151230169 11/01/2013 230 234 4.0000 R 2 R8 69046113 9.00 0.00 0.00 0.00 19536 N RIVERSIDE DR 10/01/2013 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 11/01/2013 304 317 13.0000 R 2 R9 72211387 30.77 0.00 0.00 0.00 19532 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 11.50 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 57.51 2151250129 11/01/2013 71 75 4.0000 R 2 R9 72246424 9.00 0.00 0.00 0.00 4395 RIVER PINES CT 10/01/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 11/01/2013 94 104 10.0000 R 2 R4 72246425 22.50 0.00 0.00 0.00 4415 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 9.44 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.92 2151270116 11/01/2013 502 509 7.0000 R 2 R8 69512245 15.75 0.00 0.00 0.00 4435 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.75 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151280140 11/01/2013 1815 1837 22.0000 R 1 R8 78245824 64.70 0.00 0.00 0.00 4455 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 19.99 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 99.93 2151290124 11/01/2013 1987 2002 15.0000 R 1 R8 78245551 38.31 0.00 0.00 0.00 4475 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 13.39 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2151300126 11/01/2013 372 392 20.0000 R 2 R9 73413255 57.16 0.00 0.00 0.00 4480 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 18.10 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 90.50 2151310120 11/01/2013 2393 2428 35.0000 R 2 R8 69512311 127.31 0.00 0.00 0.00 4460 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 35.64 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 0.00 178.19 2151320130 11/01/2013 1825 1854 29.0000 R 2 R8 69512246 96.53 0.00 0.00 0.00 4440 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.94 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 114.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 254.68 2151330174 11/01/2013 216 220 4.0000 R 2 R6 71209135 9.00 0.00 0.00 0.00 4420 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.06 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 30.30 2151340124 11/01/2013 474 481 7.0000 R 2 R8 69512267 15.75 0.00 0.00 0.00 4400 RIVER PINES CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.75 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 38.74 2151350111 11/01/2013 954 959 5.0000 R 1 R8 78245883 11.25 0.00 0.00 0.00 19483 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.62 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 33.11 2151360138 11/01/2013 719 728 9.0000 R 3 R8 67869720 20.25 0.00 0.00 0.00 19457 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 14.17 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 70.85 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370142 11/01/2013 468 514 46.0000 R 3 R6 11778801 127.82 0.00 0.00 0.00 19331 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 41.07 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 205.32 2151380112 11/01/2013 148 152 4.0000 R 3 R9 70628676 9.00 0.00 0.00 0.00 19325 N RIVERSIDE DR 09/30/2013 1.09 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.36 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 56.79 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 11/01/2013 241 251 10.0000 R 1 R8 78245598 22.50 0.00 0.00 0.00 19315 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 9.44 0.00 0.00 0.00 608 XANADU PLACE 0000000633 -101.54 0.00 0.00 36.22 JUPITER FL 33477 RE 15 14.15 0.00 0.00 -18.14 2151400115 11/01/2013 1313 1330 17.0000 R 2 R8 69512284 45.85 0.00 0.00 0.00 4344 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 15.27 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 76.36 2151410112 11/01/2013 899 916 17.0000 R 2 R8 69046129 45.85 0.00 0.00 0.00 4352 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 15.27 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 76.36 2151420129 11/01/2013 288 312 24.0000 R 2 R9 73413252 72.24 0.00 0.00 0.00 4360 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 21.87 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 186.32 2151430116 11/01/2013 1357 1378 21.0000 R 2 R8 69512283 60.93 0.00 0.00 0.00 4368 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 19.04 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 95.21 2151440113 11/01/2013 829 836 7.0000 R 1 R8 78245597 15.75 0.00 0.00 0.00 4376 COLLETTE DR 09/30/2013 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.75 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 38.74 2151450181 11/01/2013 778 789 11.0000 R 2 R8 69512304 24.75 0.00 0.00 0.00 4384 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 10.00 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 49.99 2151460127 11/01/2013 751 782 31.0000 R 2 R8 72211394 106.79 0.00 0.00 0.00 4392 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 30.51 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 0.00 152.54 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 11/01/2013 46 48 2.0000 R 2 R9 72246428 4.50 0.00 0.00 0.00 4400 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 4.94 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 24.68 2151480131 11/01/2013 347 353 6.0000 R 2 R8 69046111 13.50 0.00 0.00 0.00 4408 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.19 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 35.93 2151490148 11/01/2013 509 530 21.0000 R 2 R8 72211444 60.93 0.00 0.00 0.00 4416 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 19.04 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 95.21 2151501249 11/01/2013 2609 2638 29.0000 R 2 R8 49013385 96.53 0.00 0.00 0.00 4424 COLLETTE DR 09/30/2013 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 27.94 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 0.00 139.71 2151520138 11/01/2013 2643 2654 11.0000 R 1 R8 78245838 24.75 0.00 0.00 0.00 4432 COLLETTE DR 09/30/2013 1.09 0.00 0.00 0.00 0.00 WILFREDO VICENS 0 10.00 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 112.72 2151530159 11/01/2013 1170 1181 11.0000 R 1 R8 78245842 24.75 0.00 0.00 0.00 4440 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 10.00 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 33.43 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.42 2151540112 11/01/2013 400 406 6.0000 R 2 R8 69046114 13.50 0.00 0.00 0.00 4441 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.19 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 35.93 2151550139 11/01/2013 617 633 16.0000 R 2 R6 71658502 42.08 0.00 0.00 0.00 4433 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 14.33 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 5.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.65 2151560116 11/01/2013 121 139 18.0000 R 2 R9 73413251 49.62 0.00 0.00 0.00 4425 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA PILATO 0 16.22 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -14.83 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.25 2151570130 11/01/2013 2311 2335 24.0000 R 2 R8 49013334 72.24 0.00 0.00 0.00 4417 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 21.87 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 0.00 109.35 2151580120 11/01/2013 2438 2468 30.0000 R 1 R8 78245532 101.66 0.00 0.00 0.00 4409 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 29.23 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 0.00 146.13 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 11/01/2013 1492 1504 12.0000 R 1 R8 78245533 27.00 0.00 0.00 0.00 4401 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 10.56 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 97.51 2151600113 11/01/2013 532 543 11.0000 R 2 R8 69512265 24.75 0.00 0.00 0.00 4377 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 10.00 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 49.99 2151610110 11/01/2013 177 193 16.0000 R 2 R9 73413256 42.08 0.00 0.00 0.00 4349 COLLETTE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 14.33 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 71.65 2151620136 11/01/2013 3510 3549 39.0000 R 1 R8 78245638 147.83 0.00 0.00 0.00 19311 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CRAIG FIRING 0 40.77 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 0.00 203.84 2151630131 11/01/2013 1009 1013 4.0000 R 1 R8 49013369 9.00 0.00 0.00 0.00 19297 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.06 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 30.30 2151660152 11/01/2013 3610 3655 45.0000 R 2 R8 71658496 185.86 0.00 0.00 0.00 19307 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 50.28 0.00 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 0.00 251.38 2151670120 11/01/2013 1517 1532 15.0000 R 2 R8 49013360 38.31 0.00 0.00 0.00 19309 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 13.39 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -28.61 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.33 2151670136 11/01/2013 1084 1097 13.0000 R 2 R9 49013361 30.77 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 10/01/2013 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.50 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -9.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 48.44 2151680139 11/01/2013 157 164 7.0000 R 2 R8 72211424 15.75 0.00 0.00 0.00 4312 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.75 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 69.28 2151690133 11/01/2013 80 87 7.0000 R 2 R9 74645099 15.75 0.00 0.00 0.00 4320 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.75 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 38.74 2151700112 11/01/2013 210 212 2.0000 R 1 R8 78245893 4.50 0.00 0.00 0.00 4328 NICOLE CIR 09/30/2013 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.94 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 24.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151710126 11/01/2013 457 460 3.0000 R 1 R8 78245613 6.75 0.00 0.00 0.00 4336 NICOLE CIR 10/01/2013 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 11/01/2013 1223 1230 7.0000 R 1 R8 78245894 15.75 0.00 0.00 0.00 4344 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHIN-FA CHEN 0 7.75 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.39 2151730113 11/01/2013 232 268 36.0000 R 2 R8 74645093 132.44 0.00 0.00 0.00 4349 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 36.92 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 0.00 184.60 2151740134 11/01/2013 3052 3076 24.0000 R 2 R8 49013362 72.24 0.00 0.00 0.00 4352 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 21.87 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 109.35 2151750120 11/01/2013 124 134 10.0000 R 2 R9 74645097 22.50 0.00 0.00 0.00 4360 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 9.44 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 47.18 2151760141 11/01/2013 511 517 6.0000 R 1 R8 78245892 13.50 0.00 0.00 0.00 4355 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.19 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 35.93 2151770111 11/01/2013 995 1001 6.0000 R 1 R8 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 10/01/2013 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 11/01/2013 345 353 8.0000 R 1 R8 78245844 18.00 0.00 0.00 0.00 4368 NICOLE CIR 10/01/2013 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 11/01/2013 512 520 8.0000 R 2 R8 69046120 18.00 0.00 0.00 0.00 4376 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.31 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 41.55 2151800158 11/01/2013 661 673 12.0000 R 2 R8 71658503 27.00 0.00 0.00 0.00 4384 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.56 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.40 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 11/01/2013 132 135 3.0000 R 2 R9 72211383 6.75 0.00 0.00 0.00 4392 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.50 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.29 2151820115 11/01/2013 2495 2516 21.0000 R 1 R8 78245534 60.93 0.00 0.00 0.00 4400 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 19.04 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 95.21 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 11/01/2013 3047 3060 13.0000 R 1 R8 78246037 30.77 0.00 0.00 0.00 4408 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 11.50 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 57.51 2151840126 11/01/2013 1656 1680 24.0000 R 2 R8 69046121 72.24 0.00 0.00 0.00 4416 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 21.87 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 114.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 224.32 2151850116 11/01/2013 557 566 9.0000 R 2 R8 69046122 20.25 0.00 0.00 0.00 4424 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.87 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 44.36 2151860177 11/01/2013 612 617 5.0000 R 1 R8 78245601 11.25 0.00 0.00 0.00 4432 NICOLE CIR 09/30/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 6.62 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 33.11 2151870110 11/01/2013 2140 2162 22.0000 R 1 R8 78245843 64.70 0.00 0.00 0.00 4440 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 19.99 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 99.93 2151880117 11/01/2013 135 139 4.0000 R 2 R8 72211360 9.00 0.00 0.00 0.00 4417 NICOLE CIR 10/01/2013 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 11/01/2013 414 422 8.0000 R 2 R8 69512285 18.00 0.00 0.00 0.00 4441 NICOLE CIR 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 8.31 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 41.55 2151900130 11/01/2013 121 142 21.0000 R 2 R8 75169392 60.93 0.00 0.00 0.00 4448 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 19.04 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 95.21 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151910127 11/01/2013 562 564 2.0000 R 1 R8 78245846 4.50 0.00 0.00 0.00 4456 NICOLE CIR 09/30/2013 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.94 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 24.68 2151930151 11/01/2013 390 397 7.0000 R 2 R6 69046119 15.75 0.00 0.00 0.00 4464 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.75 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -94.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -56.23 2151940128 11/01/2013 461 470 9.0000 R 2 R8 69512222 20.25 0.00 0.00 0.00 4472 NICOLE CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 8.87 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 39.40 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 83.76 2151950135 11/01/2013 2664 2672 8.0000 R 1 R8 78245953 18.00 0.00 0.00 0.00 4480 NICOLE CIR 10/07/2013 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 8.31 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151960112 11/01/2013 140 142 2.0000 R 2 R8 71658500 4.50 0.00 0.00 0.00 19275 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.94 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151970157 11/01/2013 1895 1907 12.0000 R 1 R8 78245634 27.00 0.00 0.00 0.00 19257 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.80 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 45.73 2151980116 11/01/2013 571 573 2.0000 R 3 R8 69046147 4.50 0.00 0.00 0.00 19245 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.69 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 -19.78 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 24.84 2151981010 11/01/2013 280 288 8.0000 R 2 R5 66409792 18.00 0.00 0.00 0.00 19810 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 8.31 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 41.55 2151987474 11/01/2013 103 141 38.0000 R 2 R1 69512314 142.70 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 10/01/2013 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 39.49 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 0.00 197.43 2151990130 11/01/2013 985 986 1.0000 R 1 R6 54687577 2.25 0.00 0.00 0.00 19279 N RIVERSIDE DR 10/01/2013 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 -20.35 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 1.51 2152000122 11/01/2013 550 636 86.0000 R 2 R8 74645082 455.64 0.00 0.00 0.00 19223 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 42.38 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 0.00 513.26 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 11/01/2013 606 706 100.0000 R 2 R8 75197161 547.76 0.00 0.00 0.00 19207 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 50.67 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 613.67 2152020116 11/01/2013 498 555 57.0000 R 2 R6 75169393 264.82 0.00 0.00 0.00 19195 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 25.20 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 0.00 305.26 2152030130 11/01/2013 678 694 16.0000 R 2 R8 69512295 42.08 0.00 0.00 0.00 19179 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 5.16 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.83 2152040110 11/01/2013 48 50 2.0000 R 3 R9 74645092 4.50 0.00 0.00 0.00 19175 N RIVERSIDE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 1.78 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 21.52 2152152152 11/01/2013 2023 2056 33.0000 R 4 R3 72209855 74.25 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 10/01/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 13.16 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 0.00 159.35 2152152155 11/01/2013 4164 4164 0.0000 R 6 R1 1463195 0.00 0.00 0.00 0.00 COUNTYLINE&OLD DIXIE(TEMP) 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILCO ELECTRICAL LLC 0 53.30 0.00 0.00 0.00 5900 AUSTRALIAN AVE #11 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 CO 15 212.12 0.00 0.00 266.51 2160010134 11/01/2013 182 187 5.0000 R 2 R1 72211385 11.25 0.00 0.00 0.00 4 PINEHILL E TRL 10/02/2013 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 11/01/2013 13 14 1.0000 R 2 R9 72211386 2.25 0.00 0.00 0.00 8 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.57 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 19.06 2160030131 11/01/2013 897 905 8.0000 R 1 R8 78245580 18.00 0.00 0.00 0.00 3 PINEHILL E TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.99 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 36.23 2160040128 11/01/2013 566 571 5.0000 R 1 R8 51540969 11.25 0.00 0.00 0.00 7 PINEHILL E TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.38 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 28.87 2160050132 11/01/2013 1021 1042 21.0000 R 1 R8 69512145 60.93 0.00 0.00 0.00 11 PINEHILL E TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.85 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 83.02 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 515 523 8.0000 R 2 R8 72211446 18.00 0.00 0.00 0.00 15 PINEHILL E TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 2.99 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 36.23 2160070112 11/01/2013 255 263 8.0000 R 2 R9 72211366 18.00 0.00 0.00 0.00 12 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.99 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 36.23 2160080129 11/01/2013 436 440 4.0000 R 1 R8 69512146 9.00 0.00 0.00 0.00 10 OAK RIDGE LN 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160090161 11/01/2013 538 551 13.0000 R 2 R9 71209121 30.77 0.00 0.00 0.00 6 OAK RIDGE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.14 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 50.15 2160100132 11/01/2013 62 65 3.0000 R 2 R9 74713369 6.75 0.00 0.00 0.00 2 OAK RIDGE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.98 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160110119 11/01/2013 94 100 6.0000 R 2 R9 74713373 13.50 0.00 0.00 0.00 1 OAK RIDGE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.59 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 31.33 2160120117 11/01/2013 35 38 3.0000 R 2 R9 74713374 6.75 0.00 0.00 0.00 5 OAK RIDGE LN 10/02/2013 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 -8.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 15.19 2160130129 11/01/2013 1185 1193 8.0000 R 1 R8 78246025 18.00 0.00 0.00 0.00 9 OAK RIDGE LN 10/02/2013 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 11/01/2013 83 90 7.0000 R 2 R9 74713417 15.75 0.00 0.00 0.00 13 OAK RIDGE LN 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160150124 11/01/2013 147 149 2.0000 R 2 R9 71658491 4.50 0.00 0.00 0.00 15 OAK RIDGE LN 10/02/2013 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 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.24 2160160124 11/01/2013 379 379 0.0000 R 2 R8 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 10/02/2013 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 0.00 215.89 TEQUESTA FL 33478 RE 16 14.15 0.00 0.00 232.50 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 269 275 6.0000 R 2 R8 72211450 13.50 0.00 0.00 0.00 23 OAK RIDGE LN 10/02/2013 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 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.95 2160170131 11/01/2013 82 91 9.0000 R 2 R7 74713372 20.25 0.00 0.00 0.00 22 OAK RIDGE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.19 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 38.68 2160180159 11/01/2013 198 217 19.0000 R 2 R8 74713371 53.39 0.00 0.00 0.00 18 OAK RIDGE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 6.18 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -61.34 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 13.47 2160190125 11/01/2013 33 34 1.0000 R 2 R7 11780520 2.25 0.00 0.00 0.00 14 BAY TREE LN 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.57 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -87.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -68.90 2160200111 11/01/2013 453 457 4.0000 R 1 R7 40709124 9.00 0.00 0.00 0.00 16 PINEHILL E TRL 10/02/2013 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 11/01/2013 339 380 41.0000 R 2 R9 72211407 159.54 0.00 0.00 0.00 20 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 15.73 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 0.00 190.51 2160220115 11/01/2013 1343 1385 42.0000 R 2 R9 72211359 166.12 0.00 0.00 0.00 24 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 16.32 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 0.00 197.68 2160230177 11/01/2013 78 83 5.0000 R 2 R9 11780519 11.25 0.00 0.00 0.00 28 PINEHILL E TRL 10/02/2013 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 0.00 0.00 0.00 -50.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -21.99 2160240140 11/01/2013 272 279 7.0000 R 2 R8 72211448 15.75 0.00 0.00 0.00 32 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.79 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.34 2160250223 11/01/2013 659 659 0.0000 R 1 R8 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 10/01/2013 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 0.00 460.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 477.49 2160260113 11/01/2013 164 166 2.0000 R 2 R9 71658505 4.50 0.00 0.00 0.00 33 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.78 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 21.52 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 114 122 8.0000 R 2 R9 11780539 18.00 0.00 0.00 0.00 37 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.99 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -66.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -29.91 2160280148 11/01/2013 412 435 23.0000 R 2 R8 74645089 68.47 0.00 0.00 0.00 41 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 7.53 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 91.24 2160280223 11/01/2013 170 173 3.0000 R 2 R8 72211419 6.75 0.00 0.00 0.00 45 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.98 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 23.97 2160290114 11/01/2013 203 208 5.0000 R 2 R9 71658493 11.25 0.00 0.00 0.00 49 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.38 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 28.87 2160300127 11/01/2013 208 216 8.0000 R 1 R9 62519755 18.00 0.00 0.00 0.00 50 POPLAR RD 10/01/2013 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 33.24 2160310117 11/01/2013 316 320 4.0000 R 1 R8 69512150 9.00 0.00 0.00 0.00 46 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.18 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 26.42 2160320114 11/01/2013 50 58 8.0000 R 2 R9 74713396 18.00 0.00 0.00 0.00 42 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.99 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160330135 11/01/2013 337 381 44.0000 R 2 R9 74713397 179.28 0.00 0.00 0.00 38 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 17.51 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 210.28 2160340250 11/01/2013 410 414 4.0000 R 2 R7 67406576 9.00 0.00 0.00 0.00 36 PINEHILL E TRL 10/02/2013 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 6.81 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.23 2160350132 11/01/2013 620 631 11.0000 R 1 R7 69512147 24.75 0.00 0.00 0.00 40 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.60 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 43.59 2160360153 11/01/2013 491 497 6.0000 R 2 R8 69046097 13.50 0.00 0.00 0.00 34 POPLAR RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.59 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 31.33 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 339 347 8.0000 R 1 R8 45789702 18.00 0.00 0.00 0.00 45 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.99 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 36.23 2160380133 11/01/2013 159 163 4.0000 R 2 R9 72211435 9.00 0.00 0.00 0.00 44 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.18 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.55 2160390160 11/01/2013 97 103 6.0000 R 2 R9 11780576 13.50 0.00 0.00 0.00 48 PINEHILL E TRL 10/02/2013 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 -2.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.66 2160400119 11/01/2013 993 995 2.0000 R 1 R8 56238755 4.50 0.00 0.00 0.00 49 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 1.78 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 21.52 2160410140 11/01/2013 1347 1387 40.0000 R 2 R9 71658452 152.96 0.00 0.00 0.00 53 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 15.14 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 139.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 323.11 2160420156 11/01/2013 1348 1380 32.0000 R 1 R8 43035747 111.92 0.00 0.00 0.00 57 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 11.44 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 129.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 267.60 2160420246 11/01/2013 103 105 2.0000 R 1 R8 72077760 4.50 0.00 0.00 0.00 61 WOODLAND DR 10/01/2013 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 -17.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 3.76 2160430151 11/01/2013 121 134 13.0000 R 2 R9 74645094 30.77 0.00 0.00 0.00 62 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 4.14 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.07 2160440127 11/01/2013 201 203 2.0000 R 2 R9 71658506 4.50 0.00 0.00 0.00 58 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.78 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 50.51 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.03 2160450151 11/01/2013 352 356 4.0000 R 2 R7 66409593 9.00 0.00 0.00 0.00 54 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.18 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 26.42 2160460128 11/01/2013 788 799 11.0000 R 2 R7 67406572 24.75 0.00 0.00 0.00 50 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.60 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 789 795 6.0000 R 1 R8 78245930 13.50 0.00 0.00 0.00 46 WOODLAND DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.59 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 31.33 2160480122 11/01/2013 61 63 2.0000 R 2 R9 74713370 4.50 0.00 0.00 0.00 52 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 1.78 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -11.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 10.39 2160490112 11/01/2013 459 466 7.0000 R 2 R8 66409604 15.75 0.00 0.00 0.00 56 PINEHILL E TRL 10/02/2013 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 11/01/2013 35 40 5.0000 R 2 R8 75169424 11.25 0.00 0.00 0.00 60 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.38 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 28.87 2160500258 11/01/2013 51 57 6.0000 R 2 R8 74713375 13.50 0.00 0.00 0.00 64 ACORN CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.59 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 31.33 2160500326 11/01/2013 88 90 2.0000 R 2 R8 72211449 4.50 0.00 0.00 0.00 68 ACORN CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.78 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -35.74 2160500449 11/01/2013 427 434 7.0000 R 1 R8 78245985 15.75 0.00 0.00 0.00 72 ACORN CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.79 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 33.78 2160510132 11/01/2013 74 80 6.0000 R 2 R8 74713392 13.50 0.00 0.00 0.00 61 PINEHILL E TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.59 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -28.50 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 2.83 2160520112 11/01/2013 582 586 4.0000 R 1 R8 78245519 9.00 0.00 0.00 0.00 76 ACORN CIR 10/02/2013 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 2160530167 11/01/2013 506 512 6.0000 R 1 R8 78245524 13.50 0.00 0.00 0.00 81 TEAKWOOD CIR 09/23/2013 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.59 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160540116 11/01/2013 51 53 2.0000 R 2 R9 74645090 4.50 0.00 0.00 0.00 80 PINEHILL E TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.78 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 21.52 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 225 229 4.0000 R 1 R8 69512149 9.00 0.00 0.00 0.00 84 PINEHILL E TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.18 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 26.42 2160560137 11/01/2013 571 577 6.0000 R 2 R8 66409605 13.50 0.00 0.00 0.00 88 PINEHILL E TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.59 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 29.07 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.40 2160570201 11/01/2013 108 108 0.0000 R 1 R8 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 10/01/2013 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 49.86 SCOTTSDALE AZ 85258 RE 16 14.15 0.00 0.00 66.47 2160580114 11/01/2013 205 210 5.0000 R 2 R9 71658529 11.25 0.00 0.00 0.00 85 TEAKWOOD CIR 10/01/2013 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 11/01/2013 1377 1397 20.0000 R 2 R8 69512274 57.16 0.00 0.00 0.00 89 TEAKWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 6.51 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 78.91 2160600131 11/01/2013 463 463 0.0000 R 1 R8 78245931 0.00 0.00 0.00 0.00 95 TEAKWOOD CIR 09/30/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.37 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 16.61 2160610114 11/01/2013 823 842 19.0000 R 2 R8 67406562 53.39 0.00 0.00 0.00 96 PINEHILL E TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 6.18 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 74.81 2160620138 11/01/2013 321 326 5.0000 R 2 R6 68727520 11.25 0.00 0.00 0.00 19536 SEABROOK RD 10/02/2013 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 57.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.02 2160630170 11/01/2013 138 152 14.0000 R 2 R9 74713401 34.54 0.00 0.00 0.00 4090 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 12.45 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 62.23 2160640122 11/01/2013 1810 1835 25.0000 R 1 R8 33852813 76.01 0.00 0.00 0.00 4072 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 22.81 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 0.00 114.06 2160650112 11/01/2013 197 200 3.0000 R 1 R8 69512130 6.75 0.00 0.00 0.00 58 RUSSELL ST 10/02/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 70 77 7.0000 R 2 R9 74713402 15.75 0.00 0.00 0.00 44 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.79 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160670116 11/01/2013 181 183 2.0000 R 2 R9 71658488 4.50 0.00 0.00 0.00 34 RUSSELL ST 10/02/2013 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 11/01/2013 234 242 8.0000 R 2 R9 71658490 18.00 0.00 0.00 0.00 24 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.99 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 36.23 2160680222 11/01/2013 802 805 3.0000 R 1 R8 78245809 6.75 0.00 0.00 0.00 23 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.98 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 23.97 2160690124 11/01/2013 86 95 9.0000 R 2 R9 74713400 20.25 0.00 0.00 0.00 37 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.19 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160700133 11/01/2013 146 148 2.0000 R 2 R9 71658504 4.50 0.00 0.00 0.00 51 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 1.78 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160710140 11/01/2013 202 217 15.0000 R 2 R9 74713405 38.31 0.00 0.00 0.00 65 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 4.82 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 -10.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 47.84 2160710236 11/01/2013 367 375 8.0000 R 2 R8 71658498 18.00 0.00 0.00 0.00 4079 RUSSELL ST 10/02/2013 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 11/01/2013 189 192 3.0000 R 2 R8 690469095 6.75 0.00 0.00 0.00 4093 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.50 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.24 2160730179 11/01/2013 174 177 3.0000 R 2 R9 71658507 6.75 0.00 0.00 0.00 4109 RUSSELL ST 09/30/2013 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.50 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.86 2160740134 11/01/2013 128 132 4.0000 R 2 R9 71658519 9.00 0.00 0.00 0.00 4139 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.06 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 27.48 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 301 316 15.0000 R 2 R8 70628660 38.31 0.00 0.00 0.00 19866 SEABROOK RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 13.39 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 162.91 2160760118 11/01/2013 85 85 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.81 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -11.15 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 7.90 2160770115 11/01/2013 327 331 4.0000 R 1 R8 69512131 9.00 0.00 0.00 0.00 4106 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.06 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 30.30 2160780156 11/01/2013 253 257 4.0000 R 2 R9 71658526 9.00 0.00 0.00 0.00 76 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.18 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 26.42 2160790126 11/01/2013 250 254 4.0000 R 2 R8 69512298 9.00 0.00 0.00 0.00 62 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.18 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 26.42 2160800115 11/01/2013 777 796 19.0000 R 2 R8 71658489 53.39 0.00 0.00 0.00 48 WINGO ST 10/02/2013 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 11/01/2013 766 772 6.0000 R 1 R6 69512128 13.50 0.00 0.00 0.00 34 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.59 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160820126 11/01/2013 413 418 5.0000 R 2 R8 69512303 11.25 0.00 0.00 0.00 33 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.38 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160830133 11/01/2013 221 224 3.0000 R 1 R8 46683895 6.75 0.00 0.00 0.00 47 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.98 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160840178 11/01/2013 531 539 8.0000 R 2 R8 67406566 18.00 0.00 0.00 0.00 61 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.99 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 36.23 2160850120 11/01/2013 1530 1545 15.0000 R 2 R6 67406564 38.31 0.00 0.00 0.00 4083 WINGO ST 10/02/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 172 175 3.0000 R 2 R8 71658494 6.75 0.00 0.00 0.00 4105 WINGO ST 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 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 11/01/2013 132 132 0.0000 R 2 R7 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 10/02/2013 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 57.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 76.15 2160880151 11/01/2013 606 610 4.0000 R 1 R6 78246051 9.00 0.00 0.00 0.00 19882 SEABROOK RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 6.06 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 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 11/01/2013 244 251 7.0000 R 2 R8 70628653 15.75 0.00 0.00 0.00 19896 SEABROOK RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 7.75 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 393.57 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 432.31 2160900141 11/01/2013 81 93 12.0000 R 2 R9 74713406 27.00 0.00 0.00 0.00 19930 SEABROOK RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 10.56 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 52.80 2160920169 11/01/2013 0 0 0.0000 R 2 R8 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 10/02/2013 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 -149.35 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -130.30 2160930175 11/01/2013 2 3 1.0000 R 2 R8 71658535 2.25 0.00 0.00 0.00 19900 MONA RD #106 10/02/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.37 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 21.74 2160940159 11/01/2013 331 332 1.0000 R 1 R8 78245921 2.25 0.00 0.00 0.00 19900 MONA RD #105 10/04/2013 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.37 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 21.86 2160950150 11/01/2013 0 0 0.0000 R 2 R9 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 10/02/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 65 65 0.0000 R 1 R9 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 10/02/2013 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 11/01/2013 3 4 1.0000 R 2 R9 74713367 2.25 0.00 0.00 0.00 19900 MONA RD #101 10/02/2013 1.09 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.37 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 21.86 2160970229 11/01/2013 744 750 6.0000 R 1 R8 78246047 13.50 0.00 0.00 0.00 19922 MONA RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 7.19 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 -21.58 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 14.35 2160980110 11/01/2013 510 587 77.0000 R 3 R9 72212089 265.09 0.00 0.00 0.00 4100 COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 75.38 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 331.23 SPOKANE WA 99210 IR 16 35.34 0.00 0.00 708.13 2160990117 11/01/2013 322 334 12.0000 R 2 R8 72211443 27.00 0.00 0.00 0.00 4100 COUNTY LINE RD 10/02/2013 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 11/01/2013 1141 1185 44.0000 R 3 R9 70628678 120.28 0.00 0.00 0.00 19940 MONA RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 39.18 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 0.00 195.89 2161008391 11/01/2013 1245 1257 12.0000 R 2 R8 63113064 27.00 0.00 0.00 0.00 19962 MONA RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 10.56 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 103.19 2161010113 11/01/2013 30 32 2.0000 R 2 R8 74713366 4.50 0.00 0.00 0.00 19961 SEABROOK RD 10/02/2013 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 11/01/2013 174 177 3.0000 R 2 R6 67406577 6.75 0.00 0.00 0.00 4125 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.50 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.29 2161030212 11/01/2013 37 41 4.0000 R 2 R9 74713362 9.00 0.00 0.00 0.00 4171 MARK ST 10/02/2013 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 0.16 2161030226 11/01/2013 217 234 17.0000 R 2 R9 74713361 45.85 0.00 0.00 0.00 4185 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 15.27 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 76.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 490 492 2.0000 R 1 R8 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 10/02/2013 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 -0.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.48 2161050151 11/01/2013 280 288 8.0000 R 1 R8 69512127 18.00 0.00 0.00 0.00 4229 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 8.31 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -7.21 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 34.34 2161060143 11/01/2013 51 57 6.0000 R 2 R9 74713365 13.50 0.00 0.00 0.00 4243 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 7.19 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.47 2161070159 11/01/2013 250 254 4.0000 R 2 R8 69512241 9.00 0.00 0.00 0.00 4242 MARK ST 10/02/2013 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 11/01/2013 349 357 8.0000 R 1 R8 69512132 18.00 0.00 0.00 0.00 4228 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.31 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 82.16 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 123.71 2161090156 11/01/2013 473 481 8.0000 R 1 R8 69512140 18.00 0.00 0.00 0.00 4214 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 8.31 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 41.55 2161100139 11/01/2013 169 172 3.0000 R 2 R8 69512221 6.75 0.00 0.00 0.00 4160 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.50 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -27.92 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -0.43 2161110167 11/01/2013 445 459 14.0000 R 3 R9 70628677 31.50 0.00 0.00 0.00 4170 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 16.99 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 79.92 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 164.84 2161120129 11/01/2013 106 110 4.0000 R 2 R8 72211426 9.00 0.00 0.00 0.00 4156 MARK ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.06 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 30.30 2161130173 11/01/2013 143 144 1.0000 R 2 R9 71658516 2.25 0.00 0.00 0.00 4126 MARK ST 10/02/2013 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 0.00 0.00 0.00 -79.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -57.82 2161130249 11/01/2013 496 502 6.0000 R 2 R8 69512247 13.50 0.00 0.00 0.00 4141 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.19 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 35.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 63 67 4.0000 R 2 R9 74713363 9.00 0.00 0.00 0.00 4155 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.06 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161150147 11/01/2013 428 430 2.0000 R 1 R8 78245947 4.50 0.00 0.00 0.00 4171 ROBERT ST 10/02/2013 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 -0.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.36 2161160117 11/01/2013 141 144 3.0000 R 2 R1 72211433 6.75 0.00 0.00 0.00 4185 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.50 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161170124 11/01/2013 247 252 5.0000 R 2 R9 71658517 11.25 0.00 0.00 0.00 4199 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.62 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 33.11 2161180145 11/01/2013 117 124 7.0000 R 2 R8 72211428 15.75 0.00 0.00 0.00 4215 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 7.75 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -1.41 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 37.33 2161190118 11/01/2013 272 278 6.0000 R 2 R9 71658521 13.50 0.00 0.00 0.00 4229 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.19 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 35.93 2161200135 11/01/2013 1370 1380 10.0000 R 1 R8 78245935 22.50 0.00 0.00 0.00 4243 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 9.44 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -12.49 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 34.69 2161200237 11/01/2013 1428 1432 4.0000 R 1 R8 78245946 9.00 0.00 0.00 0.00 4242 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.06 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 30.30 2161210128 11/01/2013 706 711 5.0000 R 1 R7 78245933 11.25 0.00 0.00 0.00 4228 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.62 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 33.11 2161220125 11/01/2013 214 237 23.0000 R 2 R9 74713360 68.47 0.00 0.00 0.00 4214 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 20.93 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 91.98 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 196.62 2161230122 11/01/2013 71 78 7.0000 R 2 R9 74713364 15.75 0.00 0.00 0.00 4200 ROBERT ST 10/02/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 365 372 7.0000 R 1 R8 70628561 15.75 0.00 0.00 0.00 4184 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.75 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 38.74 2161250133 11/01/2013 374 379 5.0000 R 1 R8 70628563 11.25 0.00 0.00 0.00 4170 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.62 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 33.11 2161260166 11/01/2013 434 434 0.0000 R 1 R8 64512220 0.00 0.00 0.00 0.00 4156 ROBERT ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARY ELLEN PEARSON 0 3.81 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 19.05 2161270235 11/01/2013 712 719 7.0000 R 1 R8 78245936 15.75 0.00 0.00 0.00 4142 ROBERT ST 10/02/2013 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 11/01/2013 737 737 0.0000 R 1 R8 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 10/02/2013 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 19.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.25 2161290147 11/01/2013 385 388 3.0000 R 1 R8 46905554 6.75 0.00 0.00 0.00 4153 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.50 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 27.49 2161300202 11/01/2013 24 24 0.0000 R 1 R8 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 10/02/2013 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 -0.15 JUPITER FL 33458 RE 16 14.15 0.00 0.00 18.90 2161310110 11/01/2013 741 748 7.0000 R 2 R8 69046098 15.75 0.00 0.00 0.00 4209 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 7.75 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 38.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 76.97 2161310236 11/01/2013 334 348 14.0000 R 2 R9 72211441 34.54 0.00 0.00 0.00 4195 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 12.45 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 101.28 2161320117 11/01/2013 38 38 0.0000 R 2 R9 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 10/02/2013 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 11/01/2013 176 198 22.0000 R 2 R9 74713383 64.70 0.00 0.00 0.00 237 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 7.19 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 128.65 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1172 1178 6.0000 R 1 R7 50807565 13.50 0.00 0.00 0.00 238 WINGO ST 10/02/2013 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 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.95 2161340138 11/01/2013 1667 1698 31.0000 R 1 R8 47089091 106.79 0.00 0.00 0.00 224 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 10.98 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 0.00 133.01 2161340369 11/01/2013 840 840 0.0000 R 1 R8 70628559 0.00 0.00 0.00 0.00 4210 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 H P S PROPERTIES 0 3.81 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 19.05 2161350125 11/01/2013 187 191 4.0000 R 1 R8 69512141 9.00 0.00 0.00 0.00 4196 WINGO ST 10/02/2013 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 11/01/2013 1445 1465 20.0000 R 2 R7 69046096 57.16 0.00 0.00 0.00 4182 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 18.10 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 90.50 2161370112 11/01/2013 200 202 2.0000 R 2 R6 67406575 4.50 0.00 0.00 0.00 4168 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.94 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 24.68 2161380119 11/01/2013 223 230 7.0000 R 2 R9 71658534 15.75 0.00 0.00 0.00 4154 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.75 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 27.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.18 2161390232 11/01/2013 712 717 5.0000 R 1 R8 69512142 11.25 0.00 0.00 0.00 4153 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.62 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 33.11 2161390324 11/01/2013 478 483 5.0000 R 2 R6 67406578 11.25 0.00 0.00 0.00 4181 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.62 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 63.65 2161390361 11/01/2013 565 581 16.0000 R 2 R8 69512263 42.08 0.00 0.00 0.00 4167 RUSSELL ST 09/27/2013 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 14.33 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 71.65 2161390539 11/01/2013 986 988 2.0000 R 2 R6 67406567 4.50 0.00 0.00 0.00 4195 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 JANET VORINAS 0 4.94 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 57.36 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.04 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1820 1841 21.0000 R 2 R8 69512317 60.93 0.00 0.00 0.00 4209 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 19.04 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 95.21 2161390734 11/01/2013 106 110 4.0000 R 2 R9 73413250 9.00 0.00 0.00 0.00 4210 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.06 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161390857 11/01/2013 961 977 16.0000 R 1 R8 78245512 42.08 0.00 0.00 0.00 4196 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 14.33 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 71.65 2161390925 11/01/2013 555 561 6.0000 R 1 R8 78245509 13.50 0.00 0.00 0.00 4182 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.19 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.71 2161391010 11/01/2013 866 884 18.0000 R 2 R9 71658518 49.62 0.00 0.00 0.00 4168 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 16.22 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 81.08 2161391133 11/01/2013 264 265 1.0000 R 2 R8 69512318 2.25 0.00 0.00 0.00 4154 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 4.37 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 21.86 2161391225 11/01/2013 187 192 5.0000 R 2 R9 72211357 11.25 0.00 0.00 0.00 4140 RUSSELL ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.62 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 33.11 2161410140 11/01/2013 654 683 29.0000 R 2 R9 72211389 96.53 0.00 0.00 0.00 4 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 10.06 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 0.00 121.83 2161420116 11/01/2013 2018 2030 12.0000 R 1 R8 28055300 27.00 0.00 0.00 0.00 6 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 3.80 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 46.04 2161420317 11/01/2013 765 775 10.0000 R 1 R8 42409223 22.50 0.00 0.00 0.00 2 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 3.40 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -5.27 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.87 2161430120 11/01/2013 837 852 15.0000 R 1 R8 69512139 38.31 0.00 0.00 0.00 6 HEMLOCK LANE 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 4.82 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 58.37 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 917 946 29.0000 R 2 R9 72211367 96.53 0.00 0.00 0.00 10 HEMLOCK LANE 10/01/2013 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.06 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 0.00 121.83 2161450191 11/01/2013 1781 1802 21.0000 R 1 R8 64292842 60.93 0.00 0.00 0.00 14 HEMLOCK LANE 10/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 6.85 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 83.02 2161460151 11/01/2013 809 847 38.0000 R 1 R8 70628555 142.70 0.00 0.00 0.00 18 HEMLOCK LANE 10/01/2013 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 14.21 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 0.00 172.15 2161470135 11/01/2013 544 558 14.0000 R 1 R8 70628558 34.54 0.00 0.00 0.00 15 HEMLOCK LANE 10/01/2013 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 4.48 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 54.26 2161470234 11/01/2013 484 532 48.0000 R 2 R8 12957712 205.60 0.00 0.00 0.00 11 HEMLOCK LANE 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 19.87 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 0.00 240.71 2161480125 11/01/2013 444 449 5.0000 R 2 R8 68727518 11.25 0.00 0.00 0.00 7 HEMLOCK LANE 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.38 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 28.87 2161490115 11/01/2013 28 29 1.0000 R 2 R8 11780577 2.25 0.00 0.00 0.00 10 HICKORY HILL RD 10/02/2013 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 C 11/01/2013 1198 2 7.0000 R 2 R9 12957739 15.75 0.00 0.00 0.00 14 HICKORY HILL RD 10/02/2013 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 11/01/2013 891 925 34.0000 R 2 R9 71658533 122.18 0.00 0.00 0.00 13 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 12.37 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 0.00 149.79 2161520146 11/01/2013 435 445 10.0000 R 2 R9 71658523 22.50 0.00 0.00 0.00 17 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.40 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.13 2161530122 11/01/2013 157 161 4.0000 R 1 R8 70628564 9.00 0.00 0.00 0.00 21 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.18 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 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 184 187 3.0000 R 2 R7 72211442 6.75 0.00 0.00 0.00 25 HICKORY HILL RD 10/01/2013 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 11/01/2013 1793 1823 30.0000 R 2 R8 69512289 101.66 0.00 0.00 0.00 29 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 10.52 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 0.00 127.42 2161550198 11/01/2013 527 534 7.0000 R 2 R8 67406561 15.75 0.00 0.00 0.00 33 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.79 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 33.78 2161560130 11/01/2013 1235 1246 11.0000 R 1 R8 78245932 24.75 0.00 0.00 0.00 28 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.60 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 43.59 2161570147 11/01/2013 521 529 8.0000 R 2 R8 69512287 18.00 0.00 0.00 0.00 34 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.99 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.13 2161580144 11/01/2013 3644 3670 26.0000 R 2 R8 78245667 81.14 0.00 0.00 0.00 37 HICKORY HILL RD 10/01/2013 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 11/01/2013 709 717 8.0000 R 1 R8 78245964 18.00 0.00 0.00 0.00 47 HICKORY HILL RD 10/01/2013 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 11/01/2013 452 455 3.0000 R 1 R7 43519634 6.75 0.00 0.00 0.00 38 DOGWOOD RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.98 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -59.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -35.74 2161610144 F 11/06/2013 1667 1686 19.0000 R 1 R7 1895676900 53.39 0.00 0.00 0.00 42 DOGWOOD RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 3 6.18 0.00 0.00 0.00 300 SCOTIA DRIVE #303 0000000965 0.00 0.00 0.00 -117.66 HYPOLUXO FL 33462 RE 16 14.15 0.00 0.00 -42.85 2161620124 11/01/2013 236 243 7.0000 R 2 R9 11780567 15.75 0.00 0.00 0.00 46 DOGWOOD RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.79 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161630121 11/01/2013 69 75 6.0000 R 2 R8 74713398 13.50 0.00 0.00 0.00 50 DOGWOOD RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.59 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 105.55 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 136.88 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1835 1860 25.0000 R 2 R7 66409578 76.01 0.00 0.00 0.00 54 DOGWOOD RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.21 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 99.46 2161650156 11/01/2013 2916 2938 22.0000 R 1 R7 78245963 64.70 0.00 0.00 0.00 58 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 7.19 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 87.13 2161660136 11/01/2013 1471 1491 20.0000 R 2 R7 66409575 57.16 0.00 0.00 0.00 55 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.51 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 78.91 2161670119 11/01/2013 3322 3345 23.0000 R 2 R8 78246012 68.47 0.00 0.00 0.00 59 HICKORY HILL RD 10/02/2013 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 11/01/2013 592 592 0.0000 R 1 R3 42751414 0.00 0.00 0.00 0.00 61 HICKORY HILL RD 10/01/2013 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 -2.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 13.70 2161690135 11/01/2013 645 671 26.0000 R 2 R8 69512308 81.14 0.00 0.00 0.00 63 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 8.67 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 0.00 105.05 2161690625 11/01/2013 1181 1211 30.0000 R 1 R4 69512316 101.66 0.00 0.00 0.00 62 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 10.52 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 0.00 127.42 2161700173 11/01/2013 1314 1330 16.0000 R 2 R8 69512315 42.08 0.00 0.00 0.00 66 HICKORY HILL RD 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2161710178 11/01/2013 1679 1680 1.0000 R 1 R7 78245639 2.25 0.00 0.00 0.00 65 HICKORY HILL RD 10/02/2013 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 -24.17 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 -5.11 2161720120 11/01/2013 896 908 12.0000 R 2 R8 69512310 27.00 0.00 0.00 0.00 67 CINNAMON PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.80 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 46.04 2161730110 11/01/2013 419 426 7.0000 R 2 R8 69046099 15.75 0.00 0.00 0.00 69 CINNAMON PL 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1353 1360 7.0000 R 1 R8 78246034 15.75 0.00 0.00 0.00 71 CINNAMON PL 09/30/2013 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.79 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161740262 11/01/2013 360 366 6.0000 R 2 R8 27659576 13.50 0.00 0.00 0.00 73 CINNAMON PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.59 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 31.33 2161750160 11/01/2013 682 698 16.0000 R 2 R7 68727515 42.08 0.00 0.00 0.00 74 HICKORY HILL RD RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 5.16 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2161760142 11/01/2013 610 621 11.0000 R 1 R6 39685256 24.75 0.00 0.00 0.00 78 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 3.60 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 43.59 2161770159 11/01/2013 394 399 5.0000 R 2 R8 72211400 11.25 0.00 0.00 0.00 75 CINNAMON PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.38 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 79.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 108.39 2161770244 11/01/2013 1448 1454 6.0000 R 1 R8 78246032 13.50 0.00 0.00 0.00 79 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.59 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161780165 11/01/2013 900 935 35.0000 R 1 R8 78245592 127.31 0.00 0.00 0.00 82 HICKORY HILL RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 12.83 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 93.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 248.67 2161790129 11/01/2013 85 100 15.0000 R 2 R8 75169421 38.31 0.00 0.00 0.00 22 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.82 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 58.37 2161800125 11/01/2013 543 566 23.0000 R 1 R7 69512129 68.47 0.00 0.00 0.00 18 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 7.53 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 91.24 2161810146 11/01/2013 406 410 4.0000 R 2 R8 67406585 9.00 0.00 0.00 0.00 8 PINEHILL W TRL 10/01/2013 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 11/01/2013 121 127 6.0000 R 2 R9 11780548 13.50 0.00 0.00 0.00 1 PINEHILL W TRL 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 640 654 14.0000 R 2 R8 69512290 34.54 0.00 0.00 0.00 5 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 4.48 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.91 2161840146 11/01/2013 149 152 3.0000 R 2 R9 71658532 6.75 0.00 0.00 0.00 9 QUAIL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.98 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 23.97 2161850137 11/01/2013 1108 1117 9.0000 R 1 R6 78245913 20.25 0.00 0.00 0.00 13 QUAIL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.19 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.77 2161860167 11/01/2013 374 430 56.0000 R 2 R7 11780549 258.24 0.00 0.00 0.00 17 QUAIL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 24.61 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 296.98 2161870148 11/01/2013 1264 1271 7.0000 R 1 R8 78245911 15.75 0.00 0.00 0.00 21 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.79 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.40 2161880152 11/01/2013 1035 1039 4.0000 R 1 R8 78245912 9.00 0.00 0.00 0.00 86 HICKORY HILL RD 10/01/2013 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 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.08 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 11/01/2013 193 197 4.0000 R 2 R9 78245993 9.00 0.00 0.00 0.00 90 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 2.18 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -54.81 2161900131 11/01/2013 194 199 5.0000 R 2 R8 72211398 11.25 0.00 0.00 0.00 94 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.38 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -73.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -44.99 2161910165 11/01/2013 589 593 4.0000 R 1 R5 78245997 9.00 0.00 0.00 0.00 98 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 2.18 0.00 0.00 0.00 P.O. BOX 3419 0000001065 -81.23 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 -54.81 2161920138 11/01/2013 693 696 3.0000 R 1 R8 78245998 6.75 0.00 0.00 0.00 97 HICKORY HILL RD 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 590 618 28.0000 R 1 R8 40714324 91.40 0.00 0.00 0.00 93 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 9.60 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 0.00 116.24 2161940163 11/01/2013 231 235 4.0000 R 2 R8 72211427 9.00 0.00 0.00 0.00 89 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.18 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 126.79 2161950167 11/01/2013 528 532 4.0000 R 2 R7 68727516 9.00 0.00 0.00 0.00 85 HICKORY HILL RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.18 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 26.42 2161950283 11/01/2013 451 488 37.0000 R 2 R9 72211293 137.57 0.00 0.00 0.00 30 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 13.75 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 0.00 166.56 2161950374 11/01/2013 764 777 13.0000 R 2 R8 69512291 30.77 0.00 0.00 0.00 34 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 4.14 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 50.15 2161950419 11/01/2013 32 37 5.0000 R 2 R8 74713390 11.25 0.00 0.00 0.00 42 CHESTNUT TRL 10/01/2013 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 11/01/2013 1289 1314 25.0000 R 2 R7 68727508 76.01 0.00 0.00 0.00 44 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.21 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 99.46 2161970116 11/01/2013 799 805 6.0000 R 2 R7 67406588 13.50 0.00 0.00 0.00 46 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.59 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 31.33 2161980130 11/01/2013 96 99 3.0000 R 2 R9 11780565 6.75 0.00 0.00 0.00 48 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.98 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 23.97 2161990110 11/01/2013 147 150 3.0000 R 1 R8 70628562 6.75 0.00 0.00 0.00 50 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.98 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 23.97 2162000119 11/01/2013 91 94 3.0000 R 2 R9 72211423 6.75 0.00 0.00 0.00 49 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.98 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -123.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -99.71 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 114 127 13.0000 R 2 R9 72211420 30.77 0.00 0.00 0.00 47 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 4.14 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -63.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -13.27 2162020153 11/01/2013 991 996 5.0000 R 1 R8 78245865 11.25 0.00 0.00 0.00 45 CHESTNUT TRL 10/01/2013 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 -0.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.61 2162030137 11/01/2013 394 398 4.0000 R 1 R8 41425499 9.00 0.00 0.00 0.00 43 CEDAR HILL LN 10/01/2013 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 11/01/2013 506 528 22.0000 R 2 R8 72211425 64.70 0.00 0.00 0.00 41 CEDAR HILL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 7.19 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 87.13 2162050121 11/01/2013 236 241 5.0000 R 2 R8 71658524 11.25 0.00 0.00 0.00 39 CEDAR HILL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.38 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 28.87 2162060197 11/01/2013 1196 1202 6.0000 R 1 R8 78245862 13.50 0.00 0.00 0.00 37 CEDAR HILL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.59 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 31.33 2162070128 11/01/2013 795 799 4.0000 R 1 R8 78245866 9.00 0.00 0.00 0.00 35 CEDAR HILL LN 10/01/2013 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 0.00 FRANKLIN NC 28734 RE 16 14.15 0.00 0.00 26.42 2162080149 11/01/2013 1177 1188 11.0000 R 2 R5 67406584 24.75 0.00 0.00 0.00 33 CHESTNUT TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.60 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 73.21 2162090112 11/01/2013 579 582 3.0000 R 1 R8 48956730 6.75 0.00 0.00 0.00 31 CHESTNUT TRL 10/01/2013 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 11/01/2013 604 610 6.0000 R 1 R8 78245662 13.50 0.00 0.00 0.00 32 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.59 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 31.33 2162110125 11/01/2013 41 45 4.0000 R 2 R8 74713403 9.00 0.00 0.00 0.00 36 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.18 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 102 104 2.0000 R 2 R9 72211349 4.50 0.00 0.00 0.00 40 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.78 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 21.52 2162130181 11/01/2013 28 30 2.0000 R 2 R9 11780560 4.50 0.00 0.00 0.00 44 PINEHILL W TRL 10/01/2013 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 11/01/2013 26 27 1.0000 R 2 R9 11780564 2.25 0.00 0.00 0.00 41 PINEHILL W TRL 10/01/2013 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 11/01/2013 601 628 27.0000 R 2 R8 72211396 86.27 0.00 0.00 0.00 45 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 9.13 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -27.84 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.80 2162150229 11/01/2013 2530 2541 11.0000 R 1 R8 78245587 24.75 0.00 0.00 0.00 49 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 3.60 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -1.64 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.95 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 11/01/2013 616 624 8.0000 R 2 R8 78245706 18.00 0.00 0.00 0.00 53 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.99 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 36.23 2162160226 11/01/2013 321 321 0.0000 R 1 R8 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.37 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 43.11 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 59.72 2162170141 11/01/2013 296 296 0.0000 R 1 R8 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 10/01/2013 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 -199.18 CARY NC 27519 RE 16 14.15 0.00 0.00 -182.57 2162180148 11/01/2013 88 95 7.0000 R 2 R9 74713407 15.75 0.00 0.00 0.00 56 BIRCH PL 10/01/2013 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 F 11/01/2013 402 411 9.0000 R 1 R9 78245919 20.25 0.00 0.00 0.00 62 BIRCH PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN PAPE 3 3.19 0.00 0.00 0.00 P.O BOX 474 0000001441 -81.23 0.00 0.00 31.62 FAIRPLAY CO 80440 RE 16 14.15 0.00 0.00 -10.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1123 1127 4.0000 R 1 R8 78245916 9.00 0.00 0.00 0.00 64 BIRCH PL 10/01/2013 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 -2.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.90 2162200141 11/01/2013 239 248 9.0000 R 2 R8 72211415 20.25 0.00 0.00 0.00 68 BIRCH PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.19 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 38.68 2162210114 11/01/2013 992 1005 13.0000 R 1 R8 54718572 30.77 0.00 0.00 0.00 67 BIRCH PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.14 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.13 2162220141 11/01/2013 508 511 3.0000 R 1 R8 54718570 6.75 0.00 0.00 0.00 59 BIRCH PL 10/01/2013 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 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.16 2162220297 11/01/2013 270 272 2.0000 R 1 R8 42409200 4.50 0.00 0.00 0.00 53 BIRCH PL 10/01/2013 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 11/01/2013 18 18 0.0000 R 2 R9 11780563 0.00 0.00 0.00 0.00 57 PINEHILL W TRL 10/01/2013 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 -7.00 WAYSIDE NJ 07712 RE 16 14.15 0.00 0.00 9.61 2162240145 11/01/2013 437 442 5.0000 R 2 R8 69512293 11.25 0.00 0.00 0.00 61 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.38 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 28.87 2162250189 11/01/2013 290 304 14.0000 R 2 R8 72211395 34.54 0.00 0.00 0.00 45 BIRCH PL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 4.48 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 54.26 2162260140 11/01/2013 100 107 7.0000 R 2 R9 11780561 15.75 0.00 0.00 0.00 64 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.79 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 14.70 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.48 2162270123 C 11/01/2013 636 1 3.0000 R 2 R8 76107963 6.75 0.00 0.00 0.00 65 PINEHILL W TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.98 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 23.97 2162280120 11/01/2013 493 508 15.0000 R 2 R8 72211392 38.31 0.00 0.00 0.00 69 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.82 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 296 300 4.0000 R 1 R8 78915096 9.00 0.00 0.00 0.00 68 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.18 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.39 2162300140 11/01/2013 224 227 3.0000 R 2 R9 72211421 6.75 0.00 0.00 0.00 72 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 1.98 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.69 2162310157 11/01/2013 820 830 10.0000 R 2 R8 67406563 22.50 0.00 0.00 0.00 73 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.40 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 41.14 2162320175 11/01/2013 470 474 4.0000 R 2 R8 69512273 9.00 0.00 0.00 0.00 77 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 2.18 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 26.42 2162330124 11/01/2013 614 623 9.0000 R 2 R7 69512288 20.25 0.00 0.00 0.00 81 PINEHILL W TRL 10/01/2013 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 11/01/2013 202 207 5.0000 R 2 R6 72211397 11.25 0.00 0.00 0.00 85 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.38 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 48.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.86 2162350131 11/01/2013 291 296 5.0000 R 2 R8 72211413 11.25 0.00 0.00 0.00 76 PINEHILL W TRL 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162360155 11/01/2013 274 281 7.0000 R 2 R8 69512309 15.75 0.00 0.00 0.00 86 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.79 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 33.78 2162360224 11/01/2013 831 843 12.0000 R 1 R8 44295069 27.00 0.00 0.00 0.00 90 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.80 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 46.04 2162370122 11/01/2013 320 322 2.0000 R 2 R6 68727507 4.50 0.00 0.00 0.00 94 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.78 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 21.52 2162380112 11/01/2013 908 913 5.0000 R 1 R8 78245877 11.25 0.00 0.00 0.00 98 BEECHWOOD TRL 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 699 704 5.0000 R 1 R8 0034607747 11.25 0.00 0.00 0.00 102 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.38 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 28.87 2162400122 11/01/2013 18 19 1.0000 R 2 R9 11780566 2.25 0.00 0.00 0.00 106 BEECHWOOD TRL 10/01/2013 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 11/01/2013 405 410 5.0000 R 1 R8 78246010 11.25 0.00 0.00 0.00 110 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.38 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 28.87 2162420136 11/01/2013 448 457 9.0000 R 2 R7 69512271 20.25 0.00 0.00 0.00 89 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.19 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 29.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.94 2162430130 11/01/2013 625 638 13.0000 R 1 R7 78246006 30.77 0.00 0.00 0.00 93 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 4.14 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 50.15 2162430294 11/01/2013 782 811 29.0000 R 2 R9 72211418 96.53 0.00 0.00 0.00 97 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 10.06 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.83 2162440120 11/01/2013 468 484 16.0000 R 1 R8 54237380 42.08 0.00 0.00 0.00 101 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 5.16 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 62.48 2162450130 11/01/2013 387 399 12.0000 R 2 R8 71658508 27.00 0.00 0.00 0.00 105 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.80 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.56 2162460214 C 11/01/2013 1524 0 2.0000 R 2 R9 76107965 4.50 0.00 0.00 0.00 109 BEECHWOOD TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.78 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 22.48 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 44.00 2162470145 11/01/2013 1007 1012 5.0000 R 1 R8 78245501 11.25 0.00 0.00 0.00 113 BEECHWOOD TRL 10/01/2013 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 2162480182 11/01/2013 668 685 17.0000 R 2 R8 69512286 45.85 0.00 0.00 0.00 117 PINEHILL W TRL 09/25/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY OWNER 0 5.50 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.59 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 841 844 3.0000 R 1 R8 78245657 6.75 0.00 0.00 0.00 114 PINEHILL W TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.98 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 23.97 2162500138 11/01/2013 182 204 22.0000 R 2 R9 11780562 64.70 0.00 0.00 0.00 118 PINEHILL W TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 7.19 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2162510111 11/01/2013 48 52 4.0000 R 2 R9 74713394 9.00 0.00 0.00 0.00 121 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.18 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 26.42 2162520142 11/01/2013 543 551 8.0000 R 2 R8 69512307 18.00 0.00 0.00 0.00 123 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.99 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 36.23 2162520248 11/01/2013 321 338 17.0000 R 2 R9 72211365 45.85 0.00 0.00 0.00 127 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 5.50 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.59 2162520360 11/01/2013 809 832 23.0000 R 2 R8 72211390 68.47 0.00 0.00 0.00 137 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 7.53 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2162530115 11/01/2013 1010 1049 39.0000 R 2 R9 72211391 147.83 0.00 0.00 0.00 139 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 14.67 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 169.26 2162530214 11/01/2013 2397 2414 17.0000 R 1 R8 78246035 45.85 0.00 0.00 0.00 141 PINEHILL W TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 5.50 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 66.59 2162540143 11/01/2013 556 587 31.0000 R 2 R8 72211414 106.79 0.00 0.00 0.00 142 PINEHILL W TRL 10/01/2013 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 10.98 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 0.00 133.01 2162550129 11/01/2013 149 152 3.0000 R 2 R8 72211416 6.75 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 10/01/2013 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 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.16 2162550228 11/01/2013 134 140 6.0000 R 2 R8 72211399 13.50 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.59 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -109.11 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -77.78 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 53 56 3.0000 R 2 R9 74713393 6.75 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162560242 11/01/2013 182 204 22.0000 R 2 R8 74713431 64.70 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 7.19 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 87.13 2162570120 11/01/2013 565 570 5.0000 R 1 R8 78246015 11.25 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.38 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 28.87 2164167212 11/01/2013 257 260 3.0000 R 2 R8 64876369 6.75 0.00 0.00 0.00 4167 WINGO ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 5.50 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 52.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 79.72 2171041020 11/01/2013 1317 1323 6.0000 R 2 R5 65394543 13.50 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.19 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 35.93 2171081818 11/01/2013 1016 1024 8.0000 R 2 R7 69512249 18.00 0.00 0.00 0.00 10818 DEER MOSS TRL 10/02/2013 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 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.43 2171082000 11/01/2013 793 801 8.0000 R 2 R9 67456571 18.00 0.00 0.00 0.00 10820 SE SEMINOLE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 8.31 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -117.46 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -75.91 2171083660 11/01/2013 222 225 3.0000 R 2 R5 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 10/02/2013 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 -0.51 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 26.98 2171084143 11/01/2013 2422 2435 13.0000 R 2 R6 64876359 30.77 0.00 0.00 0.00 10841 SE ARIELLE TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.50 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 57.51 2171085400 11/01/2013 1532 1567 35.0000 R 2 R7 66409658 127.31 0.00 0.00 0.00 10854 DEER MOSS TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 35.64 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 0.00 178.19 2171089001 11/01/2013 1026 1031 5.0000 R 2 R4 66409601 11.25 0.00 0.00 0.00 10890 DEER MOSS TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 134 136 2.0000 R 2 R8 70628651 4.50 0.00 0.00 0.00 10908 DEER MOSS TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 4.94 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 24.68 2171090935 11/01/2013 73 82 9.0000 R 2 R6 74713351 20.25 0.00 0.00 0.00 10909 SE HARKEN TER 10/02/2013 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 0.00 110.58 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 154.94 2171092626 11/01/2013 997 998 1.0000 R 2 R2 69512269 2.25 0.00 0.00 0.00 10926 DEER MOSS TRL 10/02/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 4.37 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 -13.89 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 7.97 2171093332 11/01/2013 597 611 14.0000 R 2 R1 66109626 34.54 0.00 0.00 0.00 10933 SE HARKEN TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.45 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 62.23 2171823120 11/01/2013 1276 1336 60.0000 R 2 R2 72211345 284.56 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 74.95 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 0.00 374.75 2171915050 11/01/2013 6 9 3.0000 R 2 R3 75197150 6.75 0.00 0.00 0.00 19150 SE DANIEL TER 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 5.50 0.00 0.00 0.00 19150 SE DANIEL TER 0000000003 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.52 2171917500 11/01/2013 581 588 7.0000 R 2 R9 65762560 15.75 0.00 0.00 0.00 19175 SE DANIEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.75 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.65 2171919931 11/01/2013 2325 2351 26.0000 R 2 R1 66409684 81.14 0.00 0.00 0.00 19199 SE DANIEL LN 10/03/2013 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 24.10 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 0.00 120.48 2172172177 11/01/2013 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 10/02/2013 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 11/01/2013 6697 6704 7.0000 R 5 R7 1159845 15.75 0.00 0.00 0.00 11301 SE TEQUESTA TER TEMP-METE10/03/2013 1.09 0.00 0.00 0.00 0.00 DEANGELIS DIAMOND HEALTH 0 32.49 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 0.00 162.46 2172480125 11/01/2013 420 421 1.0000 R 1 R6 66409093 2.25 0.00 0.00 0.00 SE RIVER RIDGE CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.37 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 21.86 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 751 757 6.0000 R 1 R5 66409125 13.50 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 7.19 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172480353 11/01/2013 14 14 0.0000 R 2 R5 75197159 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 3.81 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 19.05 2172480415 11/01/2013 799 805 6.0000 R 1 R5 66409144 13.50 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 10/02/2013 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 11/01/2013 335 339 4.0000 R 2 R5 48180916 9.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.06 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 30.30 2172490160 11/01/2013 282 296 14.0000 R 1 R5 66409103 34.54 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 12.45 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -161.01 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -98.78 2172490234 11/01/2013 459 462 3.0000 R 1 R5 66409091 6.75 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 10/02/2013 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 11/01/2013 530 537 7.0000 R 2 R5 48180927 15.75 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.75 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -129.31 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -90.57 2172490452 11/01/2013 616 620 4.0000 R 1 R5 66409084 9.00 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.06 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 30.30 2172490457 11/14/2013 222 222 0.0000 R 2 R5 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 10/02/2013 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 0.00 686.48 MOUNTAIN CITY TN 37683 RE 17 14.15 0.00 0.00 705.53 2172490559 11/01/2013 511 516 5.0000 R 2 R5 57511422 11.25 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.62 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 33.11 2172490684 11/01/2013 564 569 5.0000 R 1 R5 66409089 11.25 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 6.62 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1 5 4.0000 R 2 R6 76108006 9.00 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 09/30/2013 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.06 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.33 2172500169 11/01/2013 808 818 10.0000 R 1 R5 66408826 22.50 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.44 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 47.18 2172510166 11/01/2013 829 842 13.0000 R 1 R8 33852777 30.77 0.00 0.00 0.00 18350 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 11.50 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.50 2172510289 11/01/2013 465 469 4.0000 R 1 R7 66409108 9.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.06 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 30.30 2172520146 11/01/2013 776 783 7.0000 R 1 R6 66409064 15.75 0.00 0.00 0.00 18540 SE LAKESIDE DR 10/02/2013 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 11/01/2013 853 861 8.0000 R 1 R6 66409043 18.00 0.00 0.00 0.00 18430 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.31 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172520350 11/07/2013 614 621 7.0000 R 1 R6 66409065 15.75 0.00 0.00 0.00 18530 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.75 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -74.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -35.96 2172520459 11/07/2013 824 828 4.0000 R 2 R6 50815705 9.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 6.06 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 30.30 2172520548 11/01/2013 528 540 12.0000 R 2 R6 66408863 27.00 0.00 0.00 0.00 18450 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 10.56 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 52.80 2172520637 11/01/2013 363 369 6.0000 R 1 R6 66409061 13.50 0.00 0.00 0.00 18460 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 7.19 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 16.98 2172520729 11/01/2013 315 316 1.0000 R 1 R6 66409047 2.25 0.00 0.00 0.00 18440 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 4.37 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 458 463 5.0000 R 2 R7 66409819 11.25 0.00 0.00 0.00 18171 SE ISLAND DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARK STAFFORD 0 6.62 0.00 0.00 0.00 9216 S.E. RIVER TERRACE 0000000828 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 55.14 2172521445 11/08/2013 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 10/02/2013 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 -52.91 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -41.52 2172521462 11/01/2013 727 733 6.0000 R 1 R7 66409085 13.50 0.00 0.00 0.00 18211 SE ISLAND DR 10/02/2013 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 11/01/2013 699 705 6.0000 R 1 R7 66409054 13.50 0.00 0.00 0.00 18231 SE ISLAND DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.19 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172521623 11/01/2013 730 738 8.0000 R 2 R7 56409774 18.00 0.00 0.00 0.00 18251 SE ISLAND DR 10/02/2013 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 11/01/2013 166 169 3.0000 R 2 R7 66409777 6.75 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.50 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 27.49 2172521835 11/01/2013 563 569 6.0000 R 2 R7 66409772 13.50 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.19 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 35.93 2172522046 11/01/2013 511 514 3.0000 R 1 R7 66409098 6.75 0.00 0.00 0.00 18190 SE ISLAND DR 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172522121 11/01/2013 426 431 5.0000 R 1 R7 66409517 11.25 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.62 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 33.11 2172522190 11/01/2013 585 593 8.0000 R 1 R7 27659506 18.00 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.31 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172522235 11/01/2013 694 705 11.0000 R 1 R7 66409534 24.75 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 10.00 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 89.04 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 3112 3194 82.0000 R 1 R7 66409512 429.32 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALVIN STONE 0 111.14 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 555.70 2172522449 11/01/2013 1260 1279 19.0000 R 1 R6 66409533 53.39 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 17.16 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 85.79 2172522487 11/01/2013 551 558 7.0000 R 1 R7 66409547 15.75 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.75 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 38.74 2172522587 11/01/2013 1548 1559 11.0000 R 2 R7 66409773 24.75 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 10.00 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 97.55 2172522623 11/01/2013 351 354 3.0000 R 1 R6 66409105 6.75 0.00 0.00 0.00 18550 SE LAKESIDE DR 10/02/2013 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 11/01/2013 531 535 4.0000 R 2 R7 66409776 9.00 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 6.06 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.15 0.00 0.00 30.30 2172529451 11/01/2013 3569 3576 7.0000 R 2 R2 66409787 15.75 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.75 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 -5.45 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.29 2172530238 11/01/2013 455 463 8.0000 R 2 R7 66409785 18.00 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 8.31 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 41.55 2172530337 11/01/2013 958 967 9.0000 R 1 R7 66409532 20.25 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.87 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -19.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 25.14 2172530347 11/01/2013 2637 2659 22.0000 R 1 R7 66409535 64.70 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 19.99 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 99.93 2172540167 11/01/2013 714 723 9.0000 R 1 R7 66409513 20.25 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 8.87 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 44.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1300 1303 3.0000 R 3 R7 42085403 6.75 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 10.80 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 51.58 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 105.56 2172540341 11/01/2013 3855 3887 32.0000 R 1 R7 66409548 111.92 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 31.79 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 0.00 NASHVILLE TN 37204 RE 17 14.15 0.00 0.00 158.95 2172540443 11/01/2013 412 417 5.0000 R 1 R7 66409511 11.25 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 10/02/2013 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 -66.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -33.78 2172540549 11/01/2013 1644 1651 7.0000 R 1 R7 66409519 15.75 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.75 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 38.74 2172540638 11/01/2013 597 604 7.0000 R 1 R7 66409518 15.75 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 7.75 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.96 2172540720 11/01/2013 1631 1645 14.0000 R 2 R6 57836380 34.54 0.00 0.00 0.00 18411 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 12.45 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 62.23 2172541057 11/01/2013 227 230 3.0000 R 1 R6 66409063 6.75 0.00 0.00 0.00 18391 SE LAKESIDE DR 10/02/2013 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 11/01/2013 590 597 7.0000 R 1 R6 66409045 15.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 10/02/2013 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 29.94 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 68.68 2172541240 11/01/2013 334 339 5.0000 R 1 R6 66409059 11.25 0.00 0.00 0.00 18380 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.62 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 9.63 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 42.74 2172541327 11/01/2013 540 545 5.0000 R 1 R6 66409073 11.25 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.62 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.16 2172541569 11/01/2013 482 499 17.0000 R 1 R6 66409053 45.85 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 15.27 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 76.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 199 206 7.0000 R 1 R6 66409048 15.75 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.75 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 38.74 2172550150 11/01/2013 578 587 9.0000 R 1 R6 66409050 20.25 0.00 0.00 0.00 18381 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 8.87 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 44.36 2172550232 11/01/2013 459 462 3.0000 R 1 R6 66409067 6.75 0.00 0.00 0.00 18370 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.50 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 27.49 2172550334 11/07/2013 536 542 6.0000 R 1 R6 66409055 13.50 0.00 0.00 0.00 18371 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.19 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 52.25 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 88.18 2172550413 11/01/2013 532 538 6.0000 R 1 R6 66409060 13.50 0.00 0.00 0.00 18361 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.19 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 35.93 2172550529 11/01/2013 278 280 2.0000 R 1 R6 66409075 4.50 0.00 0.00 0.00 18351 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 4.94 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172551133 11/01/2013 1913 1943 30.0000 R 2 R6 54200456 101.66 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 29.23 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 0.00 146.13 2172560229 11/01/2013 1419 1421 2.0000 R 1 R5 66409128 4.50 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.94 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 24.68 2172560632 11/01/2013 728 737 9.0000 R 1 R5 66409129 20.25 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.87 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.10 2172560753 11/01/2013 625 634 9.0000 R 2 R5 51670743 20.25 0.00 0.00 0.00 18670 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 8.87 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 44.36 2172560762 11/01/2013 620 625 5.0000 R 1 R5 66409083 11.25 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1079 1087 8.0000 R 1 R5 66409815 18.00 0.00 0.00 0.00 18650 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.31 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.26 2172561251 11/01/2013 435 440 5.0000 R 1 R6 66409070 11.25 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 10/03/2013 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.62 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 33.11 2172562126 11/01/2013 538 544 6.0000 R 1 R5 66409124 13.50 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 10/02/2013 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 11/01/2013 688 696 8.0000 R 1 R4 66409010 18.00 0.00 0.00 0.00 18651 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 8.31 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 41.55 2172562416 11/01/2013 3527 3572 45.0000 R 1 R5 66409080 185.86 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 50.28 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 0.00 251.38 2172562525 11/01/2013 558 563 5.0000 R 2 R7 55477001 11.25 0.00 0.00 0.00 18730 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.62 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -96.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -63.04 2172562621 11/01/2013 186 188 2.0000 R 1 R5 66409100 4.50 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.94 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 24.68 2172562747 11/01/2013 503 506 3.0000 R 2 R6 54200435 6.75 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 5.50 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 4.54 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 32.03 2172570110 11/01/2013 568 569 1.0000 R 1 R5 66409094 2.25 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 4.37 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.15 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 21.71 2172570135 11/01/2013 509 515 6.0000 R 1 R5 40709113 13.50 0.00 0.00 0.00 18690 SE LAKESIDE WAY 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172570325 11/01/2013 1477 1505 28.0000 R 1 R5 66408964 91.40 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 26.66 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 0.00 133.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 834 842 8.0000 R 1 R5 66409143 18.00 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.31 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -14.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.48 2172580148 11/01/2013 966 973 7.0000 R 2 R5 50815713 15.75 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.75 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 38.74 2172580298 11/01/2013 349 350 1.0000 R 2 R5 50815734 2.25 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.37 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 21.86 2172580345 11/01/2013 497 502 5.0000 R 1 R7 66409544 11.25 0.00 0.00 0.00 18645 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.62 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -437.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -404.04 2172580381 11/01/2013 999 1018 19.0000 R 1 R5 66409126 53.39 0.00 0.00 0.00 18671 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 17.16 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -53.84 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 31.95 2172580458 11/01/2013 797 818 21.0000 R 1 R5 66409142 60.93 0.00 0.00 0.00 18721 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 19.04 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 94.57 2172580561 11/01/2013 708 713 5.0000 R 1 R5 66409147 11.25 0.00 0.00 0.00 18711 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.62 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 33.11 2172580656 11/01/2013 2693 2750 57.0000 R 1 R5 66409081 264.82 0.00 0.00 0.00 18710 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 70.02 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 350.08 2172580783 11/01/2013 506 511 5.0000 R 1 R5 66409107 11.25 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.62 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 33.11 2172580827 11/01/2013 614 621 7.0000 R 1 R5 66409082 15.75 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.75 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 38.74 2172580919 11/01/2013 596 608 12.0000 R 1 R5 66409104 27.00 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 10.56 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 52.80 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 3895 3938 43.0000 R 3 R5 10476662 116.51 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 10/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 191.18 2172581058 11/01/2013 3024 3035 11.0000 R 1 R5 66409086 24.75 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 10.00 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2172581134 11/01/2013 1891 1913 22.0000 R 1 R5 66409095 64.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.99 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 134.36 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 234.29 2172581223 11/01/2013 1168 1177 9.0000 R 1 R5 2494717500 20.25 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 8.87 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 80.58 2172582215 11/01/2013 435 440 5.0000 R 1 R5 66409092 11.25 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.62 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 33.11 2172585531 11/01/2013 510 515 5.0000 R 2 R1 51670742 11.25 0.00 0.00 0.00 18647 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.62 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.82 2172590121 11/01/2013 577 580 3.0000 R 1 R5 66408851 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 10/02/2013 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 11/01/2013 729 733 4.0000 R 1 R5 66409078 9.00 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.06 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 30.30 2172590322 11/01/2013 3771 3821 50.0000 R 2 R5 66409822 218.76 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 58.50 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 292.50 2172590428 11/01/2013 752 762 10.0000 R 1 R5 66408865 22.50 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 9.44 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 47.18 2172590510 11/01/2013 369 374 5.0000 R 1 R6 26071184 11.25 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 6.62 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 686 720 34.0000 R 1 R5 66408890 122.18 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 34.36 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 171.78 2172590817 11/01/2013 677 681 4.0000 R 1 R5 66409554 9.00 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.06 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.89 2172590916 11/01/2013 1918 1950 32.0000 R 1 R5 66409076 111.92 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 31.79 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 -103.25 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 55.70 2172592345 11/01/2013 793 800 7.0000 R 1 R5 66409096 15.75 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.75 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 38.74 2172592458 11/01/2013 312 315 3.0000 R 1 R5 66409145 6.75 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 5.50 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 25.34 2172592523 11/01/2013 452 457 5.0000 R 1 R5 66408829 11.25 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.62 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 33.11 2172593014 11/01/2013 635 638 3.0000 R 2 R5 55476991 6.75 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.50 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 27.49 2172593638 11/01/2013 689 696 7.0000 R 1 R5 66409127 15.75 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.75 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 38.74 2172600110 11/01/2013 2878 2918 40.0000 R 2 R5 51670750 152.96 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 42.05 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 210.25 2172600151 11/01/2013 407 412 5.0000 R 1 R5 66408999 11.25 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 10/02/2013 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 11/01/2013 639 645 6.0000 R 1 R5 66409146 13.50 0.00 0.00 0.00 18691 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.19 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 35.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 561 566 5.0000 R 1 R5 66408843 11.25 0.00 0.00 0.00 18731 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.62 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 33.11 2172610438 11/01/2013 3905 3947 42.0000 R 1 R6 66409062 166.12 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 45.34 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 0.00 226.70 2172610554 11/01/2013 620 622 2.0000 R 2 R5 47665977 4.50 0.00 0.00 0.00 18733 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.94 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 24.68 2172610643 11/01/2013 917 922 5.0000 R 1 R6 66409160 11.25 0.00 0.00 0.00 18420 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.62 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 33.11 2172610751 11/01/2013 4217 4299 82.0000 R 1 R6 66409074 429.32 0.00 0.00 0.00 18407 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 111.14 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 0.00 555.70 2172610837 11/01/2013 645 652 7.0000 R 1 R6 66409072 15.75 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 7.75 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 38.74 2172611011 11/01/2013 3214 3244 30.0000 R 2 R7 66409754 101.66 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 29.23 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 0.00 146.13 2172611068 11/01/2013 399 408 9.0000 R 1 R7 66409101 20.25 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 8.87 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 127.54 2172611106 11/01/2013 332 335 3.0000 R 1 R7 66409040 6.75 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.50 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 27.49 2172611134 11/01/2013 730 736 6.0000 R 2 R7 66409755 13.50 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.19 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 35.93 2172611239 11/01/2013 724 730 6.0000 R 2 R7 66409758 13.50 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.19 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 -5.40 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 193 195 2.0000 R 1 R7 66408880 4.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.94 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 24.68 2172611417 11/01/2013 605 610 5.0000 R 1 R7 66409516 11.25 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.62 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 32.85 2172611536 11/01/2013 689 694 5.0000 R 2 R6 48180957 11.25 0.00 0.00 0.00 18409 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.62 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 31.27 2172620969 11/01/2013 581 596 15.0000 R 1 R6 66409066 38.31 0.00 0.00 0.00 18490 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 13.39 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2172621058 11/01/2013 598 603 5.0000 R 1 R7 66409537 11.25 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.62 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -38.13 2172621256 11/01/2013 672 679 7.0000 R 1 R6 66409041 15.75 0.00 0.00 0.00 18480 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.75 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -40.57 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -1.83 2172621353 11/01/2013 395 398 3.0000 R 2 R6 48180931 6.75 0.00 0.00 0.00 18470 SE LAKESIDE DR 10/02/2013 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 11/01/2013 782 789 7.0000 R 1 R6 66409052 15.75 0.00 0.00 0.00 18360 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 7.75 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -5.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.59 2172640162 11/01/2013 588 594 6.0000 R 1 R7 66409069 13.50 0.00 0.00 0.00 18400 SE LAKESIDE DR 10/02/2013 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 11/01/2013 675 679 4.0000 R 1 R5 66408993 9.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 10/02/2013 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 29.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.01 2172660112 11/01/2013 741 741 0.0000 R 3 R5 41172642 0.00 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.11 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 45.54 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 284 286 2.0000 R 1 R6 66409058 4.50 0.00 0.00 0.00 18500 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.94 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -56.28 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -31.60 2172670242 11/01/2013 766 775 9.0000 R 1 R6 66409071 20.25 0.00 0.00 0.00 18510 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.87 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 44.36 2172680123 11/01/2013 2139 2175 36.0000 R 1 R6 66409046 132.44 0.00 0.00 0.00 18441 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 36.92 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 0.00 184.60 2172680549 11/01/2013 1195 1221 26.0000 R 2 R7 66409784 81.14 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 24.10 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -61.51 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 58.97 2172680648 11/01/2013 490 495 5.0000 R 1 R6 66409042 11.25 0.00 0.00 0.00 18445 SE LAKESIDE DR 10/02/2013 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 11/01/2013 474 479 5.0000 R 1 R7 66409545 11.25 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.62 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -40.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -7.26 2172690269 11/01/2013 644 651 7.0000 R 2 R7 66409756 15.75 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.75 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 38.74 2172690335 11/01/2013 790 800 10.0000 R 1 R7 66409546 22.50 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.44 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -3.45 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 43.73 2172690338 11/01/2013 400 403 3.0000 R 1 R7 66409549 6.75 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 10/02/2013 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 -8.37 JUPITER FL 33468 RE 17 14.15 0.00 0.00 19.12 2172690410 11/01/2013 356 361 5.0000 R 2 R7 66409786 11.25 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 10/02/2013 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 11/01/2013 630 636 6.0000 R 2 R7 66409818 13.50 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 7.19 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 386 392 6.0000 R 2 R8 66409817 13.50 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 10/03/2013 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 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.15 2172690519 11/01/2013 513 521 8.0000 R 2 R7 66409757 18.00 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 10/02/2013 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172690915 11/01/2013 169 170 1.0000 R 1 R7 66409090 2.25 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 10/02/2013 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 11/01/2013 395 401 6.0000 R 1 R7 66409508 13.50 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.19 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 77.81 2172700230 11/01/2013 838 852 14.0000 R 2 R7 66409789 34.54 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 12.45 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 62.23 2172700317 11/01/2013 683 688 5.0000 R 2 R7 66409759 11.25 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.62 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.65 2172710044 11/01/2013 333 338 5.0000 R 1 R5 66409102 11.25 0.00 0.00 0.00 18649 SE LAKESIDE WAY 10/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.62 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -137.48 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -104.37 2172710123 11/01/2013 814 821 7.0000 R 2 R7 66409788 15.75 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 10/02/2013 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 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172710222 11/01/2013 467 467 0.0000 R 1 R7 66409510 0.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 3.81 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 19.05 2172720021 11/01/2013 1020 1033 13.0000 R 1 R7 66409536 30.77 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 11.50 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 57.51 2172720253 11/01/2013 1880 1905 25.0000 R 1 R7 66409183 76.01 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 22.81 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 0.00 114.06 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 3107 3147 40.0000 R 1 R6 66409049 152.96 0.00 0.00 0.00 18401 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 42.05 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 183.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 393.79 2172720410 11/01/2013 314 314 0.0000 R 1 R7 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 10/02/2013 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 11/01/2013 45 69 24.0000 R 2 R8 75197139 72.24 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 21.87 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 0.00 109.35 2172730129 11/01/2013 233 259 26.0000 R 3 R7 11778805 58.50 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 23.74 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -104.29 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 14.38 2172730362 11/01/2013 524 531 7.0000 R 1 R7 66409509 15.75 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.75 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 38.74 2172731246 11/01/2013 1524 1555 31.0000 R 1 R7 66409111 106.79 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 30.51 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 0.00 152.54 2172740117 11/01/2013 432 436 4.0000 R 1 R5 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 10/02/2013 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 11/01/2013 481 488 7.0000 R 1 R7 66409514 15.75 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 7.75 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 38.74 2172750114 11/01/2013 1982 1997 15.0000 R 2 R7 66409775 38.31 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 13.39 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 66.94 2172760111 11/01/2013 526 534 8.0000 R 1 R6 66409068 18.00 0.00 0.00 0.00 18410 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.31 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 41.55 2172760222 11/01/2013 410 415 5.0000 R 1 R6 66409051 11.25 0.00 0.00 0.00 18408 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1120 1131 11.0000 R 1 R6 66409044 24.75 0.00 0.00 0.00 18406 SE LAKESIDE DR 10/02/2013 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 10.00 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 49.99 2172770722 11/01/2013 514 518 4.0000 R 1 R6 66409057 9.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 10/02/2013 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 11/01/2013 867 881 14.0000 R 2 R6 51670748 34.54 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 10/02/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.45 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 62.23 2172770927 11/01/2013 284 286 2.0000 R 2 R6 57515889 4.50 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 10/02/2013 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 11/01/2013 1729 1741 12.0000 R 2 R7 66409729 27.00 0.00 0.00 0.00 10822 SE ARIELLE TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 10.56 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 100.36 2173011169 11/01/2013 984 1017 33.0000 R 2 R5 66409783 117.05 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 10/01/2013 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 33.07 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 0.00 165.36 2173011230 11/01/2013 534 540 6.0000 R 2 R9 64876336 13.50 0.00 0.00 0.00 19103 SE DANIEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.19 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.81 2173011912 11/01/2013 1171 1173 2.0000 R 2 R8 64292838 4.50 0.00 0.00 0.00 19126 SE DANIEL LN 10/01/2013 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 11/01/2013 230 233 3.0000 R 2 R7 66409748 6.75 0.00 0.00 0.00 19127 SE DANIEL LN 10/01/2013 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 11/01/2013 1859 1881 22.0000 R 2 R7 66409760 64.70 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER10/01/2013 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 19.99 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 176.90 2173017615 11/01/2013 578 584 6.0000 R 2 R7 66409765 13.50 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1244 1255 11.0000 R 2 R7 59782187 24.75 0.00 0.00 0.00 10861 SE ARIELLE TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 10.00 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 49.99 2173020041 11/01/2013 1358 1372 14.0000 R 2 R7 66409751 34.54 0.00 0.00 0.00 10801 SE ARIELLE TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 12.45 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 62.23 2173020055 11/01/2013 2050 2056 6.0000 R 2 R8 66409770 13.50 0.00 0.00 0.00 10842 SE ARIELLE TER 10/02/2013 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 -41.63 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -5.70 2173021105 11/01/2013 1279 1303 24.0000 R 2 R7 66409760 72.24 0.00 0.00 0.00 10821 SE ARIELLE TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 21.87 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.35 2173022212 11/01/2013 2031 2034 3.0000 R 2 R6 50815735 6.75 0.00 0.00 0.00 10862 SE ARIELLE TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 5.50 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 27.49 2173025250 11/01/2013 378 418 40.0000 R 2 R7 72211296 152.96 0.00 0.00 0.00 10802 SE ARIELLE TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 42.05 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 249.45 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 459.70 2173040018 11/01/2013 2908 2949 41.0000 R 2 R6 66409779 159.54 0.00 0.00 0.00 SE ARIELLE TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 WATER'S EDGE 0 43.70 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 0.00 218.48 2173040035 11/01/2013 816 824 8.0000 R 2 R7 66409761 18.00 0.00 0.00 0.00 19077 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 DON CARSON 0 8.31 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 41.55 2173200117 11/01/2013 1099 1107 8.0000 R 1 R7 66409477 18.00 0.00 0.00 0.00 10829 SE LINDEN ST 10/02/2013 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.31 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2173201248 11/01/2013 599 600 1.0000 R 2 R6 66409718 2.25 0.00 0.00 0.00 18980 SE COUNTY LINE RD 10/02/2013 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 -0.17 JUPITER FL 33477 RE 17 14.15 0.00 0.00 21.69 2173201521 11/01/2013 2307 2338 31.0000 R 1 R6 64876314 106.79 0.00 0.00 0.00 19067 SE COUNTY LINE RD 10/02/2013 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 0.00 153.76 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 306.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 487 493 6.0000 R 1 R7 66409501 13.50 0.00 0.00 0.00 18975 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.19 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 35.93 2173350141 11/01/2013 1047 1047 0.0000 R 1 R7 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 10/02/2013 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 6.62 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 46.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 79.33 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 273 277 4.0000 R 1 R7 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 10/02/2013 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 11/01/2013 630 634 4.0000 R 1 R6 66409496 9.00 0.00 0.00 0.00 11001 SEMINOLE TER 10/02/2013 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 24.24 HOBE SOUND FL 33455 RE 17 14.15 0.00 0.00 48.48 2174651091 11/01/2013 1346 1350 4.0000 R 1 R4 66409190 9.00 0.00 0.00 0.00 10801 SE HARKEN TER 10/02/2013 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 6.06 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -71.24 2174800114 11/01/2013 2622 2658 36.0000 R 3 R6 42339392 90.12 0.00 0.00 0.00 18405 SE COUNTY LINE RD 10/02/2013 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 0.00 126.55 2174900163 11/01/2013 550 555 5.0000 R 1 R6 66409466 11.25 0.00 0.00 0.00 18401 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.62 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.65 2174950148 11/01/2013 484 490 6.0000 R 1 R6 66409087 13.50 0.00 0.00 0.00 18395 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.19 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2175000117 11/01/2013 2097 2109 12.0000 R 3 R6 42085398 27.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 15.86 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 134.22 2175000122 11/01/2013 396 398 2.0000 R 1 R6 66408841 4.50 0.00 0.00 0.00 18375 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.94 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -28.14 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -3.46 2175001226 11/01/2013 1079 1092 13.0000 R 2 R6 66409769 30.77 0.00 0.00 0.00 18990 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 11.50 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 57.51 2175050110 11/01/2013 562 688 126.0000 R 8 R6 01505164 283.50 0.00 0.00 0.00 JD INSTRUM FAC 10/02/2013 1.09 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 2,450.58 PATRICK AFB FL 32925-2230 IR 17 707.02 0.00 0.00 3,442.19 2175500127 11/01/2013 94 100 6.0000 R 2 R6 66409719 13.50 0.00 0.00 0.00 18020 SE COUNTY LINE RD 10/02/2013 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 28.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 760 773 13.0000 R 1 R6 66409467 30.77 0.00 0.00 0.00 10701 SE LE PARC 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 11.50 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 57.51 2175600164 11/01/2013 1723 1739 16.0000 R 2 R7 66409749 42.08 0.00 0.00 0.00 10681 SE LE PARC 10/02/2013 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 14.33 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -2.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.11 2175650121 11/01/2013 226 229 3.0000 R 1 R6 66409139 6.75 0.00 0.00 0.00 10661 SE LE PARC 10/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.50 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 27.49 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 11/01/2013 1414 1436 22.0000 R 1 R6 66409515 64.70 0.00 0.00 0.00 10641 SE LE PARC 10/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 19.99 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 99.93 2175710043 11/01/2013 1084 1123 39.0000 R 2 R6 66409764 147.83 0.00 0.00 0.00 10621 SE LE PARC 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 40.77 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 314.06 2175750137 11/01/2013 733 740 7.0000 R 1 R6 66409476 15.75 0.00 0.00 0.00 10601 SE LE PARC 10/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.75 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -59.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -20.82 2175800134 11/01/2013 1299 1307 8.0000 R 1 R6 66409472 18.00 0.00 0.00 0.00 10561 SE LE PARC 10/02/2013 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 8.31 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 41.55 2175850149 11/01/2013 419 433 14.0000 R 2 R7 72211429 34.54 0.00 0.00 0.00 10541 SE LE PARC 10/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 12.45 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 62.23 2176000118 11/01/2013 326 330 4.0000 R 1 R6 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 10/02/2013 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 -39.80 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -9.50 2176050113 11/01/2013 674 674 0.0000 R 3 R6 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 9.11 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 45.54 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1028 1115 87.0000 R 2 R6 72246426 462.22 0.00 0.00 0.00 19100 SE COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 119.37 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 534.43 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,131.26 2176100121 11/01/2013 1718 1738 20.0000 R 2 R6 66409778 57.16 0.00 0.00 0.00 19150 SE COUNTY LINE RD 10/02/2013 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 11/01/2013 2690 2738 48.0000 R 3 R6 42425983 135.36 0.00 0.00 0.00 4980 COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 42.95 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 0.00 214.74 2176200143 11/01/2013 2003 2038 35.0000 R 1 R7 64876310 127.31 0.00 0.00 0.00 4966 COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 35.64 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 0.00 178.19 2176250128 11/01/2013 2123 2138 15.0000 R 1 R6 66409471 38.31 0.00 0.00 0.00 4948 COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 13.39 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 66.94 2176300115 11/01/2013 655 662 7.0000 R 1 R6 66409543 15.75 0.00 0.00 0.00 4936 COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.75 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -243.48 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -204.74 2176350139 11/01/2013 2088 2119 31.0000 R 2 R7 66409650 106.79 0.00 0.00 0.00 4914 COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 30.51 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 0.00 152.54 2176350239 11/01/2013 225 225 0.0000 R 1 R7 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 10/02/2013 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 -19.05 ROYAL PALM BEACH FL 33421-0114 RE 17 14.15 0.00 0.00 0.00 2176360260 11/01/2013 2066 2087 21.0000 R 2 R7 66409690 60.93 0.00 0.00 0.00 4870 COUNTY LINE RD 10/02/2013 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 19.04 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -8.40 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.81 2181940473 11/06/2013 5247 5380 133.0000 R 3 R8 70628683 600.22 0.00 0.00 0.00 354 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 57.30 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 0.00 693.95 2181940535 11/06/2013 910 914 4.0000 R 2 R8 63113067 9.00 0.00 0.00 0.00 358 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 2.18 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 26.42 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/06/2013 3605 3691 86.0000 R 1 R8 70628560 455.64 0.00 0.00 0.00 362 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 42.38 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 0.00 513.26 2181941020 11/06/2013 7007 7073 66.0000 R 3 R8 51538347 324.04 0.00 0.00 0.00 366 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 30.53 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 0.00 369.81 2181941310 11/06/2013 148 149 1.0000 R 1 R8 63113037 2.25 0.00 0.00 0.00 370 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.57 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 26.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.52 2181941528 11/06/2013 657 673 16.0000 R 1 R8 63113038 42.08 0.00 0.00 0.00 374 W RIVERSIDE DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 5.16 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -31.08 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 31.40 2181941952 11/06/2013 2355 2398 43.0000 R 2 R8 69512300 172.70 0.00 0.00 0.00 474 TEQUESTA DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 16.91 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -42.36 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 162.49 2190010147 11/04/2013 717 722 5.0000 R 1 R6 2370619900 11.25 0.00 0.00 0.00 19201 SE SUDDARD DR 10/01/2013 1.09 25.00 0.00 0.00 0.00 ROSEANN RODD 0 12.87 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 75.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 140.25 2190020118 11/04/2013 730 735 5.0000 R 1 R6 38324031 11.25 0.00 0.00 0.00 19181 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.62 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190030200 11/04/2013 925 939 14.0000 R 1 R5 35446982 34.54 0.00 0.00 0.00 19161 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 12.45 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.11 2190040180 11/15/2013 398 398 0.0000 R 2 R6 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 10/01/2013 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 1,242.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,261.78 2190050133 11/04/2013 969 975 6.0000 R 2 R5 56236979 13.50 0.00 0.00 0.00 19121 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.19 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.98 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 570 575 5.0000 R 2 R5 48718474 11.25 0.00 0.00 0.00 19101 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 6.62 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 2190070133 11/04/2013 577 583 6.0000 R 1 R6 30511354 13.50 0.00 0.00 0.00 19081 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 7.19 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190080130 11/04/2013 688 692 4.0000 R 2 R6 64376367 9.00 0.00 0.00 0.00 19008 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 6.06 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 80.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 111.04 2190080134 11/04/2013 1108 1116 8.0000 R 1 R6 34607763 18.00 0.00 0.00 0.00 19071 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.31 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 2190090155 11/04/2013 943 951 8.0000 R 1 R6 40712207 18.00 0.00 0.00 0.00 19051 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.31 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190100113 11/04/2013 996 1007 11.0000 R 1 R6 1679158100 24.75 0.00 0.00 0.00 19041 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 10.00 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 49.99 2190110158 11/04/2013 1072 1085 13.0000 R 1 R6 27915096 30.77 0.00 0.00 0.00 19021 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 11.50 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 57.51 2190120134 11/04/2013 559 565 6.0000 R 1 R6 28055326 13.50 0.00 0.00 0.00 19011 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.19 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 35.93 2190130121 11/04/2013 1026 1036 10.0000 R 1 R6 30319243 22.50 0.00 0.00 0.00 18991 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 9.44 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 47.18 2190140148 11/04/2013 1636 1651 15.0000 R 2 R6 62282502 38.31 0.00 0.00 0.00 18971 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 13.39 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.93 2190150142 11/04/2013 786 786 0.0000 R 1 R6 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 10/01/2013 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 1,272.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,291.38 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 11/04/2013 1322 1331 9.0000 R 1 R7 40154918 20.25 0.00 0.00 0.00 18941 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE 3 8.87 0.00 0.00 0.00 1446 DUCK ROAD 0000002005 0.00 0.00 0.00 0.00 DUCK NC 27949 RE 19 14.15 0.00 0.00 44.36 2190170132 11/04/2013 1117 1122 5.0000 R 2 R7 36329275 11.25 0.00 0.00 0.00 19052 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.62 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 82.89 2190180126 11/04/2013 1419 1424 5.0000 R 1 R6 27301064 11.25 0.00 0.00 0.00 19072 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.62 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 33.11 2190190116 11/04/2013 473 474 1.0000 R 1 R6 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 10/01/2013 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 11/04/2013 672 675 3.0000 R 1 R5 27016548 6.75 0.00 0.00 0.00 11793 SE WILLIAM LN 10/03/2013 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 11/04/2013 825 837 12.0000 R 1 R5 38324055 27.00 0.00 0.00 0.00 11803 SE WILLIAM LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 10.56 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.17 2190220140 11/04/2013 2444 2463 19.0000 R 1 R6 37848713 53.39 0.00 0.00 0.00 11800 SE WILLIAM LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 17.16 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 85.79 2190230137 11/04/2013 112 123 11.0000 R 2 R7 74713353 24.75 0.00 0.00 0.00 11820 SE WILLIAM LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.00 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2190230243 11/04/2013 1808 1814 6.0000 R 1 R6 34296976 13.50 0.00 0.00 0.00 11830 SE WILLIAM LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 7.19 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 35.93 2190240120 11/04/2013 822 825 3.0000 R 1 R6 2307125900 6.75 0.00 0.00 0.00 19180 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.50 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 27.49 2190250134 11/04/2013 838 840 2.0000 R 1 R6 34296986 4.50 0.00 0.00 0.00 19200 SE SUDDARD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 4.94 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 27.71 DRACUT MA 01826 RE 19 14.15 0.00 0.00 52.39 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1810 1819 9.0000 R 1 R6 41425480 20.25 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 8.87 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 30.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.60 2190270121 11/04/2013 1483 1496 13.0000 R 1 R6 27915110 30.77 0.00 0.00 0.00 19721 SE COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 11.50 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 57.51 2190280132 11/04/2013 744 751 7.0000 R 1 R6 34296999 15.75 0.00 0.00 0.00 19701 SE COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 7.75 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 38.74 2190290139 11/04/2013 652 657 5.0000 R 1 R6 37775371 11.25 0.00 0.00 0.00 19681 SE COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.62 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 33.11 2190290293 11/04/2013 775 781 6.0000 R 1 R6 1657918800 13.50 0.00 0.00 0.00 19175 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.19 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 35.93 2190300145 11/04/2013 1693 1715 22.0000 R 1 R6 58612715 64.70 0.00 0.00 0.00 19195 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 19.99 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 99.93 2190310175 11/04/2013 638 638 0.0000 R 1 R7 58612715 0.00 0.00 0.00 0.00 19671 SE COUNTY LINE RD 10/01/2013 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 11/04/2013 552 556 4.0000 R 1 R6 3950541 9.00 0.00 0.00 0.00 19174 SE ARNOLD DR 10/01/2013 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 24.24 2190330309 11/04/2013 507 508 1.0000 R 1 R7 87609829 2.25 0.00 0.00 0.00 19165 SE ARNOLD DR 10/01/2013 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 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2190340156 11/04/2013 1786 1795 9.0000 R 1 R6 36611954 20.25 0.00 0.00 0.00 19164 SE ARNOLD DR 10/01/2013 1.09 30.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 16.37 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 112.40 2190350201 11/04/2013 602 605 3.0000 R 1 R6 26071263 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 10/01/2013 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 27.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.96 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 447 452 5.0000 R 1 R6 26071201 11.25 0.00 0.00 0.00 19124 SE ARNOLD DR 10/01/2013 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 11/04/2013 809 823 14.0000 R 1 R6 25805457 34.54 0.00 0.00 0.00 19104 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 0 12.45 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 87.11 2190380137 11/04/2013 2204 2208 4.0000 R 1 R6 36482792 9.00 0.00 0.00 0.00 11813 SE WILLIAM LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.06 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 30.30 2190390121 11/04/2013 1254 1274 20.0000 R 1 R6 27915102 57.16 0.00 0.00 0.00 19097 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 18.10 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 138.06 2190400110 11/04/2013 870 893 23.0000 R 2 R6 68727525 68.47 0.00 0.00 0.00 19094 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 20.93 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.64 2190410184 11/04/2013 1059 1074 15.0000 R 1 R6 28233187 38.31 0.00 0.00 0.00 19084 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 13.39 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.31 2190420122 11/04/2013 195 200 5.0000 R 2 R6 70628652 11.25 0.00 0.00 0.00 19087 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 6.62 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 33.11 2190430207 11/04/2013 641 641 0.0000 R 1 R6 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.81 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 19.05 2190440166 11/04/2013 643 643 0.0000 R 1 R6 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.81 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 62.54 JUPITER FL 33458 RE 19 14.15 0.00 0.00 81.59 2190450132 11/04/2013 203 203 0.0000 R 1 R6 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 10/01/2013 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 11/04/2013 872 877 5.0000 R 1 R5 40714342 11.25 0.00 0.00 0.00 19017 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.62 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -32.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 0.60 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 385 389 4.0000 R 1 R6 26071235 9.00 0.00 0.00 0.00 19024 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.06 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 30.30 2190480164 11/04/2013 756 759 3.0000 R 1 R6 36319280 6.75 0.00 0.00 0.00 19004 SE ARNOLD DR 10/01/2013 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 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.27 2190480222 11/04/2013 1675 1702 27.0000 R 1 R6 33852797 86.27 0.00 0.00 0.00 18984 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 25.38 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 0.00 126.89 2190490202 11/04/2013 431 433 2.0000 R 1 R6 27193567 4.50 0.00 0.00 0.00 18964 SE ARNOLD DR 10/01/2013 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2190500304 11/04/2013 995 1001 6.0000 R 1 R6 37400277 13.50 0.00 0.00 0.00 11751 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 7.19 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 29.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.47 2190510143 11/04/2013 664 673 9.0000 R 1 R6 27193561 20.25 0.00 0.00 0.00 18944 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 8.87 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.90 2190510239 11/04/2013 898 903 5.0000 R 1 R6 34297018 11.25 0.00 0.00 0.00 18945 SE MAYO DR 10/01/2013 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 11/04/2013 192 210 18.0000 R 2 R7 72211309 49.62 0.00 0.00 0.00 11731 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 16.22 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 81.08 2190530120 11/04/2013 1176 1179 3.0000 R 1 R6 37400287 6.75 0.00 0.00 0.00 11711 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 5.50 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 82.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 110.09 2190540124 11/04/2013 1865 1880 15.0000 R 1 R6 27016547 38.31 0.00 0.00 0.00 11691 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 13.39 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -3.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.50 2190550114 11/04/2013 649 659 10.0000 R 1 R7 35446958 22.50 0.00 0.00 0.00 11671 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 9.44 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -6.89 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 40.29 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 799 804 5.0000 R 1 R6 43035723 11.25 0.00 0.00 0.00 18947 SE BRYANT DR 10/01/2013 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 -0.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.95 2190570159 11/04/2013 79 90 11.0000 R 2 R7 75169434 24.75 0.00 0.00 0.00 18946 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 10.00 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -9.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.85 2190570217 11/04/2013 1336 1346 10.0000 R 1 R6 28055285 22.50 0.00 0.00 0.00 18966 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.44 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 47.18 2190580122 11/04/2013 241 241 0.0000 R 1 R6 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.81 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190590139 11/04/2013 545 562 17.0000 R 1 R6 70628556 45.85 0.00 0.00 0.00 18985 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 15.27 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 -3.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 73.27 2190600171 11/04/2013 888 900 12.0000 R 1 R6 35446992 27.00 0.00 0.00 0.00 19006 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BETH&LANCE THOMPSON 0 10.56 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 12.80 2190603656 11/04/2013 349 355 6.0000 R 1 R6 63113028 13.50 0.00 0.00 0.00 19085 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN FREY 0 7.19 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 35.93 2190610185 11/04/2013 548 548 0.0000 R 1 R6 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190620136 11/04/2013 143 153 10.0000 R 2 R7 43035720 22.50 0.00 0.00 0.00 19026 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 9.44 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190630139 11/04/2013 436 436 0.0000 R 1 R6 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 10/01/2013 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2190634242 11/04/2013 87 89 2.0000 R 2 R7 69512227 4.50 0.00 0.00 0.00 19065 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.94 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 24.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 512 517 5.0000 R 1 R6 62282503 11.25 0.00 0.00 0.00 19045 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.62 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190650185 11/04/2013 118 123 5.0000 R 2 R7 74396849 11.25 0.00 0.00 0.00 19066 SE MAYO DR 10/01/2013 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2190660141 11/04/2013 253 259 6.0000 R 1 R6 28842214 13.50 0.00 0.00 0.00 19086 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.19 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 85.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 121.13 2190665210 11/04/2013 40 41 1.0000 R 2 R5 65394547 2.25 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.37 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 21.86 2190670138 11/04/2013 367 373 6.0000 R 1 R6 28842216 13.50 0.00 0.00 0.00 19096 SE MAYO DR 09/20/2013 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.19 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190680114 11/04/2013 1752 1772 20.0000 R 1 R6 44295052 57.16 0.00 0.00 0.00 19106 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 18.10 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 90.50 2190690121 11/04/2013 882 891 9.0000 R 1 R6 55378667 20.25 0.00 0.00 0.00 19095 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 8.87 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 275.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 319.39 2190700127 11/04/2013 49 53 4.0000 R 2 R8 11780586 9.00 0.00 0.00 0.00 19105 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.06 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.18 2190710211 11/04/2013 10 43 33.0000 R 2 R9 74396854 117.05 0.00 0.00 0.00 19126 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KOSTA LLC 0 33.07 0.00 0.00 0.00 2646 RAVELLA LANE 0000001690 0.00 0.00 0.00 22.03 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 187.39 2190720135 11/04/2013 63 66 3.0000 R 2 R8 66409194 6.75 0.00 0.00 0.00 19146 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 5.50 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 27.49 2190730118 11/04/2013 34 43 9.0000 R 2 R7 74713382 20.25 0.00 0.00 0.00 19166 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 8.87 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 550 553 3.0000 R 1 R6 28842177 6.75 0.00 0.00 0.00 19176 SE MAYO DR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190740234 11/04/2013 1889 1897 8.0000 R 1 R6 36319251 18.00 0.00 0.00 0.00 19165 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 8.31 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 71.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 113.46 2190750112 11/04/2013 30 35 5.0000 R 2 R6 75169420 11.25 0.00 0.00 0.00 19175 SE MAYO DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.62 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -78.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -45.27 2190760126 11/04/2013 1100 1102 2.0000 R 1 R6 37775896 4.50 0.00 0.00 0.00 19196 SE MAYO DR 10/01/2013 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 11/04/2013 1533 1538 5.0000 R 1 R6 24607045 11.25 0.00 0.00 0.00 19651 SE COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOY BRCKA 0 6.62 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 33.11 2190770116 11/04/2013 745 745 0.0000 R 1 R6 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 10/01/2013 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 11/04/2013 983 995 12.0000 R 1 R6 36319272 27.00 0.00 0.00 0.00 19168 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.56 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 52.80 2190790130 11/04/2013 949 959 10.0000 R 1 R6 26906056 22.50 0.00 0.00 0.00 19178 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 9.44 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 47.18 2190800130 11/04/2013 70 76 6.0000 R 2 R6 74713387 13.50 0.00 0.00 0.00 19198 SE BRYANT DR 10/01/2013 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 -12.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.51 2190810175 11/04/2013 309 309 0.0000 R 1 R6 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 3.81 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 173.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 192.51 2190820127 11/04/2013 508 508 0.0000 R 2 R6 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 10/01/2013 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 0.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 182 192 10.0000 R 2 R7 72211303 22.50 0.00 0.00 0.00 19169 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.44 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 47.18 2190840131 11/04/2013 577 578 1.0000 R 1 R6 50807551 2.25 0.00 0.00 0.00 19140 SE ROBERT DR 10/01/2013 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 43.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.64 2190850159 11/04/2013 946 956 10.0000 R 1 R6 44144621 22.50 0.00 0.00 0.00 19160 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 9.44 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 47.18 2190860011 11/04/2013 496 502 6.0000 R 2 R6 64876382 13.50 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 10/01/2013 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 11/04/2013 119 121 2.0000 R 1 R7 27915115 4.50 0.00 0.00 0.00 19170 SE ROBERT DR 10/01/2013 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 11/04/2013 414 418 4.0000 R 2 R6 62479883 9.00 0.00 0.00 0.00 19191 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.06 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -10.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.35 2190880160 11/04/2013 1693 1711 18.0000 R 1 R6 37609850 49.62 0.00 0.00 0.00 19171 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 16.22 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 81.08 2190890136 11/04/2013 981 987 6.0000 R 1 R6 27301059 13.50 0.00 0.00 0.00 19161 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.19 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 -5.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.02 2190900183 11/04/2013 398 411 13.0000 R 2 R6 49338567 30.77 0.00 0.00 0.00 19141 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 11.50 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 102.22 2190910112 11/04/2013 220 223 3.0000 R 2 R6 70628650 6.75 0.00 0.00 0.00 19121 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.50 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 27.49 2190920156 11/04/2013 370 373 3.0000 R 1 R6 27659541 6.75 0.00 0.00 0.00 19101 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 5.50 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.37 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 585 585 0.0000 R 2 R6 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON-CALL OFFICE 0 3.81 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.08 2190940123 11/04/2013 398 407 9.0000 R 1 R6 30511358 20.25 0.00 0.00 0.00 19071 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 8.87 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 -101.54 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -57.53 2190950110 11/04/2013 1389 1401 12.0000 R 1 R6 28055325 27.00 0.00 0.00 0.00 19072 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 10.56 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 52.80 2190960131 11/04/2013 551 554 3.0000 R 2 R6 58608952 6.75 0.00 0.00 0.00 19082 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.50 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2190970114 11/04/2013 712 719 7.0000 R 1 R6 40700084 15.75 0.00 0.00 0.00 19102 SE BARUS DR 10/01/2013 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 11/04/2013 656 661 5.0000 R 1 R4 28055283 11.25 0.00 0.00 0.00 19122 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 6.62 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.99 2190990175 11/04/2013 1149 1149 0.0000 R 1 R6 47089076 0.00 0.00 0.00 0.00 19142 SE BARUS DR 10/01/2013 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 11/04/2013 1221 1224 3.0000 R 1 R6 28233188 6.75 70.77 0.00 0.00 19162 SE BARUS DR 10/01/2013 1.09 30.00 0.00 0.00 0.00 SHARON KRAMER 0 30.69 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 -10.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 143.34 2191010134 11/04/2013 1585 1604 19.0000 R 1 R6 27193552 53.39 0.00 0.00 0.00 19172 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 17.16 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 85.79 2191020161 11/04/2013 39 46 7.0000 R 2 R7 75169402 15.75 0.00 0.00 0.00 19192 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 7.75 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 38.74 2191030152 11/04/2013 21 27 6.0000 R 2 R7 75169398 13.50 0.00 0.00 0.00 19183 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 7.19 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.79 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1732 1743 11.0000 R 2 R6 51670812 24.75 0.00 0.00 0.00 19173 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.00 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 49.99 2191050132 11/04/2013 329 336 7.0000 R 2 R6 72211324 15.75 0.00 0.00 0.00 19153 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 7.75 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -32.50 2191060136 11/04/2013 62 69 7.0000 R 2 R7 74645101 15.75 0.00 0.00 0.00 19133 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.75 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191070140 11/04/2013 387 414 27.0000 R 1 R6 72077761 86.27 0.00 0.00 0.00 19113 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 25.38 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 0.00 126.89 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 11/04/2013 514 516 2.0000 R 1 R6 27659553 4.50 0.00 0.00 0.00 19103 SE FEARNLEY DR 10/01/2013 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191090140 11/04/2013 1243 1248 5.0000 R 1 R6 37609828 11.25 0.00 0.00 0.00 19083 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.62 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 141.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 174.82 2191100116 11/04/2013 261 261 0.0000 R 1 R6 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 10/01/2013 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 11/07/2013 100 111 11.0000 R 2 R7 61077019 24.75 0.00 0.00 0.00 19063 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 10.00 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 170.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 219.99 2191120141 11/04/2013 893 901 8.0000 R 1 R6 54237424 18.00 0.00 0.00 0.00 19043 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.31 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 41.55 2191120233 11/04/2013 689 696 7.0000 R 1 R6 39501554 15.75 0.00 0.00 0.00 19023 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 7.75 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 38.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1183 1187 4.0000 R 1 R6 48956717 9.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.06 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2191130300 11/04/2013 861 861 0.0000 R 1 R6 42506419 0.00 0.00 0.00 0.00 19044 SE FEARNLEY DR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191140114 11/04/2013 837 837 0.0000 R 1 R6 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 10/01/2013 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 11/04/2013 729 731 2.0000 R 1 R6 47089080 4.50 0.00 0.00 0.00 19074 SE FEARNLEY DR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191140220 11/07/2013 548 552 4.0000 R 1 R6 30511312 9.00 0.00 0.00 0.00 19084 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.06 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2191140741 11/04/2013 68 76 8.0000 R 2 R8 74713470 18.00 0.00 0.00 0.00 11401 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 8.31 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 93.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 134.57 2191140828 11/04/2013 309 311 2.0000 R 2 R6 64876363 4.50 0.00 0.00 0.00 11485 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 4.94 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 24.68 2191142121 11/04/2013 507 544 37.0000 R 3 R7 11778804 93.89 0.00 0.00 0.00 11421 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 32.58 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 0.00 162.90 2191143113 11/04/2013 208 211 3.0000 R 1 R6 49944025 6.75 0.00 0.00 0.00 11431 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.50 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 27.49 2191145141 11/04/2013 611 615 4.0000 R 2 R6 64876373 9.00 0.00 0.00 0.00 11451 SE DOHERTY ST 10/01/2013 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 11/04/2013 795 799 4.0000 R 2 R1 65762568 9.00 0.00 0.00 0.00 11471 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.06 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 650 657 7.0000 R 1 R6 44044664 15.75 0.00 0.00 0.00 19124 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.75 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 38.74 2191151151 11/04/2013 472 477 5.0000 R 2 R6 64876334 11.25 0.00 0.00 0.00 11511 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.62 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 33.11 2191153113 11/04/2013 780 784 4.0000 R 2 R6 64876356 9.00 0.00 0.00 0.00 11531 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.06 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.10 2191155105 11/15/2013 0 0 0.0000 R R9 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 10/01/2013 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 10.03 763.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 775.35 2191159151 11/15/2013 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 10/01/2013 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 10.03 763.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 775.35 2191160118 11/04/2013 1661 1661 0.0000 R 1 R6 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 10/01/2013 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 11/04/2013 39 49 10.0000 R 2 R6 75169395 22.50 0.00 0.00 0.00 11621 SE DOHERTY ST 10/01/2013 1.09 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 9.44 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 46.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 93.84 2191164164 11/04/2013 431 431 0.0000 R 1 R6 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 10/01/2013 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 11/04/2013 1357 1365 8.0000 R 1 R6 44295031 18.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 8.31 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 41.55 2191180122 11/04/2013 1431 1433 2.0000 R 1 R5 41901115 4.50 0.00 0.00 0.00 19174 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.94 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 40.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.66 2191190119 11/04/2013 108 112 4.0000 R 2 R5 72211335 9.00 0.00 0.00 0.00 19184 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 6.06 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 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 444 450 6.0000 R 1 R5 72077755 13.50 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 7.19 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191210150 11/04/2013 224 226 2.0000 R 1 R6 36319244 4.50 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.94 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 36.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 61.15 2191220129 C 11/04/2013 1095 5 5.0000 R 2 R7 75197143 11.25 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 6.62 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 33.11 2191223431 11/04/2013 312 318 6.0000 R 2 R5 65394545 13.50 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 7.19 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -4.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.53 2191230146 11/04/2013 611 616 5.0000 R 1 R6 44295071 11.25 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 6.62 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 33.11 2191231232 11/04/2013 189 190 1.0000 R 2 R6 64292840 2.25 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.37 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191240113 11/04/2013 95 98 3.0000 R 2 R6 72211332 6.75 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.50 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191250158 11/04/2013 662 665 3.0000 R 1 R6 44295087 6.75 0.00 0.00 0.00 19501 SE COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.50 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 27.49 2191260199 11/04/2013 371 373 2.0000 R 1 R6 54718602 4.50 0.00 0.00 0.00 19481 SE COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.94 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 22.03 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 46.71 2191270152 11/04/2013 346 346 0.0000 R 1 R6 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 10/01/2013 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 11/04/2013 803 828 25.0000 R 2 R6 72211311 56.25 0.00 0.00 0.00 19167 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 21.41 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 96.56 OKEECHOBEE FL 34974 RE 19 28.30 0.00 0.00 203.61 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 992 998 6.0000 R 2 R4 65394531 13.50 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 7.19 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -4.68 JUPITER FL 33458 RE 19 14.15 0.00 0.00 31.25 2191290135 11/04/2013 480 484 4.0000 R 1 R6 43519658 9.00 0.00 0.00 0.00 19147 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.60 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 47.99 2191300178 11/04/2013 961 985 24.0000 R 1 R6 34296985 72.24 0.00 0.00 0.00 19117 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 21.87 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 0.00 109.35 2191310135 11/04/2013 39 40 1.0000 R 2 R6 72211379 2.25 0.00 0.00 0.00 19087 SE HILLCREST DR 10/01/2013 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 -60.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -38.87 2191320152 11/04/2013 171 175 4.0000 R 2 R6 58207774 9.00 0.00 0.00 0.00 19067 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.06 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.67 2191330132 11/04/2013 280 280 0.0000 R 1 R6 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 10/01/2013 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 11/04/2013 300 302 2.0000 R 1 R6 44044621 4.50 0.00 0.00 0.00 19037 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.94 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 24.68 2191350126 11/04/2013 53 54 1.0000 R 1 R6 72077759 2.25 0.00 0.00 0.00 19029 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.37 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 21.86 2191360192 11/04/2013 704 708 4.0000 R 1 R6 48956761 9.00 0.00 0.00 0.00 19009 SE HILLCREST DR 10/01/2013 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 11/04/2013 511 517 6.0000 R 2 R6 59782186 13.50 0.00 0.00 0.00 18989 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 7.19 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 35.93 2191380134 11/04/2013 762 769 7.0000 R 1 R6 28055313 15.75 0.00 0.00 0.00 18959 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.29 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 56.43 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 231 247 16.0000 R 2 R6 72418254 42.08 0.00 0.00 0.00 18949 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 14.33 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 71.65 2191400168 11/04/2013 1544 1559 15.0000 R 1 R6 28238194 38.31 0.00 0.00 0.00 18929 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.39 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 66.94 2191410236 11/04/2013 1743 1743 0.0000 R 1 R6 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 10/01/2013 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 11/04/2013 298 300 2.0000 R 1 R6 35446966 4.50 0.00 0.00 0.00 18942 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.94 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 24.68 2191420148 11/04/2013 2376 2398 22.0000 R 1 R6 27659547 64.70 0.00 0.00 0.00 18952 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 19.99 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 167.40 2191430124 11/07/2013 930 935 5.0000 R 1 R6 31229659 11.25 0.00 0.00 0.00 18982 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.62 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 33.11 2191440148 11/04/2013 117 124 7.0000 R 2 R6 72211329 15.75 0.00 0.00 0.00 19002 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.75 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.28 2191450135 11/04/2013 417 492 75.0000 R 2 R7 75169396 168.75 0.00 0.00 0.00 19012 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 49.54 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 0.00 247.68 2191460132 11/04/2013 2026 2050 24.0000 R 1 R6 44044646 54.00 0.00 0.00 0.00 19032 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 20.85 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 0.00 104.24 2191470132 11/04/2013 738 746 8.0000 R 1 R6 40154912 18.00 0.00 0.00 0.00 19042 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.31 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191480126 11/04/2013 949 959 10.0000 R 1 R6 27659552 22.50 0.00 0.00 0.00 19052 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.44 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 47.18 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1030 1037 7.0000 R 1 R6 28238193 15.75 0.00 0.00 0.00 19072 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.75 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.11 2191500112 11/04/2013 569 573 4.0000 R 1 R6 27301069 9.00 0.00 0.00 0.00 19092 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.06 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 30.30 2191510146 11/04/2013 250 286 36.0000 R 2 R7 75169381 132.44 0.00 0.00 0.00 19112 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 36.92 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 140.83 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 325.43 2191520188 11/04/2013 1939 1955 16.0000 R 1 R6 45769648 42.08 0.00 0.00 0.00 19122 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 14.33 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 71.65 2191530151 11/04/2013 695 698 3.0000 R 1 R6 27193559 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.50 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 60.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 88.17 2191540154 11/04/2013 132 153 21.0000 R 2 R7 75169401 60.93 0.00 0.00 0.00 19162 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 19.04 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 95.21 2191550117 11/04/2013 726 729 3.0000 R 1 R6 54718606 6.75 0.00 0.00 0.00 19172 SE HILLCREST DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.50 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -187.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -160.05 2191550315 11/04/2013 2026 2026 0.0000 R 1 R6 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 10/01/2013 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 11/04/2013 1127 1127 0.0000 R 1 R6 42751429 0.00 0.00 0.00 0.00 19461 SE COUNTY LINE RD 10/01/2013 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 11/04/2013 568 571 3.0000 R 1 R6 47089040 6.75 0.00 0.00 0.00 19441 SE COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.50 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -23.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 3.61 2191570425 11/04/2013 778 785 7.0000 R 1 R6 27659514 15.75 0.00 0.00 0.00 18953 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.75 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 38.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 44 51 7.0000 R 2 R7 75169400 15.75 0.00 0.00 0.00 18963 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 7.75 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191590115 11/04/2013 902 911 9.0000 R 1 R6 28343979 20.25 0.00 0.00 0.00 18983 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.87 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.58 2191600227 11/04/2013 424 427 3.0000 R 1 R6 2527626400 6.75 0.00 0.00 0.00 19013 SE FERNWOOD DR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191600282 11/04/2013 84 90 6.0000 R 2 R7 72211297 13.50 0.00 0.00 0.00 19003 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 7.19 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2191600333 11/04/2013 1045 1056 11.0000 R 1 R6 35446998 24.75 0.00 0.00 0.00 19033 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 10.00 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 49.99 2191600432 11/04/2013 780 786 6.0000 R 1 R6 34296995 13.50 0.00 0.00 0.00 19043 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.19 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 35.93 2191610159 11/04/2013 568 575 7.0000 R 1 R6 35447026 15.75 0.00 0.00 0.00 19053 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.75 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.44 2191620132 11/04/2013 390 394 4.0000 R 1 R6 38324043 9.00 0.00 0.00 0.00 19073 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.06 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191630167 11/04/2013 991 1000 9.0000 R 1 R6 39685247 20.25 0.00 0.00 0.00 19093 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.87 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 42.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.59 2191640126 11/04/2013 327 330 3.0000 R 1 R6 39685295 6.75 0.00 0.00 0.00 19113 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.50 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 27.49 2191650144 11/04/2013 973 990 17.0000 R 1 R6 51540935 45.85 0.00 0.00 0.00 19123 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 15.27 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 76.36 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 696 701 5.0000 R 1 R6 36611957 11.25 0.00 0.00 0.00 19143 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.62 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2191670127 11/04/2013 931 939 8.0000 R 1 R6 34297015 18.00 0.00 0.00 0.00 19163 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.31 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 41.55 2191670229 11/04/2013 410 414 4.0000 R 1 R6 40154970 9.00 0.00 0.00 0.00 19173 SE FERNWOOD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.06 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.69 2191690192 11/04/2013 660 665 5.0000 R 1 R6 35446972 11.25 0.00 0.00 0.00 19195 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.62 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 33.11 2191700151 11/04/2013 534 538 4.0000 R 1 R6 2384218200 9.00 0.00 0.00 0.00 19185 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 6.06 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.29 2191710131 11/04/2013 1667 1692 25.0000 R 1 R6 51540989 76.01 0.00 0.00 0.00 19151 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 22.81 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 53.22 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 167.28 2191720141 11/04/2013 518 523 5.0000 R 1 R6 44295078 11.25 0.00 0.00 0.00 19145 SE SOUTHGATE DR 10/01/2013 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 11/04/2013 285 285 0.0000 R 2 R6 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 10/01/2013 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 0.00 807.61 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 826.66 2191740118 11/04/2013 299 301 2.0000 R 2 R6 34607765 4.50 0.00 0.00 0.00 19105 SE SOUTHGATE DR 10/01/2013 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 -201.83 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -177.15 2191750155 11/04/2013 1611 1630 19.0000 R 1 R7 35446993 53.39 0.00 0.00 0.00 19085 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 17.16 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 85.79 2191760112 11/04/2013 30 33 3.0000 R 2 R7 75169397 6.75 0.00 0.00 0.00 19065 SE SOUTHGATE DR 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 290 291 1.0000 R 1 R6 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 10/01/2013 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 11/04/2013 500 504 4.0000 R 1 R6 53237116 9.00 0.00 0.00 0.00 19035 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.06 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 30.30 2191790226 11/04/2013 549 549 0.0000 R 1 R7 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 10/01/2013 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 11/04/2013 45 49 4.0000 R 2 R6 74713385 9.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 10/01/2013 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 11/04/2013 341 344 3.0000 R 1 R6 58548544 6.75 0.00 0.00 0.00 18985 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.50 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -55.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -28.42 2191820113 11/04/2013 782 787 5.0000 R 1 R6 44829149 11.25 0.00 0.00 0.00 18965 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.62 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 33.11 2191830110 11/04/2013 176 178 2.0000 R 1 R6 43035724 4.50 0.00 0.00 0.00 18945 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.94 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 24.68 2191840157 11/04/2013 1447 1447 0.0000 R 1 R6 59780005 0.00 0.00 0.00 0.00 18925 SE SOUTHGATE DR 10/01/2013 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 11/04/2013 173 176 3.0000 R 1 R6 44295086 6.75 0.00 0.00 0.00 18905 SE SOUTHGATE DR 10/01/2013 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 11/04/2013 5 8 3.0000 R 2 R6 76107962 6.75 0.00 0.00 0.00 18906 SE SOUTHGATE DR 10/08/2013 1.09 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.50 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 27.49 2191870118 11/04/2013 311 316 5.0000 R 1 R6 43905548 11.25 0.00 0.00 0.00 18926 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 122 142 20.0000 R 2 R6 70628658 57.16 0.00 0.00 0.00 18946 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 18.10 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 90.50 2191890150 11/04/2013 323 328 5.0000 R 1 R6 45789685 11.25 0.00 0.00 0.00 18966 SE SOUTHGATE DR 10/01/2013 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 11/04/2013 473 476 3.0000 R 2 R5 65762578 6.75 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 10/01/2013 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 11/04/2013 169 171 2.0000 R 2 R3 65394530 4.50 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.94 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 24.68 2191894229 11/04/2013 156 160 4.0000 R 2 R2 47665997 9.00 0.00 0.00 0.00 18942 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 6.06 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 30.30 2191894318 11/04/2013 60 66 6.0000 R 2 R7 74713466 13.50 0.00 0.00 0.00 18943 SE FEARNLEY DR 10/01/2013 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 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.64 2191894551 11/04/2013 166 166 0.0000 R 2 R3 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 10/01/2013 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 0.00 175.84 JUPITER FL 33458 RE 19 14.15 0.00 0.00 194.89 2191894662 11/04/2013 448 455 7.0000 R 1 R6 34607756 15.75 0.00 0.00 0.00 18946 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.75 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191894831 11/04/2013 352 359 7.0000 R 2 R6 64876348 15.75 0.00 0.00 0.00 18948 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.75 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.11 2191894874 11/04/2013 731 733 2.0000 R 2 R5 65394546 4.50 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 10/03/2013 1.09 0.00 0.00 0.00 0.00 SHANNON BRORING 0 4.94 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 -0.24 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 24.44 2191894912 11/04/2013 0 0 0.0000 R 2 R6 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 20 22 2.0000 R 2 R7 74713468 4.50 0.00 0.00 0.00 18950 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.94 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 24.68 2191895115 11/04/2013 899 914 15.0000 R 3 R5 44418832 33.75 0.00 0.00 0.00 18951 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 17.55 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 74.26 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 161.99 2191895445 11/04/2013 583 585 2.0000 R 1 R6 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 10/01/2013 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191895561 11/04/2013 701 707 6.0000 R 2 R6 64876344 13.50 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 7.19 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 35.93 2191895564 11/04/2013 474 479 5.0000 R 2 R5 64876385 11.25 0.00 0.00 0.00 18955 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.62 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.16 2191895612 11/04/2013 309 315 6.0000 R 2 R1 69046091 13.50 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 7.19 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 35.93 2191895687 11/04/2013 507 514 7.0000 R 1 R6 64373594 15.75 0.00 0.00 0.00 18956 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 7.75 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -72.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -33.98 2191895852 11/04/2013 641 645 4.0000 R 2 R6 64876379 9.00 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 10/01/2013 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 11/04/2013 511 516 5.0000 R 2 R6 64876330 11.25 0.00 0.00 0.00 18967 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.62 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.87 2191896864 F 11/04/2013 385 390 5.0000 R 2 R6 64876273 11.25 0.00 0.00 0.00 18968 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE DALY 3 6.62 0.00 0.00 0.00 6263 FRANCIS STREET 0000001631 0.00 0.00 0.00 36.22 TEQUESTA FL 33458 RE 19 14.15 0.00 0.00 69.33 2191896912 11/04/2013 655 672 17.0000 R 2 R6 64876360 45.85 0.00 0.00 0.00 18969 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 15.27 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -127.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -51.02 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 330 335 5.0000 R 2 R6 65394534 11.25 0.00 0.00 0.00 18970 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 6.62 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 2.97 2191897121 11/04/2013 279 285 6.0000 R 1 R6 28238198 13.50 0.00 0.00 0.00 18971 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 7.19 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 35.93 2191897223 11/04/2013 473 477 4.0000 R 1 R6 28055298 9.00 0.00 0.00 0.00 18973 SE BRYANT DR 10/01/2013 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 57.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 88.19 2191897255 11/04/2013 34 38 4.0000 R 2 R7 74713465 9.00 0.00 0.00 0.00 18972 SE BARUS DR 10/01/2013 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 11/04/2013 500 505 5.0000 R 2 R6 64876351 11.25 0.00 0.00 0.00 18973 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.62 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2191897528 11/04/2013 302 307 5.0000 R 2 R6 64876341 11.25 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 6.62 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 33.11 2191897622 11/04/2013 486 499 13.0000 R 2 R6 64876378 30.77 0.00 0.00 0.00 18976 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 11.50 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 57.51 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 11/04/2013 23 26 3.0000 R 2 R7 72211294 6.75 0.00 0.00 0.00 18986 SE MAYO DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 0 5.50 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 27.49 2191898842 11/04/2013 193 193 0.0000 R 2 R6 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.81 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 19.05 2191898911 11/04/2013 560 565 5.0000 R 2 R6 64876363 11.25 0.00 0.00 0.00 18989 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.62 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 162 171 9.0000 R 2 R7 74713464 20.25 0.00 0.00 0.00 18990 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 8.87 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191899139 11/04/2013 276 280 4.0000 R 2 R6 64876354 9.00 0.00 0.00 0.00 18991 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 6.06 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 30.30 2191899230 11/04/2013 324 328 4.0000 R 1 R6 33852798 9.00 0.00 0.00 0.00 18992 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 6.06 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2191899334 11/04/2013 475 477 2.0000 R 2 R6 64876335 4.50 0.00 0.00 0.00 18993 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.94 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -130.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -105.79 2191899680 11/04/2013 71 77 6.0000 R 2 R7 72246429 13.50 0.00 0.00 0.00 18996 SE FEARNLEY DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.19 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 35.93 2191899774 11/04/2013 1802 1830 28.0000 R 2 R6 64876370 91.40 0.00 0.00 0.00 18997 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 26.66 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 238.78 2191899824 11/04/2013 272 274 2.0000 R 2 R6 64876293 4.50 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.94 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191900010 11/04/2013 432 435 3.0000 R 2 R6 64876349 6.75 0.00 0.00 0.00 19000 SE ROBERT DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.50 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 33.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 61.11 2191900102 11/04/2013 1038 1044 6.0000 R 2 R4 64292841 13.50 0.00 0.00 0.00 19001 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.19 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 35.93 2191900135 11/04/2013 540 544 4.0000 R 1 R6 47089046 9.00 0.00 0.00 0.00 18986 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.06 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191900812 11/04/2013 746 755 9.0000 R 2 R5 64876361 20.25 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.87 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.41 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 633 638 5.0000 R 2 R6 64876329 11.25 0.00 0.00 0.00 19009 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.62 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 30.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.40 2191901515 11/04/2013 791 800 9.0000 R 2 R6 64876347 20.25 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.87 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 44.36 2191902011 11/04/2013 68 76 8.0000 R 2 R5 74713467 18.00 0.00 0.00 0.00 19020 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.31 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 41.55 2191902121 11/04/2013 388 390 2.0000 R 1 R6 46905536 4.50 0.00 0.00 0.00 19021 SE BARUS DR 10/01/2013 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 -0.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.49 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 11/04/2013 294 300 6.0000 R 2 R6 64876366 13.50 0.00 0.00 0.00 19022 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 7.19 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 33.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.26 2191902721 11/04/2013 464 505 41.0000 R 2 R1 71209124 159.54 0.00 0.00 0.00 19027 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 43.70 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 191.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 409.63 2191902821 11/04/2013 74 75 1.0000 R 2 R6 64876328 2.25 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.37 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -132.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -110.62 2191902828 11/04/2013 209 210 1.0000 R 2 R4 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.37 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 21.86 2191902929 11/04/2013 387 389 2.0000 R 2 R6 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.94 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 24.68 2191903513 11/04/2013 367 372 5.0000 R 2 R3 66409622 11.25 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.62 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 33.11 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 162 164 2.0000 R 2 R1 70628565 4.50 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.94 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 24.68 2191904042 11/04/2013 595 599 4.0000 R 2 R6 64375377 9.00 0.00 0.00 0.00 19040 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 6.06 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.26 2191904141 11/04/2013 101 101 0.0000 R 2 R6 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.81 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 14.15 0.00 0.00 19.05 2191904262 11/04/2013 453 458 5.0000 R 2 R6 68727503 11.25 0.00 0.00 0.00 19042 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.62 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 33.11 2191904632 11/04/2013 190 195 5.0000 R 2 R1 69046102 11.25 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 6.62 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 33.11 2191904753 11/04/2013 685 690 5.0000 R 2 R5 64876367 11.25 0.00 0.00 0.00 19047 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.62 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 33.11 2191904844 11/04/2013 263 265 2.0000 R 2 R6 64876337 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 10/01/2013 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 49.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.10 2191904934 11/04/2013 674 676 2.0000 R 2 R6 64876295 4.50 0.00 0.00 0.00 19049 SE ROBERT DR 10/01/2013 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 55.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 79.70 2191905515 11/04/2013 513 520 7.0000 R 2 R6 64876386 15.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191906026 11/04/2013 168 168 0.0000 R 2 R5 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 10/01/2013 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 0.00 212.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 231.16 2191906136 11/04/2013 733 756 23.0000 R 2 R6 64876384 68.47 0.00 0.00 0.00 19061 SE BARUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 20.93 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 52.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 156.87 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/15/2013 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 10/01/2013 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 -39.19 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -27.80 2191906464 11/04/2013 232 238 6.0000 R 2 R9 69512312 13.50 0.00 0.00 0.00 19064 SE ARNOLD DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.19 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.81 2191906735 11/04/2013 92 110 18.0000 R 2 R6 74396850 49.62 0.00 0.00 0.00 19067 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 16.22 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 81.08 2191906810 11/04/2013 269 270 1.0000 R 3 R6 65142527 2.25 0.00 0.00 0.00 19068 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 9.67 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 48.35 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 11/04/2013 208 209 1.0000 R 2 R1 72211451 2.25 0.00 0.00 0.00 19069 SE ROBERT DR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191907061 11/04/2013 599 612 13.0000 R 2 R3 65394532 30.77 0.00 0.00 0.00 19070 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 11.50 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.13 2191907912 11/04/2013 584 589 5.0000 R 2 R6 64376365 11.25 0.00 0.00 0.00 19079 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.62 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191908010 11/04/2013 154 156 2.0000 R 2 R3 65394549 4.50 0.00 0.00 0.00 19080 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.94 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 24.68 2191908722 11/04/2013 48 53 5.0000 R 3 R7 11706342 11.25 0.00 0.00 0.00 19087 SE BRYANT DR 10/01/2013 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 11/04/2013 61 64 3.0000 R 2 R4 11780588 6.75 0.00 0.00 0.00 19088 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.50 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 27.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 491 496 5.0000 R 2 R4 65394551 11.25 0.00 0.00 0.00 19089 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.62 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 40.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 73.72 2191909521 11/04/2013 426 436 10.0000 R 2 R7 71658525 22.50 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 10/01/2013 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 11/04/2013 353 357 4.0000 R 2 R2 66409643 9.00 0.00 0.00 0.00 19097 SE BRYANT DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.06 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 30.30 2191909842 11/04/2013 670 679 9.0000 R 3 R6 65142526 20.25 0.00 0.00 0.00 19098 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 14.17 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 70.85 2191910020 11/04/2013 447 447 0.0000 R 2 R6 64876380 0.00 0.00 0.00 0.00 19100 SE ROBERT DR 10/04/2013 1.09 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 3.81 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191910122 11/04/2013 509 515 6.0000 R 1 R5 47751903 13.50 0.00 0.00 0.00 19006 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.19 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 35.93 2191910441 11/15/2013 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 10/01/2013 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 56.75 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 68.14 2191910545 11/04/2013 252 254 2.0000 R 1 R6 49944051 4.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 10/01/2013 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191910851 11/04/2013 47 53 6.0000 R 2 R8 74396852 13.50 0.00 0.00 0.00 19108 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 7.19 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 -35.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 0.07 2191910944 11/04/2013 445 449 4.0000 R 2 R6 49338599 9.00 0.00 0.00 0.00 19109 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 6.06 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -49.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -19.43 2191912220 11/04/2013 1794 1820 26.0000 R 3 R7 65142510 58.50 0.00 0.00 0.00 19120 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 23.74 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 0.00 118.67 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 456 462 6.0000 R 2 R6 64876294 13.50 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 7.19 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.90 2191912748 11/04/2013 50 56 6.0000 R 2 R7 74713344 13.50 0.00 0.00 0.00 19107 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 7.19 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 33.37 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 69.30 2191912751 11/04/2013 643 652 9.0000 R 2 R6 64876381 20.25 0.00 0.00 0.00 19127 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 8.87 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 69.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 113.46 2191912828 11/04/2013 445 450 5.0000 R 2 R6 64876352 11.25 0.00 0.00 0.00 19128 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.62 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191912919 11/04/2013 1725 1758 33.0000 R 2 R9 65762557 117.05 0.00 0.00 0.00 19129 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER HALES 0 33.07 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 0.00 165.36 2191914514 11/04/2013 915 937 22.0000 R 2 R6 64876383 64.70 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.99 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 92.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 192.47 2191914732 11/04/2013 950 953 3.0000 R 2 R6 64876355 6.75 0.00 0.00 0.00 19147 SE BRYANT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 5.50 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 27.49 2191914848 11/04/2013 692 699 7.0000 R 2 R6 64876333 15.75 0.00 0.00 0.00 19148 SE BRYANT DR 10/01/2013 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 38.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.48 2191914920 11/04/2013 199 206 7.0000 R 2 R6 64876331 15.75 0.00 0.00 0.00 19149 SE ROBERT DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.75 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 38.74 2191920139 11/04/2013 366 392 26.0000 R 2 R7 72211304 81.14 0.00 0.00 0.00 19026 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 24.10 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 168.04 2191930136 11/04/2013 345 345 0.0000 R 1 R6 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 10/01/2013 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 180 186 6.0000 R 2 R6 72211338 13.50 0.00 0.00 0.00 19046 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.19 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2191950113 11/04/2013 294 298 4.0000 R 1 R6 28238192 9.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 10/01/2013 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 11/07/2013 887 895 8.0000 R 1 R6 34296969 18.00 0.00 0.00 0.00 19086 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.31 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 59.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.65 2191970127 11/04/2013 184 193 9.0000 R 2 R7 11780538 20.25 0.00 0.00 0.00 19106 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 8.87 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 42.60 2191980114 11/04/2013 1181 1186 5.0000 R 1 R6 25795368 11.25 0.00 0.00 0.00 19126 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.62 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 33.11 2191990165 11/04/2013 911 924 13.0000 R 1 R4 31229661 30.77 0.00 0.00 0.00 19146 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 11.50 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2192000194 11/07/2013 738 742 4.0000 R 2 R6 36482789 9.00 0.00 0.00 0.00 19156 SE SOUTHGATE DR 10/01/2013 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 0.00 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 30.30 2192010131 11/04/2013 148 152 4.0000 R 2 R8 11780593 9.00 0.00 0.00 0.00 19176 SE SOUTHGATE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.06 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2192020114 11/04/2013 331 332 1.0000 R 1 R6 40154927 2.25 0.00 0.00 0.00 19196 SE SOUTHGATE DR 10/01/2013 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 11/04/2013 3310 3311 1.0000 R 5 R6 43344763 2.25 0.00 0.00 0.00 19351 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.11 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 0.00 145.58 2194455344 11/01/2013 605 617 12.0000 R 2 R7 71658511 27.00 0.00 0.00 0.00 4534 COUNTY LINE RD 10/01/2013 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 45.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.26 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 5380 5440 60.0000 R 5 R6 42512142 135.00 0.00 0.00 0.00 TEQUESTA PARK 10/01/2013 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 0.00 249.22 2196000211 11/04/2013 8 10 2.0000 R 1 R6 40709112 4.50 0.00 0.00 0.00 12201 SE COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.94 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 24.68 2196200110 11/04/2013 1999 2017 18.0000 R 3 R6 43890965 40.50 0.00 0.00 0.00 19100 SE FEDERAL HWY 10/01/2013 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 19.24 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 96.17 2196300183 11/01/2013 812 820 8.0000 R 1 R7 61540952 18.00 0.00 0.00 0.00 4142 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 8.31 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 41.55 2196350203 11/01/2013 498 504 6.0000 R 1 R6 30511365 13.50 0.00 0.00 0.00 4156 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 7.19 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -112.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -76.88 2196400125 11/01/2013 1052 1060 8.0000 R 2 R6 27915120 18.00 0.00 0.00 0.00 4170 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.31 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 41.55 2196450187 11/01/2013 1173 1175 2.0000 R 1 R6 40709108 4.50 0.00 0.00 0.00 4184 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 4.94 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 24.68 2196500168 11/01/2013 507 516 9.0000 R 2 R6 69512260 20.25 0.00 0.00 0.00 4200 COUNTY LINE RD 10/01/2013 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 11/01/2013 1284 1298 14.0000 R 1 R6 25795336 34.54 0.00 0.00 0.00 4214 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 12.45 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 62.23 2196600116 11/01/2013 348 349 1.0000 R 1 R6 40712217 2.25 0.00 0.00 0.00 4228 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.37 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -25.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.32 2196607156 11/01/2013 794 795 1.0000 R 1 R6 35447009 2.25 0.00 0.00 0.00 4242 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 4.37 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 24.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.67 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 923 927 4.0000 R 1 R6 27659572 9.00 0.00 0.00 0.00 102 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.18 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 26.42 2196700115 11/01/2013 4061 4084 23.0000 R 2 R6 63852801 68.47 0.00 0.00 0.00 106 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.53 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 67.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 158.79 2196710136 11/01/2013 1439 1447 8.0000 R 2 R6 35446974 18.00 0.00 0.00 0.00 110 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.99 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 70.32 2196711230 11/01/2013 1479 1495 16.0000 R 1 R6 35447000 42.08 0.00 0.00 0.00 4412 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.16 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 62.48 2196720133 11/01/2013 1302 1308 6.0000 R 1 R6 46160975 13.50 0.00 0.00 0.00 114 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.59 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 31.33 2196730116 11/01/2013 962 967 5.0000 R 1 R6 39685296 11.25 0.00 0.00 0.00 118 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.38 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 28.87 2196740123 11/01/2013 744 751 7.0000 R 1 R6 35447006 15.75 0.00 0.00 0.00 122 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.79 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 33.78 2196750137 11/01/2013 529 537 8.0000 R 1 R6 29103979 18.00 0.00 0.00 0.00 126 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.99 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 36.23 2196760127 11/01/2013 1838 1841 3.0000 R 1 R6 26906055 6.75 0.00 0.00 0.00 130 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 J. PALMA 0 1.98 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 23.97 2196770131 11/01/2013 457 461 4.0000 R 1 R6 34296998 9.00 0.00 0.00 0.00 134 CHAPEL LN 10/01/2013 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 -76.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -50.27 2196780121 11/01/2013 48 52 4.0000 R 2 R6 72211336 9.00 0.00 0.00 0.00 138 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.18 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -31.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.55 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 129 131 2.0000 R 2 R6 72211333 4.50 0.00 0.00 0.00 142 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.78 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 21.52 2196800124 11/01/2013 860 867 7.0000 R 1 R6 27659574 15.75 0.00 0.00 0.00 146 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.79 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 33.78 2196810138 11/01/2013 2563 2592 29.0000 R 1 R6 38324037 96.53 0.00 0.00 0.00 150 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 10.06 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 0.00 121.83 2196820135 11/01/2013 3057 3063 6.0000 R 1 R6 27915105 13.50 0.00 0.00 0.00 154 CHAPEL LN 10/01/2013 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 -33.63 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -2.30 2196830115 11/01/2013 2302 2318 16.0000 R 1 R6 35447012 42.08 0.00 0.00 0.00 158 CHAPEL LN 10/01/2013 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 63.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.53 2196840129 11/01/2013 880 890 10.0000 R 1 R6 51540971 22.50 0.00 0.00 0.00 162 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.40 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -10.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.94 2196850126 11/01/2013 685 688 3.0000 R 1 R6 26906047 6.75 0.00 0.00 0.00 166 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.98 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 23.97 2196860143 11/01/2013 451 460 9.0000 R 1 R5 35446938 20.25 0.00 0.00 0.00 161 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 3.19 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 38.68 2196870214 11/01/2013 840 843 3.0000 R 1 R7 53237091 6.75 0.00 0.00 0.00 157 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.98 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -45.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -21.69 2196880150 11/01/2013 166 176 10.0000 R 2 R6 72211298 22.50 0.00 0.00 0.00 153 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.40 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -8.86 2196890117 11/01/2013 500 500 0.0000 R 1 R6 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 2934 2943 9.0000 R 1 R6 45114064 20.25 0.00 0.00 0.00 145 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 3.19 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2196910144 11/01/2013 1560 1572 12.0000 R 1 R6 2560572200 27.00 0.00 0.00 0.00 141 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.80 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.04 2196920127 11/01/2013 2400 2429 29.0000 R 1 R6 44295072 96.53 0.00 0.00 0.00 137 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 10.06 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 0.00 121.83 2196930124 11/01/2013 2031 2038 7.0000 R 1 R6 36319269 15.75 0.00 0.00 0.00 133 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.79 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 33.78 2196940148 11/01/2013 112 120 8.0000 R 2 R6 72418255 18.00 0.00 0.00 0.00 129 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.99 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 36.23 2196950170 11/01/2013 33 36 3.0000 R 2 R7 75197156 6.75 0.00 0.00 0.00 125 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 1.98 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -25.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -1.96 2196960125 11/01/2013 990 994 4.0000 R 1 R6 60716013 9.00 0.00 0.00 0.00 121 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.18 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 26.42 2196970163 11/01/2013 572 576 4.0000 R 1 R6 40709129 9.00 0.00 0.00 0.00 117 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.18 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 26.42 2196980126 11/01/2013 746 750 4.0000 R 1 R6 44044650 9.00 0.00 0.00 0.00 113 CHAPEL LN 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.18 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 26.42 2196990187 11/01/2013 23 23 0.0000 R 2 R7 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.37 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 16.61 2197050133 11/01/2013 559 562 3.0000 R 1 R6 34607734 6.75 0.00 0.00 0.00 2 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.98 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 23.97 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1952 1974 22.0000 R 1 R6 46160913 64.70 0.00 0.00 0.00 6 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.19 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 87.13 2197070114 11/01/2013 320 334 14.0000 R 2 R6 71209122 34.54 0.00 0.00 0.00 10 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.48 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 54.26 2197080138 11/01/2013 43 47 4.0000 R 2 R7 74713437 9.00 0.00 0.00 0.00 14 CHAPEL CT 10/01/2013 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 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 53.08 2197090118 11/01/2013 1297 1307 10.0000 R 1 R6 31229666 22.50 0.00 0.00 0.00 18 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 3.40 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 41.14 2197100114 11/01/2013 1249 1255 6.0000 R 1 R6 37609332 13.50 0.00 0.00 0.00 22 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.59 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 31.33 2197110111 11/01/2013 506 511 5.0000 R 1 R6 34607727 11.25 0.00 0.00 0.00 26 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.38 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 28.87 2197120135 11/01/2013 521 521 0.0000 R 1 R5 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.37 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 19.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.31 2197130115 11/01/2013 2051 2076 25.0000 R 1 R6 61284738 76.01 0.00 0.00 0.00 34 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 8.21 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 99.46 2197140112 11/01/2013 1076 1087 11.0000 R 1 R6 36611975 24.75 0.00 0.00 0.00 38 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.60 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 43.59 2197150119 11/01/2013 698 704 6.0000 R 1 R6 40154944 13.50 0.00 0.00 0.00 42 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.59 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 31.33 2197160157 11/01/2013 2479 2497 18.0000 R 1 R6 37775377 49.62 0.00 0.00 0.00 46 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.84 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 121.31 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 162 186 24.0000 R 2 R7 74713379 72.24 0.00 0.00 0.00 50 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.87 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 95.35 2197200133 11/01/2013 2666 2686 20.0000 R 1 R6 35447007 57.16 0.00 0.00 0.00 49 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.51 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 78.91 2197210154 11/01/2013 556 563 7.0000 R 1 R6 37775356 15.75 0.00 0.00 0.00 45 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.79 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 -26.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 7.47 2197220124 11/01/2013 881 888 7.0000 R 1 R6 37848733 15.75 0.00 0.00 0.00 41 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.79 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 33.78 2197230134 11/01/2013 641 649 8.0000 R 1 R6 31229656 18.00 0.00 0.00 0.00 37 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.99 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 75.26 2197240140 11/01/2013 22 24 2.0000 R 2 R7 55378852 4.50 0.00 0.00 0.00 33 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 1.78 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 47.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.40 2197250118 11/01/2013 453 456 3.0000 R 1 R6 40154926 6.75 0.00 0.00 0.00 2 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.98 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 23.97 2197260155 11/01/2013 2064 2070 6.0000 R 1 R6 35447008 13.50 0.00 0.00 0.00 6 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.59 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197270129 11/01/2013 1888 1898 10.0000 R 1 R6 34296996 22.50 0.00 0.00 0.00 10 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.40 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 30.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.95 2197280119 11/01/2013 2969 3004 35.0000 R 1 R6 33852805 127.31 0.00 0.00 0.00 14 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 12.83 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 283.97 2197290136 11/01/2013 573 578 5.0000 R 1 R6 38324042 11.25 0.00 0.00 0.00 18 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.38 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 28.87 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 408 409 1.0000 R 1 R6 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 10/01/2013 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 -30.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -11.39 2197310129 11/01/2013 93 111 18.0000 R 2 R7 75169403 49.62 0.00 0.00 0.00 15 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 5.84 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -10.53 2197320126 11/01/2013 118 137 19.0000 R 2 R7 75169384 53.39 0.00 0.00 0.00 11 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.18 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 74.81 2197330130 11/01/2013 2135 2155 20.0000 R 1 R6 54687585 57.16 0.00 0.00 0.00 7 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 6.51 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 78.91 2197340120 11/01/2013 2213 2257 44.0000 R 1 R6 48956762 179.28 0.00 0.00 0.00 5 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 17.51 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 0.00 212.03 2197350164 11/01/2013 1085 1089 4.0000 R 1 R6 40154974 9.00 0.00 0.00 0.00 3 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.18 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 26.42 2197360154 11/01/2013 763 764 1.0000 R 1 R6 1996079900 2.25 0.00 0.00 0.00 1 CHAPEL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.57 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 19.06 2197370169 11/01/2013 1406 1412 6.0000 R 1 R6 31229642 13.50 0.00 0.00 0.00 29 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.59 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 31.33 2197380118 11/01/2013 1438 1440 2.0000 R 1 R6 28055311 4.50 0.00 0.00 0.00 25 CHAPEL CT 10/01/2013 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 11/01/2013 171 202 31.0000 R 2 R7 74713436 106.79 0.00 0.00 0.00 21 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 10.98 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 0.00 133.01 2197400128 11/01/2013 3027 3054 27.0000 R 1 R6 37924284 86.27 0.00 0.00 0.00 17 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 9.13 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 0.00 110.64 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 3737 3775 38.0000 R 1 R6 40714339 142.70 0.00 0.00 0.00 13 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 14.21 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 0.00 172.15 2197420125 11/01/2013 2805 2825 20.0000 R 1 R6 39501542 57.16 0.00 0.00 0.00 9 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 6.51 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 78.91 2197430139 11/01/2013 1974 1997 23.0000 R 1 R6 37400302 68.47 0.00 0.00 0.00 5 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 7.53 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 91.24 2197440129 11/01/2013 934 943 9.0000 R 1 R6 45789710 20.25 0.00 0.00 0.00 1 CHAPEL CT 10/01/2013 1.09 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.19 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 38.68 2197450126 11/01/2013 2859 2863 4.0000 R 1 R6 41901069 9.00 0.00 0.00 0.00 4390 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.18 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 26.42 2197550125 11/01/2013 2441 2441 0.0000 R 5 R7 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 10/01/2013 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 10.03 158.77 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 170.16 2197650114 11/01/2013 287 293 6.0000 R 2 R6 71658510 13.50 0.00 0.00 0.00 4518 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 2.59 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 31.11 2197660123 11/01/2013 1291 1306 15.0000 R 2 R6 48180912 38.31 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 10/01/2013 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 15.24 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 68.79 2197700132 11/01/2013 763 770 7.0000 R 1 R6 54237394 15.75 0.00 0.00 0.00 19982 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.75 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 38.74 2197750113 11/01/2013 347 363 16.0000 R 2 R6 72211380 42.08 0.00 0.00 0.00 19964 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 14.33 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 124.87 2197751224 11/01/2013 2786 2823 37.0000 R 2 R6 48180908 137.57 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 10/01/2013 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 0.00 132.29 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 285.10 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 1089 1095 6.0000 R 1 R6 37775350 13.50 0.00 0.00 0.00 19948 GARDENIA DR 10/01/2013 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 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2197770127 11/01/2013 498 500 2.0000 R 1 R6 37775352 4.50 0.00 0.00 0.00 19930 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.94 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 13.65 2197771228 11/01/2013 2700 2703 3.0000 R 2 R5 58608949 6.75 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 10/01/2013 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 37.74 TALLAHASEE FL 32399 GO 19 14.15 0.00 0.00 59.73 2197780041 11/01/2013 1179 1184 5.0000 R 2 R5 48716469 11.25 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 10/01/2013 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 26.49 TALLAHASEE FL 32399-2400 GO 19 14.15 0.00 0.00 52.98 2197780172 F 11/01/2013 1462 1466 4.0000 R 2 R6 49338593 9.00 0.00 0.00 0.00 19912 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD POYNER 3 6.06 0.00 0.00 0.00 270 SWAN LANE 0000000425 -101.54 0.00 0.00 -124.61 JUPITER FL 33458 RE 19 14.15 0.00 0.00 -195.85 2197790141 11/01/2013 432 435 3.0000 R 1 R6 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 10/01/2013 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 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2197800117 11/01/2013 865 870 5.0000 R 1 R6 51540981 11.25 0.00 0.00 0.00 19878 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.62 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 -5.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.89 2197810121 11/01/2013 744 744 0.0000 R 2 R6 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.81 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 19.05 2197820236 11/01/2013 699 703 4.0000 R 1 R6 55379298 9.00 0.00 0.00 0.00 19844 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 0 6.06 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 30.30 2197830130 11/01/2013 899 907 8.0000 R 1 R6 33852786 18.00 0.00 0.00 0.00 19826 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 8.31 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 136.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 178.36 2197840122 11/01/2013 1005 1012 7.0000 R 1 R6 31229637 15.75 0.00 0.00 0.00 19808 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.75 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 590 598 8.0000 R 1 R6 37400303 18.00 0.00 0.00 0.00 19790 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 8.31 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.43 2197860146 11/01/2013 334 343 9.0000 R 1 R7 25601576 20.25 0.00 0.00 0.00 19772 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 8.87 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.58 2197870130 11/01/2013 678 683 5.0000 R 1 R6 58287147 11.25 0.00 0.00 0.00 4572 ORCHID DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.62 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 33.11 2197880140 11/01/2013 861 865 4.0000 R 1 R6 28880967 9.00 0.00 0.00 0.00 4590 ORCHID DR 10/01/2013 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 11/01/2013 703 703 0.0000 R 1 R6 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 10/01/2013 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 -71.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -52.60 2197900116 11/01/2013 759 765 6.0000 R 2 R6 58608958 13.50 0.00 0.00 0.00 19805 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.19 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 35.93 2197920110 11/01/2013 901 907 6.0000 R 1 R6 34607736 13.50 0.00 0.00 0.00 19823 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.19 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 35.93 2197930127 11/01/2013 485 488 3.0000 R 1 R6 54718590 6.75 0.00 0.00 0.00 19841 GARDENIA DR 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197940134 11/01/2013 627 636 9.0000 R 1 R6 31229634 20.25 0.00 0.00 0.00 19859 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 8.87 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2197950141 11/01/2013 320 320 0.0000 R 1 R6 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 10/01/2013 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 -18.57 FISHERS ISLAND NY 06390 RE 19 14.15 0.00 0.00 0.48 2197960118 11/01/2013 411 418 7.0000 R 1 R6 54718611 15.75 0.00 0.00 0.00 19893 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 7.75 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 38.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 353 357 4.0000 R 1 R6 31229668 9.00 0.00 0.00 0.00 19909 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.06 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 27.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.23 2197980112 11/01/2013 247 254 7.0000 R 2 R6 69512260 15.75 0.00 0.00 0.00 19927 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.75 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 38.74 2197990278 11/01/2013 141 145 4.0000 R 2 R7 72211312 9.00 0.00 0.00 0.00 19945 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DINO CONGELIO 0 6.06 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2198000135 11/01/2013 534 536 2.0000 R 1 R6 34607716 4.50 0.00 0.00 0.00 19963 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.94 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.39 2198010115 11/01/2013 1120 1129 9.0000 R 1 R6 28055287 20.25 0.00 0.00 0.00 19981 GARDENIA DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.87 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 44.36 2198020169 11/01/2013 702 708 6.0000 R 1 R6 34607751 13.50 0.00 0.00 0.00 19980 HIBISCUS DR 10/01/2013 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 11/01/2013 212 213 1.0000 R 1 R6 27659485 2.25 0.00 0.00 0.00 19964 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.37 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -102.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -80.78 2198040150 11/01/2013 1428 1443 15.0000 R 2 R6 49358581 38.31 0.00 0.00 0.00 19946 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 13.39 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 66.94 2198050130 11/01/2013 720 728 8.0000 R 1 R6 2460704400 18.00 0.00 0.00 0.00 19928 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.31 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.77 2198060127 11/01/2013 2682 2710 28.0000 R 1 R6 37400274 91.40 0.00 0.00 0.00 19910 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 26.66 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 0.00 133.30 2198070124 11/01/2013 807 814 7.0000 R 1 R6 51540942 15.75 0.00 0.00 0.00 19892 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.75 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -20.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.62 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 967 975 8.0000 R 1 R6 37775387 18.00 0.00 0.00 0.00 19874 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.31 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 2198090128 11/01/2013 719 724 5.0000 R 1 R6 46160963 11.25 0.00 0.00 0.00 19860 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 6.62 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 33.11 2198100192 11/01/2013 577 583 6.0000 R 1 R6 37775373 13.50 0.00 0.00 0.00 19842 HIBISCUS DR 10/01/2013 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 36.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.43 2198110124 11/01/2013 923 942 19.0000 R 1 R6 66409192 53.39 0.00 0.00 0.00 19824 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 17.16 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 85.79 2198120121 11/01/2013 706 708 2.0000 R 1 R6 27915085 4.50 0.00 0.00 0.00 19806 HIBISCUS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 4.94 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 24.68 2198130168 11/01/2013 262 266 4.0000 R 2 R6 72211409 9.00 0.00 0.00 0.00 19788 HIBISCUS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.06 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.33 2198140125 11/01/2013 3884 3912 28.0000 R 1 R6 39501558 91.40 0.00 0.00 0.00 4608 ORCHID DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 26.66 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 0.00 133.30 2198150122 11/01/2013 278 279 1.0000 R 1 R6 40154965 2.25 0.00 0.00 0.00 4626 ORCHID DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.37 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 21.86 2198160136 11/04/2013 630 634 4.0000 R 1 R6 35446987 9.00 0.00 0.00 0.00 19787 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.06 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 30.30 2198170140 11/04/2013 513 513 0.0000 R 1 R6 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.81 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 19.05 2198180130 11/04/2013 1248 1260 12.0000 R 1 R6 41901080 27.00 0.00 0.00 0.00 19823 HIBISCUS DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 10.56 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 52.80 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 477 482 5.0000 R 1 R6 50807561 11.25 0.00 0.00 0.00 19841 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.62 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -12.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 20.81 2198200116 11/04/2013 126 146 20.0000 R 2 R7 75169380 57.16 0.00 0.00 0.00 19859 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 18.10 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 90.50 2198210113 11/04/2013 545 572 27.0000 R 1 R6 28842189 86.27 0.00 0.00 0.00 19875 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 25.38 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -17.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 109.28 2198220110 11/04/2013 542 550 8.0000 R 1 R6 27915107 18.00 0.00 0.00 0.00 19893 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 8.31 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 41.55 2198230148 11/04/2013 542 545 3.0000 R 1 R6 39685299 6.75 0.00 0.00 0.00 19909 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.50 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 27.49 2198240114 11/04/2013 25 29 4.0000 R 2 R7 75169385 9.00 0.00 0.00 0.00 19927 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.06 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 30.30 2198250236 11/04/2013 812 816 4.0000 R 1 R6 40712228 9.00 0.00 0.00 0.00 19945 HIBISCUS DR 10/01/2013 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 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.06 2198260149 11/04/2013 940 948 8.0000 R 1 R6 26071264 18.00 0.00 0.00 0.00 19963 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.31 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 41.55 2198270132 11/04/2013 1070 1084 14.0000 R 2 R6 48180948 34.54 0.00 0.00 0.00 19981 HIBISCUS DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 12.45 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 -13.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 48.76 2198280122 11/04/2013 584 590 6.0000 R 1 R6 27915108 13.50 0.00 0.00 0.00 19980 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 7.19 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.21 2198290126 11/04/2013 1095 1106 11.0000 R 1 R6 40709077 24.75 0.00 0.00 0.00 19946 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.00 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 49.99 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1037 1043 6.0000 R 1 R6 27301056 13.50 0.00 0.00 0.00 19950 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 7.19 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 521.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 557.89 2198310132 11/04/2013 730 737 7.0000 R 1 R6 66409591 15.75 0.00 0.00 0.00 19928 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.75 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 38.74 2198320139 11/04/2013 286 291 5.0000 R 1 R6 53237101 11.25 0.00 0.00 0.00 19910 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 6.62 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198330160 11/04/2013 419 420 1.0000 R 1 R6 36611960 2.25 0.00 0.00 0.00 19892 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.37 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 21.86 2198340113 11/04/2013 583 588 5.0000 R 1 R6 34607731 11.25 0.00 0.00 0.00 19874 JASMINE DR 10/01/2013 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 11/04/2013 1587 1597 10.0000 R 1 R6 43519627 22.50 0.00 0.00 0.00 19860 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.44 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2198360127 11/04/2013 573 575 2.0000 R 1 R6 41901102 4.50 0.00 0.00 0.00 19842 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.94 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -23.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.66 2198370140 11/04/2013 1783 1799 16.0000 R 1 R6 44295032 42.08 0.00 0.00 0.00 19824 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 14.33 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 71.65 2198380121 11/04/2013 446 449 3.0000 R 1 R6 34297000 6.75 0.00 0.00 0.00 19806 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.50 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 27.49 2198390172 11/04/2013 549 555 6.0000 R 1 R9 49944044 13.50 0.00 0.00 0.00 19788 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.19 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 35.93 2198400124 11/04/2013 393 399 6.0000 R 1 R7 35447015 13.50 0.00 0.00 0.00 4644 ORCHID DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 7.19 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 2160 2203 43.0000 R 1 R6 40154962 172.70 0.00 0.00 0.00 19791 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 46.99 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 49.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 284.63 2198420128 11/04/2013 169 172 3.0000 R 2 R6 69512302 6.75 0.00 0.00 0.00 19809 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.50 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.86 2198430155 11/04/2013 140 157 17.0000 R 2 R7 75169383 45.85 0.00 0.00 0.00 19827 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 15.27 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 134.33 2198440112 11/04/2013 454 455 1.0000 R 1 R6 26071202 2.25 0.00 0.00 0.00 19845 JASMINE DR 10/01/2013 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 11/04/2013 1113 6 6.0000 R 2 R6 76107997 13.50 0.00 0.00 0.00 19863 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.19 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 17.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 53.01 2198460123 11/04/2013 1198 1201 3.0000 R 1 R6 49944079 6.75 0.00 0.00 0.00 19879 JASMINE DR 10/03/2013 1.09 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.50 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 27.49 2198470125 11/04/2013 793 797 4.0000 R 1 R6 33852768 9.00 0.00 0.00 0.00 19895 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 6.06 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 24.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.70 2198480134 11/04/2013 521 525 4.0000 R 1 R6 36319254 9.00 0.00 0.00 0.00 19913 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 6.06 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 30.30 2198490127 11/04/2013 663 674 11.0000 R 1 R6 47039084 24.75 0.00 0.00 0.00 19931 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 10.00 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 49.99 2198500113 11/04/2013 520 523 3.0000 R 1 R6 28842240 6.75 0.00 0.00 0.00 19947 JASMINE DR 10/01/2013 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 -2.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.88 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/04/2013 1070 1075 5.0000 R 1 R6 27016556 11.25 0.00 0.00 0.00 19965 JASMINE DR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER RENTER 0 6.62 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198520117 11/04/2013 560 573 13.0000 R 1 R6 36319252 30.77 0.00 0.00 0.00 4696 COUNTY LINE RD 10/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 11.50 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 57.51 2198530114 11/04/2013 36 44 8.0000 R 2 R7 75169382 18.00 0.00 0.00 0.00 19834 N RIVERSIDE DR 10/01/2013 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 11/04/2013 523 527 4.0000 R 2 R6 64876290 9.00 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 6.06 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 30.30 2199958121 11/04/2013 311 313 2.0000 R 2 R6 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 10/01/2013 1.09 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.94 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2200010117 C 11/01/2013 1466 0 0.0000 R 2 R8 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 10/01/2013 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 15.24 2200010121 11/01/2013 15 15 0.0000 R 2 R7 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 10/01/2013 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 0.00 360.36 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 376.97 2200010275 11/01/2013 273 275 2.0000 R 2 R7 66409633 4.50 0.00 0.00 0.00 102 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.78 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.49 2200010377 11/01/2013 334 340 6.0000 R 2 R7 66409632 13.50 0.00 0.00 0.00 103 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.59 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -15.62 JUPITER FL 33477 RE 20 14.15 0.00 0.00 15.71 2200010487 11/01/2013 69 69 0.0000 R 2 R7 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 10/01/2013 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 11/01/2013 58 61 3.0000 R 2 R7 66409628 6.75 0.00 0.00 0.00 105 DEL SOL CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.98 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 23.97 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 83 83 0.0000 R 2 R7 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 10/01/2013 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 11/01/2013 2306 2318 12.0000 R 3 R8 44418835 27.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2013 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.71 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 69.14 2200020242 11/01/2013 307 312 5.0000 R 2 R7 66409589 11.25 0.00 0.00 0.00 202 DEL SOL CIR 10/01/2013 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 -449.70 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -420.83 2200020350 11/01/2013 288 297 9.0000 R 2 R7 66409587 20.25 0.00 0.00 0.00 203 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.19 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 38.68 2200020454 11/01/2013 93 96 3.0000 R 2 R7 66409586 6.75 0.00 0.00 0.00 204 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.98 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 23.97 2200029258 11/01/2013 1 1 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2013 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 11/01/2013 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 10/01/2013 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 11/01/2013 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2013 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 11/01/2013 0 0 0.0000 R 1 R7 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2013 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 11/01/2013 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 10/01/2013 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 11/01/2013 1 1 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 10/01/2013 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: 11/15/13 Time: 1:54pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 8926 8956 30.0000 R 3 R8 42752702 67.50 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2013 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.36 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 0.00 113.29 2200040215 11/01/2013 290 295 5.0000 R 1 R8 61990902 11.25 0.00 0.00 0.00 3794 COUNTY LINE RD #106 10/01/2013 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 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.48 2200050170 11/01/2013 316 320 4.0000 R 2 R4 66409639 9.00 0.00 0.00 0.00 506 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.18 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 26.42 2200050285 11/01/2013 598 603 5.0000 R 1 R8 61990907 11.25 0.00 0.00 0.00 3794 COUNTY LINE RD #105 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.62 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 2200050320 F 11/01/2013 237 242 5.0000 R 2 R4 66409634 11.25 0.00 0.00 0.00 502 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 LYNETTE&SHANE SAWYER 3 2.38 0.00 0.00 0.00 1516 CARASE COURT 0000000046 -81.23 0.00 0.00 31.62 PALM BEACH GARDENS FL 33410 RE 20 14.15 0.00 0.00 -20.74 2200050380 11/01/2013 149 151 2.0000 R 2 R3 66409636 4.50 0.00 0.00 0.00 503 DEL SOL CIR 10/01/2013 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 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.32 2200050460 11/01/2013 98 98 0.0000 R 2 R4 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 10/01/2013 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 -2.13 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 14.48 2200050560 11/01/2013 189 189 0.0000 R 2 R4 66409629 0.00 0.00 0.00 0.00 505 DEL SOL CIR 10/01/2013 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 11/01/2013 109 110 1.0000 R 2 R4 66409645 2.25 0.00 0.00 0.00 501 DEL SOL CIR 10/01/2013 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 19.23 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 38.29 2200060218 11/01/2013 259 260 1.0000 R 1 R9 34607737 2.25 0.00 0.00 0.00 3794 COUNTY LINE RD #104 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.37 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 20.77 2200070271 11/01/2013 503 510 7.0000 R 1 R8 44829139 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 10/01/2013 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 300 309 9.0000 R 2 R9 71209138 20.25 0.00 0.00 0.00 3794 COUNTY LINE RD #102 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.87 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 86.24 2200090111 11/01/2013 426 431 5.0000 R 2 R7 66409635 11.25 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE10/01/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.38 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 28.87 2200090233 11/01/2013 675 676 1.0000 R 1 R8 62519787 2.25 0.00 0.00 0.00 3794 COUNTY LINE RD #101 10/01/2013 1.09 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.37 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 21.86 2200100291 11/01/2013 67 67 0.0000 R 1 R9 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 10/01/2013 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 0.00 0.00 0.00 -82.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -63.44 2200110205 11/01/2013 235 238 3.0000 R 1 R1 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 10/01/2013 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 11/01/2013 343 346 3.0000 R 1 R8 62519705 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #103 10/01/2013 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200130178 11/01/2013 342 345 3.0000 R 1 R8 62519707 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #104 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.81 2200140117 11/01/2013 159 164 5.0000 R 1 R8 62519786 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.62 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 33.11 2200150172 11/01/2013 259 263 4.0000 R 1 R8 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 10/01/2013 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 30.02 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.32 2200160166 11/01/2013 232 234 2.0000 R 1 R8 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 10/01/2013 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200170239 11/01/2013 376 383 7.0000 R 1 R8 62519759 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #107 10/01/2013 1.09 30.00 0.00 0.00 0.00 KIMILY HOLLAND 0 15.25 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 18.70 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 94.94 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 11/01/2013 349 354 5.0000 R 1 R8 62519760 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #108 10/01/2013 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 6.62 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 33.11 2200190132 11/01/2013 273 276 3.0000 R 1 R8 62519793 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #109 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.50 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 27.49 2200200223 11/01/2013 118 122 4.0000 R 2 R8 69512250 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 10/01/2013 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 0.00 182.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 213.02 2200210176 11/01/2013 233 235 2.0000 R 1 R8 62519797 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 10/01/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.94 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 24.68 2200220190 11/01/2013 44 49 5.0000 R 2 R2 11780580 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #112 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.62 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 33.11 2200230183 11/01/2013 93 95 2.0000 R 1 R8 62519792 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #113 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 4.94 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 24.68 2200240170 10/04/2013 476 478 0.0000 R 1 R7 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/03/2013 0.00 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 4 0.00 0.00 0.00 0.00 811 SOUTH 22ND STREET #3 0000000110 0.00 0.00 0.00 82.55 OMAHA NE 68108 RE 20 0.00 0.00 0.00 82.55 2200240180 F 11/01/2013 478 478 0.0000 R 1 R8 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 10/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.81 0.00 0.00 0.00 P.O. BOX 10293 0000000110 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200250163 11/01/2013 281 285 4.0000 R 1 R8 62519720 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #115 10/01/2013 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 11/01/2013 281 284 3.0000 R 1 R8 62519723 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 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 27.49 2200270177 11/01/2013 158 158 0.0000 R 1 R8 62519725 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #116 10/01/2013 1.09 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 3.81 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 19.05 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200280225 11/01/2013 70 72 2.0000 R 1 R8 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200290182 11/01/2013 201 201 0.0000 R 1 R8 62519724 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #118 10/01/2013 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.88 2200300137 11/01/2013 93 94 1.0000 R 1 R8 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 10/01/2013 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 11/01/2013 232 235 3.0000 R 1 R8 62519796 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #120 10/01/2013 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 11/01/2013 314 317 3.0000 R 1 R8 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200330118 11/01/2013 207 209 2.0000 R 1 R8 62519682 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 10/01/2013 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 11/01/2013 297 300 3.0000 R 1 R7 35446943 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #122 10/01/2013 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200350160 11/01/2013 590 592 2.0000 R 1 R8 62519717 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #123 10/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 124.61 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 149.29 2200360207 11/01/2013 168 170 2.0000 R 1 R8 64876271 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200370154 11/01/2013 91 94 3.0000 R 1 R8 63113057 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #125 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200380249 11/01/2013 205 206 1.0000 R 1 R9 62519679 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #126 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.37 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 21.86 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200390175 11/01/2013 35 37 2.0000 R 2 R1 72211310 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #127 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.94 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 24.68 2200400116 11/01/2013 59 61 2.0000 R 1 R8 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200404414 11/01/2013 166 166 0.0000 R 2 R4 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 10/01/2013 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 -73.74 NEW ORLEANS LA 70116 RE 20 14.15 0.00 0.00 -57.13 2200405415 11/01/2013 151 153 2.0000 R 2 R4 66409681 4.50 0.00 0.00 0.00 405 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.78 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -42.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -20.56 2200410113 11/01/2013 246 250 4.0000 R 1 R8 62519719 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #128 10/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.33 2200420181 11/01/2013 396 400 4.0000 R 1 R7 62519715 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #129 10/01/2013 1.09 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 6.06 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 30.30 2200430151 11/01/2013 336 336 0.0000 R 1 R8 62519680 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #130 10/01/2013 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 11/01/2013 247 249 2.0000 R 1 R8 62519716 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #131 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 4.94 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 24.68 2200450189 11/01/2013 309 311 2.0000 R 1 R8 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 10/01/2013 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 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.42 2200460135 11/01/2013 228 230 2.0000 R 1 R8 62519798 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #133 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 27.97 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.65 2200470115 11/01/2013 111 111 0.0000 R 1 R8 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 10/01/2013 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480139 11/01/2013 210 212 2.0000 R 1 R8 62519746 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #134 10/01/2013 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 2200490164 11/01/2013 218 219 1.0000 R 1 R8 62519747 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #135 10/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 19.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.12 2200500135 11/01/2013 132 133 1.0000 R 1 R8 62519781 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #136 10/01/2013 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 -33.88 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 -12.02 2200510241 11/01/2013 496 498 2.0000 R 1 R8 62519687 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #137 10/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 41.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 65.86 2200520180 11/01/2013 209 212 3.0000 R 1 R5 62519779 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #138 10/01/2013 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 60.65 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 88.14 2200530256 11/01/2013 190 192 2.0000 R 1 R6 62519778 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #139 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200540113 11/01/2013 92 93 1.0000 R 1 R8 62519799 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 10/01/2013 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 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200550198 11/01/2013 282 286 4.0000 R 1 R8 62519744 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #140 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 6.06 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 30.30 2200560178 11/01/2013 71 75 4.0000 R 2 R1 11780578 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 10/01/2013 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 11/01/2013 275 278 3.0000 R 1 R8 62519774 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #142 10/01/2013 1.09 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.50 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 27.49 2200580189 11/01/2013 444 448 4.0000 R 1 R8 62519775 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #143 10/01/2013 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 57.85 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 88.15 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200590145 11/01/2013 465 469 4.0000 R 1 R8 62519749 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #144 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 66.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 96.61 2200600213 11/01/2013 256 258 2.0000 R 1 R8 62519777 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 10/01/2013 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 11/01/2013 275 276 1.0000 R 1 R8 62519748 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #145 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.37 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 21.86 2200610217 11/01/2013 171 173 2.0000 R 1 R8 62519776 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 10/01/2013 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.32 2200620148 11/01/2013 278 281 3.0000 R 1 R9 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 10/01/2013 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 27.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 54.96 2200630142 11/01/2013 189 190 1.0000 R 1 R8 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 10/01/2013 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 11/01/2013 276 278 2.0000 R 1 R8 64876315 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #149 10/01/2013 1.09 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200650204 11/01/2013 107 109 2.0000 R 2 R8 58727519 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #150 10/01/2013 1.09 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200660130 11/01/2013 290 293 3.0000 R 1 R8 23233200 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #151 10/01/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.47 2200670215 11/01/2013 179 182 3.0000 R 1 R8 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 10/01/2013 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 11/01/2013 72 75 3.0000 R 1 R8 62519757 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #153 10/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL MOROCK 0 5.50 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 27.49 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200690131 11/01/2013 203 204 1.0000 R 1 R8 62519756 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #154 10/01/2013 1.09 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.37 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 21.86 2200700155 11/01/2013 226 227 1.0000 R 1 R8 625197090 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #155 10/01/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -114.58 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -92.72 2200701721 11/01/2013 351 352 1.0000 R 2 R6 66409613 2.25 0.00 0.00 0.00 701 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.57 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.84 2200702712 11/01/2013 176 180 4.0000 R 2 R5 66409615 9.00 0.00 0.00 0.00 702 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.18 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 26.42 2200703743 F 11/01/2013 171 172 1.0000 R 2 R6 66409610 2.25 0.00 0.00 0.00 703 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEBRA MACKEY 3 1.57 0.00 0.00 0.00 925 WINGED FOOT WAY 0000000059 0.00 0.00 0.00 19.87 CINCINNATI OH 45245 RE 20 14.15 0.00 0.00 38.93 2200704714 11/01/2013 87 89 2.0000 R 2 R6 66409611 4.50 0.00 0.00 0.00 704 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.78 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 21.52 2200705735 11/01/2013 241 243 2.0000 R 2 R5 66409612 4.50 0.00 0.00 0.00 705 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.78 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 0.31 2200710110 11/01/2013 298 300 2.0000 R 1 R8 62519703 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 10/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200720178 11/01/2013 213 214 1.0000 R 1 R8 62519761 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #156 10/01/2013 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 11/01/2013 32 34 2.0000 R 1 R8 72077765 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #157 10/01/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.94 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 24.68 2200740179 11/01/2013 203 205 2.0000 R 1 R8 62519785 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200750224 11/01/2013 236 238 2.0000 R 2 R6 62519704 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #159 10/01/2013 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 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 11/01/2013 136 138 2.0000 R 1 R6 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 10/01/2013 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 11/01/2013 151 152 1.0000 R 1 R8 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 10/01/2013 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 11/01/2013 183 184 1.0000 R 1 R1 62519789 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #162 10/01/2013 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 38.60 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.46 2200790140 11/01/2013 17 17 0.0000 R 2 R9 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 10/01/2013 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 11/01/2013 161 163 2.0000 R 1 R8 62519738 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200810170 11/01/2013 481 485 4.0000 R 1 R8 62519741 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 10/01/2013 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 0.00 118.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 149.09 2200820123 11/01/2013 349 351 2.0000 R 1 R8 62519743 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 10/01/2013 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 4.94 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 24.68 2200830113 11/01/2013 79 79 0.0000 R 1 R8 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 10/01/2013 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 13.75 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 32.80 2200840120 11/01/2013 228 228 0.0000 R 1 R7 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 10/01/2013 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 -0.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.10 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 11/01/2013 30 30 0.0000 R 1 R8 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 10/01/2013 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 2200860178 11/01/2013 515 520 5.0000 R 1 R8 62519688 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 10/01/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 2200870152 11/01/2013 104 108 4.0000 R 1 R9 66409608 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 10/01/2013 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 6.06 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 30.30 2200880195 11/01/2013 37 39 2.0000 R 2 R8 72211410 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 4.94 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 24.68 2200890217 11/01/2013 357 358 1.0000 R 1 R8 62519681 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 10/01/2013 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.60 2200900111 11/01/2013 317 317 0.0000 R 1 R8 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 10/01/2013 1.09 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER-TRUST 0 3.81 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 30.74 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 49.79 2200910118 11/01/2013 293 299 6.0000 R 1 R8 62519728 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2200920173 11/01/2013 130 134 4.0000 R 2 R8 72211447 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 6.06 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 30.30 2200930149 11/01/2013 40 40 0.0000 R 2 R1 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 10/01/2013 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 11/01/2013 16 16 0.0000 R 2 R9 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 10/01/2013 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.81 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 19.05 2200950171 11/01/2013 125 125 0.0000 R 1 R8 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 10/01/2013 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 8.84 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.89 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 11/01/2013 435 438 3.0000 R 1 R8 62519685 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 10/01/2013 1.09 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 29.67 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.16 2200970141 11/01/2013 274 277 3.0000 R 1 R8 62519766 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 10/01/2013 1.09 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.50 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 27.49 2200980179 11/01/2013 545 548 3.0000 R 1 R8 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 10/01/2013 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200990251 11/01/2013 209 215 6.0000 R 1 R1 72077757 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 10/01/2013 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 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.15 2201000120 11/01/2013 70 72 2.0000 R 2 R8 69512261 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 10/01/2013 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.94 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 24.68 2201010120 11/01/2013 366 370 4.0000 R 1 R8 62519765 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 10/01/2013 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.06 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 30.30 2201020155 11/01/2013 193 193 0.0000 R 1 R8 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 10/01/2013 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 11/01/2013 533 538 5.0000 R 1 R8 62519767 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 10/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 2201040217 11/01/2013 565 567 2.0000 R 1 R8 62519763 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 10/01/2013 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 -50.97 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -26.29 2201050125 11/01/2013 567 571 4.0000 R 1 R8 62519773 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201060152 11/01/2013 606 611 5.0000 R 1 R8 62519770 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 10/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 11/01/2013 390 393 3.0000 R 1 R8 62519708 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 10/01/2013 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 2201080188 11/01/2013 720 729 9.0000 R 1 R8 62539809 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 10/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.87 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 44.36 2201090123 11/01/2013 152 161 9.0000 R 1 R8 62519886 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 10/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 8.87 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 44.36 2201100146 11/01/2013 263 266 3.0000 R 1 R8 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 10/01/2013 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 11/01/2013 430 430 0.0000 R 2 R8 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 10/01/2013 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 -18.80 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 0.25 2201120130 11/01/2013 334 337 3.0000 R 1 R8 62519733 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 10/01/2013 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.50 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 27.49 2201130175 11/01/2013 192 192 0.0000 R 1 R8 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 10/01/2013 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 -0.15 UNION NJ 07083 RE 20 14.15 0.00 0.00 18.90 2201140164 11/01/2013 674 678 4.0000 R 1 R8 62519737 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 6.06 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 30.30 2201150177 11/01/2013 58 63 5.0000 R 2 R1 11780597 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 10/01/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 2201160195 11/01/2013 207 217 10.0000 R 1 R9 62519735 22.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 10/01/2013 1.09 0.00 0.00 0.00 0.00 MELISSA BAUER 0 9.44 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 47.18 2201170185 F 11/14/2013 217 218 1.0000 R 2 R8 69512259 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 10/01/2013 1.09 0.00 0.00 0.00 0.00 WENDY HACKLER (RENTER) 3 4.37 0.00 0.00 0.00 398 GOLFVIEW ROAD #L 0000000575 -101.54 0.00 0.00 22.03 NORHT PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 -57.65 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180169 11/01/2013 286 293 7.0000 R 1 R8 62519808 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 10/01/2013 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 2201190210 11/01/2013 48 50 2.0000 R 2 R8 11780552 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEVZIK RENTER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 -4.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.70 2201200233 F 11/08/2013 122 122 0.0000 R 2 R8 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 10/01/2013 0.00 0.00 0.00 0.00 0.00 BRISTOL MANAGEMENT 3 0.00 0.00 0.00 0.00 1930 COMMERCE LANE 0000000595 0.00 0.00 0.00 40.95 JUPITER FL 33458 RE 20 0.00 0.00 0.00 40.95 2201200243 11/15/2013 122 122 0.0000 R 2 R9 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 11/08/2013 1.09 0.00 0.00 0.00 0.00 JAMES D. MURPHY 0 3.81 0.00 0.00 0.00 P.O BOX 194 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 19.05 2201210236 11/01/2013 517 517 0.0000 R 1 R8 62519698 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 09/26/2013 1.09 0.00 0.00 0.00 0.00 ELLEN SHERRY 0 3.81 0.00 0.00 0.00 1 JAMES WAY 0000000590 0.00 0.00 0.00 0.00 PORT JEFFERSON NY 11777 RE 20 14.15 0.00 0.00 19.05 2201220152 11/01/2013 203 204 1.0000 R 1 R8 62519896 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 10/01/2013 1.09 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.37 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 21.86 2201230136 11/01/2013 209 212 3.0000 R 1 R8 62519732 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 10/01/2013 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -32.02 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -4.53 2201240139 11/01/2013 296 296 0.0000 R 1 R8 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 10/08/2013 1.09 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 3.81 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 14.15 0.00 0.00 19.05 2201250147 11/01/2013 303 305 2.0000 R 1 R8 62519631 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 10/01/2013 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 -127.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -102.50 2201250321 11/01/2013 214 215 1.0000 R 1 R8 62519632 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 10/01/2013 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 11/01/2013 222 226 4.0000 R 1 R8 62519635 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 10/01/2013 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.06 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 30.30 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 11/01/2013 550 554 4.0000 R 1 R8 62519647 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 10/01/2013 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 11/01/2013 497 499 2.0000 R 1 R7 62519630 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201290169 11/01/2013 412 413 1.0000 R 1 R8 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201300144 11/01/2013 363 364 1.0000 R 1 R8 62519697 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 10/01/2013 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 43.61 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 65.47 2201300243 11/01/2013 514 518 4.0000 R 1 R8 62519699 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.06 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 30.30 2201310188 11/01/2013 489 492 3.0000 R 1 R8 62519671 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 10/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -63.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -36.47 2201320171 11/01/2013 980 980 0.0000 R 1 R8 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 10/07/2013 1.09 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 3.81 0.00 0.00 0.00 2725 PGA BLVD 0000000640 0.00 0.00 0.00 19.20 PALM BEACH GARDENS FL 33410 RE 20 14.15 0.00 0.00 38.25 2201330190 11/01/2013 691 696 5.0000 R 1 R8 62519692 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 10/01/2013 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.62 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 33.11 2201340194 11/01/2013 411 414 3.0000 R 1 R8 62519691 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 10/01/2013 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 85.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 112.69 2201350212 11/01/2013 470 476 6.0000 R 1 R8 62519695 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 10/03/2013 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 93.90 2201360132 11/01/2013 60 66 6.0000 R 2 R8 11780553 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 10/01/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -32.70 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 3.23 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 11/01/2013 180 184 4.0000 R 1 R8 72777690 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 10/01/2013 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 11/01/2013 373 373 0.0000 R 1 R6 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 10/01/2013 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 2201390120 11/01/2013 534 538 4.0000 R 1 R8 62519638 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 10/01/2013 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 11/01/2013 178 179 1.0000 R 1 R8 62519637 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 10/01/2013 1.09 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.37 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 -18.80 PHILLIPSBURG NJ 08865 RE 20 14.15 0.00 0.00 3.06 2201410237 11/01/2013 591 594 3.0000 R 1 R8 62519645 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 10/04/2013 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201420120 11/01/2013 18 18 0.0000 R 2 R8 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 10/01/2013 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 11/01/2013 341 344 3.0000 R 1 R8 62519644 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 10/01/2013 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -9.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.17 2201440127 11/01/2013 288 292 4.0000 R 1 R8 62519642 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 10/01/2013 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 11/01/2013 500 504 4.0000 R 1 R7 62539668 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 10/01/2013 1.09 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.01 2201460233 11/01/2013 206 207 1.0000 R 1 R1 55193286 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 10/01/2013 1.09 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.37 0.00 0.00 0.00 P.O BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 21.86 2201470215 11/01/2013 650 654 4.0000 R 1 R1 62519640 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 10/01/2013 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.01 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 11/01/2013 409 412 3.0000 R 1 R8 62519693 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.50 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 27.49 2201490149 11/01/2013 171 175 4.0000 R 1 R9 62519673 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 10/01/2013 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 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2201500190 11/01/2013 429 430 1.0000 R 1 R8 62519676 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.37 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 21.86 2201510132 11/01/2013 212 216 4.0000 R 1 R8 62519677 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 10/01/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201520174 11/01/2013 706 713 7.0000 R 1 R8 62519643 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 10/01/2013 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 35.67 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.41 2201530163 11/01/2013 630 631 1.0000 R 1 R8 62519670 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 10/01/2013 1.09 0.00 0.00 0.00 0.00 LYNLEY CAPEWELL 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 46.63 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.49 2201540186 11/01/2013 407 411 4.0000 R 1 R8 62519669 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 10/01/2013 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 6.06 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 30.30 2201550178 11/01/2013 417 421 4.0000 R 1 R8 62519634 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.06 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 30.30 2201560157 11/01/2013 281 282 1.0000 R 1 R8 62519641 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 10/01/2013 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 11/01/2013 721 726 5.0000 R 1 R8 62519655 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 10/01/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.62 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 33.11 2201580182 11/01/2013 573 578 5.0000 R 1 R8 62519653 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 10/01/2013 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 33.09 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.20 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 11/01/2013 0 0 0.0000 R 2 R9 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 10/01/2013 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 11/01/2013 583 587 4.0000 R 1 R8 62519652 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 10/01/2013 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 0.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.48 2201610148 11/01/2013 348 351 3.0000 R 1 R8 62519659 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 10/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201620145 11/01/2013 578 582 4.0000 R 1 R1 62519655 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 10/01/2013 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.18 2201630294 11/01/2013 530 532 2.0000 R 1 R9 62519658 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 10/01/2013 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201640153 11/01/2013 385 388 3.0000 R 1 R8 62539657 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 10/01/2013 1.09 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 25.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.94 2201650132 11/01/2013 6 6 0.0000 R 2 R9 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 10/01/2013 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 11/01/2013 268 269 1.0000 R 1 R8 62519661 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 10/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201670130 11/01/2013 169 169 0.0000 R 1 R8 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 10/01/2013 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 11/01/2013 587 589 2.0000 R 1 R8 62519648 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 10/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 -101.54 0.00 0.00 -325.85 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -402.71 2201690172 11/01/2013 424 428 4.0000 R 1 R8 62519650 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 10/01/2013 1.09 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.01 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700193 11/01/2013 471 471 0.0000 R 1 R7 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/01/2013 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 -141.39 JUPITER FL 33477 RE 20 14.15 0.00 0.00 -122.34 2201710153 11/01/2013 676 684 8.0000 R 1 R8 62519662 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 10/01/2013 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 2201720218 11/01/2013 384 386 2.0000 R 1 R8 62519651 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 10/01/2013 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 11/01/2013 97 99 2.0000 R 1 R8 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 10/01/2013 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 11/01/2013 393 396 3.0000 R 1 R8 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 10/01/2013 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 27.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.44 2201750192 11/01/2013 526 531 5.0000 R 1 R6 62519664 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 10/01/2013 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 11/01/2013 504 510 6.0000 R 1 R6 62539675 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 10/01/2013 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 0.00 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 35.93 2201770217 11/01/2013 277 279 2.0000 R 1 R8 62519629 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 10/01/2013 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 11/01/2013 362 366 4.0000 R 1 R8 62519672 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 10/01/2013 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 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2201790160 11/01/2013 202 206 4.0000 R 1 R8 62519628 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201800125 11/01/2013 280 282 2.0000 R 1 R8 62519626 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 10/03/2013 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.71 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 11/01/2013 232 234 2.0000 R 1 R7 62519625 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 10/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.94 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 24.68 2201820214 11/01/2013 796 802 6.0000 R 1 R8 62519624 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 10/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 7.19 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 35.93 2201830288 11/01/2013 318 321 3.0000 R 1 R8 62515864 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 10/01/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.50 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 27.49 2201840154 11/01/2013 442 443 1.0000 R 1 R8 62519627 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 10/01/2013 1.09 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 46.83 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.69 2201850110 11/08/2013 1510 1521 11.0000 R 1 R6 62519739 24.75 0.00 0.00 0.00 COUNTY LINE POOL 10/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 10.00 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 49.99 2203011041 11/01/2013 31 37 6.0000 R 2 R6 66409581 13.50 0.00 0.00 0.00 301 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.59 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.33 2203022043 11/01/2013 6 7 1.0000 R 2 R5 66409582 2.25 0.00 0.00 0.00 302 DEL SOL CIR 10/01/2013 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 0.00 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 19.06 2203030050 11/01/2013 52 53 1.0000 R 2 R5 66409585 2.25 0.00 0.00 0.00 303 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.57 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.91 2203044044 11/01/2013 74 76 2.0000 R 2 R5 66409580 4.50 0.00 0.00 0.00 304 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.78 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -40.14 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 -18.62 2203055522 11/01/2013 111 115 4.0000 R 2 R5 66409583 9.00 0.00 0.00 0.00 305 DEL SOL CIR 10/01/2013 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 -28.73 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -2.31 2203066046 11/01/2013 56 57 1.0000 R 2 R5 66409602 2.25 0.00 0.00 0.00 306 DEL SOL CIR 10/01/2013 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 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 11/01/2013 285 290 5.0000 R 2 R3 66409678 11.25 0.00 0.00 0.00 401 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.38 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 28.87 2204024032 11/01/2013 6 6 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 10/01/2013 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 -19.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -2.52 2204034063 10/02/2013 134 139 0.0000 R 2 R2 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 09/03/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER&KAREN ENG 4 0.00 0.00 0.00 0.00 2160 WIDENER TERRACE 0000000041 0.00 0.00 0.00 44.42 WELLINGTON FL 33414 RE 20 0.00 0.00 0.00 44.42 2204034073 F 11/01/2013 139 140 1.0000 R 2 R3 66409663 2.25 0.00 0.00 0.00 403 DEL SOL CIR 10/02/2013 1.09 0.00 0.00 0.00 0.00 ALBERT CANNON 3 1.57 0.00 0.00 0.00 1900 N.W. RIVER TRAIL 0000000041 0.00 0.00 0.00 0.00 STUART FL 34994 RE 20 14.15 0.00 0.00 19.06 2206011116 11/01/2013 526 527 1.0000 R 2 R7 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.57 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 19.06 2206022077 11/01/2013 183 187 4.0000 R 2 R6 66409592 9.00 0.00 0.00 0.00 602 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.18 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 22.63 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.05 2206033073 11/01/2013 68 71 3.0000 R 2 R6 66409597 6.75 0.00 0.00 0.00 603 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.98 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 23.97 2206044106 11/01/2013 117 120 3.0000 R 2 R6 66409595 6.75 0.00 0.00 0.00 604 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.98 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 23.97 2206055085 11/01/2013 244 248 4.0000 R 2 R6 66409596 9.00 0.00 0.00 0.00 605 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.18 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -83.40 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -56.98 2208018021 11/01/2013 81 83 2.0000 R 2 R6 67406581 4.50 0.00 0.00 0.00 801 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.78 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 21.52 2208022098 11/01/2013 41 41 0.0000 R 2 R6 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 10/01/2013 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 -2.36 NORWALK CT 06855 RE 20 14.15 0.00 0.00 14.25 BILLING REGISTER Date: 11/15/13 Time: 1:54pm Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 228 Billing Billing Date: 11/15/2013 Due Date : 12/17/2013 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 11/01/2013 42 44 2.0000 R 2 R6 67406580 4.50 0.00 0.00 0.00 803 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.78 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 21.52 2208044094 11/01/2013 55 55 0.0000 R 2 R6 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.37 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 16.61 2208055115 11/01/2013 100 102 2.0000 R 2 R6 66409576 4.50 0.00 0.00 0.00 805 DEL SOL CIR 10/01/2013 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.78 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 71792.0000 216,379.99 70.77 0.00 0.00 5,460.88 275.00 0.00 0.00 0.00 48,469.27 20.57 0.00 0.00 -2,364.66 0.00 270.81 33,375.31 0.0000 109,827.42 64.00 6,040.38 417,889.74 Accounts Billed: 4,485 1 0 0 5,041 4,998 9 0 0 4,679 1 0 26 0 27 4,974 5 85