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12/18/2013 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 11/01/2013 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 12/04/2013 5863 6043 180.0000 R 2 R6 71658528 1,074.16 0.00 0.00 0.00 46 BEACH RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 98.04 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 1,187.44 1010060217 12/04/2013 416 416 0.0000 R 2 R5 67406565 0.00 0.00 0.00 0.00 E SIDE 707 11/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.15 0.00 0.00 15.24 1010070115 12/04/2013 15714 15797 83.0000 R 5 R5 55981526 186.75 0.00 0.00 0.00 50 BEACH RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 42.38 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 0.00 513.22 1010070214 12/04/2013 24 24 0.0000 R 2 R5 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.10 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1010080112 12/04/2013 6647 6699 52.0000 R 1 R5 78246090 231.92 0.00 0.00 0.00 GUARDHOUSE 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 247.16 1010090133 12/04/2013 66 73 7.0000 R 2 R5 75169404 15.75 0.00 0.00 0.00 1 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010090235 12/04/2013 1648 1671 23.0000 R 3 R5 69512347 51.75 0.00 0.00 0.00 2 OCEAN DR 11/14/2013 1.09 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 88.18 1010090241 12/04/2013 2574 2599 25.0000 R 1 R5 48956763 76.01 0.00 0.00 0.00 49 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 14.15 0.00 0.00 91.25 1010110129 12/04/2013 18 21 3.0000 R 2 R5 75169406 6.75 0.00 0.00 0.00 3 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.15 0.00 0.00 21.99 1010120139 12/04/2013 57 61 4.0000 R 2 R5 75169405 9.00 0.00 0.00 0.00 48 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -266.59 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -242.35 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 3899 3938 39.0000 R 3 R5 69046149 101.43 0.00 0.00 0.00 4 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 35.34 0.00 0.00 137.86 1010130166 12/04/2013 600 607 7.0000 R 2 R5 71209126 15.75 0.00 0.00 0.00 46 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010140123 12/04/2013 85 85 0.0000 R 2 R5 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHESTER & ERIC GALA 0 0.00 0.00 0.00 0.00 32325 GROESBECK HWY 0000000075 0.00 0.00 0.00 307.20 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 322.44 1010150140 12/04/2013 1391 1428 37.0000 R 1 R5 78245700 137.57 0.00 0.00 0.00 5 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 152.81 1010160148 12/04/2013 2306 2333 27.0000 R 1 R5 48956755 86.27 0.00 0.00 0.00 6 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -38.50 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 63.01 1010170114 12/04/2013 1610 1637 27.0000 R 3 R5 67869719 60.75 0.00 0.00 0.00 44 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 97.18 1010180128 12/04/2013 1913 1946 33.0000 R 3 R4 69512352 78.81 0.00 0.00 0.00 7 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 115.24 1010190125 12/04/2013 1136 1181 45.0000 R 2 R6 72211403 185.86 0.00 0.00 0.00 8 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 14.15 0.00 0.00 201.10 1010200134 12/04/2013 477 485 8.0000 R 3 R6 72212085 18.00 0.00 0.00 0.00 43 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 35.34 0.00 0.00 54.43 1010210142 12/04/2013 1700 1720 20.0000 R 2 R5 65394533 57.16 0.00 0.00 0.00 42 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 1010210237 12/04/2013 177 189 12.0000 R 2 R6 72418252 27.00 0.00 0.00 0.00 41 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 3455 3482 27.0000 R 3 R5 44418836 60.75 0.00 0.00 0.00 9 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 35.34 0.00 0.00 97.18 1010230160 12/04/2013 375 448 73.0000 R 2 R5 74713347 370.10 0.00 0.00 0.00 10 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 385.34 1010240112 12/04/2013 904 917 13.0000 R 2 R5 70628666 30.77 0.00 0.00 0.00 40 OCEAN DR 11/08/2013 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 46.01 1010250136 12/04/2013 2385 2443 58.0000 R 3 R5 49013737 173.06 0.00 0.00 0.00 11 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 209.49 1010260116 12/04/2013 1532 1576 44.0000 R 2 R6 72211362 179.28 0.00 0.00 0.00 12 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.15 0.00 0.00 194.52 1010270113 12/04/2013 16 18 2.0000 R 2 R6 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1010270222 C 12/04/2013 2403 7 12.0000 R 2 R7 76108001 27.00 0.00 0.00 0.00 38 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1010280141 12/04/2013 2685 2723 38.0000 R 1 R5 66409351 142.70 0.00 0.00 0.00 13 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 157.94 1010290134 12/04/2013 525 547 22.0000 R 2 R4 68727506 64.70 0.00 0.00 0.00 37 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 14.15 0.00 0.00 79.94 1010300164 12/04/2013 3367 3394 27.0000 R 3 R5 49013739 60.75 0.00 0.00 0.00 14 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 35.34 0.00 0.00 97.18 1010310144 12/04/2013 3062 3094 32.0000 R 2 R5 69046104 111.92 0.00 0.00 0.00 15 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 127.16 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 288 297 9.0000 R 2 R6 72211402 20.25 0.00 0.00 0.00 36 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1010320124 12/04/2013 924 929 5.0000 R 1 R5 78245767 11.25 0.00 0.00 0.00 35 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010330114 12/04/2013 460 479 19.0000 R 2 R6 72211405 53.39 0.00 0.00 0.00 34 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 76.93 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 145.56 1010330116 12/04/2013 3443 3475 32.0000 R 2 R5 67406560 111.92 0.00 0.00 0.00 IRRIG OCEAN DR 11/08/2013 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 0.00 127.16 1010340128 12/04/2013 4400 4440 40.0000 R 3 R5 67869723 105.20 0.00 0.00 0.00 16 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 106.21 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 247.84 1010350118 12/04/2013 709 726 17.0000 R 2 R5 69512264 45.85 0.00 0.00 0.00 33 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1010360115 12/04/2013 429 435 6.0000 R 2 R5 70628665 13.50 0.00 0.00 0.00 32 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 13.71 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 42.45 1010370129 12/04/2013 172 188 16.0000 R 2 R5 75169407 42.08 0.00 0.00 0.00 17 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 14.15 0.00 0.00 57.32 1010380136 12/04/2013 360 415 55.0000 R 2 R5 75169411 251.66 0.00 0.00 0.00 18 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -157.75 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 109.15 1010390120 12/04/2013 992 1016 24.0000 R 2 R5 69046123 72.24 0.00 0.00 0.00 31 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -10.80 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.68 1010400112 12/04/2013 4647 4692 45.0000 R 1 R5 78245703 185.86 0.00 0.00 0.00 19 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 201.10 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 2384 2398 14.0000 R 1 R5 78245766 34.54 0.00 0.00 0.00 20 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 -60.88 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 -11.10 1010420116 12/04/2013 2562 2618 56.0000 R 1 R5 48953739 258.24 0.00 0.00 0.00 29 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 273.48 1010430123 12/04/2013 2287 2330 43.0000 R 2 R5 69046137 172.70 0.00 0.00 0.00 21 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 187.94 1010440120 12/04/2013 989 1021 32.0000 R 3 R5 70628679 75.04 0.00 0.00 0.00 22 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 35.34 0.00 0.00 111.47 1010450117 12/04/2013 71 79 8.0000 R 2 R5 75169419 18.00 0.00 0.00 0.00 28 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1010460121 12/04/2013 2985 2999 14.0000 R 1 R5 78245735 34.54 0.00 0.00 0.00 27 OCEAN DR 11/04/2013 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 12/04/2013 918 930 12.0000 R 2 R5 69512138 27.00 0.00 0.00 0.00 26 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1010480149 12/04/2013 1819 1838 19.0000 R 2 R5 69512134 53.39 0.00 0.00 0.00 23 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.15 0.00 0.00 68.63 1010490155 12/04/2013 5056 5115 59.0000 R 2 R5 65762563 277.98 0.00 0.00 0.00 24 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 293.22 1010500141 12/04/2013 301 327 26.0000 R 2 R5 74713460 81.14 0.00 0.00 0.00 25 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.15 0.00 0.00 96.38 1010510132 C 12/04/2013 7282 0 15.0000 R 3 R6 11778789 33.75 0.00 0.00 0.00 241 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 70.18 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 1343 1343 0.0000 R 3 R5 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 11/04/2013 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 -0.36 TORONTO ON M4N1H3 RE 01 35.34 0.00 0.00 36.07 1010530152 12/04/2013 3147 3207 60.0000 R 3 R5 67406558 180.60 0.00 0.00 0.00 243 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 35.34 0.00 0.00 217.03 1010540119 12/04/2013 799 805 6.0000 R 3 R5 69046151 13.50 0.00 0.00 0.00 244 OCEAN DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 35.34 0.00 0.00 49.93 1010540218 12/04/2013 0 0 0.0000 R 1 R4 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.15 0.00 40.20 55.44 1010550161 12/04/2013 639 642 3.0000 R 2 R5 49013313 6.75 0.00 0.00 0.00 75 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.79 1010560137 12/04/2013 1434 1456 22.0000 R 3 R6 70628681 49.50 0.00 0.00 0.00 74 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 85.93 1010570130 12/04/2013 63 106 43.0000 R 3 R5 74323709 116.51 0.00 0.00 0.00 72 COLONY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 151.90 1010580137 12/04/2013 2132 2167 35.0000 R 2 R5 69512282 127.31 0.00 0.00 0.00 137 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 258.78 GREENWICH CT 06831 RE 01 14.15 0.00 0.00 401.33 1010590152 12/04/2013 3291 3326 35.0000 R 2 R5 69046136 127.31 0.00 0.00 0.00 76 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 142.55 1010600110 12/04/2013 1460 1465 5.0000 R 2 R5 69046138 11.25 0.00 0.00 0.00 77 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY STE#3823 0000000315 0.00 0.00 0.00 69.31 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 95.80 1010610198 12/04/2013 3355 3390 35.0000 R 2 R5 69046135 127.31 0.00 0.00 0.00 78 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 140.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 3372 3423 51.0000 R 2 R5 69046133 225.34 0.00 0.00 0.00 136 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 -266.90 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -26.32 1010630159 12/04/2013 3067 3090 23.0000 R 1 R5 78245543 68.47 0.00 0.00 0.00 135 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 581.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 665.55 1010640118 12/04/2013 1114 1137 23.0000 R 2 R6 72211376 68.47 0.00 0.00 0.00 79 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1010650132 12/04/2013 1126 1164 38.0000 R 2 R6 72211381 142.70 0.00 0.00 0.00 80 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 157.94 1010660129 C 12/04/2013 2491 19 33.0000 R 2 R6 76108011 117.05 0.00 0.00 0.00 134 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 132.29 1010670136 12/04/2013 1361 1385 24.0000 R 2 R4 69046131 72.24 0.00 0.00 0.00 133 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -116.29 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -28.81 1010670225 12/04/2013 1784 1809 25.0000 R 2 R5 69046134 76.01 0.00 0.00 0.00 131 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1010680123 12/04/2013 2386 2431 45.0000 R 2 R6 69512242 185.86 0.00 0.00 0.00 130 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -352.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -151.74 1010680225 12/04/2013 1526 1547 21.0000 R 2 R5 69046124 60.93 0.00 0.00 0.00 132 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 14.15 0.00 0.00 76.17 1010690133 12/04/2013 5431 5485 54.0000 R 1 R5 78245776 245.08 0.00 0.00 0.00 81 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.15 0.00 0.00 260.32 1010700139 12/04/2013 1143 1164 21.0000 R 2 R6 69512258 60.93 0.00 0.00 0.00 82 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 14.15 0.00 0.00 76.17 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 2717 2735 18.0000 R 1 R5 78245758 49.62 0.00 0.00 0.00 83 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1010720113 12/04/2013 4886 4911 25.0000 R 2 R5 49013314 76.01 0.00 0.00 0.00 84 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1010730110 12/04/2013 4357 4393 36.0000 R 3 R5 49013729 90.12 0.00 0.00 0.00 85 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 -1.44 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 125.11 1010740127 12/04/2013 740 742 2.0000 R 3 R5 44997429 4.50 0.00 0.00 0.00 86 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 102 XANADU PLACE 0000000390 0.00 0.00 0.00 -0.31 JUPITER FL 33477 RE 01 35.34 0.00 0.00 40.62 1010750148 12/04/2013 2225 2226 1.0000 R 1 R5 61077029 2.25 0.00 0.00 0.00 129 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.15 0.00 0.00 17.49 1010760121 12/04/2013 2169 2198 29.0000 R 2 R4 66409609 96.53 0.00 0.00 0.00 128 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 1010760244 12/04/2013 1288 1296 8.0000 R 2 R5 69046132 18.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 -15.39 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.85 1010770132 C 12/04/2013 2182 12 29.0000 R 2 R6 76108015 96.53 0.00 0.00 0.00 87 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 1010770531 12/04/2013 541 565 24.0000 R 2 R5 72211436 72.24 0.00 0.00 0.00 89 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1010790136 12/04/2013 184 203 19.0000 R 2 R5 75169425 53.39 0.00 0.00 0.00 88 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 68.63 1010800125 12/04/2013 528 536 8.0000 R 3 R5 67406552 18.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 54.43 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 2258 2266 8.0000 R 2 R5 65394552 18.00 0.00 0.00 0.00 125 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 14.15 0.00 0.00 33.24 1010820143 12/04/2013 6952 7098 146.0000 R 3 R5 67406559 685.76 0.00 0.00 0.00 90 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 35.34 0.00 0.00 722.19 1010830136 12/04/2013 19 45 26.0000 R 2 R6 76107989 81.14 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 69.46 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 165.84 1010840116 12/04/2013 23 23 0.0000 R 2 R5 74713345 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS CONSTRUCTION 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE 0000000440 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 15.24 1010850144 12/04/2013 553 564 11.0000 R 3 R6 70628673 24.75 0.00 0.00 0.00 92 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 61.18 1010860130 12/04/2013 1027 1028 1.0000 R 3 R6 70628671 2.25 0.00 0.00 0.00 93 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 35.34 0.00 0.00 38.68 1010870147 C 12/06/2013 4934 4983 49.0000 R 2 R5 76395796 212.18 0.00 0.00 0.00 123 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 262.92 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 490.34 1010880138 12/04/2013 541 543 2.0000 R 3 R6 72212082 4.50 0.00 0.00 0.00 94 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 35.34 0.00 0.00 40.93 1010890128 12/04/2013 1093 1136 43.0000 R 2 R4 69046125 172.70 0.00 0.00 0.00 122 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -60.06 JUPITER FL 33468 RE 01 14.15 0.00 0.00 127.88 1010900147 12/04/2013 1190 1201 11.0000 R 1 R5 78245764 24.75 0.00 0.00 0.00 121 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1010910144 12/04/2013 108 124 16.0000 R 2 R6 75169427 42.08 0.00 0.00 0.00 120 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TONYA RUSSO-RENTER 0 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.32 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 420 496 76.0000 R 2 R6 71658527 389.84 0.00 0.00 0.00 95 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.15 0.00 0.00 405.08 1010930138 12/04/2013 1072 1174 102.0000 R 3 R7 11706346 396.24 0.00 0.00 0.00 96 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000485 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 35.34 0.00 0.00 432.67 1010940159 12/04/2013 834 834 0.0000 R 3 R6 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDGEWATER CUSTOM HOMES 0 0.00 0.00 0.00 0.00 400 CYPRESS DRIVE #22 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 36.43 1010950156 12/04/2013 202 223 21.0000 R 2 R5 75169410 60.93 0.00 0.00 0.00 119 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 76.17 1010960188 12/04/2013 752 759 7.0000 R 2 R4 69512251 15.75 0.00 0.00 0.00 118 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010970146 12/04/2013 1642 1648 6.0000 R 2 R5 49013310 13.50 0.00 0.00 0.00 98 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 14.15 0.00 0.00 28.74 1010980137 12/04/2013 1583 1583 0.0000 R 2 R6 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1010990158 12/04/2013 908 941 33.0000 R 2 R5 72211305 117.05 0.00 0.00 0.00 116 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 276.82 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 409.11 1011000119 12/04/2013 1207 1248 41.0000 R 3 R6 70628682 108.97 0.00 0.00 0.00 99 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 145.40 1011010150 12/04/2013 6834 6951 117.0000 R 3 R5 49402640 494.94 0.00 0.00 0.00 100 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FREDRICK SVENSSON OWNER 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 1.95 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 533.32 1011020157 12/04/2013 422 442 20.0000 R 2 R5 11780530 57.16 0.00 0.00 0.00 115 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 12/04/2013 2032 2053 21.0000 R 2 R5 49013307 60.93 0.00 0.00 0.00 114 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011040137 12/04/2013 251 285 34.0000 R 2 R6 75169426 122.18 0.00 0.00 0.00 101 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 137.42 1011050124 12/04/2013 1603 1603 0.0000 R 3 R5 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 11/04/2013 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 -0.36 LONGWOOD FL 32779 RE 01 35.34 0.00 0.00 36.07 1011060121 C 12/04/2013 1482 1 2.0000 R 2 R6 76108014 4.50 0.00 0.00 0.00 113 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 14.15 0.00 0.00 19.74 1011070125 12/04/2013 95 103 8.0000 R 2 R5 11780599 18.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011080146 12/04/2013 1099 1112 13.0000 R 2 R5 69046107 30.77 0.00 0.00 0.00 111 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.15 0.00 0.00 46.01 1011090129 12/04/2013 1440 1453 13.0000 R 3 R5 42187694 29.25 0.00 0.00 0.00 103 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 65.68 1011100159 12/04/2013 3073 3238 165.0000 R 3 R6 69046144 810.78 0.00 0.00 0.00 104 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 846.83 1011110139 C 12/04/2013 2830 13 25.0000 R 2 R6 76107925 76.01 0.00 0.00 0.00 110 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1011111110 12/04/2013 1276 1283 7.0000 R 2 R9 68727510 15.75 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/05/2013 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 -1,038.58 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -1,004.80 1011120153 C 12/04/2013 1373 3 5.0000 R 2 R6 76107924 11.25 0.00 0.00 0.00 105 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130166 12/04/2013 1373 1395 22.0000 R 2 R5 70628667 64.70 0.00 0.00 0.00 109 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 -81.23 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.15 0.00 0.00 -1.29 1011140154 12/04/2013 0 0 0.0000 R 1 R5 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 10.03 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 11.12 1011150113 12/04/2013 440 446 6.0000 R 2 R5 69046109 13.50 0.00 0.00 0.00 106 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011160110 12/04/2013 2303 2324 21.0000 R 3 R5 69046146 47.25 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 83.68 1011170148 12/04/2013 2926 2959 33.0000 R 2 R5 69512232 117.05 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/04/2013 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 12/04/2013 597 600 3.0000 R 2 R5 69046118 6.75 0.00 0.00 0.00 165 BEACON LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 HOLLY&STEVEN SEEFELD 0 0.00 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000610 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 21.99 1011190151 12/04/2013 133 136 3.0000 R 2 R5 70628668 6.75 0.00 0.00 0.00 164 LIGHTHOUSE DR 11/05/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -59.24 1011200182 12/04/2013 279 286 7.0000 R 2 R6 71658520 15.75 0.00 0.00 0.00 163 BEACON LN 11/05/2013 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 -44.62 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -13.63 1011210131 12/04/2013 2294 2297 3.0000 R 1 R4 78246058 6.75 0.00 0.00 0.00 166 BEACON LN 11/05/2013 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 21.99 1011220161 12/04/2013 384 392 8.0000 R 2 R6 71658512 18.00 0.00 0.00 0.00 167 BEACON LN 11/05/2013 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 35.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 69.08 1011230198 12/04/2013 2925 2952 27.0000 R 1 R5 78245821 86.27 0.00 0.00 0.00 162 BEACON LN 11/05/2013 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 -1.87 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 99.64 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 12/04/2013 2638 2660 22.0000 R 1 R5 78245802 64.70 0.00 0.00 0.00 161 BEACON LN 11/05/2013 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 0.00 118.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 198.01 1011250136 12/04/2013 720 731 11.0000 R 2 R5 70628664 24.75 0.00 0.00 0.00 168 BEACON LN 11/05/2013 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 39.99 1011260146 12/04/2013 2790 2823 33.0000 R 1 R6 78245541 117.05 0.00 0.00 0.00 160 BEACON LN 11/05/2013 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 -58.09 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 74.20 1011270116 12/04/2013 206 209 3.0000 R 2 R5 71209133 6.75 0.00 0.00 0.00 169 BEACON LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011280157 12/04/2013 1160 1187 27.0000 R 2 R7 72211401 86.27 0.00 0.00 0.00 170 BEACON LN 11/05/2013 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 0.00 133.61 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 235.12 1011290120 12/04/2013 726 727 1.0000 R 2 R4 69046115 2.25 0.00 0.00 0.00 159 BEACON LN 11/05/2013 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 12/04/2013 2788 2860 72.0000 R 2 R5 69512234 363.52 0.00 0.00 0.00 158 BEACON LN 11/05/2013 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 0.00 378.76 1011310154 12/04/2013 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 11/05/2013 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 12/04/2013 1144 1160 16.0000 R 2 R6 69046108 42.08 0.00 0.00 0.00 171 BEACON LN 11/05/2013 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 -29.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.25 1011330155 12/04/2013 1065 1083 18.0000 R 2 R5 69046117 49.62 0.00 0.00 0.00 172 BEACON LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1011340158 12/04/2013 34 38 4.0000 R 2 R6 74713409 9.00 0.00 0.00 0.00 173 BEACON LN 11/05/2013 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 -37.25 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -13.01 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 12/04/2013 3950 3985 35.0000 R 2 R5 69512253 127.31 0.00 0.00 0.00 BEACON LN (IRRIGATION) 11/05/2013 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 0.00 142.55 1011350136 12/04/2013 710 741 31.0000 R 2 R5 71209125 106.79 0.00 0.00 0.00 174 BEACON LN 11/05/2013 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 0.00 122.03 1011360170 12/04/2013 646 657 11.0000 R 2 R5 71205128 24.75 0.00 0.00 0.00 156 BEACON LN 11/05/2013 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 39.99 1011370125 12/04/2013 408 409 1.0000 R 2 R5 49013319 2.25 0.00 0.00 0.00 155 BEACON LN 11/05/2013 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 -104.65 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -87.16 1011380160 12/04/2013 1516 1534 18.0000 R 1 R5 48956754 49.62 0.00 0.00 0.00 154 BEACON LN 11/05/2013 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 64.86 1011390160 12/04/2013 2411 2413 2.0000 R 1 R5 78245669 4.50 0.00 0.00 0.00 175 BEACON LN 11/05/2013 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 20.93 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 40.67 1011400142 11/05/2013 1895 1899 0.0000 R 1 R4 58308195 0.00 0.00 0.00 0.00 176 BEACON LN 10/03/2013 0.00 0.00 0.00 0.00 0.00 CHEREE FAIRLEY PAST DUE 4 0.00 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000000720 0.00 0.00 0.00 68.28 JUPITER FL 33458 RE 01 0.00 0.00 0.00 68.28 1011400152 12/04/2013 1899 1919 20.0000 R 1 R5 58308195 57.16 0.00 0.00 0.00 176 BEACON LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 0.00 0.00 0.00 0.00 300 WEST INDIANTOWN RD 0000000720 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 72.40 1011410139 12/04/2013 960 998 38.0000 R 2 R6 72211361 142.70 0.00 0.00 0.00 177 BEACON LN 11/05/2013 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 0.00 157.94 1011420139 12/04/2013 1859 1908 49.0000 R 2 R5 67406586 212.18 0.00 0.00 0.00 153 BEACON LN 11/05/2013 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 0.00 227.42 1011430160 12/04/2013 1229 1244 15.0000 R 3 R5 67406556 33.75 0.00 0.00 0.00 152 BEACON LN 11/05/2013 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 75.42 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 145.60 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 571 594 23.0000 R 2 R6 72211408 68.47 0.00 0.00 0.00 151 BEACON LN 11/05/2013 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 -0.96 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 82.75 1011450147 12/04/2013 1489 1519 30.0000 R 2 R5 69512277 101.66 0.00 0.00 0.00 150 BEACON LN 11/05/2013 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 0.00 116.90 1011460124 12/04/2013 843 858 15.0000 R 2 R5 69046128 38.31 0.00 0.00 0.00 178 BEACON LN 11/05/2013 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 29.33 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 82.88 1011470152 12/04/2013 1580 1588 8.0000 R 2 R5 69046126 18.00 0.00 0.00 0.00 179 BEACON LN 11/05/2013 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 33.24 1011480111 C 12/04/2013 1216 5 8.0000 R 2 R6 76108008 18.00 0.00 0.00 0.00 180 BEACON LN 11/05/2013 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 33.24 1011490192 12/04/2013 1612 1633 21.0000 R 2 R5 69512135 60.93 0.00 0.00 0.00 181 BEACON LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 DOUG MARTIN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011500145 C 12/04/2013 1795 5 7.0000 R 2 R6 76108010 15.75 0.00 0.00 0.00 149 BEACON LN 11/05/2013 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 30.99 1011510230 12/04/2013 164 170 6.0000 R 2 R5 71209127 13.50 0.00 0.00 0.00 148 BEACON LN 11/05/2013 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 28.74 1011520132 12/04/2013 1634 1670 36.0000 R 3 R5 69512351 90.12 0.00 0.00 0.00 147 BEACON LN 11/05/2013 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 0.00 126.55 1011530115 12/04/2013 2552 2580 28.0000 R 1 R5 78245789 91.40 0.00 0.00 0.00 146 BEACON LN 11/05/2013 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 0.00 CENTERVILLE MA 02632 RE 01 14.15 0.00 0.00 106.64 1011540160 12/04/2013 327 341 14.0000 R 2 R6 72418253 34.54 0.00 0.00 0.00 182 BEACON LN 11/05/2013 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 88.35 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 138.13 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 336 343 7.0000 R 2 R6 70628661 15.75 0.00 0.00 0.00 145 BEACON LN 11/05/2013 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 -6.53 MIAMI FL 33133 RE 01 14.15 0.00 0.00 24.46 1011560160 12/04/2013 3970 4003 33.0000 R 1 R5 78245734 117.05 0.00 0.00 0.00 144 BEACON LN 11/05/2013 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 0.00 183.17 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 315.46 1011570113 12/04/2013 510 523 13.0000 R 2 R5 72211289 30.77 0.00 0.00 0.00 143 BEACON LN 11/05/2013 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 46.01 1011580120 12/04/2013 89 97 8.0000 R 2 R5 72211306 18.00 0.00 0.00 0.00 142 BEACON LN 11/05/2013 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 33.24 1011590135 12/04/2013 1928 1929 1.0000 R 1 R5 69512133 2.25 0.00 0.00 0.00 236 BEACON LN 11/05/2013 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 12/04/2013 2396 2421 25.0000 R 2 R5 49013318 76.01 0.00 0.00 0.00 237 BEACON LN 11/05/2013 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 0.00 107.70 JUPITER FL 33469 RE 01 14.15 0.00 0.00 198.95 1011610218 12/04/2013 1636 1647 11.0000 R 1 R5 78245793 24.75 0.00 0.00 0.00 141 BEACON LN 11/05/2013 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 42.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 82.23 1011620124 12/04/2013 24 26 2.0000 R 2 R5 74713457 4.50 0.00 0.00 0.00 140 BEACON LN 11/05/2013 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 -0.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.54 1011630148 12/04/2013 826 862 36.0000 R 2 R6 72211406 132.44 0.00 0.00 0.00 238 BEACON LN 11/05/2013 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 0.00 147.68 1011640131 12/04/2013 1990 2030 40.0000 R 2 R6 71658514 152.96 0.00 0.00 0.00 239 BEACON LN 11/05/2013 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 0.00 168.20 1011650209 12/04/2013 2571 2591 20.0000 R 1 R6 78246089 57.16 0.00 0.00 0.00 139 BEACON LN 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 1435 1437 2.0000 R 1 R4 78245649 4.50 0.00 0.00 0.00 240 COLONY RD 11/05/2013 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 19.74 1011670122 12/04/2013 365 378 13.0000 R 1 R5 78246088 30.77 0.00 0.00 0.00 138 BEACON LN 11/05/2013 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 46.01 1011680170 12/04/2013 0 28 28.0000 R 2 R5 76107996 91.40 0.00 0.00 0.00 70 COLONY RD 11/08/2013 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 0.00 106.64 1011690126 12/04/2013 847 852 5.0000 R 1 R5 78245747 11.25 0.00 0.00 0.00 69 COLONY RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011690262 12/04/2013 2873 2891 18.0000 R 1 R5 78246086 49.62 0.00 0.00 0.00 68 COLONY RD 11/05/2013 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 64.86 1011700200 12/04/2013 54 76 22.0000 R 2 R5 75169413 64.70 0.00 0.00 0.00 67 COLONY RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1011710119 12/04/2013 1603 1617 14.0000 R 1 R5 78245798 34.54 0.00 0.00 0.00 219 COLONY RD 11/05/2013 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 49.78 1011720123 12/04/2013 1467 1505 38.0000 R 2 R5 69046094 142.70 0.00 0.00 0.00 228 COLONY RD 11/05/2013 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 0.00 157.94 1011730140 12/04/2013 1574 1622 48.0000 R 2 R5 70628662 205.60 0.00 0.00 0.00 229 COLONY RD 11/05/2013 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 0.00 220.84 1011740127 12/04/2013 2356 2379 23.0000 R 1 R5 78246080 68.47 0.00 0.00 0.00 230 COVE PL 11/05/2013 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 83.71 1011750148 12/04/2013 226 230 4.0000 R 2 R5 49013355 9.00 0.00 0.00 0.00 231 COVE PL 11/05/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 1302 1326 24.0000 R 2 R4 69046127 72.24 0.00 0.00 0.00 227 COVE PL 11/05/2013 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 0.00 107.70 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 195.18 1011770121 F 11/22/2013 1403 1416 13.0000 R 2 R5 69046110 30.77 0.00 0.00 0.00 226 COVE PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 J. PAUL MC NAMARA 3 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 -204.98 BETHESDA MD 20817 RE 01 14.15 0.00 0.00 -158.97 1011780138 12/04/2013 126 133 7.0000 R 2 R6 72418251 15.75 0.00 0.00 0.00 232 COVE PL 11/05/2013 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 30.99 1011790149 12/04/2013 85 85 0.0000 R 2 R5 70628663 0.00 0.00 0.00 0.00 233 COVE PL 11/05/2013 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 15.24 1011800128 12/04/2013 182 205 23.0000 R 2 R5 75169435 68.47 0.00 0.00 0.00 225 COVE PL 11/05/2013 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 83.71 1011810135 12/04/2013 2031 2056 25.0000 R 3 R5 69512345 56.25 0.00 0.00 0.00 234 SHELTER LN 11/05/2013 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 92.68 1011820156 C 12/04/2013 3833 17 34.0000 R 2 R5 76107920 122.18 0.00 0.00 0.00 235 BEACON LN 11/05/2013 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 0.00 137.42 1011830150 12/06/2013 4746 4851 105.0000 R 3 R6 49013689 415.98 0.00 0.00 0.00 183 BEACON LN 11/05/2013 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 0.00 452.41 1011840133 12/04/2013 2739 2758 19.0000 R 2 R5 49013356 53.39 0.00 0.00 0.00 184 SHELTER LN 11/05/2013 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 -32.58 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 36.05 1011850133 12/04/2013 1999 2023 24.0000 R 3 R5 69046148 54.00 0.00 0.00 0.00 185 SHELTER LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 35.34 0.00 0.00 90.43 1011860140 12/04/2013 461 465 4.0000 R 2 R6 72211371 9.00 0.00 0.00 0.00 224 SHELTER LN 11/05/2013 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 -0.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.00 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 269 294 25.0000 R 2 R5 75169416 76.01 0.00 0.00 0.00 186 SHELTER LN 11/05/2013 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 0.00 197.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 288.32 1011880127 12/04/2013 263 294 31.0000 R 2 R5 75169412 106.79 0.00 0.00 0.00 187 SHELTER LN 11/05/2013 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 0.00 122.03 1011890114 12/04/2013 140 142 2.0000 R 1 R5 69512137 4.50 0.00 0.00 0.00 188 SHELTER LN 11/05/2013 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 19.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.68 1011890547 12/04/2013 1005 1028 23.0000 R 2 R5 71209132 68.47 0.00 0.00 0.00 215 PIRATES PL 11/05/2013 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 83.71 1011900154 12/04/2013 1649 1703 54.0000 R 2 R5 66409606 245.08 0.00 0.00 0.00 223 PIRATES PL 11/05/2013 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 -34.51 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 225.81 1011910134 12/04/2013 944 970 26.0000 R 2 R6 72211370 81.14 0.00 0.00 0.00 222 PIRATES PL 11/05/2013 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 96.38 1011920148 12/04/2013 2125 2146 21.0000 R 1 R5 43035700 60.93 0.00 0.00 0.00 221 PIRATES PL 11/05/2013 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 -1.32 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 74.85 1011920273 12/04/2013 1125 1163 38.0000 R 2 R5 70628656 142.70 0.00 0.00 0.00 216 PIRATES PL 11/05/2013 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 12/04/2013 940 955 15.0000 R 2 R6 71658522 38.31 0.00 0.00 0.00 217 PIRATES PL 11/05/2013 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 53.55 1011930227 12/04/2013 672 683 11.0000 R 2 R5 71209129 24.75 0.00 0.00 0.00 218 PIRATES PL 11/05/2013 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 39.99 1011940192 12/04/2013 703 709 6.0000 R 1 R5 78245832 13.50 0.00 0.00 0.00 220 PIRATES PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.34 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 603 621 18.0000 R 3 R5 72212091 40.50 0.00 0.00 0.00 65 COLONY RD 11/05/2013 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 76.93 1011950299 12/04/2013 137 146 9.0000 R 2 R5 75169417 20.25 0.00 0.00 0.00 66 COLONY RD 11/05/2013 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 10.10 NORTH CONWAY NH 03860 RE 01 14.15 0.00 0.00 45.59 1011960122 12/04/2013 697 715 18.0000 R 2 R5 71209136 49.62 0.00 0.00 0.00 211 COLONY RD 11/05/2013 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 64.86 1011960266 12/04/2013 7 10 3.0000 R 2 R5 75197807 6.75 0.00 0.00 0.00 64 COLONY RD 11/05/2013 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 -123.81 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -101.82 1011970149 12/04/2013 300 305 5.0000 R 1 R5 69512136 11.25 0.00 0.00 0.00 63 COLONY RD 11/05/2013 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 26.49 1011980116 12/04/2013 202 206 4.0000 R 2 R6 69512239 9.00 0.00 0.00 0.00 62 COLONY RD 11/05/2013 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 12/04/2013 580 596 16.0000 R 2 R5 69512276 42.08 0.00 0.00 0.00 210 COLONY RD 11/05/2013 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 57.32 1012000122 12/04/2013 2890 2913 23.0000 R 1 R5 78246079 68.47 0.00 0.00 0.00 206 COLONY RD 11/05/2013 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 0.00 123.25 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 206.96 1012010126 12/04/2013 50 50 0.0000 R 2 R6 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1012020133 12/04/2013 3629 3647 18.0000 R 1 R5 78246092 49.62 0.00 0.00 0.00 60 COLONY RD 11/05/2013 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 -60.86 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 4.00 1012030147 12/04/2013 2494 2532 38.0000 R 1 R5 78246053 142.70 0.00 0.00 0.00 59 COLONY RD 11/05/2013 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 0.00 157.94 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 803 820 17.0000 R 2 R6 72211372 45.85 0.00 0.00 0.00 205 COLONY RD 11/05/2013 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 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 61.09 1012050127 12/04/2013 434 437 3.0000 R 2 R5 66409677 6.75 0.00 0.00 0.00 58 COLONY RD 11/05/2013 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 37.60 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 59.59 1012060121 12/04/2013 942 966 24.0000 R 2 R6 72211364 72.24 0.00 0.00 0.00 57 COLONY RD 11/05/2013 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 12/04/2013 5032 5064 32.0000 R 2 R6 49013329 111.92 0.00 0.00 0.00 56 COLONY RD 11/05/2013 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 0.00 127.16 1012080169 12/04/2013 3472 3510 38.0000 R 1 R5 78245547 142.70 0.00 0.00 0.00 202 COLONY RD 11/05/2013 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 0.00 157.94 1012080234 12/04/2013 3086 3115 29.0000 R 2 R5 66409618 96.53 0.00 0.00 0.00 201 COLONY RD 11/05/2013 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 0.00 111.77 1012090115 12/04/2013 1693 1710 17.0000 R 1 R5 69046112 45.85 0.00 0.00 0.00 COLONY RD - IRRIG 11/05/2013 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 61.09 1012091043 12/04/2013 1575 1588 13.0000 R 2 R4 69046130 30.77 0.00 0.00 0.00 55 COLONY RD 11/05/2013 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 46.01 1012100142 12/04/2013 570 588 18.0000 R 2 R6 71658515 49.62 0.00 0.00 0.00 53 COLONY RD 11/05/2013 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 -0.72 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.14 1012110149 12/04/2013 903 916 13.0000 R 2 R5 69512281 30.77 0.00 0.00 0.00 53 COLONY RD 11/05/2013 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 46.01 1012120169 12/04/2013 2101 2122 21.0000 R 1 R5 56238805 60.93 0.00 0.00 0.00 52 COLONY RD 11/05/2013 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 -0.80 DANVILLE CA 94506 RE 01 14.15 0.00 0.00 75.37 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 2972 2993 21.0000 R 1 R5 78245680 60.93 0.00 0.00 0.00 51 COLONY RD 11/05/2013 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 69.31 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 145.48 1012140126 12/04/2013 3070 3090 20.0000 R 1 R5 78246078 57.16 0.00 0.00 0.00 50 COLONY RD 11/05/2013 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 72.40 1012140225 12/04/2013 1194 1199 5.0000 R 2 R5 69512252 11.25 0.00 0.00 0.00 200 COLONY RD 11/05/2013 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 26.49 1012150246 12/04/2013 1500 1522 22.0000 R 2 R5 49013331 64.70 0.00 0.00 0.00 199 SHELTER LN 11/05/2013 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 0.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 80.18 1012160151 12/04/2013 611 614 3.0000 R 1 R5 78254872 6.75 0.00 0.00 0.00 198 SHELTER LN 11/05/2013 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 21.99 1012170157 12/04/2013 3392 3411 19.0000 R 2 R5 78245818 53.39 0.00 0.00 0.00 197 SHELTER LN 11/05/2013 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 80.74 SADDLE RIVER NJ 07458 RE 01 14.15 0.00 0.00 149.37 1012180223 12/04/2013 4180 4181 1.0000 R 2 R5 49013353 2.25 0.00 0.00 0.00 196 SHELTER LN 11/05/2013 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 17.49 1012190121 12/04/2013 330 332 2.0000 R 1 R5 58548566 4.50 0.00 0.00 0.00 204 SHELTER LN 11/05/2013 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 19.74 1012200183 12/04/2013 946 957 11.0000 R 3 R5 49013694 24.75 0.00 0.00 0.00 194 SHELTER LN 11/05/2013 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 61.18 1012200516 12/04/2013 666 677 11.0000 R 2 R6 69512240 24.75 0.00 0.00 0.00 193 SHELTER LN 11/05/2013 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 39.99 1012210137 12/04/2013 362 379 17.0000 R 2 R6 72211358 45.85 0.00 0.00 0.00 207 SHELTER LN 11/05/2013 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 -0.06 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.03 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 1587 1644 57.0000 R 2 R6 71658513 264.82 0.00 0.00 0.00 195 SHELTER LN 11/05/2013 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 0.00 280.06 1012210540 12/04/2013 2630 2653 23.0000 R 3 R5 67406557 51.75 0.00 0.00 0.00 203 COLONY RD 11/05/2013 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 88.18 1012220131 12/04/2013 2941 2981 40.0000 R 1 R5 58548554 152.96 0.00 0.00 0.00 192 SHELTER LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 168.20 1012220237 12/04/2013 261 261 0.0000 R 2 R5 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 15.24 1012230151 12/04/2013 971 993 22.0000 R 2 R6 72211356 64.70 0.00 0.00 0.00 190 SHELTER LN 11/05/2013 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 79.94 1012230524 12/04/2013 714 743 29.0000 R 2 R5 72211308 96.53 0.00 0.00 0.00 189 SHELTER LN 11/05/2013 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 0.00 149.15 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 260.92 1012240142 12/04/2013 866 871 5.0000 R 2 R5 69512278 11.25 0.00 0.00 0.00 214 SHELTER LN 11/05/2013 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 26.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.24 1012250277 12/04/2013 831 856 25.0000 R 2 R5 72211307 76.01 0.00 0.00 0.00 213 TREASURE PL 11/05/2013 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 91.25 1012260122 12/04/2013 1780 1788 8.0000 R 3 R6 70628684 18.00 0.00 0.00 0.00 208 SHELTER LN 11/05/2013 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 54.43 1012270126 12/04/2013 1810 1837 27.0000 R 1 R5 58308184 86.27 0.00 0.00 0.00 209 TREASURE PL 11/05/2013 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 0.00 101.51 1012280164 12/04/2013 1043 1086 43.0000 R 2 R6 72211382 172.70 0.00 0.00 0.00 212 TREASURE PL 11/05/2013 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 0.00 187.94 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 20803 21065 262.0000 R 6 R5 12973230 589.50 0.00 0.00 0.00 100 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 106.65 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 1,291.54 1013000214 12/04/2013 1 1 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 11/05/2013 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 12/04/2013 28202 28447 245.0000 R 6 R5 1353396 551.25 0.00 0.00 0.00 200 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 87.92 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 1,064.76 1013050219 12/04/2013 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 10.10 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1013100114 12/04/2013 23100 23489 389.0000 R 6 R4 12917740 875.25 0.00 0.00 0.00 250 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 129.81 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 1,572.15 1013150119 12/04/2013 9857 9988 131.0000 R 5 R6 1452545000 294.75 0.00 0.00 0.00 300 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 61.01 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 0.00 738.90 1013150218 12/04/2013 0 0 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 11/05/2013 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 12/04/2013 9505 9738 233.0000 R 5 R6 68837679 524.25 0.00 0.00 0.00 350 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 77.84 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 0.00 942.78 1013250118 12/04/2013 488 688 200.0000 R 6 R5 1417809 450.00 0.00 0.00 0.00 400 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 96.63 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 1,170.32 1013350117 12/04/2013 690 705 15.0000 R 3 R5 72212090 33.75 0.00 0.00 0.00 1550 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.32 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 35.34 0.00 0.00 76.50 1013400111 12/04/2013 5703 5850 147.0000 R 5 R6 43041545 408.27 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 11/05/2013 1.09 0.00 0.00 0.00 0.00 BD.OC CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 522.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 35961 36237 276.0000 R 6 R5 1291773 621.00 0.00 0.00 0.00 19670 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 385.46 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 1,927.30 1013450215 12/04/2013 13 13 0.0000 R 1 R5 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 11/05/2013 1.09 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 45.40 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013500226 12/04/2013 5963 6590 627.0000 R 5 R6 1518127000 1,410.75 0.00 0.00 0.00 19700 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 437.86 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 339.60 0.00 0.00 2,189.30 1013500318 12/04/2013 1 2 1.0000 R 2 R5 74713391 2.25 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 11/05/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.63 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 143.05 1013550115 12/04/2013 38373 38808 435.0000 R 6 R5 1275340 978.75 0.00 0.00 0.00 19750 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 393.54 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 594.30 0.00 0.00 1,967.68 1013550214 12/04/2013 11 11 0.0000 R 1 R5 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.40 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013600119 12/04/2013 30732 30970 238.0000 R 6 R5 55981528 535.50 0.00 0.00 0.00 19850 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 236.74 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 MF 01 410.35 0.00 0.00 1,183.65 1013600218 12/04/2013 399 400 1.0000 R 1 R5 54535279 2.25 0.00 0.00 0.00 19850 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 42.42 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 0.00 166.36 212.12 1013650114 12/04/2013 39619 40058 439.0000 R 6 R5 1417810 987.75 0.00 0.00 0.00 19900 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 353.34 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 1,766.68 1013650213 12/04/2013 28 28 0.0000 R 3 R5 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 35.34 0.00 97.05 166.85 1013700118 12/04/2013 14409 14569 160.0000 R 5 R5 55981527 360.00 0.00 0.00 0.00 19930 BEACH RD #401 11/05/2013 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 136.26 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 0.00 681.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 11/05/2013 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 45.40 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 166.36 227.00 1013701029 12/04/2013 7275 7632 357.0000 R 5 R6 55981529 803.25 0.00 0.00 0.00 19950 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 261.22 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 1,306.11 1013701111 C 12/04/2013 1 1 0.0000 R 2 R5 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.07 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013750113 12/04/2013 7570 7647 77.0000 R 3 R5 65142524 265.09 0.00 0.00 0.00 619 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 75.38 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 0.00 376.90 1013850139 12/04/2013 4506 4548 42.0000 R 3 R5 69046152 112.74 0.00 0.00 0.00 615 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 37.30 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -581.39 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -394.92 1013887787 12/04/2013 1166 1345 179.0000 R 4 R1 54937251 657.07 0.00 0.00 0.00 617 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 182.25 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 0.00 911.26 1013900143 12/04/2013 6117 6174 57.0000 R 3 R5 47911110 169.29 0.00 0.00 0.00 613 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 51.43 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 0.00 257.15 1013930124 12/04/2013 1254 1259 5.0000 R 3 R6 72212083 11.25 0.00 0.00 0.00 609 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD BERMAN 0 11.92 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 63.65 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 123.25 1013950138 12/04/2013 5988 6070 82.0000 R 3 R5 67869718 290.74 0.00 0.00 0.00 607 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 81.80 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 408.97 1014000118 12/04/2013 5298 5423 125.0000 R 3 R6 69512353 547.58 0.00 0.00 0.00 605 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 146.01 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 0.00 730.02 1014050137 12/04/2013 2414 2444 30.0000 R 3 R6 67869717 67.50 0.00 0.00 0.00 603 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 25.99 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 0.00 129.92 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 2149 2170 21.0000 R 3 R6 67869714 47.25 0.00 0.00 0.00 601 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 20.92 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 122.45 LAJOLLA CA 92037 RE 01 35.34 0.00 0.00 227.05 1014200116 12/04/2013 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 11/05/2013 1.09 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.03 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.12 1014250121 12/04/2013 498666 498666 0.0000 R 8 R5 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 11/05/2013 0.00 0.00 0.00 0.00 0.00 SOUTH MARTIN REGIONAL UTILITY 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000001325 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 0.00 0.00 0.00 0.00 1014300115 12/04/2013 4534 4563 29.0000 R 5 R4 55241176 65.25 0.00 0.00 0.00 BLOWING ROCKS 11/05/2013 1.09 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 113.13 0.00 0.00 179.47 1014400121 12/04/2013 2287 2317 30.0000 R 1 R4 69512270 101.66 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 11/05/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 29.23 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 0.00 146.13 1014400225 12/04/2013 1753 1776 23.0000 R 3 R5 69046145 51.75 0.00 0.00 0.00 19955 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 22.05 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 0.00 110.23 1014500157 12/04/2013 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.03 11.39 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 22.78 1014501116 12/04/2013 22 22 0.0000 R 1 R5 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 11/05/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.81 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.05 1014550145 12/04/2013 714 714 0.0000 R 2 R5 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 11/05/2013 1.09 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.81 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 38.25 1014550237 12/04/2013 132 135 3.0000 R 2 R5 71209130 6.75 0.00 0.00 0.00 19669 S BEACH RD #B 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.50 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -93.16 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -65.67 1014550333 12/04/2013 215 215 0.0000 R 2 R5 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.81 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 104 104 0.0000 R 2 R5 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 11/05/2013 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.81 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 7.51 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 26.56 1014550514 12/04/2013 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 28.03 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 70.85 0.00 40.20 140.17 1014550613 12/04/2013 1602 1660 58.0000 R 2 R6 72211368 271.40 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 11/05/2013 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 71.66 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 0.00 358.30 1014650117 12/04/2013 7918 7992 74.0000 R 4 R6 43651064 166.50 0.00 0.00 0.00 1500 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 27.83 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 0.00 336.92 1014750116 12/04/2013 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 11/05/2013 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 114.22 1014780216 12/04/2013 26228 26410 182.0000 R 6 R5 1502512000 409.50 0.00 0.00 0.00 425 S BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 63.70 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 0.00 771.44 1014780315 12/04/2013 0 0 0.0000 R 2 R7 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 11/05/2013 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 12/04/2013 14131 14225 94.0000 R 6 R5 0001270532 211.50 0.00 0.00 0.00 375 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 59.89 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 0.00 725.28 1014850214 12/04/2013 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 11/05/2013 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 12/06/2013 4915 5080 165.0000 R 5 R5 43077949 371.25 0.00 0.00 0.00 325 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 71.72 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 0.00 868.56 1014950114 C 12/04/2013 70565 225 451.0000 R 6 R6 70937597 1,014.75 0.00 0.00 0.00 275 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 136.00 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 495.25 0.00 0.00 1,647.09 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 0 0 0.0000 R 2 R7 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 11/05/2013 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 12/04/2013 3674 3871 197.0000 R 5 R5 44790613 443.25 0.00 0.00 0.00 225 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 85.84 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 1,039.58 1015050116 12/04/2013 43 49 6.0000 R 2 R5 71209131 13.50 0.00 0.00 0.00 707 BRIDGE RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.15 0.00 0.00 28.74 1015050215 12/04/2013 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 14.15 0.00 40.20 60.43 1015650110 12/04/2013 49732 50039 307.0000 R 4 R5 43651066 690.75 0.00 0.00 0.00 707 NE INT US #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 70.85 0.00 0.00 762.69 1015650219 12/04/2013 7699 7701 2.0000 R 3 R5 49013693 4.50 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 11/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 35.34 0.00 0.00 40.93 1020007777 12/03/2013 30 32 2.0000 R 2 R4 74645100 4.50 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 11/04/2013 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.94 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 24.68 1020341534 12/03/2013 493 498 5.0000 R 2 R5 51670758 11.25 0.00 0.00 0.00 32 COCONUT LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.38 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 28.87 1020341616 12/03/2013 3118 3146 28.0000 R 2 R5 58207759 91.40 0.00 0.00 0.00 28 COCONUT LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.60 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 0.00 116.24 1020341739 12/03/2013 655 660 5.0000 R 2 R5 58549568 11.25 0.00 0.00 0.00 20 COCONUT LN 11/04/2013 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 12/03/2013 2723 2754 31.0000 R 2 R5 51670763 106.79 0.00 0.00 0.00 12 COCONUT LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.98 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 0.00 133.01 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 2374 2398 24.0000 R 2 R5 54200437 72.24 0.00 0.00 0.00 4 COCONUT LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 7.87 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.35 1020342322 12/03/2013 797 805 8.0000 R 2 R5 65762548 18.00 0.00 0.00 0.00 16 COCONUT LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.99 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.23 1020342468 12/03/2013 523 528 5.0000 R 2 R5 48180935 11.25 0.00 0.00 0.00 24 COCONUT LN 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1020342530 12/03/2013 2288 2309 21.0000 R 2 R5 54687590 60.93 0.00 0.00 0.00 36 COCONUT LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.85 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 83.02 1020342916 12/03/2013 2156 2173 17.0000 R 1 R5 46905534 45.85 0.00 0.00 0.00 48 COCONUT LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.50 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 66.59 1020350146 12/03/2013 175 178 3.0000 R 1 R5 47089036 6.75 0.00 0.00 0.00 3396 PEBBLE PL 11/04/2013 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 12/03/2013 338 343 5.0000 R 1 R5 54237397 11.25 0.00 0.00 0.00 3399 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.62 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 33.11 1020370146 12/03/2013 468 474 6.0000 R 1 R5 58548565 13.50 0.00 0.00 0.00 3412 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 7.19 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020380176 12/03/2013 158 159 1.0000 R 2 R6 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 11/04/2013 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 12/03/2013 638 646 8.0000 R 2 R5 49338592 18.00 0.00 0.00 0.00 3372 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 8.31 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.26 1020400126 12/03/2013 28 30 2.0000 R 2 R6 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 283 285 2.0000 R 1 R5 48718358 4.50 0.00 0.00 0.00 3367 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.94 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020420123 12/03/2013 593 597 4.0000 R 1 R5 54718581 9.00 0.00 0.00 0.00 3356 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 6.06 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 30.30 1020430127 12/03/2013 234 237 3.0000 R 1 R5 58612716 6.75 0.00 0.00 0.00 3340 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.50 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 27.49 1020430318 12/03/2013 260 262 2.0000 R 1 R5 44626315 4.50 0.00 0.00 0.00 3335 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.94 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -271.36 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -246.68 1020440117 12/03/2013 309 311 2.0000 R 1 R5 46905531 4.50 0.00 0.00 0.00 3319 COVE RD 11/04/2013 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 83.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 108.52 1020450145 12/03/2013 833 839 6.0000 R 1 R5 56238777 13.50 0.00 0.00 0.00 3324 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 7.19 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.60 1020460158 12/03/2013 762 765 3.0000 R 1 R5 46683937 6.75 0.00 0.00 0.00 3308 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 5.50 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -19.07 1020470118 12/03/2013 308 310 2.0000 R 2 R5 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 11/04/2013 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 -91.96 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -67.28 1020470241 12/03/2013 1229 1235 6.0000 R 1 R5 48718364 13.50 0.00 0.00 0.00 3280 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.19 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.32 1020480115 12/03/2013 414 423 9.0000 R 1 R5 72777670 20.25 0.00 0.00 0.00 3303 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 8.87 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.24 1020490122 12/03/2013 135 135 0.0000 R 1 R5 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 985 992 7.0000 R 1 R5 61284728 15.75 0.00 0.00 0.00 3232 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.75 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 38.74 1020520152 12/03/2013 1154 1174 20.0000 R 2 R5 44044666 57.16 0.00 0.00 0.00 3218 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 18.10 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 122.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 212.55 1020530170 12/03/2013 990 995 5.0000 R 1 R5 43035743 11.25 0.00 0.00 0.00 3002 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.62 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 33.11 1020540161 12/03/2013 1516 1526 10.0000 R 2 R5 48954895 22.50 0.00 0.00 0.00 3188 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.44 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1020560147 12/03/2013 2622 2730 108.0000 R 2 R5 48180959 600.40 0.00 0.00 0.00 3175 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 153.91 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 369.46 MORRIS IL 60450 RE 02 14.15 0.00 0.00 1,139.01 1020570127 12/03/2013 1342 1409 67.0000 R 2 R5 59782164 330.62 0.00 0.00 0.00 3201 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 86.47 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 0.00 432.33 1020580131 12/03/2013 229 245 16.0000 R 2 R5 74713381 42.08 0.00 0.00 0.00 3217 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 14.33 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 71.65 1020590111 12/03/2013 141 141 0.0000 R 1 R5 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.81 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 -24.68 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 -5.63 1020600127 12/03/2013 803 808 5.0000 R 2 R5 48519321 11.25 0.00 0.00 0.00 3249 COVE RD 11/07/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.62 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 33.11 1020610164 12/03/2013 311 312 1.0000 R 2 R5 42751436 2.25 0.00 0.00 0.00 19080 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.37 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 0.00 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 21.86 1020620135 12/03/2013 940 948 8.0000 R 1 R5 41425517 18.00 0.00 0.00 0.00 19096 BASIN ST 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 428 432 4.0000 R 1 R5 48718348 9.00 0.00 0.00 0.00 19079 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.06 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 30.30 1020640125 12/03/2013 1437 1449 12.0000 R 1 R5 48718346 27.00 0.00 0.00 0.00 19112 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 10.56 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.06 1020650112 12/03/2013 257 261 4.0000 R 2 R5 48718497 9.00 0.00 0.00 0.00 19126 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 6.06 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 30.30 1020660126 12/03/2013 73 77 4.0000 R 2 R6 74645102 9.00 0.00 0.00 0.00 19142 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.06 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 30.30 1020670184 12/03/2013 423 426 3.0000 R 1 R4 48718342 6.75 0.00 0.00 0.00 19135 BASIN STREET 11/04/2013 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 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 55.20 1020680123 12/03/2013 564 572 8.0000 R 1 R5 48718304 18.00 0.00 0.00 0.00 19156 BASIN ST 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020690110 12/03/2013 25 27 2.0000 R 2 R6 74713447 4.50 0.00 0.00 0.00 19172 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.94 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 24.68 1020700173 12/03/2013 713 725 12.0000 R 2 R2 56239666 27.00 0.00 0.00 0.00 19184 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 10.56 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 52.80 1020710171 12/03/2013 237 244 7.0000 R 1 R5 46685939 15.75 0.00 0.00 0.00 19155 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.75 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.30 1020720140 12/03/2013 27 27 0.0000 R 2 R6 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 11/04/2013 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 12/03/2013 149 155 6.0000 R 2 R6 11780605 13.50 0.00 0.00 0.00 111 WATERWAY RD 11/04/2013 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 -28.14 JUPITER FL 33468 RE 02 14.15 0.00 0.00 7.79 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 302 307 5.0000 R 1 R5 42506409 11.25 0.00 0.00 0.00 72 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.62 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 33.11 1020750131 12/03/2013 422 432 10.0000 R 1 R4 44626317 22.50 0.00 0.00 0.00 19201 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 9.44 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 -24.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 23.12 1020760128 12/03/2013 1399 1399 0.0000 R 1 R5 45789651 0.00 0.00 0.00 0.00 19185 WATERWAY RD 11/04/2013 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 -101.54 0.00 0.00 19.20 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -63.29 1020770125 12/03/2013 1317 1334 17.0000 R 1 R5 48187294 45.85 0.00 0.00 0.00 19171 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 15.27 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 76.36 1020780149 12/03/2013 3126 3146 20.0000 R 1 R9 56238776 57.16 0.00 0.00 0.00 19165 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 18.10 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 76.97 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 167.47 1020790133 12/03/2013 2090 2128 38.0000 R 1 R5 44044674 142.70 0.00 0.00 0.00 19141 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 39.49 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 0.00 197.43 1020800156 12/03/2013 20 26 6.0000 R 2 R5 75197140 13.50 0.00 0.00 0.00 19125 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 7.19 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 35.93 1020810122 12/03/2013 788 809 21.0000 R 2 R5 69512306 60.93 0.00 0.00 0.00 19103 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CLEVER 0 19.04 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 95.21 1020820167 12/03/2013 2593 2615 22.0000 R 1 R5 58308187 64.70 0.00 0.00 0.00 19100 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 19.99 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 99.93 1020830116 12/03/2013 1192 1201 9.0000 R 1 R5 46683949 20.25 0.00 0.00 0.00 19124 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 8.87 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -95.21 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -50.85 1020840140 12/03/2013 1253 1269 16.0000 R 1 R5 48718360 42.08 0.00 0.00 0.00 19140 WATERWAY RD 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 2387 2455 68.0000 R 1 R5 43519656 337.20 0.00 0.00 0.00 19164 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 88.11 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 0.00 440.55 1020860151 12/03/2013 2582 2583 1.0000 R 1 R5 43502942 2.25 0.00 0.00 0.00 19170 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.37 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.66 1020870114 12/03/2013 1625 1641 16.0000 R 1 R5 44044634 42.08 0.00 0.00 0.00 59 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 14.33 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 71.65 1020880135 12/03/2013 1226 1234 8.0000 R 2 R5 49338620 18.00 0.00 0.00 0.00 19200 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 8.31 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 41.55 1020890118 12/03/2013 807 807 0.0000 R 1 R5 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 3.81 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 19.05 1020900114 12/03/2013 5217 5643 426.0000 R 6 R6 1410174 958.50 0.00 0.00 0.00 100 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 139.86 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 1,693.75 1020910128 12/03/2013 136 138 2.0000 R 1 R5 46905532 4.50 0.00 0.00 0.00 3320 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.94 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 24.68 1020920152 12/03/2013 418 420 2.0000 R 1 R5 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 11/04/2013 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 12/03/2013 48 49 1.0000 R 1 R5 44829148 2.25 0.00 0.00 0.00 3336 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.37 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -136.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -115.02 1020930269 12/03/2013 110 115 5.0000 R 2 R6 74713445 11.25 0.00 0.00 0.00 19220 SEAVIEW RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.62 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 2.57 1020940141 12/03/2013 456 468 12.0000 R 2 R5 61078446 27.00 0.00 0.00 0.00 3334 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 10.56 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 110.77 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 342 350 8.0000 R 2 R5 48180961 18.00 0.00 0.00 0.00 3375 CORAL PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 8.31 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 94.14 1020940256 12/03/2013 811 811 0.0000 R 1 R4 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 10/04/2013 0.00 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 0.00 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 10.03 10.05 WASHINGTON PA 15301 RE 02 0.00 0.00 0.00 20.08 1020950119 12/03/2013 456 458 2.0000 R 2 R5 48954883 4.50 0.00 0.00 0.00 3376 CORAL PL 11/04/2013 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 12/03/2013 37 40 3.0000 R 2 R6 74713446 6.75 0.00 0.00 0.00 3360 CORAL PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.50 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.23 1020970123 12/03/2013 485 493 8.0000 R 1 R5 58612698 18.00 0.00 0.00 0.00 3359 CORAL PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 8.31 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 -62.80 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -21.25 1020980134 12/03/2013 597 601 4.0000 R 1 R5 48956755 9.00 0.00 0.00 0.00 3343 CORAL PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.06 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020990151 12/03/2013 1597 1613 16.0000 R 1 R5 48956758 42.08 0.00 0.00 0.00 3337 CORAL PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC OWNER 0 14.33 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 71.65 1020990226 12/03/2013 1129 1138 9.0000 R 1 R5 58308192 20.25 0.00 0.00 0.00 3348 CORAL PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.87 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021000126 12/03/2013 239 242 3.0000 R 1 R5 48718324 6.75 0.00 0.00 0.00 3332 CORAL PL 11/04/2013 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 12/03/2013 723 728 5.0000 R 2 R5 58608951 11.25 0.00 0.00 0.00 3316 CORAL PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.62 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 72.42 JUPITER FL 33458 RE 02 14.15 0.00 0.00 105.53 1021020137 12/03/2013 525 527 2.0000 R 1 R5 48718328 4.50 0.00 0.00 0.00 19154 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 4.94 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -798.43 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -773.75 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 0 0 0.0000 R 1 R8 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 11/04/2013 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 12/04/2013 125 128 3.0000 R 5 R6 72209858 6.75 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 30.24 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 0.00 151.21 1021028511 12/03/2013 32 36 4.0000 R 3 R7 11778798 9.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 11/04/2013 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 -112.32 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 -62.80 1021030124 12/03/2013 308 312 4.0000 R 1 R5 54718589 9.00 0.00 0.00 0.00 19095 BASIN ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 6.06 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 30.30 1021040124 12/03/2013 289 295 6.0000 R 1 R5 47089051 13.50 0.00 0.00 0.00 3304 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.19 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -14.66 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.27 1021050158 12/03/2013 485 490 5.0000 R 1 R5 64289174 11.25 0.00 0.00 0.00 3311 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 6.62 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 55.14 1021051065 12/03/2013 0 0 0.0000 R 2 R5 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN11/04/2013 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 12/03/2013 420 422 2.0000 R 1 R5 46683957 4.50 0.00 0.00 0.00 3320 PEBBLE PL 11/04/2013 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 12/03/2013 539 542 3.0000 R 1 R5 54718617 6.75 0.00 0.00 0.00 3331 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.50 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021080167 12/03/2013 351 354 3.0000 R 1 R5 48718301 6.75 0.00 0.00 0.00 3336 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.50 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 395 401 6.0000 R 1 R5 46683938 13.50 0.00 0.00 0.00 3366 PEBBLE PL 11/04/2013 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 12/03/2013 734 739 5.0000 R 1 R5 48718343 11.25 0.00 0.00 0.00 3345 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.62 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021100166 12/03/2013 2115 2136 21.0000 R 2 R5 51670769 60.93 0.00 0.00 0.00 3361 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 19.04 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.75 JUPITER FL 33468 RE 02 14.15 0.00 0.00 94.46 1021110149 12/03/2013 826 831 5.0000 R 1 R5 48718351 11.25 0.00 0.00 0.00 3380 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.62 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 33.11 1021111022 12/04/2013 0 0 0.0000 R 2 R9 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/04/2013 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 0.00 228.81 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 455.81 1021118775 12/04/2013 669 680 11.0000 R 3 R7 70628686 24.75 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 15.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 76.48 1021118904 12/04/2013 2031 2045 14.0000 R 2 R5 65394548 34.54 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 12.45 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 62.23 1021120149 12/03/2013 427 432 5.0000 R 1 R5 45114052 11.25 0.00 0.00 0.00 3377 PEBBLE PL 10/22/2013 1.09 0.00 0.00 0.00 0.00 MELODIE RANSOM 0 6.62 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021120549 12/03/2013 614 621 7.0000 R 1 R5 44044639 15.75 0.00 0.00 0.00 3393 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 7.75 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 38.74 1021130130 12/03/2013 1156 1166 10.0000 R 1 R5 46905529 22.50 0.00 0.00 0.00 3390 CORAL PL 11/04/2013 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 12/03/2013 2354 2381 27.0000 R 1 R5 43519626 86.27 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.13 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 110.64 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 73 76 3.0000 R 3 R4 12904650 6.75 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 11/04/2013 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 3.89 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 47.07 1021170178 12/03/2013 225 245 20.0000 R 1 R4 41425459 57.16 0.00 0.00 0.00 10 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 6.51 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 78.91 1021177553 12/04/2013 633 633 0.0000 R 3 R6 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/04/2013 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 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 45.54 1021180151 12/03/2013 9 10 1.0000 R 2 R5 74713443 2.25 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.57 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021190179 12/03/2013 105 109 4.0000 R 1 R5 57834004 9.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 2.18 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 26.42 1021200175 12/03/2013 3910 3988 78.0000 R 1 R4 47089050 403.00 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 37.64 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 590.34 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 1,046.22 1021210145 12/03/2013 373 373 0.0000 R 1 R6 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 11/04/2013 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 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021220182 12/06/2013 58 60 2.0000 R 1 R7 48187284 4.50 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 11/04/2013 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.52 1021230196 12/03/2013 48 48 0.0000 R 1 R5 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 11/04/2013 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 12/03/2013 452 453 1.0000 R 1 R5 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 11/04/2013 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 32.82 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 51.88 1021250197 12/03/2013 49 49 0.0000 R 1 R5 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.37 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 108 113 5.0000 R 1 R4 48187258 11.25 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 2.38 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 28.87 1021270183 12/03/2013 8 8 0.0000 R 1 R4 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021280177 04/04/2013 15 17 0.0000 R 2 R6 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 GLAMOUR PAWS 4 0.00 0.00 0.00 0.00 1090 CHOCTAW STREET 0000000520 0.00 0.00 0.00 69.00 JUPITER FL 33458 CO 02 0.00 0.00 0.00 69.00 1021280187 12/03/2013 40 50 10.0000 R 2 R5 74713442 22.50 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 11/04/2013 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 12/03/2013 996 996 0.0000 R 1 R4 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 11/04/2013 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 12/03/2013 605 607 2.0000 R 1 R5 44044626 4.50 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.78 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.52 1021310219 12/03/2013 732 739 7.0000 R 1 R5 54237399 15.75 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 11/04/2013 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 12/03/2013 8 9 1.0000 R 1 R4 54718595 2.25 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.57 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 19.06 1021330114 12/03/2013 17 18 1.0000 R 2 R6 74713439 2.25 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.57 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021340121 12/03/2013 78 84 6.0000 R 1 R5 44626332 13.50 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 2.59 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 31.33 1021350125 12/03/2013 46 46 0.0000 R 1 R5 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 11/04/2013 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 0.21 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.82 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 163 165 2.0000 R 1 R5 48956760 4.50 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.78 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 21.52 1021380245 12/03/2013 15 15 0.0000 R 3 R5 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 11/04/2013 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 12/03/2013 109 109 0.0000 R 1 R5 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 11/04/2013 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 16.76 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 33.37 1021400112 12/03/2013 1280 1280 0.0000 R 1 R5 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 11/04/2013 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 12/03/2013 49 50 1.0000 R 1 R5 46905527 2.25 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.57 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021420193 12/03/2013 623 625 2.0000 R 1 R5 45114071 4.50 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 11/04/2013 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 -38.22 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -16.70 1021430171 12/03/2013 490 507 17.0000 R 1 R5 43502949 45.85 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 5.50 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 66.59 1021440154 12/03/2013 370 370 0.0000 R 1 R6 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 11/04/2013 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 12/03/2013 6 6 0.0000 R 1 R5 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 11/04/2013 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 12/03/2013 95 95 0.0000 R 1 R5 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 11/04/2013 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 16.76 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 33.37 1021470165 12/03/2013 220 220 0.0000 R 1 R5 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 762 781 19.0000 R 1 R5 46683940 53.39 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.18 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 74.81 1021480217 12/03/2013 1004 1026 22.0000 R 2 R5 61078432 49.50 0.00 0.00 0.00 WATERWAY RD 11/04/2013 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 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 64.74 1021480343 12/03/2013 7334 7402 68.0000 R 2 R4 49338598 337.20 0.00 0.00 0.00 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 31.72 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 0.00 384.16 1021490115 12/03/2013 469 889 420.0000 R 3 R5 40041130 2,488.68 0.00 0.00 0.00 101 US HWY 1 11/04/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 227.26 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 35.34 0.00 0.00 2,752.37 1021490214 12/03/2013 61 62 1.0000 R 5 R5 72209857 2.25 0.00 0.00 0.00 20 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 10.48 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 113.13 0.00 0.00 126.95 1021490217 12/03/2013 507 529 22.0000 R 1 R5 27659562 49.50 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 11/04/2013 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 0000000617 0.00 0.00 0.00 -98.72 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 -33.98 1021490313 12/03/2013 4467 4517 50.0000 R 4 R5 45012766 112.50 0.00 0.00 0.00 20 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 16.61 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 0.00 201.05 1021490412 12/03/2013 2669 2711 42.0000 R 6 R5 0001353395 94.50 0.00 0.00 0.00 200 WATERWAY RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 39.17 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 0.00 474.36 1021490650 12/03/2013 11021 11021 0.0000 R 5 R5 1515682 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 833 833 0.0000 R 4 R5 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 11 11 0.0000 R 2 R5 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 0 0 0.0000 R 2 R6 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 19 20 1.0000 R 2 R6 74713411 2.25 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 320 325 5.0000 R 1 R5 27659502 11.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 11/04/2013 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.38 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 28.87 1021491231 12/03/2013 261 262 1.0000 R 1 R5 36611972 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 11/04/2013 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.57 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 19.06 1021500343 12/03/2013 284 286 2.0000 R 1 R5 42751578 4.50 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 11/04/2013 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 -100.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -78.48 1021500428 12/03/2013 21 21 0.0000 R 1 R5 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R5 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 11/04/2013 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 12/03/2013 589 593 4.0000 R 1 R5 27301097 9.00 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 11/04/2013 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 48.62 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 75.04 1021501076 12/03/2013 951 951 0.0000 R 1 R5 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 -24.53 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 -7.92 1021501145 12/03/2013 12 12 0.0000 R 1 R5 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 313 314 1.0000 R 1 R5 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 1951 1968 17.0000 R 1 R5 56238806 45.85 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 11/07/2013 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.50 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 66.59 1021501541 12/03/2013 253 262 9.0000 R 1 R5 57833993 20.25 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 11/07/2013 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 3.19 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 38.68 1021501728 12/03/2013 50 58 8.0000 R 2 R5 75197153 18.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.99 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 36.23 1021502026 12/03/2013 9 9 0.0000 R 1 R5 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 11/04/2013 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 12/03/2013 29 29 0.0000 R 1 R5 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 11/04/2013 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 12/03/2013 343 343 0.0000 R 2 R5 74713414 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 12 13 1.0000 R 2 R7 74713410 2.25 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.20 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 14.57 1021510568 12/03/2013 0 0 0.0000 R 1 R5 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 0 0 0.0000 R 2 R5 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 11/04/2013 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 0000000700 0.00 0.00 0.00 98.56 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 115.17 1021510766 12/03/2013 0 0 0.0000 R 1 R5 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 11/04/2013 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 -96.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -80.15 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 138 145 7.0000 R 1 R5 42751420 15.75 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 2.79 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 46.74 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 80.52 1021511080 12/03/2013 825 830 5.0000 R 1 R5 48718387 11.25 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 71 71 0.0000 R 1 R5 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 11/04/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.37 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -4.52 1021511234 12/03/2013 147 148 1.0000 R 1 R5 48956735 2.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.57 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 19.06 1021511371 12/03/2013 142 144 2.0000 R 1 R5 54237386 4.50 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.78 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 21.52 1021511418 12/03/2013 36 37 1.0000 R 1 R6 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 1392 1414 22.0000 R 1 R5 44626320 64.70 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 7.19 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 445.13 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 532.26 1021511623 12/03/2013 111 113 2.0000 R 1 R5 43502929 4.50 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.78 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 21.52 1021511783 12/03/2013 669 676 7.0000 R 3 R5 2246811200 15.75 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 11/04/2013 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 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 56.88 1021511821 12/03/2013 7765 7854 89.0000 R 4 R5 42374114 244.33 0.00 0.00 0.00 IRRIGATION 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 28.47 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 0.00 344.74 1021512552 12/03/2013 989 1001 12.0000 R 1 R5 46905577 27.00 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.80 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 46.04 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 1326 1344 18.0000 R 1 R5 61284737 49.62 0.00 0.00 0.00 100 INTRACOASTAL CIR 11/07/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 5.84 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 70.70 1021520258 12/03/2013 742 748 6.0000 R 1 R5 44626351 13.50 0.00 0.00 0.00 104 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.59 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -30.92 WESTON MA 02493 RE 02 14.15 0.00 0.00 0.41 1021520313 12/03/2013 805 812 7.0000 R 2 R5 58610554 15.75 0.00 0.00 0.00 108 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.79 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.78 1021520450 12/03/2013 1048 1065 17.0000 R 1 R6 49338579 45.85 0.00 0.00 0.00 112 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.50 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 65.91 1021520528 12/03/2013 1889 1904 15.0000 R 1 R5 44044640 38.31 0.00 0.00 0.00 116 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.82 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 58.37 1021520610 12/03/2013 2249 2271 22.0000 R 2 R5 57327260 64.70 0.00 0.00 0.00 128 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 7.19 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 87.13 1021520753 12/03/2013 270 304 34.0000 R 2 R5 74713413 122.18 0.00 0.00 0.00 124 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 13.27 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 0.00 160.72 1021520835 12/03/2013 1196 1208 12.0000 R 2 R5 44626312 27.00 0.00 0.00 0.00 132 INTRACOASTAL CIR 11/04/2013 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 12/03/2013 1565 1577 12.0000 R 2 R5 46905526 27.00 0.00 0.00 0.00 120 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.80 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 46.04 1021521029 12/03/2013 697 698 1.0000 R 1 R5 45114073 2.25 0.00 0.00 0.00 136 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.06 1021521118 12/03/2013 1528 1549 21.0000 R 2 R5 56239661 60.93 0.00 0.00 0.00 140 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.85 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 83.02 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 1625 1638 13.0000 R 2 R5 58207771 30.77 0.00 0.00 0.00 144 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 4.14 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 50.15 1021521427 12/03/2013 1327 1338 11.0000 R 1 R5 59779954 24.75 0.00 0.00 0.00 148 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.60 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -76.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -33.25 1021521432 12/03/2013 18 40 22.0000 R 2 R5 76108007 64.70 0.00 0.00 0.00 152 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 7.19 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.40 1021521521 12/03/2013 1527 1545 18.0000 R 2 R5 59782172 49.62 0.00 0.00 0.00 156 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.84 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 70.70 1021521623 12/03/2013 1287 1295 8.0000 R 2 R5 48718457 18.00 0.00 0.00 0.00 160 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.99 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.37 1021521746 12/03/2013 3135 3155 20.0000 R 2 R5 56239669 57.16 0.00 0.00 0.00 164 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 6.51 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 78.91 1021521835 12/03/2013 968 975 7.0000 R 1 R5 42506390 15.75 0.00 0.00 0.00 145 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.79 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 33.78 1021521957 12/03/2013 1635 1643 8.0000 R 1 R5 58215086 18.00 0.00 0.00 0.00 141 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 2.99 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.28 1021522053 12/03/2013 1696 1710 14.0000 R 2 R4 48180956 34.54 0.00 0.00 0.00 137 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.48 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 54.26 1021522172 12/03/2013 2236 2261 25.0000 R 1 R5 43519639 76.01 0.00 0.00 0.00 133 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 8.21 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -4.65 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 94.81 1021522357 12/03/2013 1386 1393 7.0000 R 2 R5 59782165 15.75 0.00 0.00 0.00 129 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 2.79 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 33.78 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 1990 2004 14.0000 R 1 R5 58215076 34.54 0.00 0.00 0.00 125 INTRACOASTAL CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 4.48 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 54.26 1021522517 12/03/2013 472 475 3.0000 R 3 R5 2246810500 6.75 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 11/04/2013 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 35.34 0.00 0.00 43.18 1021522616 12/03/2013 1598 1611 13.0000 R 3 R5 40041133 29.25 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.91 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 71.59 1021522725 12/03/2013 1555 1570 15.0000 R 2 R5 57515894 38.31 0.00 0.00 0.00 121 INTRACOASTAL CIR 11/04/2013 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 12/03/2013 501 506 5.0000 R 1 R5 46683934 11.25 0.00 0.00 0.00 3414 S HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 6.62 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 29.93 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.04 1021534966 12/03/2013 1510 1520 10.0000 R 2 R5 49338595 22.50 0.00 0.00 0.00 3382 S HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.44 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 -49.99 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -2.81 1021540160 12/03/2013 813 818 5.0000 R 1 R5 28055289 11.25 0.00 0.00 0.00 19469 S HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.62 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 33.11 1021540317 12/03/2013 3855 3873 18.0000 R 3 R5 40041132 40.50 0.00 0.00 0.00 19474 S HARBOR RD #1 11/04/2013 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 19.24 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 96.17 1021548761 12/03/2013 2049 2071 22.0000 R 2 R5 63113030 64.70 0.00 0.00 0.00 19508 S HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 19.99 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 82.58 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 182.51 1021550148 12/03/2013 2348 2366 18.0000 R 1 R5 27659559 49.62 0.00 0.00 0.00 19471 S HARBOR RD #1 11/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 16.22 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -95.21 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 -14.13 1021560144 12/03/2013 3708 3734 26.0000 R 1 R5 27301090 81.14 0.00 0.00 0.00 19542 HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 24.10 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.48 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 1867 1881 14.0000 R 1 R5 46905519 34.54 0.00 0.00 0.00 19487 HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 12.45 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 62.23 1021560447 12/03/2013 3775 3819 44.0000 R 1 R5 44626329 179.28 0.00 0.00 0.00 19489 S HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 48.63 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 0.00 243.15 1021570110 12/03/2013 263 263 0.0000 R 1 R5 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.81 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -66.82 WEST PALM BEACH FL 33407-3708 RE 02 14.15 0.00 0.00 -47.77 1021570523 12/03/2013 3952 3990 38.0000 R 2 R5 27659533 142.70 0.00 0.00 0.00 19618 S HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 39.49 0.00 0.00 0.00 19618 S HARBOR RD 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 197.43 1021580141 12/03/2013 26 43 17.0000 R 3 R5 75934257 38.25 0.00 0.00 0.00 19634 HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 18.67 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 93.35 1021590145 12/03/2013 500 504 4.0000 R 1 R5 37775366 9.00 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.17 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 26.12 1021600158 12/03/2013 2215 2272 57.0000 R 1 R5 58548552 264.82 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 25.20 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 0.00 305.26 1021604703 12/03/2013 496 498 2.0000 R 2 R6 64876375 4.50 0.00 0.00 0.00 3406 INLET CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 4.94 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021610137 12/04/2013 40 40 0.0000 R 1 R5 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 0 0 0.0000 R 3 R3 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 11/04/2013 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 12/03/2013 6 6 0.0000 R 3 R5 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 1377 1391 14.0000 R 1 R5 28842180 31.50 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 11/04/2013 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 46.74 1021640138 12/03/2013 431 459 28.0000 R 2 R5 74713408 91.40 0.00 0.00 0.00 791 NORTH US HWY # 1 11/04/2013 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 9.60 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 0.00 116.24 1021641524 12/03/2013 238 267 29.0000 R 2 R5 74645084 96.53 0.00 0.00 0.00 19174 HARBOR RD NORTH 11/07/2013 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 27.94 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 0.00 139.71 1021641715 12/03/2013 668 686 18.0000 R 2 R5 69512238 49.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 16.22 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -70.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 10.51 1021641814 12/03/2013 888 908 20.0000 R 2 R7 69512235 57.16 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 18.10 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 90.50 1021642045 12/03/2013 368 373 5.0000 R 1 R5 39501549 11.25 0.00 0.00 0.00 3480 HARBOR RD NORTH 11/04/2013 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 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.48 1021642141 12/03/2013 1468 1475 7.0000 R 1 R5 27659552 15.75 0.00 0.00 0.00 3486 HARBOR RD NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.75 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 80.62 1021643397 12/03/2013 1832 1845 13.0000 R 2 R5 59782167 30.77 0.00 0.00 0.00 19696 YACHT HARBOR DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 11.50 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 57.51 1021650115 12/03/2013 81079 81934 855.0000 R 8 R5 0001397318 1,923.75 0.00 0.00 0.00 19800 US HIGHWAY 1 11/04/2013 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 824.35 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 4,121.74 1021680116 12/03/2013 71654 71902 248.0000 R 6 R5 26552703 558.00 0.00 0.00 0.00 100 INTRACOASTAL PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 564.27 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 2,821.36 1021680249 12/04/2013 11 14 3.0000 R 2 R6 74713420 6.75 0.00 0.00 0.00 19932 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.50 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 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 115 119 4.0000 R 1 R5 34296972 9.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 11/04/2013 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 -5.15 JUPITER FL 33458 RE 02 14.15 0.00 0.00 25.15 1021680451 12/04/2013 509 511 2.0000 R 1 R5 48187281 4.50 0.00 0.00 0.00 19936 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.94 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -127.99 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -103.31 1021680529 12/04/2013 162 166 4.0000 R 1 R5 56238781 9.00 0.00 0.00 0.00 19938 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 6.06 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 30.30 1021680666 12/04/2013 259 263 4.0000 R 1 R5 36319268 9.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.06 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021680727 12/04/2013 222 223 1.0000 R 1 R5 28055278 2.25 0.00 0.00 0.00 19942 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.37 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -81.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -59.85 1021680856 12/04/2013 552 555 3.0000 R 1 R5 28238217 6.75 0.00 0.00 0.00 19944 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 5.50 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 27.49 1021680979 12/04/2013 187 188 1.0000 R 1 R5 28238211 2.25 0.00 0.00 0.00 19946 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.37 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 21.86 1021681071 12/04/2013 373 375 2.0000 R 1 R6 27659539 4.50 0.00 0.00 0.00 19948 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 4.94 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 24.68 1021681126 12/04/2013 391 393 2.0000 R 1 R5 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 11/04/2013 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 -42.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -17.45 1021681218 12/04/2013 1026 1122 96.0000 R 3 R5 46679387 362.56 0.00 0.00 0.00 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 99.75 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 35.34 0.00 0.00 498.74 1021681324 12/04/2013 58 62 4.0000 R 2 R6 74713416 9.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.06 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 45 49 4.0000 R 2 R5 74713418 9.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.06 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -199.91 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -169.61 1021681576 12/04/2013 486 492 6.0000 R 1 R5 26906053 13.50 0.00 0.00 0.00 19974 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 7.19 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 35.93 1021681624 12/04/2013 120 123 3.0000 R 1 R5 30511348 6.75 0.00 0.00 0.00 19976 SCRIMSHAW WAY 11/04/2013 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 12/04/2013 608 612 4.0000 R 1 R5 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 11/04/2013 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 12/04/2013 279 282 3.0000 R 1 R5 27659549 6.75 0.00 0.00 0.00 19980 SCRIMSHAW WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.50 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 -24.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 2.81 1021681989 12/04/2013 354 359 5.0000 R 1 R5 30511352 11.25 0.00 0.00 0.00 19984 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.62 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 33.11 1021682077 12/04/2013 270 271 1.0000 R 1 R5 25989186 2.25 0.00 0.00 0.00 19982 SCRIMSHAW WAY 11/04/2013 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 -0.17 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 21.69 1021682170 12/04/2013 129 132 3.0000 R 1 R5 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 11/04/2013 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 -57.87 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -30.38 1021682244 12/04/2013 398 402 4.0000 R 3 R6 40041139 9.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 11.36 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 56.79 1021682260 12/04/2013 303 306 3.0000 R 1 R5 37848740 6.75 0.00 0.00 0.00 19988 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.50 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021682327 12/04/2013 288 293 5.0000 R 1 R5 26071261 11.25 0.00 0.00 0.00 19990 SCRIMSHAW WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.62 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -43.69 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -10.58 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 421 424 3.0000 R 2 R5 56239655 6.75 0.00 0.00 0.00 18955 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.50 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 27.49 1021682587 12/04/2013 6021 6293 272.0000 R 5 R5 39380242 977.44 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 272.91 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,735.49 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 3,100.06 1021682644 12/04/2013 25577 25577 0.0000 R 4 R6 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 11/04/2013 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 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.39 1021682723 12/04/2013 42327 42450 123.0000 R 5 R5 43097950 317.79 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 108.00 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 0.00 540.01 1021682767 12/04/2013 1379 1397 18.0000 R 1 R1 64289169 49.62 0.00 0.00 0.00 18898 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 16.22 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 81.08 1021682835 12/04/2013 4104 4104 0.0000 R 2 R5 65762556 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 11/04/2013 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 19.20 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.25 1021682941 12/04/2013 355 408 53.0000 R 3 R5 11778799 154.21 0.00 0.00 0.00 18807 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 47.66 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 334.67 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 572.97 1021683016 12/04/2013 14997 15024 27.0000 R 5 R5 1509741 60.75 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 43.74 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 294.16 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 512.87 1021683528 12/04/2013 0 0 0.0000 R 1 R6 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/04/2013 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 12/03/2013 9 9 0.0000 R 1 R6 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 11/04/2013 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 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 140.36 1021684825 12/04/2013 915 916 1.0000 R 1 R5 61990882 2.25 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 11/04/2013 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 17.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 949 950 1.0000 R 1 R6 37924283 2.25 0.00 0.00 0.00 18577 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 4.37 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 174.15 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 196.01 1021690246 12/04/2013 8666 8749 83.0000 R 3 R5 40476650 295.87 0.00 0.00 0.00 18487 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 83.08 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 -175.92 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 239.46 1021691262 12/04/2013 3254 3284 30.0000 R 2 R5 63113066 101.66 0.00 0.00 0.00 18461 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 29.23 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 312.81 1021694016 12/04/2013 274 274 0.0000 R 1 R5 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.40 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 286.58 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 513.58 1021696293 12/04/2013 1330 1334 4.0000 R 2 R6 63113060 9.00 0.00 0.00 0.00 18455 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 6.06 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 12.84 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 43.14 1021700123 12/04/2013 406 408 2.0000 R 2 R5 58207772 4.50 0.00 0.00 0.00 18395 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.94 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 24.68 1021700153 12/04/2013 1222 1227 5.0000 R 1 R5 63113068 11.25 0.00 0.00 0.00 18375 SE FEDERAL HWY 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021700167 12/04/2013 356 360 4.0000 R 2 R5 69046092 9.00 0.00 0.00 0.00 18385 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 HARRIET FULTON 0 6.06 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 30.30 1021710146 12/04/2013 152 169 17.0000 R 2 R5 74645083 45.85 0.00 0.00 0.00 18329 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 15.27 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1021711711 12/04/2013 0 0 0.0000 R 2 R3 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 12/04/2013 845 847 2.0000 R 1 R5 42506418 4.50 0.00 0.00 0.00 18311 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 4.94 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -28.77 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -4.09 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 2301 2322 21.0000 R 1 R5 54718585 60.93 0.00 0.00 0.00 18309 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.04 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 95.21 1021720321 12/04/2013 1186 1188 2.0000 R 1 R5 36319258 4.50 0.00 0.00 0.00 18261 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 4.94 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 24.68 1021720925 12/04/2013 959 969 10.0000 R 1 R6 40155069 22.50 0.00 0.00 0.00 18201 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.44 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 47.18 1021721024 12/04/2013 1058 1062 4.0000 R 1 R5 46160953 9.00 0.00 0.00 0.00 18175 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.06 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021721155 12/04/2013 941 952 11.0000 R 2 R5 61078469 24.75 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 10.00 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 49.99 1021730160 12/04/2013 1706 1712 6.0000 R 1 R5 46905535 13.50 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.19 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 35.93 1021730211 12/04/2013 75 120 45.0000 R 2 R5 75197148 185.86 0.00 0.00 0.00 18169 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 50.28 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 0.00 251.38 1021730229 12/04/2013 809 813 4.0000 R 1 R5 50807350 9.00 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 LAURA KILEY 0 6.06 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 30.30 1021740168 12/04/2013 1047 1062 15.0000 R 1 R4 46905538 38.31 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 13.39 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 66.94 1021741616 12/04/2013 583 600 17.0000 R 3 R2 70628687 38.25 0.00 0.00 0.00 17416 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 18.67 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 93.35 1021750124 12/04/2013 758 759 1.0000 R 1 R4 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 11/05/2013 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 -57.82 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -35.96 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 2454 2512 58.0000 R 1 R5 49944047 271.40 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 71.66 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 0.00 358.30 1021750356 12/04/2013 1650 1654 4.0000 R 1 R5 36319281 9.00 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.06 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 30.30 1021750817 12/04/2013 641 644 3.0000 R 1 R5 50807526 6.75 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.50 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 27.49 1021756897 12/04/2013 2447 2488 41.0000 R 2 R4 57519283 159.54 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 43.70 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 0.00 218.48 1021760135 12/04/2013 592 595 3.0000 R 1 R5 54200439 6.75 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.57 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 62.86 1021760210 12/04/2013 177 193 16.0000 R 2 R5 74713399 42.08 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 11/05/2013 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 12/04/2013 181 188 7.0000 R 2 R5 73413254 15.75 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 11.29 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 28.30 0.00 0.00 56.43 1021770306 12/04/2013 0 0 0.0000 R 1 R2 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 11/15/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.27 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 11.39 1021770316 12/04/2013 195 205 10.0000 R 1 R6 54718601 22.50 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 9.44 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.23 1021780115 12/04/2013 478 504 26.0000 R 2 R6 72246430 81.14 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 24.10 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 0.00 120.48 1021780446 12/04/2013 68 74 6.0000 R 2 R5 74713429 13.50 0.00 0.00 0.00 17537 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 7.19 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 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 2502 2556 54.0000 R 2 R4 48718494 245.08 0.00 0.00 0.00 17521 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 65.08 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 0.00 325.40 1021780647 12/04/2013 773 784 11.0000 R 2 R5 57515887 24.75 0.00 0.00 0.00 17581 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 10.00 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 49.99 1021780725 12/04/2013 958 969 11.0000 R 2 R5 61078438 24.75 0.00 0.00 0.00 17571 SE CONCH BAR RD 11/05/2013 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 12/04/2013 854 864 10.0000 R 2 R4 55476993 22.50 0.00 0.00 0.00 17513 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 9.44 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 47.18 1021780924 12/04/2013 2914 2956 42.0000 R 3 R5 40476661 112.74 0.00 0.00 0.00 17561 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 37.30 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 0.00 186.47 1021781036 12/04/2013 2284 2284 0.0000 R 2 R5 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 11/05/2013 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 12/04/2013 2349 2354 5.0000 R 3 R5 2246809500 11.25 0.00 0.00 0.00 17545 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 11.92 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 59.60 1021781541 12/04/2013 1462 1532 70.0000 R 1 R4 43502913 350.36 0.00 0.00 0.00 17489 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 91.40 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 0.00 457.00 1021781654 12/04/2013 2654 2669 15.0000 R 1 R5 26906052 38.31 0.00 0.00 0.00 17465 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 13.39 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 66.94 1021781736 12/04/2013 658 660 2.0000 R 1 R5 27301089 4.50 0.00 0.00 0.00 17441 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.94 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 -2.22 KENNEBUNK BEACH ME 04043 RE 02 14.15 0.00 0.00 22.46 1021781828 12/04/2013 1034 1041 7.0000 R 1 R5 27659536 15.75 0.00 0.00 0.00 17417 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 131 145 14.0000 R 2 R6 74713428 34.54 0.00 0.00 0.00 17369 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 12.45 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 62.23 1021782220 12/04/2013 2523 2530 7.0000 R 2 R5 62352058 15.75 0.00 0.00 0.00 17337 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.75 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 38.74 1021784035 12/04/2013 382 405 23.0000 R 2 R5 74713421 68.47 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 20.93 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 -120.48 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -15.84 1021784969 12/04/2013 2477 2477 0.0000 R 3 R6 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 11/05/2013 1.09 0.00 0.00 0.00 0.00 LARS VINJERUD OWNER 0 9.11 0.00 0.00 0.00 17741 S.E. FEDERAL HWY #1 0000001332 0.00 0.00 0.00 -186.59 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -141.05 1021790062 12/04/2013 1851 1867 16.0000 R 3 R7 40041146 36.00 0.00 0.00 0.00 17727 FEDERAL HWY #1 11/05/2013 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 18.11 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 90.54 1021790136 12/04/2013 1623 1623 0.0000 R 1 R5 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET11/05/2013 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 12/04/2013 2160 2166 6.0000 R 2 R5 58608947 13.50 0.00 0.00 0.00 17296 SE CONCH BAR RD 11/05/2013 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 12/04/2013 253 257 4.0000 R 2 R4 54200460 9.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 11/05/2013 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 -123.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -93.27 1021790354 12/04/2013 58 62 4.0000 R 2 R6 74713426 9.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 11/05/2013 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 12/04/2013 1103 1111 8.0000 R 2 R6 57327203 18.00 0.00 0.00 0.00 17368 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.31 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 41.55 1021790517 12/04/2013 857 865 8.0000 R 2 R5 48718455 18.00 0.00 0.00 0.00 17393 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.31 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 132.77 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 1202 1208 6.0000 R 2 R5 48718477 13.50 0.00 0.00 0.00 17440 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.19 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 35.93 1021790784 12/04/2013 961 964 3.0000 R 2 R5 61078436 6.75 0.00 0.00 0.00 17392 SE CONCH BAR RD 11/07/2013 1.09 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 5.50 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 27.49 1021790832 12/04/2013 616 619 3.0000 R 1 R5 45114062 6.75 0.00 0.00 0.00 17464 SE CONCH BAR RD 11/05/2013 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 12/04/2013 50 52 2.0000 R 2 R6 74713427 4.50 0.00 0.00 0.00 17488 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.94 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -191.12 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -166.44 1021791046 12/04/2013 2053 2091 38.0000 R 1 R5 42506392 142.70 0.00 0.00 0.00 17512 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 39.49 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 0.00 197.43 1021791196 12/04/2013 77 82 5.0000 R 2 R6 74713425 11.25 0.00 0.00 0.00 17536 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.62 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -67.17 1021791241 12/04/2013 54 57 3.0000 R 2 R6 74713424 6.75 0.00 0.00 0.00 17552 SE CONCH BAR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.50 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021791542 12/04/2013 107 107 0.0000 R 1 R5 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 11/05/2013 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 -10.93 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 8.12 1021791610 12/04/2013 41 43 2.0000 R 2 R6 74713469 4.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.94 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021791726 12/04/2013 82 88 6.0000 R 2 R6 74713471 13.50 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.19 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021791832 12/04/2013 999 1006 7.0000 R 1 R5 37400308 15.75 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 978 983 5.0000 R 1 R5 36319259 11.25 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 6.62 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 33.11 1021792131 12/04/2013 840 846 6.0000 R 2 R5 51670772 13.50 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.19 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 -27.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 8.44 1021792224 12/04/2013 1300 1308 8.0000 R 1 R5 51540944 18.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 8.31 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -16.32 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 25.23 1021792326 12/04/2013 833 837 4.0000 R 1 R5 6738229 9.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 6.06 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 30.30 1021792521 12/04/2013 871 881 10.0000 R 1 R5 37848737 22.50 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 11/05/2013 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 12/04/2013 595 596 1.0000 R 2 R5 50815732 2.25 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 4.37 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 21.86 1021792613 12/04/2013 43339 43453 114.0000 R 6 R5 1351463 256.50 0.00 0.00 0.00 11001 SE SEMINOLE TRL 11/07/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 212.12 0.00 0.00 469.71 1021792811 12/04/2013 1246 1301 55.0000 R 1 R5 33852769 251.66 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 66.73 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 0.00 333.63 1021793010 12/04/2013 691 696 5.0000 R 2 R5 56239664 11.25 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.62 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 33.11 1021801020 12/04/2013 440 443 3.0000 R 2 R5 61078472 6.75 0.00 0.00 0.00 11842 SE TIFFANY WAY 11/05/2013 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 12/04/2013 1660 1684 24.0000 R 2 R6 48954888 72.24 0.00 0.00 0.00 11862 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 21.87 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 173.15 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 282.50 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 61 65 4.0000 R 2 R6 74713441 9.00 0.00 0.00 0.00 17297 SE GALWAY CT 11/05/2013 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 19.12 NATRONA HEIGHTS PA 15065 RE 02 14.15 0.00 0.00 49.42 1021802233 12/04/2013 770 775 5.0000 R 2 R5 56239665 11.25 0.00 0.00 0.00 17125 SE KERRY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.62 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 33.11 1021802246 12/04/2013 715 720 5.0000 R 2 R6 64292846 11.25 0.00 0.00 0.00 17246 SE GALWAY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.62 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.28 1021802248 12/04/2013 569 581 12.0000 R 2 R5 61078454 27.00 0.00 0.00 0.00 17286 SE GALWAY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 10.56 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 97.51 1021802249 12/04/2013 1555 1566 11.0000 R 2 R5 51670749 24.75 0.00 0.00 0.00 17296 SE GALWAY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 10.00 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021802253 12/04/2013 535 540 5.0000 R 2 R5 67406579 11.25 0.00 0.00 0.00 17267 SE GALWAY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.62 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021802255 12/04/2013 1070 1074 4.0000 R 2 R5 62352071 9.00 0.00 0.00 0.00 17237 SE GALWAY CT 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021802256 12/04/2013 408 414 6.0000 R 1 R5 40154973 13.50 0.00 0.00 0.00 11892 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 7.19 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -24.12 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 11.81 1021802257 12/04/2013 2990 3025 35.0000 R 2 R5 81078465 127.31 0.00 0.00 0.00 17276 SE GALWAY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 35.64 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 0.00 178.19 1021802259 12/04/2013 682 692 10.0000 R 2 R5 58549553 22.50 0.00 0.00 0.00 11942 SE TIFFANY WAY 11/05/2013 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 12/04/2013 736 752 16.0000 R 2 R5 48180968 42.08 0.00 0.00 0.00 17307 SE GALWAY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 14.33 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 71.65 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 332 346 14.0000 R 2 R5 70628657 34.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 12.45 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 62.23 1021802264 12/04/2013 880 890 10.0000 R 2 R6 49338597 22.50 0.00 0.00 0.00 17257 SE GALWAY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 9.44 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 -81.07 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -33.89 1021802272 12/04/2013 257 268 11.0000 R 2 R5 11780604 24.75 0.00 0.00 0.00 11972 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021802273 12/04/2013 55 59 4.0000 R 2 R6 74713435 9.00 0.00 0.00 0.00 11982 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 6.06 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 30.30 1021802278 12/04/2013 718 718 0.0000 R 2 R5 59782173 0.00 0.00 0.00 0.00 11922 SE TIFFANY WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 3.81 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -52.82 UTICA NY 13501 RE 02 14.15 0.00 0.00 -33.77 1021802287 12/04/2013 516 520 4.0000 R 2 R5 58510554 9.00 0.00 0.00 0.00 11902 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 6.06 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 30.30 1021802372 12/04/2013 1101 1107 6.0000 R 2 R6 58207766 13.50 0.00 0.00 0.00 17287 SE GALWAY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 7.19 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 35.93 1021804344 12/04/2013 860 873 13.0000 R 3 R5 40476646 29.25 0.00 0.00 0.00 17115 SE KERRY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 16.42 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 82.10 1021805465 12/04/2013 190 194 4.0000 R 2 R7 74713423 9.00 0.00 0.00 0.00 17105 SE KERRY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.06 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021807727 12/04/2013 804 810 6.0000 R 2 R5 49338569 13.50 0.00 0.00 0.00 17114 SE KERRY CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.19 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 35.93 1021810142 12/04/2013 196 233 37.0000 R 2 R2 75197147 137.57 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 38.20 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 14.15 0.00 0.00 191.01 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 414 419 5.0000 R 1 R5 35447002 11.25 0.00 0.00 0.00 11952 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.62 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 33.11 1021821717 12/04/2013 150 152 2.0000 R 2 R5 66409598 4.50 0.00 0.00 0.00 18217 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.94 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 24.68 1021822939 12/04/2013 35 40 5.0000 R 2 R3 74713395 11.25 0.00 0.00 0.00 18229 SE FEDERAL HWY 11/05/2013 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.62 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 33.11 1021846343 12/04/2013 1254 1272 18.0000 R 2 R6 66409614 49.62 0.00 0.00 0.00 18463 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 16.22 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 81.08 1021846923 12/04/2013 1147 1172 25.0000 R 2 R6 66409584 76.01 0.00 0.00 0.00 18469 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 22.81 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -254.98 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -140.92 1021877781 12/04/2013 920 946 26.0000 R 3 R9 70628674 58.50 0.00 0.00 0.00 18701 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 23.74 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 366.99 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 485.66 1021879393 12/04/2013 442 449 7.0000 R 2 R5 70628649 15.75 0.00 0.00 0.00 18793 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.75 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 38.74 1021880511 12/04/2013 1323 1327 4.0000 R 2 R7 65762562 9.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.06 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021881379 12/04/2013 81 90 9.0000 R 3 R7 12904661 20.25 0.00 0.00 0.00 18813 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 14.17 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 70.85 1021889588 12/04/2013 1535 1562 27.0000 R 2 R1 71209137 86.27 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 25.38 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 0.00 126.89 1021889630 12/04/2013 130 144 14.0000 R 2 R2 74713412 34.54 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 12.45 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 -210.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -148.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 36 37 1.0000 R 2 R9 74645086 2.25 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.37 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021889910 12/04/2013 2333 2359 26.0000 R 1 R9 54718575 81.14 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 24.10 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -163.59 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -43.11 1021900123 12/04/2013 984 990 6.0000 R 2 R5 50815722 13.50 0.00 0.00 0.00 17159 SE LIMERICK CT 11/05/2013 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 12/04/2013 432 527 95.0000 R 2 R6 74713433 514.86 0.00 0.00 0.00 17179 SE LIMERICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 132.53 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 458.75 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 1,121.38 1021902120 12/04/2013 594 628 34.0000 R 2 R5 74619289 122.18 0.00 0.00 0.00 12001 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 34.36 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 0.00 171.78 1021902354 12/04/2013 567 625 58.0000 R 2 R6 74713438 271.40 0.00 0.00 0.00 11992 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 71.66 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 0.00 358.30 1021902355 12/04/2013 3550 3600 50.0000 R 1 R5 33852799 218.76 0.00 0.00 0.00 12002 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 58.50 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 0.00 292.50 1021904012 12/04/2013 2173 2193 20.0000 R 2 R6 69512255 57.16 0.00 0.00 0.00 17148 SE LIMRICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 18.10 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 90.50 1021905115 12/04/2013 2517 2598 81.0000 R 3 R5 40476656 285.61 0.00 0.00 0.00 17168 SE LIMERICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 80.51 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 130.96 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 533.51 1021911910 12/04/2013 731 735 4.0000 R 1 R5 59779955 9.00 0.00 0.00 0.00 11931 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.06 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 2.59 1021912111 12/04/2013 893 903 10.0000 R 1 R5 33852774 22.50 0.00 0.00 0.00 11991 SE TIFFANY WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.44 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 47.18 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 683 688 5.0000 R 1 R5 43035718 11.25 0.00 0.00 0.00 17169 SE LIMERICK CT 11/05/2013 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 12/04/2013 3516 3516 0.0000 R 2 R5 56239663 0.00 0.00 0.00 0.00 17149 SE LIMERICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 3.81 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -82.49 1021922342 12/04/2013 640 649 9.0000 R 3 R5 42480470 20.25 0.00 0.00 0.00 11971 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 14.17 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 70.85 1021923232 12/04/2013 774 783 9.0000 R 1 R5 27659504 20.25 0.00 0.00 0.00 17178 SE LIMERICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 8.87 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 44.36 1021931221 12/04/2013 570 606 36.0000 R 2 R6 74713419 132.44 0.00 0.00 0.00 17129 SE LIMERICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 36.92 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 0.00 184.60 1021933343 12/04/2013 929 936 7.0000 R 1 R5 63113035 15.75 0.00 0.00 0.00 11911 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEREMY RURY 0 7.75 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.17 1021933353 12/04/2013 66 69 3.0000 R 2 R6 74713434 6.75 0.00 0.00 0.00 11951 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.50 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021934412 12/04/2013 593 598 5.0000 R 2 R5 57836385 11.25 0.00 0.00 0.00 17119 SE LIMERICK CT 11/05/2013 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 12/04/2013 1830 1845 15.0000 R 1 R5 44626300 38.31 0.00 0.00 0.00 17109 SE LIMERICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 13.39 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 66.94 1021944344 12/04/2013 1482 1517 35.0000 R 2 R5 48180941 127.31 0.00 0.00 0.00 11881 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 35.64 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -5.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 172.31 1021950331 12/04/2013 1091 1094 3.0000 R 3 R5 40476668 6.75 0.00 0.00 0.00 17108 SE LIMERICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.80 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 53.98 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/04/2013 786 789 3.0000 R 1 R5 26238201 6.75 0.00 0.00 0.00 11861 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.50 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.48 1021956555 12/04/2013 180 182 2.0000 R 1 R5 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021956719 12/04/2013 2072 2085 13.0000 R 2 R5 56238774 30.77 0.00 0.00 0.00 17118 SE LIMERICK CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 11.50 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021977712 12/04/2013 66 70 4.0000 R 2 R6 74713422 9.00 0.00 0.00 0.00 11831 SE TIFFANY WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.06 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.67 1021999899 12/04/2013 452 466 14.0000 R 3 R3 11778801 31.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 130.96 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 215.88 1022152155 12/03/2013 5732 5799 67.0000 R 5 R6 68099628 150.75 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 23.85 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 0.00 288.82 1022852887 12/03/2013 1183 1223 40.0000 R 2 R6 68727523 152.96 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.14 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 0.00 183.34 1023370337 12/03/2013 398 404 6.0000 R 2 R2 69512243 13.50 0.00 0.00 0.00 3370 PEBBLE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.19 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1023391211 12/03/2013 761 766 5.0000 R 2 R2 65394537 11.25 0.00 0.00 0.00 3391 PALM CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 6.62 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 33.11 1023395560 12/03/2013 312 312 0.0000 R 2 R5 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 11/04/2013 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 -19.10 1023405121 12/03/2013 367 372 5.0000 R 1 R1 34296983 11.25 0.00 0.00 0.00 3405 PALM CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.62 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 33.11 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 89 94 5.0000 R 2 R3 72418249 11.25 0.00 0.00 0.00 3410 S HARBOR RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.62 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 33.11 1023411006 12/03/2013 312 314 2.0000 R 2 R8 65762558 4.50 0.00 0.00 0.00 3411 INLET CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 4.94 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 24.68 1023416331 12/04/2013 952 961 9.0000 R 2 R7 65762581 20.25 0.00 0.00 0.00 3416 PALM CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.87 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.80 1023434404 12/03/2013 1966 2008 42.0000 R 2 R4 56239674 166.12 0.00 0.00 0.00 3434 INLET CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 45.34 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 0.00 226.70 1023446376 12/03/2013 284 286 2.0000 R 2 R5 69512228 4.50 0.00 0.00 0.00 3446 PALM CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.94 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 4.68 1023453000 12/03/2013 540 545 5.0000 R 2 R1 65762559 11.25 0.00 0.00 0.00 3453 INLET CT 11/04/2013 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 -13.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.14 1023455522 12/03/2013 278 286 8.0000 R 2 R9 72211354 18.00 0.00 0.00 0.00 3452 INLET CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.31 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 41.55 1024444000 12/03/2013 8 8 0.0000 R 2 R8 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 11/07/2013 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 -153.93 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -134.88 1028511021 12/03/2013 0 0 0.0000 R 1 R9 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI11/04/2013 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 12/03/2013 331 331 0.0000 R 1 R5 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 11/04/2013 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 12/03/2013 0 0 0.0000 R 3 R5 2253661300 0.00 0.00 0.00 0.00 ENTRANCE-6/27/13 11/04/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 19638 19935 297.0000 R 4 R5 44576602 1,403.06 0.00 0.00 0.00 CLUB HOUSE 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 368.75 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 1,865.20 1030100671 12/03/2013 6 6 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE11/01/2013 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 12/03/2013 717 726 9.0000 R 4 R5 1593717000 20.25 0.00 0.00 0.00 11830 SE HILL CLUB TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.02 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 115.11 1030200118 12/03/2013 993 1020 27.0000 R 4 R5 0044576598 60.75 0.00 0.00 0.00 11860 SE HILL CLUB TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 33.15 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 165.74 1030250113 12/03/2013 3129 3175 46.0000 R 4 R6 44576599 103.50 0.00 0.00 0.00 11890 SE HILL CLUB TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 43.84 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 219.18 1030300124 12/03/2013 2300 2320 20.0000 R 1 R5 39685300 57.16 0.00 0.00 0.00 11882 SE VILLAGE DR #109 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 18.10 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 90.50 1030350143 12/03/2013 1855 1869 14.0000 R 1 R5 46905517 34.54 0.00 0.00 0.00 11872 SE VILLAGE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 12.45 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 62.23 1030400126 12/03/2013 2168 2169 1.0000 R 1 R4 48718369 2.25 0.00 0.00 0.00 11862 SE VILLAGE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 4.37 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -0.22 LINNWOOD NJ 08221 RE 03 14.15 0.00 0.00 21.64 1030450121 12/03/2013 2306 2307 1.0000 R 1 R5 57833998 2.25 0.00 0.00 0.00 11852 SE VILLAGE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 4.37 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -182.88 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -161.02 1030500139 12/03/2013 3260 3286 26.0000 R 2 R5 39785269 81.14 0.00 0.00 0.00 11842 SE VILLAGE DR #105 11/01/2013 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 24.10 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 0.00 120.48 1030550137 12/03/2013 2016 2034 18.0000 R 1 R5 2460703000 49.62 0.00 0.00 0.00 11832 SE VILLAGE DR #104 11/01/2013 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 16.22 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 81.08 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 39 46 7.0000 R 2 R6 74713352 15.75 0.00 0.00 0.00 11822 SE VILLAGE DR #103 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 7.75 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 38.74 1030650126 12/03/2013 309 311 2.0000 R 3 R5 59782455 4.50 0.00 0.00 0.00 11812 SE VILLAGE DR #102 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAY CRANMER 0 10.24 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 51.17 1030700143 12/03/2013 5216 5225 9.0000 R 1 R5 44044638 20.25 0.00 0.00 0.00 11802 SE VILLAGE DR #101 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 8.87 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.15 0.00 0.00 44.36 1030750138 12/03/2013 521 547 26.0000 R 2 R5 75169387 81.14 0.00 0.00 0.00 17926 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 24.10 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 -79.82 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 40.66 1030760122 12/03/2013 1127 1135 8.0000 R 1 R5 56238754 18.00 0.00 0.00 0.00 17925 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 8.31 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 91.22 DALLAS TX 75382-1589 RE 03 14.15 0.00 0.00 132.77 1030760241 12/03/2013 939 943 4.0000 R 3 R5 54758297 9.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.36 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 56.79 1030760323 12/03/2013 7029 7093 64.0000 R 1 R5 53237146 310.88 0.00 0.00 0.00 17965 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 81.53 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 0.00 407.65 1030800122 12/03/2013 1232 1239 7.0000 R 1 R5 46683929 15.75 0.00 0.00 0.00 17966 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 7.75 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26101 RE 03 14.15 0.00 0.00 38.74 1030850137 12/03/2013 855 872 17.0000 R 4 R5 68100285 38.25 0.00 0.00 0.00 17985 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 27.54 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 0.00 137.73 1030880128 12/03/2013 761 769 8.0000 R 2 R5 43035716 18.00 0.00 0.00 0.00 18006 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 8.31 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 41.55 1030900111 12/03/2013 1087 1208 121.0000 R 3 R5 44564070 521.26 0.00 0.00 0.00 18005 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 139.43 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 0.00 697.12 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/03/2013 4390 4440 50.0000 R 1 R5 47751849 218.76 0.00 0.00 0.00 18025 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 58.50 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 292.50 1030940139 12/03/2013 758 771 13.0000 R 3 R5 46679386 29.25 0.00 0.00 0.00 18046 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 16.42 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 82.10 1030950140 12/03/2013 302 307 5.0000 R 2 R5 69512230 11.25 0.00 0.00 0.00 18045 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.62 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 32.82 1030980117 12/03/2013 658 666 8.0000 R 3 R5 30411900 18.00 0.00 0.00 0.00 18065 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.61 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 68.04 1031000133 12/03/2013 1380 1394 14.0000 R 1 R5 40709074 34.54 0.00 0.00 0.00 18066 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 12.45 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 62.23 1031010111 12/03/2013 123 123 0.0000 R 3 R2 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 11/04/2013 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 12/03/2013 2 2 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 12/03/2013 2643 2683 40.0000 R 3 R5 42085395 105.20 0.00 0.00 0.00 18086 SE VILLAGE CIR 11/01/2013 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 -106.98 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 70.06 1031021028 12/03/2013 0 0 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 1031031030 F 11/23/2013 0 4 4.0000 R 5 R2 269849 9.00 0.00 0.00 0.00 254 VILLAGE BLVD 11/22/2013 1.09 0.00 0.00 0.00 0.00 M & M PRESSURE CLEANING 3 11.09 0.00 0.00 0.00 5437 POINTE LANE EAST 0000000001 -373.63 0.00 0.00 0.00 JUPITER FL 33458 CO 03 113.13 0.00 0.00 -239.32 1031031033 12/03/2013 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031041043 12/03/2013 1 1 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031050125 12/03/2013 229 229 0.0000 R 3 R5 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 11/01/2013 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 12/03/2013 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 12/03/2013 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 12/03/2013 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 12/03/2013 1 1 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031141145 12/03/2013 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031150117 12/03/2013 942 951 9.0000 R 1 R5 1654611000 20.25 0.00 0.00 0.00 18106 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 8.87 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 44.36 1031151158 12/03/2013 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 11/04/2013 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 12/03/2013 2 3 1.0000 R 1 R8 18454243 2.25 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.19 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 62.88 1031200111 12/03/2013 4817 4846 29.0000 R 3 R4 47911121 65.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.42 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 0.00 128.10 1031220122 12/03/2013 599 601 2.0000 R 1 R5 53237131 4.50 0.00 0.00 0.00 18126 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 4.94 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -67.06 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -42.38 1031280127 12/03/2013 357 358 1.0000 R 3 R5 56808485 2.25 0.00 0.00 0.00 18155 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 4.37 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 21.86 1031280220 12/03/2013 645 660 15.0000 R 3 R5 44564062 33.75 0.00 0.00 0.00 18146 SE VILLAGE CIR 11/01/2013 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 -17.71 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 70.02 1031320124 12/03/2013 494 497 3.0000 R 2 R5 49944046 6.75 0.00 0.00 0.00 18186 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 5.50 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 22.03 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 49.52 1031340128 12/03/2013 4506 4529 23.0000 R 3 R5 46679385 51.75 0.00 0.00 0.00 18185 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 22.05 0.00 0.00 0.00 P.O. BOX 197 0000000165 -130.81 0.00 0.00 -105.68 WESTFIELD CENTER OH 44251 RE 03 35.34 0.00 0.00 -126.26 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031347212 12/03/2013 95 100 5.0000 R 2 R6 11780522 11.25 0.00 0.00 0.00 18166 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.62 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 33.11 1031360112 12/03/2013 43 49 6.0000 R 2 R6 74713356 13.50 0.00 0.00 0.00 18205 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.19 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 35.93 1031360440 12/03/2013 656 658 2.0000 R 3 R5 54758307 4.50 0.00 0.00 0.00 18206 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.24 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 35.34 0.00 0.00 51.17 1031360525 12/03/2013 833 841 8.0000 R 1 R5 33852781 18.00 0.00 0.00 0.00 18226 SE VILLAGE CIR 11/01/2013 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 0.00 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 41.55 1031400156 12/03/2013 521 530 9.0000 R 1 R5 28238203 20.25 0.00 0.00 0.00 18225 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 8.87 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -57.18 1031440117 12/03/2013 39 44 5.0000 R 2 R6 74713348 11.25 0.00 0.00 0.00 18245 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.62 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 33.11 1031480125 12/03/2013 647 649 2.0000 R 2 R5 65762582 4.50 0.00 0.00 0.00 18246 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 4.94 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 24.68 1031500138 12/03/2013 119 121 2.0000 R 3 R5 72212087 4.50 0.00 0.00 0.00 18266 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 10.24 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 -0.01 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 51.16 1031520122 12/03/2013 0 0 0.0000 R 3 R5 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 11/01/2013 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.39 1031521522 12/03/2013 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 929 960 31.0000 R 2 R5 72211322 106.79 0.00 0.00 0.00 18285 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 30.51 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 152.54 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031541545 12/03/2013 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031550133 12/03/2013 1170 1173 3.0000 R 3 R5 42480465 6.75 0.00 0.00 0.00 18286 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 10.80 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 53.98 1031561566 12/03/2013 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 596 604 8.0000 R 1 R5 54237419 18.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 8.31 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 44.95 BLOOMFIELD HILLS MI 48304 RE 03 14.15 0.00 0.00 86.50 1031581588 12/03/2013 1 1 0.0000 R 1 R9 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 501 501 0.0000 R 1 R5 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 11/01/2013 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 19.20 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 38.25 1031601606 12/03/2013 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 1595 1628 33.0000 R 3 R5 53991738 78.81 0.00 0.00 0.00 18345 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 28.81 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 57.24 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 201.29 1031620237 12/03/2013 453 463 10.0000 R 2 R5 25795385 22.50 0.00 0.00 0.00 18326 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 9.44 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 47.18 1031621622 12/03/2013 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 11/04/2013 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 12/03/2013 859 862 3.0000 R 3 R5 43041899 6.75 0.00 0.00 0.00 18346 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 10.80 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 35.34 0.00 0.00 53.98 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031680130 12/03/2013 1523 1566 43.0000 R 3 R5 44564066 116.51 0.00 0.00 0.00 18366 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 38.24 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -0.90 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 190.28 1031720110 12/03/2013 321 322 1.0000 R 1 R6 40714322 2.25 0.00 0.00 0.00 REST ROOMS NEAR FRLD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.37 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 22.03 1031730100 12/03/2013 2713 2805 92.0000 R 3 R5 70628688 342.04 0.00 0.00 0.00 SE HILL CLUB TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 94.62 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 0.00 473.09 1031787070 12/03/2013 1094 1115 21.0000 R 3 R9 72212088 47.25 0.00 0.00 0.00 17870 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 20.92 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 0.00 104.60 1031800145 12/03/2013 7 7 0.0000 R 2 R5 75197804 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 3.81 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 19.05 1031812512 12/03/2013 3839 3911 72.0000 R 3 R6 67673547 239.44 0.00 0.00 0.00 18125 SE VILLAGE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 68.97 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 -400.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -55.16 1031820119 12/03/2013 86 89 3.0000 R 2 R6 74713350 6.75 0.00 0.00 0.00 18720 SE PINENEEDLE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.50 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 27.49 1031840113 12/03/2013 308 314 6.0000 R 1 R5 39501547 13.50 0.00 0.00 0.00 18730 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 7.19 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 35.93 1031860117 12/03/2013 279 282 3.0000 R 1 R5 40709098 6.75 0.00 0.00 0.00 18740 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.50 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 27.49 1031880111 12/03/2013 913 919 6.0000 R 1 R5 35446996 13.50 0.00 0.00 0.00 18750 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.19 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1031900114 12/03/2013 510 512 2.0000 R 1 R5 36319284 4.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.94 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920128 12/03/2013 110 116 6.0000 R 1 R5 2460703100 13.50 0.00 0.00 0.00 18770 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 7.19 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 27.71 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 63.64 1031940122 12/03/2013 495 498 3.0000 R 1 R5 2494710900 6.75 0.00 0.00 0.00 18780 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.50 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 27.49 1031960123 12/03/2013 200 203 3.0000 R 1 R5 35447025 6.75 0.00 0.00 0.00 18790 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.50 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -288.49 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -261.00 1031980137 12/03/2013 368 371 3.0000 R 1 R5 28842180 6.75 0.00 0.00 0.00 18800 SE PINENEEDLE LN 11/04/2013 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 12/03/2013 312 315 3.0000 R 1 R5 40154925 6.75 0.00 0.00 0.00 18810 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.50 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -31.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -3.51 1032020110 12/03/2013 454 456 2.0000 R 1 R5 24947108 4.50 0.00 0.00 0.00 18820 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.94 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.15 0.00 0.00 24.68 1032040121 12/03/2013 204 208 4.0000 R 1 R5 26071189 9.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 6.06 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 8.27 1032060148 12/03/2013 202 206 4.0000 R 1 R5 64374230 9.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.06 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1032080112 12/03/2013 980 999 19.0000 R 1 R6 46160932 53.39 0.00 0.00 0.00 18811 SE PINENEEDLE LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 17.16 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 85.79 1032090139 12/03/2013 246 246 0.0000 R 1 R5 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 3.81 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 19.05 1032090238 C 12/03/2013 246 248 2.0000 R 2 R5 76107921 4.50 0.00 0.00 0.00 11912 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 4.94 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -42.12 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -17.44 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 12/03/2013 33 35 2.0000 R 2 R6 74713377 4.50 0.00 0.00 0.00 11959 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.94 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032120119 12/03/2013 269 271 2.0000 R 1 R5 26481441 4.50 0.00 0.00 0.00 11971 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.94 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 24.68 1032140123 12/03/2013 498 502 4.0000 R 1 R5 53237006 9.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 11/04/2013 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 -202.76 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -172.46 1032160117 12/03/2013 119 119 0.0000 R 1 R5 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.81 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 19.05 1032180138 12/03/2013 308 311 3.0000 R 1 R5 37848736 6.75 0.00 0.00 0.00 12007 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.50 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 52.47 1032182548 12/03/2013 2681 2705 24.0000 R 1 R5 24607049 72.24 0.00 0.00 0.00 11972 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 21.87 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -104.26 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 5.09 1032200158 12/03/2013 169 173 4.0000 R 1 R5 51540980 9.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 6.06 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -45.93 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 -15.63 1032220118 12/03/2013 383 384 1.0000 R 1 R5 53237125 2.25 0.00 0.00 0.00 12031 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.37 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -20.54 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 1.32 1032240112 12/03/2013 286 286 0.0000 R 1 R5 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 280 280 0.0000 R 1 R5 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.81 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.15 0.00 0.00 19.05 1032280110 12/03/2013 270 272 2.0000 R 1 R5 51540948 4.50 0.00 0.00 0.00 12067 SE BIRKDALE RUN 11/04/2013 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 -1.13 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 23.55 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032300133 12/03/2013 225 227 2.0000 R 1 R5 31229649 4.50 0.00 0.00 0.00 12079 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 4.94 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032320174 12/03/2013 243 249 6.0000 R 1 R5 40714332 13.50 0.00 0.00 0.00 12091 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 7.19 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 35.93 1032340111 12/03/2013 353 354 1.0000 R 1 R5 25989198 2.25 0.00 0.00 0.00 12103 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.37 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -74.42 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -52.56 1032360162 12/03/2013 242 243 1.0000 R 1 R5 36611973 2.25 0.00 0.00 0.00 12115 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 4 4 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 381 382 1.0000 R 1 R5 37400307 2.25 0.00 0.00 0.00 12127 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 4.37 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.53 NYACK NY 10960 RE 03 14.15 0.00 0.00 21.33 1032400122 12/03/2013 426 428 2.0000 R 1 R5 27193557 4.50 0.00 0.00 0.00 12139 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 352 352 0.0000 R 1 R5 37609851 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 3.81 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 14.15 0.00 0.00 19.05 1032420143 12/03/2013 477 479 2.0000 R 1 R5 26071182 4.50 0.00 0.00 0.00 12163 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.94 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 24.68 1032422424 12/03/2013 5 5 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 18 20 2.0000 R 2 R5 74713388 4.50 0.00 0.00 0.00 12175 SE BIRKDALE RUN 11/04/2013 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 -0.21 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 24.47 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032440137 12/03/2013 415 423 8.0000 R 1 R5 27659557 18.00 0.00 0.00 0.00 12187 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 8.31 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 41.55 1032460148 12/03/2013 598 604 6.0000 R 1 R5 27659537 13.50 0.00 0.00 0.00 12199 SE BIRKDALE RUN 11/04/2013 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 -54.44 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -18.51 1032480125 12/03/2013 322 322 0.0000 R 1 R5 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.81 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -108.30 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -89.25 1032482488 12/03/2013 9 9 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 340 343 3.0000 R 1 R5 46160920 6.75 0.00 0.00 0.00 12223 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 5.50 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -10.59 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 16.90 1032520115 12/03/2013 1725 1733 8.0000 R 1 R5 2460695200 18.00 0.00 0.00 0.00 12160 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.31 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 14.15 0.00 0.00 41.55 1032540126 12/03/2013 149 149 0.0000 R 1 R4 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 13 13 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 312 315 3.0000 R 1 R5 4070921 6.75 0.00 0.00 0.00 12247 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.50 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 27.49 1032580137 12/03/2013 327 337 10.0000 R 1 R5 35446947 22.50 0.00 0.00 0.00 12259 SE BIRKDALE RUN 11/04/2013 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 2.87 CANTON MA 02021 RE 03 14.15 0.00 0.00 50.05 1032600120 12/03/2013 404 404 0.0000 R 1 R5 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 11/04/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032602606 12/03/2013 2 2 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 11/04/2013 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 1032610127 12/03/2013 2 2 0.0000 R 2 R6 74713355 0.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 3.81 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 19.05 1032620121 12/03/2013 22 24 2.0000 R 2 R6 74713359 4.50 0.00 0.00 0.00 12295 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.94 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 41.23 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 65.91 1032640152 12/03/2013 401 401 0.0000 R 1 R5 25605740 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.81 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -259.42 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -240.37 1032660139 12/03/2013 424 429 5.0000 R 1 R5 2527624300 11.25 0.00 0.00 0.00 12319 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.62 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 33.11 1032662666 12/03/2013 4 4 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 122 131 9.0000 R 1 R5 16738223 20.25 0.00 0.00 0.00 12320 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 8.87 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 14.15 0.00 0.00 44.36 1032720113 12/03/2013 3816 3852 36.0000 R 1 R5 35447022 132.44 0.00 0.00 0.00 12308 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 36.92 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 -2.28 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 182.32 1032722722 12/03/2013 3 3 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 257 263 6.0000 R 1 R5 51540964 13.50 0.00 0.00 0.00 12296 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.19 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 35.93 1032760121 12/03/2013 589 593 4.0000 R 1 R5 1679157200 9.00 0.00 0.00 0.00 12284 SE BIRKDALE RUN 11/04/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032780115 12/03/2013 620 624 4.0000 R 1 R5 28842181 9.00 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.06 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 30.49 1032782788 12/03/2013 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 120 122 2.0000 R 1 R5 40714333 4.50 0.00 0.00 0.00 12272 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.94 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 24.68 1032820112 12/03/2013 591 599 8.0000 R 1 R5 39685275 18.00 0.00 0.00 0.00 12260 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.31 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -154.74 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -113.19 1032840116 12/03/2013 218 218 0.0000 R 1 R5 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 11/04/2013 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 12/03/2013 285 292 7.0000 R 1 R4 28238210 15.75 0.00 0.00 0.00 12236 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 7.75 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -94.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -55.46 1032880131 12/03/2013 331 335 4.0000 R 1 R4 27659534 9.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.06 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -286.44 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -256.14 1032900158 12/03/2013 266 270 4.0000 R 1 R5 37848716 9.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 6.06 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -125.48 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -95.18 1032920111 12/03/2013 289 289 0.0000 R 1 R5 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 103 104 1.0000 R 2 R6 72211353 2.25 0.00 0.00 0.00 12188 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 4.37 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -139.77 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -117.91 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 12/03/2013 246 251 5.0000 R 1 R5 46160942 11.25 0.00 0.00 0.00 12176 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.62 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 33.11 1033000119 12/03/2013 512 520 8.0000 R 1 R6 64876304 18.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 24 26 2.0000 R 2 R6 74713358 4.50 0.00 0.00 0.00 12152 SE BIRKDALE RUN 11/04/2013 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 16.79 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 41.47 1033013003 12/03/2013 0 0 0.0000 R 1 R8 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 11/04/2013 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 12/03/2013 521 525 4.0000 R 1 R4 37848722 9.00 0.00 0.00 0.00 12140 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.06 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 30.30 1033030048 12/03/2013 34 38 4.0000 R 2 R5 74713354 9.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.06 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 6.94 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 37.24 1033060148 12/03/2013 19 21 2.0000 R 2 R5 75169422 4.50 0.00 0.00 0.00 12116 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 4.94 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 24.68 1033080152 12/03/2013 608 613 5.0000 R 1 R5 40154978 11.25 0.00 0.00 0.00 12104 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 6.62 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 25.01 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 58.12 1033100145 12/03/2013 526 530 4.0000 R 1 R5 40154968 9.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 6.06 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 30.30 1033120122 12/03/2013 325 330 5.0000 R 1 R5 41425487 11.25 0.00 0.00 0.00 12080 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.62 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -53.15 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -20.04 1033140116 12/03/2013 207 214 7.0000 R 1 R5 37848729 15.75 0.00 0.00 0.00 12068 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033160151 12/03/2013 334 336 2.0000 R 1 R5 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.94 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033200134 12/03/2013 386 390 4.0000 R 1 R5 26071185 9.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 1392 1402 10.0000 R 1 R5 25989180 22.50 0.00 0.00 0.00 12032 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.44 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 47.18 1033220145 12/03/2013 1676 1700 24.0000 R 1 R5 25795370 72.24 0.00 0.00 0.00 12020 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.87 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 210.42 CHERRYHILL NJ 08003 RE 03 14.15 0.00 0.00 319.77 1033230152 12/03/2013 1477 1490 13.0000 R 1 R5 40714327 30.77 0.00 0.00 0.00 12008 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 11.50 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 57.51 1033230220 12/03/2013 960 968 8.0000 R 1 R5 39501562 18.00 0.00 0.00 0.00 11984 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.31 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 41.55 1033230336 12/03/2013 281 281 0.0000 R 1 R5 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 11/04/2013 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 -43.90 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -24.85 1033230445 12/03/2013 252 252 0.0000 R 1 R5 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.81 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 41.23 DARIEN CT 06820 RE 03 14.15 0.00 0.00 60.28 1033230534 12/03/2013 43 46 3.0000 R 2 R6 74713357 6.75 0.00 0.00 0.00 11936 SE BIRKDALE RUN 11/04/2013 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 12/03/2013 1999 2035 36.0000 R 1 R5 2560547300 132.44 0.00 0.00 0.00 11996 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 36.92 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 0.00 184.60 1033350271 12/03/2013 343 347 4.0000 R 1 R5 46160968 9.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.06 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 72.18 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 12/03/2013 99 117 18.0000 R 2 R5 74713456 49.62 0.00 0.00 0.00 POOL AT FERLAND CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 16.22 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 81.08 1033380129 12/03/2013 44 50 6.0000 R 2 R5 74713461 13.50 0.00 0.00 0.00 18578 SE FERLAND CT 11/04/2013 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 12/03/2013 110 110 0.0000 R 1 R4 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 11/04/2013 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 12/03/2013 451 454 3.0000 R 1 R5 37775357 6.75 0.00 0.00 0.00 18587 SE FERLAND CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 5.50 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 27.25 1033440123 12/03/2013 815 817 2.0000 R 1 R5 25605724 4.50 0.00 0.00 0.00 18577 SE FERLAND CT 11/04/2013 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 -118.67 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -93.99 1033460117 12/03/2013 230 231 1.0000 R 1 R5 40712229 2.25 0.00 0.00 0.00 18567 SE FERLAND CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.37 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -68.68 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -46.82 1033480128 12/03/2013 266 267 1.0000 R 1 R5 25795367 2.25 0.00 0.00 0.00 18557 SE FERLAND CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.37 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033500114 12/03/2013 426 437 11.0000 R 1 R5 37848712 24.75 0.00 0.00 0.00 18385 SE VILLAGE CIR 11/04/2013 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 50.13 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 100.12 1033510142 12/03/2013 670 786 116.0000 R 2 R5 74713462 653.04 0.00 0.00 0.00 18405 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 167.07 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 0.00 835.35 1033550119 12/03/2013 375 380 5.0000 R 1 R5 36319290 11.25 0.00 0.00 0.00 12012 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 6.62 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 33.11 1033580147 12/03/2013 194 197 3.0000 R 1 R5 35446948 6.75 0.00 0.00 0.00 12022 SE PRESTWICK TER 11/12/2013 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.50 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 12/03/2013 463 471 8.0000 R 1 R5 24947113 18.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.31 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 41.55 1033620117 12/03/2013 268 269 1.0000 R 1 R5 33852785 2.25 0.00 0.00 0.00 12042 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.37 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 21.86 1033640138 12/03/2013 12 15 3.0000 R 2 R5 75169409 6.75 0.00 0.00 0.00 12052 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.50 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 14.53 MARKHAM ON L6G1B9 RE 03 14.15 0.00 0.00 42.02 1033660135 12/03/2013 343 347 4.0000 R 1 R5 41425519 9.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 6.06 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 30.30 1033680139 12/03/2013 424 425 1.0000 R 1 R5 46160918 2.25 0.00 0.00 0.00 12072 SE PRESTWICK TER 11/04/2013 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 12/03/2013 328 330 2.0000 R 1 R5 36611978 4.50 0.00 0.00 0.00 12082 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.94 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 24.68 1033720136 12/03/2013 213 215 2.0000 R 1 R5 28942217 4.50 0.00 0.00 0.00 12092 SE PRESTWICK TER 11/04/2013 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 -200.00 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -175.32 1033740144 12/03/2013 226 229 3.0000 R 1 R5 51540976 6.75 0.00 0.00 0.00 12102 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.50 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 27.49 1033760124 12/03/2013 547 553 6.0000 R 1 R5 26481443 13.50 0.00 0.00 0.00 12112 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.19 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 35.93 1033780128 12/03/2013 1024 1027 3.0000 R 1 R5 31229680 6.75 0.00 0.00 0.00 12111 SE PRESTWICK TER 11/04/2013 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 1033800121 12/03/2013 250 250 0.0000 R 1 R5 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 11/08/2013 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 3.81 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033820125 12/03/2013 264 265 1.0000 R 1 R5 51540986 2.25 0.00 0.00 0.00 12091 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 4.37 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 -38.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 -16.14 1033840153 12/03/2013 364 367 3.0000 R 1 R5 36482791 6.75 0.00 0.00 0.00 12081 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 5.50 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 27.49 1033860113 12/03/2013 324 326 2.0000 R 1 R5 40712221 4.50 0.00 0.00 0.00 12071 SE PRESTWICK TER 11/04/2013 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 12/03/2013 144 147 3.0000 R 1 R5 28238190 6.75 0.00 0.00 0.00 12051 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 5.50 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -95.15 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -67.66 1033900127 12/03/2013 263 266 3.0000 R 1 R5 37609819 6.75 0.00 0.00 0.00 18505 SE PRESTWICK LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.50 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 19.20 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 46.69 1033920114 12/03/2013 555 562 7.0000 R 1 R5 28842224 15.75 0.00 0.00 0.00 18515 SE PRESTWICK LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.75 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 8.44 1033940125 12/03/2013 705 709 4.0000 R 1 R6 37848725 9.00 0.00 0.00 0.00 18525 SE PRESTWICK LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 0 6.06 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 30.30 1033960139 12/03/2013 278 284 6.0000 R 1 R6 37848724 13.50 0.00 0.00 0.00 18535 SE PRESTWICK LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.19 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -36.45 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -0.52 1033980126 12/03/2013 375 384 9.0000 R 1 R5 53237129 20.25 0.00 0.00 0.00 18534 SE PRESTWICK LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 8.87 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 44.36 1034000112 12/03/2013 106 109 3.0000 R 1 R5 27915093 6.75 0.00 0.00 0.00 18524 SE PRESTWICK LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 5.50 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 27.49 1034020116 12/03/2013 361 365 4.0000 R 1 R6 2460698870 9.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.06 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 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034040140 12/03/2013 720 723 3.0000 R 1 R5 37924281 6.75 0.00 0.00 0.00 12011 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.50 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -10.39 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 17.10 1034060114 12/03/2013 346 349 3.0000 R 1 R5 37848717 6.75 0.00 0.00 0.00 12001 SE PRESTWICK TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.50 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -85.75 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -58.26 1034080128 12/03/2013 320 321 1.0000 R 1 R5 46905514 2.25 0.00 0.00 0.00 12010 SE CRESTVIEW PL 11/04/2013 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 -2.68 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.18 1034100121 12/03/2013 124 127 3.0000 R 1 R5 45114074 6.75 0.00 0.00 0.00 12039 SE CRESTVIEW PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.50 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 27.49 1034120125 12/03/2013 177 180 3.0000 R 1 R5 56238779 6.75 0.00 0.00 0.00 12029 SE CRESTVIEW PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 5.50 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.06 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 27.55 1034140119 12/03/2013 271 273 2.0000 R 1 R5 48718362 4.50 0.00 0.00 0.00 12019 SE CRESTVIEW PL 11/04/2013 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 12/03/2013 504 505 1.0000 R 1 R5 41425485 2.25 0.00 0.00 0.00 12009 SE CRESTVIEW PL 11/04/2013 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 12/03/2013 121 121 0.0000 R 1 R5 41901119 0.00 0.00 0.00 0.00 11999 SE CRESTVIEW PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 3.81 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 14.15 0.00 0.00 19.05 1034200110 12/03/2013 5615 5672 57.0000 R 3 R5 58308590 169.29 0.00 0.00 0.00 18425 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 51.43 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 0.00 257.15 1034200939 12/03/2013 4181 4232 51.0000 R 3 R5 45759450 146.67 0.00 0.00 0.00 18445 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 45.78 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 0.00 228.88 1034260112 12/03/2013 1172 1174 2.0000 R 3 R5 43890960 4.50 0.00 0.00 0.00 18465 SE VILLAGE CIR 11/04/2013 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 51.58 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 102.75 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260221 12/03/2013 31 31 0.0000 R 3 R6 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 11/04/2013 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 -51.10 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -5.56 1034320113 12/03/2013 377 383 6.0000 R 2 R5 72211323 13.50 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.19 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 35.93 1034320134 12/03/2013 190 199 9.0000 R 2 R5 72211321 20.25 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 8.87 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -42.49 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 1.87 1034330137 12/03/2013 477 480 3.0000 R 1 R6 40709086 6.75 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.50 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 27.49 1034330219 12/03/2013 9208 9286 78.0000 R 4 R5 54665451 202.86 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 68.70 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 0.00 343.50 1034330326 12/03/2013 679 684 5.0000 R 1 R5 56238794 11.25 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 6.62 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 33.11 1034420159 12/03/2013 1043 1047 4.0000 R 2 R6 72211355 9.00 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 6.06 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1034440044 12/03/2013 997 1006 9.0000 R 1 R5 57834003 20.25 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.87 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -392.02 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -347.66 1034450038 12/03/2013 1084 1090 6.0000 R 1 R5 35446995 13.50 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 11/04/2013 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 12/03/2013 653 660 7.0000 R 1 R5 57833996 15.75 0.00 0.00 0.00 18506 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.75 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 38.74 1034490998 12/03/2013 361 362 1.0000 R 2 R5 51540966 2.25 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 4.37 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 21.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580133 12/03/2013 346 353 7.0000 R 3 R5 43890961 15.75 0.00 0.00 0.00 18485 SE VILLAGE CIR 11/04/2013 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 1034580222 12/03/2013 620 630 10.0000 R 3 R5 44564061 22.50 0.00 0.00 0.00 18505 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 14.74 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.75 BOSTON MA 02110 RE 03 35.34 0.00 0.00 72.92 1034640124 12/03/2013 679 696 17.0000 R 3 R5 42339394 38.25 0.00 0.00 0.00 18525 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 18.67 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -34.17 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 59.18 1034640221 12/03/2013 636 641 5.0000 R 1 R5 35447024 11.25 0.00 0.00 0.00 18526 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 6.62 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 33.11 1034640537 12/03/2013 760 763 3.0000 R 1 R5 59779956 6.75 0.00 0.00 0.00 18546 SE VILLAGE CIR 11/04/2013 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 46.91 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 74.40 1034650623 12/03/2013 564 568 4.0000 R 1 R5 25989196 9.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.06 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -169.70 1034720119 12/03/2013 932 956 24.0000 R 3 R5 42425981 54.00 0.00 0.00 0.00 18565 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 22.61 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -21.34 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 91.70 1034780121 12/03/2013 492 493 1.0000 R 3 R5 44564075 2.25 0.00 0.00 0.00 18585 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.67 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 48.35 1034790142 12/03/2013 48 49 1.0000 R 2 R5 75169408 2.25 0.00 0.00 0.00 18566 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.37 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 21.86 1034800138 12/03/2013 17 18 1.0000 R 2 R5 75169418 2.25 0.00 0.00 0.00 18586 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.37 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034840146 12/03/2013 792 795 3.0000 R 3 R5 49402635 6.75 0.00 0.00 0.00 18605 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 10.80 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 53.98 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034900120 C 12/06/2013 506 508 2.0000 R 2 R5 76395798 4.50 0.00 0.00 0.00 18625 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 4.94 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 24.68 1034980126 12/03/2013 260 267 7.0000 R 3 R6 70628685 15.75 0.00 0.00 0.00 18645 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 13.05 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 65.23 1035005000 12/03/2013 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN11/04/2013 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 12/03/2013 2364 2366 2.0000 R 1 R5 34607736 4.50 0.00 0.00 0.00 18665 SE VILLAGE CIR 11/04/2013 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 1,928.33 CHAPPAQUE NY 10514 RE 03 14.15 0.00 0.00 1,953.01 1035140139 12/03/2013 2243 2255 12.0000 R 1 R5 40709075 27.00 0.00 0.00 0.00 17813 SE VILLAGE CIR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 10.56 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 14.15 0.00 0.00 52.80 1035241240 12/03/2013 1382 1396 14.0000 R 1 R5 39501569 34.54 0.00 0.00 0.00 17814 SE VILLAGE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 12.45 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 62.23 1035650114 12/03/2013 1276 1279 3.0000 R 3 R5 40476648 6.75 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 11/04/2013 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 43.18 1035680189 12/03/2013 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 11/04/2013 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 12/03/2013 2696 2696 0.0000 R 1 R5 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 1.37 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 16.61 1035825832 10/31/2013 100 101 0.0000 R 3 R9 72212086 0.00 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/02/2013 0.00 0.00 0.00 0.00 0.00 BOUNCE U 4 0.00 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 87.19 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 87.19 1035825842 12/03/2013 101 101 0.0000 R 3 R2 72212086 0.00 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/31/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 3.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001121 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 35.34 0.00 0.00 39.71 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850120 12/03/2013 3469 3498 29.0000 R 3 R5 2246811000 65.25 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.15 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 0.00 110.83 1035900163 12/03/2013 8708 8847 139.0000 R 3 R5 47911118 639.70 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 60.85 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 823.36 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,560.34 1035900232 12/03/2013 2 2 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI11/04/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 4.99 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 40.20 60.43 1035920150 12/03/2013 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 11/04/2013 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 12/03/2013 6516 6604 88.0000 R 5 R5 1389613 198.00 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 28.10 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 0.00 340.32 1035927770 12/03/2013 449 450 1.0000 R 1 R4 64289165 2.25 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 98987 98987 0.0000 R 5 R5 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 11/04/2013 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 12/03/2013 625 632 7.0000 R 1 R5 34607755 15.75 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.79 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.78 1035960118 12/03/2013 2374 2394 20.0000 R 5 R5 0041284630 45.00 0.00 0.00 0.00 VILLAGE BLVD 11/04/2013 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.15 0.00 0.00 60.24 1035970132 12/03/2013 8 10 2.0000 R 2 R5 75169391 4.50 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.78 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 21.52 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980122 12/03/2013 6003 6272 269.0000 R 3 R6 69046150 1,495.10 0.00 0.00 0.00 205 VILLAGE BLVD 11/04/2013 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 12/03/2013 9648 9714 66.0000 R 3 R6 65142525 208.66 0.00 0.00 0.00 205 VILLAGE BLVD 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 22.06 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 0.00 267.15 1035980320 12/03/2013 0 0 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 11/04/2013 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 12/03/2013 542 634 92.0000 R 4 R6 74711068 255.64 0.00 0.00 0.00 211 VILLAGE BLVD 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 29.49 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 430.85 SPOKANE WA 99210-2440 CO 03 70.85 0.00 0.00 787.92 1035980528 12/03/2013 4355 4458 103.0000 R 5 R6 15156830 242.39 0.00 0.00 0.00 211 VILLAGE BLVD 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 32.10 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 0.00 388.71 1035980627 12/03/2013 2 2 0.0000 R 1 R5 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 11/04/2013 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 12/03/2013 1 1 0.0000 R 1 R4 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 11/04/2013 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 12/03/2013 2268 2457 189.0000 R 7 R3 1581198 425.25 0.00 0.00 0.00 701 OLD DIXIE HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 70.19 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 0.00 850.04 1036470113 12/03/2013 3729 3754 25.0000 R 1 R5 40154973 76.01 0.00 0.00 0.00 230 VILLAGE BLVD 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 8.21 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 99.46 1036470212 12/03/2013 7308 7389 81.0000 R 5 R5 1576778000 182.25 0.00 0.00 0.00 236 VILLAGE BLVD #1A 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.25 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 0.00 693.39 1036470311 12/03/2013 4353 4371 18.0000 R 5 R5 15767760 40.50 0.00 0.00 0.00 242 VILLAGE BLVD #2C 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.50 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 0.00 538.89 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470410 12/03/2013 6544 6593 49.0000 R 5 R5 1576781000 110.25 0.00 0.00 0.00 248 VILLAGE BLVD #3B 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.49 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 0.00 429.83 1036470519 12/03/2013 5774 5843 69.0000 R 5 R5 1576777000 155.25 0.00 0.00 0.00 254 VILLAGE BLVD #4A 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.82 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 0.00 663.96 1036470610 12/03/2013 4751 4809 58.0000 R 5 R5 1576779000 130.50 0.00 0.00 0.00 260 VILLAGE BLVD #5B 11/04/2013 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 12/03/2013 4438 4466 28.0000 R 5 R5 1576784000 63.00 0.00 0.00 0.00 266 VILLAGE BLVD #6A 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.52 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 0.00 563.41 1036470812 12/03/2013 2896 2914 18.0000 R 5 R5 1576783000 40.50 0.00 0.00 0.00 272 VILLAGE BLVD #7C 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.50 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 0.00 538.89 1036470917 12/03/2013 2515 2533 18.0000 R 5 R5 1576782000 40.50 0.00 0.00 0.00 278 VILLAGE BLVD #8B 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.22 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 0.00 353.81 1036471021 12/03/2013 146 174 28.0000 R 1 R5 27301084 91.40 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 9.60 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 0.00 116.24 1036471121 12/03/2013 9106 9194 88.0000 R 5 R5 1576780000 198.00 0.00 0.00 0.00 284 VILLAGE BLVD #9A 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.67 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 0.00 710.56 1036472212 12/03/2013 2472 2498 26.0000 R 5 R6 61294952 58.50 0.00 0.00 0.00 152 VILLAGE BLVD #1 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.56 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 113.20 0.00 0.00 188.35 1036472987 12/03/2013 4826 4861 35.0000 R 5 R6 61294951 78.75 0.00 0.00 0.00 160 VILLAGE BLVD #5 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.93 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 0.00 241.27 1036473089 12/03/2013 2016 2048 32.0000 R 5 R6 61294954 72.00 0.00 0.00 0.00 162 VILLAGE BLVD #6 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.32 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 0.00 233.91 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 12/03/2013 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 11/04/2013 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 12/03/2013 554 568 14.0000 R 5 R7 61294956 31.50 0.00 0.00 0.00 158 VILLAGE BLVD #4 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.68 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 0.00 189.77 1036746744 12/03/2013 27 27 0.0000 R 2 R5 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 86.26 BRONX NY 10459 CO 03 14.15 0.00 0.00 102.87 1037000121 12/03/2013 7206 7246 40.0000 R 3 R5 44564064 105.20 0.00 0.00 0.00 521 OLD DIXIE HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 0 12.75 0.00 0.00 0.00 11586 S.E. PLANDOME DRIVE 0000001406 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 35.34 0.00 0.00 154.38 1037000418 12/03/2013 390 393 3.0000 R 5 R5 15807920 6.75 0.00 0.00 0.00 401 OLD DIXIE HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 113.13 0.00 0.00 120.97 1037000517 12/06/2013 10713 10718 5.0000 R 4 R5 55467004 11.25 0.00 0.00 0.00 401 OLD DIXIE HWY 11/04/2013 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 47.68 1037010118 12/03/2013 5785 5861 76.0000 R 3 R5 40476663 259.96 0.00 0.00 0.00 461 OLD DIXIE HWY 11/04/2013 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 0.00 296.39 1037017017 12/03/2013 253 266 13.0000 R 2 R8 74645040 30.77 0.00 0.00 0.00 701 OLD DIXIE HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 4.14 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 50.15 1037287288 12/03/2013 14 15 1.0000 R 3 R3 12904649 2.25 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.48 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 42.16 1037581196 12/03/2013 792 808 16.0000 R 3 R1 65142523 36.00 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 6.52 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 78.95 1037720162 12/03/2013 458 462 4.0000 R 1 R5 33852765 9.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 2.18 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 60.51 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037730278 12/03/2013 937 1034 97.0000 R 1 R6 25795377 528.02 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 48.89 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 1,238.59 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 1,830.74 1037750160 12/03/2013 314 323 9.0000 R 1 R5 25989191 20.25 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 3.19 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 38.68 1037750220 12/03/2013 98 98 0.0000 R 3 R5 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 24 24 0.0000 R 2 R4 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.37 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 16.61 1037780182 12/03/2013 395 404 9.0000 R 2 R5 75169389 20.25 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 3.19 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 911.27 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 949.95 1037790221 12/03/2013 138 146 8.0000 R 2 R6 74713346 18.00 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 2.99 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 80.22 1037880139 12/03/2013 152 153 1.0000 R 5 R4 41978544 2.25 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 88 89 1.0000 R 1 R5 35446984 2.25 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.57 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 19.06 1037920187 12/03/2013 31 32 1.0000 R 1 R5 24606989 2.25 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.57 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 19.06 1037940130 12/03/2013 20 20 0.0000 R 1 R5 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 11/04/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 12/03/2013 210 218 8.0000 R 1 R5 36319257 18.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 2.99 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 36.23 1037960237 12/03/2013 829 835 6.0000 R 1 R5 33852761 13.50 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.59 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 10.30 1037960322 12/03/2013 0 0 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 72 72 0.0000 R 1 R5 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 2196 2199 3.0000 R 1 R5 36319240 6.75 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.98 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 23.97 1038020159 12/03/2013 1947 1961 14.0000 R 1 R5 2494718500 34.54 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.48 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 104.87 1038040112 12/03/2013 53 54 1.0000 R 1 R5 40154966 2.25 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.57 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038041016 12/03/2013 1 1 0.0000 R 1 R5 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 1086 1098 12.0000 R 1 R5 25605463 27.00 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.80 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 46.04 1038070167 12/03/2013 63 63 0.0000 R 1 R6 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 70 70 0.0000 R 1 R5 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 11/04/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110214 12/03/2013 150 150 0.0000 R 1 R5 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038150163 12/03/2013 12 12 0.0000 R 1 R5 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 6173 6217 44.0000 R 1 R5 51540940 179.28 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.51 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 212.03 1038200122 12/03/2013 4890 4956 66.0000 R 3 R5 42085402 208.66 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 22.06 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -48.12 STUART FL 34995 IR 03 35.34 0.00 0.00 219.03 1038220126 12/03/2013 171 172 1.0000 R 3 R5 40041149 2.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.48 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -186.23 STUART FL 34995 CO 03 35.34 0.00 0.00 -144.07 1038540127 12/03/2013 1298 1410 112.0000 R 3 R5 11778790 462.04 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 44.86 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 543.33 1038540310 12/03/2013 8257 8483 226.0000 R 6 R6 16265650 578.42 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 71.25 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 212.12 0.00 0.00 862.88 1038540410 12/03/2013 8 8 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE11/04/2013 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 12/03/2013 572 573 1.0000 R 3 R5 39495258 2.25 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 109 109 0.0000 R 1 R5 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 11/04/2013 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 22.06 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.67 1038849201 12/03/2013 45 45 0.0000 R 1 R5 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 11/04/2013 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 16.76 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860142 12/03/2013 89 89 0.0000 R 1 R5 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 11/04/2013 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 17.08 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.69 1038880222 12/03/2013 131 132 1.0000 R 1 R5 37848739 2.25 0.00 0.00 0.00 208 US 1 NORTH #4 11/04/2013 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 22.04 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 41.10 1038900122 12/03/2013 7 7 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 11/04/2013 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 12/03/2013 135 136 1.0000 R 1 R5 35447016 2.25 0.00 0.00 0.00 208 US 1 NORTH #6 11/04/2013 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 12/03/2013 21 25 4.0000 R 2 R6 74645036 9.00 0.00 0.00 0.00 208 US 1 NORTH #7 11/04/2013 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 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 26.42 1038940123 12/03/2013 68 68 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 11/04/2013 1.09 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.37 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.15 0.00 0.00 16.61 1038960124 12/03/2013 90 91 1.0000 R 1 R5 49944062 2.25 0.00 0.00 0.00 208 US1 NORTH #9 11/04/2013 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 41.10 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 60.16 1038980195 12/03/2013 49 50 1.0000 R 1 R5 2527624900 2.25 0.00 0.00 0.00 208 US 1 NORTH #10 11/04/2013 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 12/03/2013 96 98 2.0000 R 1 R5 46160921 4.50 0.00 0.00 0.00 208 US 1 NORTH #11 11/04/2013 1.09 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.78 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 21.52 1039019010 12/03/2013 4223 4225 2.0000 R 4 R3 46178085 4.50 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 11/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.89 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 83.33 1039020165 12/03/2013 16 17 1.0000 R 1 R5 1654611300 2.25 0.00 0.00 0.00 208 US 1 NORTH #12 11/04/2013 1.09 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.57 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 19.06 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039039033 12/03/2013 3474 3511 37.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA11/04/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039080123 12/03/2013 77 77 0.0000 R 1 R5 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -11.93 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 4.68 1039100136 12/03/2013 65 65 0.0000 R 1 R5 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 11/04/2013 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 12/03/2013 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 11/04/2013 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 12/03/2013 93 93 0.0000 R 1 R5 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 11/04/2013 1.09 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.37 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 19.23 HOBE SOUND FL 33475-0000 CO 03 14.15 0.00 0.00 35.84 1039130171 12/06/2013 89 89 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.37 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 14.15 0.00 0.00 16.61 1039160138 12/03/2013 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*11/04/2013 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 12/03/2013 9 9 0.0000 R 1 R5 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 11/04/2013 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 -108.87 JUPITER FL 33458 CO 03 14.15 0.00 0.00 -92.26 1039200142 12/03/2013 117 118 1.0000 R 1 R5 37400290 2.25 0.00 0.00 0.00 212 US1 NORTH #18 11/04/2013 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.57 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 46.58 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 65.64 1039220166 12/03/2013 97 97 0.0000 R 1 R5 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 11/04/2013 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.37 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 16.61 1039240190 12/03/2013 115 117 2.0000 R 1 R5 27193565 4.50 0.00 0.00 0.00 212 US1 NORTH #16 11/04/2013 1.09 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.78 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -100.18 PEORIA IL 61614 CO 03 14.15 0.00 0.00 -78.66 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 12/03/2013 17 17 0.0000 R 1 R5 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.37 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039280159 12/03/2013 4 4 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 11/04/2013 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 12/03/2013 91 97 6.0000 R 1 R5 46160915 13.50 0.00 0.00 0.00 212 US 1 NORTH #13 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.59 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 31.33 1039510119 12/03/2013 1985 2153 168.0000 R 3 R5 53991735 830.52 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/04/2013 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 0.00 866.95 1039510218 12/03/2013 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/04/2013 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 12/03/2013 24790 24963 173.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 11/04/2013 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 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 12/03/2013 1715 1719 4.0000 R 2 R6 61254195 9.00 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.18 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 26.42 1039516739 12/03/2013 4222 4276 54.0000 R 5 R6 61294953 121.50 0.00 0.00 0.00 156 VILLAGE BLVD #3 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 23.78 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 0.00 287.87 1039517791 12/03/2013 6575 6575 0.0000 R 5 R6 61294955 0.00 0.00 0.00 0.00 154 VILLAGE BLVD #2 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.84 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 0.00 155.43 1039760139 12/03/2013 50460 50623 163.0000 R 5 R5 21502244 468.59 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 52.45 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 0.00 635.26 1039771139 12/03/2013 5085 5167 82.0000 R 5 R5 60037429 184.50 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 26.90 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 0.00 325.69 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039774399 12/03/2013 2950 3010 60.0000 R 5 R5 60865945 135.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 22.44 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 0.00 271.73 1039776529 12/03/2013 463 465 2.0000 R 3 R5 56308480 4.50 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-(POOL) 0 3.69 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 44.62 1039776979 12/03/2013 2580 2607 27.0000 R 5 R5 60037441 60.75 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.76 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 0.00 190.80 1039778577 12/03/2013 2354 2365 11.0000 R 5 R5 60037437 24.75 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.07 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 0.00 182.41 1039778689 12/03/2013 4037 4069 32.0000 R 5 R5 60037428 72.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 19.32 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 0.00 233.91 1039778797 12/03/2013 5243 5269 26.0000 R 5 R5 60037433 58.50 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 18.11 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 0.00 219.20 1039787592 12/03/2013 3280 3296 16.0000 R 5 R5 60037438 36.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 13.53 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 0.00 163.82 1039873350 12/03/2013 3036 3088 52.0000 R 5 R5 60037430 117.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 20.82 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 0.00 252.11 1039894462 12/03/2013 4275 4316 41.0000 R 5 R5 60037431 92.25 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 18.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 225.13 1039894529 12/03/2013 3427 3444 17.0000 R 5 R5 60037426 38.25 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 11/04/2013 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 12/03/2013 6914 6958 44.0000 R 5 R5 60037427 99.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.20 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 0.00 232.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 12/03/2013 2711 2728 17.0000 R 5 R5 60037440 38.25 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 166.27 1039894949 12/03/2013 2658 2711 53.0000 R 5 R5 60037436 119.25 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 21.02 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 0.00 254.56 1039905573 12/03/2013 1684 1718 34.0000 R 5 R5 60037435 76.50 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.18 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 0.00 207.97 1039927784 12/03/2013 2959 2994 35.0000 R 5 R5 60037439 78.75 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.38 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 0.00 210.42 1039997890 12/03/2013 1108 1124 16.0000 R 5 R5 60037434 36.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.53 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 0.00 163.82 1050010201 12/04/2013 914 920 6.0000 R 1 R4 54237411 13.50 0.00 0.00 0.00 4805 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 7.19 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 80.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 116.86 1050010230 12/04/2013 532 539 7.0000 R 1 R4 43519659 15.75 0.00 0.00 0.00 4829 TEQUESTA DR 11/05/2013 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 75.27 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 114.01 1050030115 12/04/2013 403 403 0.0000 R 1 R5 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 11/05/2013 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 12/04/2013 571 574 3.0000 R 1 R5 43519631 6.75 0.00 0.00 0.00 394 GULFSTREAM DR 11/05/2013 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 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.20 1050050139 12/04/2013 627 630 3.0000 R 1 R6 28055329 6.75 0.00 0.00 0.00 19202 GULFSTREAM DR 11/05/2013 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 12/04/2013 651 659 8.0000 R 1 R5 28233197 18.00 0.00 0.00 0.00 19193 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.31 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 41.55 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 12/04/2013 2113 2117 4.0000 R 1 R5 27659491 9.00 0.00 0.00 0.00 19165 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.06 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050130189 12/04/2013 511 514 3.0000 R 1 R5 45114081 6.75 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 11/05/2013 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 49.31 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.80 1050140180 12/04/2013 1244 1255 11.0000 R 2 R5 61078458 24.75 0.00 0.00 0.00 19224 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.00 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1050150118 12/04/2013 641 642 1.0000 R 1 R5 54687589 2.25 0.00 0.00 0.00 4937 WINDWARD AVE 11/05/2013 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 -2.68 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.18 1050160122 12/04/2013 78 82 4.0000 R 2 R6 11780551 9.00 0.00 0.00 0.00 4948 WINDWARD AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.06 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050170136 12/04/2013 284 284 0.0000 R 1 R5 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 11/05/2013 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 12/04/2013 189 194 5.0000 R 1 R5 72077770 11.25 0.00 0.00 0.00 4936 WINDWARD AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.62 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.33 1050190133 12/04/2013 325 327 2.0000 R 1 R5 37400288 4.50 0.00 0.00 0.00 4920 WINDWARD AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.94 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -81.16 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -56.48 1050200136 12/04/2013 223 230 7.0000 R 2 R6 72211314 15.75 0.00 0.00 0.00 4941 WINDWARD AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.75 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050210139 12/04/2013 587 591 4.0000 R 1 R5 36319307 9.00 0.00 0.00 0.00 19227 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.06 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.67 1050220123 12/04/2013 277 281 4.0000 R 1 R5 48956684 9.00 0.00 0.00 0.00 19214 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.06 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 12/04/2013 444 447 3.0000 R 1 R5 61077010 6.75 0.00 0.00 0.00 19228 CARIBBEAN CT 11/05/2013 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 -2.51 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.98 1050240127 12/04/2013 576 580 4.0000 R 1 R5 54237402 9.00 0.00 0.00 0.00 19240 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.06 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050250124 12/04/2013 984 991 7.0000 R 1 R5 46160941 15.75 0.00 0.00 0.00 19244 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.75 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 38.74 1050260124 12/04/2013 1299 1310 11.0000 R 1 R5 28055308 24.75 0.00 0.00 0.00 19245 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 SHAWN COLE 0 10.00 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 48.06 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 98.05 1050270135 12/04/2013 334 337 3.0000 R 1 R5 44295083 6.75 0.00 0.00 0.00 19259 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.50 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 27.49 1050280204 12/04/2013 1087 1096 9.0000 R 1 R5 41425495 20.25 0.00 0.00 0.00 19272 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.87 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 44.36 1050290139 12/04/2013 944 954 10.0000 R 1 R5 45789684 22.50 0.00 0.00 0.00 19292 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.44 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 47.18 1050300128 12/04/2013 885 893 8.0000 R 1 R5 58548540 18.00 0.00 0.00 0.00 19275 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.31 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050310156 12/04/2013 205 205 0.0000 R 1 R5 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.81 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 19.05 1050320132 12/04/2013 670 677 7.0000 R 1 R5 56238756 15.75 0.00 0.00 0.00 19305 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 7.75 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 38.74 1050330149 12/04/2013 626 634 8.0000 R 1 R5 44295073 18.00 0.00 0.00 0.00 19321 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 8.31 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 41.55 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 12/04/2013 327 327 0.0000 R 1 R6 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 11/05/2013 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 -12.96 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 6.09 1050350116 12/04/2013 29 31 2.0000 R 2 R5 73413249 4.50 0.00 0.00 0.00 19324 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.94 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050360147 12/04/2013 268 277 9.0000 R 2 R5 72211347 20.25 0.00 0.00 0.00 19338 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.87 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 45.28 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 89.64 1050370127 12/04/2013 536 543 7.0000 R 1 R5 44829189 15.75 0.00 0.00 0.00 19335 CARIBBEAN CT 11/05/2013 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 -24.86 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 13.88 1050380127 12/04/2013 409 412 3.0000 R 1 R5 54237421 6.75 0.00 0.00 0.00 19354 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.50 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050390138 12/04/2013 976 983 7.0000 R 2 R5 51670797 15.75 0.00 0.00 0.00 19370 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.75 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 38.74 1050400110 12/04/2013 403 407 4.0000 R 1 R5 44829145 9.00 0.00 0.00 0.00 19355 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 6.06 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 30.30 1050410124 12/04/2013 3670 3707 37.0000 R 1 R5 46905563 137.57 0.00 0.00 0.00 19381 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 38.20 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 236.81 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 427.82 1050420114 12/04/2013 55 58 3.0000 R 2 R6 75197158 6.75 0.00 0.00 0.00 19393 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.50 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050430135 12/04/2013 845 851 6.0000 R 1 R5 45789698 13.50 0.00 0.00 0.00 4943 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.19 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.40 1050430220 12/04/2013 1757 1758 1.0000 R 1 R5 47089093 2.25 0.00 0.00 0.00 4931 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 4.37 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 21.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050440118 12/04/2013 101 104 3.0000 R 2 R6 72211301 6.75 0.00 0.00 0.00 4915 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.50 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050450135 12/04/2013 164 164 0.0000 R 1 R5 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 FAITH CASH 0 3.81 0.00 0.00 0.00 19415 W INDIES LN 0000000240 -101.54 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -57.61 1050460149 12/04/2013 667 671 4.0000 R 1 R5 41425463 9.00 0.00 0.00 0.00 19384 CARIBBEAN CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.06 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050470143 12/04/2013 871 877 6.0000 R 1 R5 43035745 13.50 0.00 0.00 0.00 19385 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.19 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 35.93 1050480197 12/04/2013 647 652 5.0000 R 1 R6 70628557 11.25 0.00 0.00 0.00 19430 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 6.62 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 114.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 147.12 1050490113 12/04/2013 1187 1195 8.0000 R 1 R5 44829127 18.00 0.00 0.00 0.00 19412 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 8.31 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 41.55 1050500133 12/04/2013 742 749 7.0000 R 1 R5 58215080 15.75 0.00 0.00 0.00 19394 W INDIES LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.75 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050510123 12/04/2013 321 324 3.0000 R 1 R5 47089035 6.75 0.00 0.00 0.00 19378 W INDIES LN 11/05/2013 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 12/04/2013 358 360 2.0000 R 1 R5 43502915 4.50 0.00 0.00 0.00 19334 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.94 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.71 1050530137 12/04/2013 874 881 7.0000 R 1 R5 44295098 15.75 0.00 0.00 0.00 19369 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.75 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 47.85 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.59 1050540138 12/04/2013 308 308 0.0000 R 1 R5 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.81 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 12/04/2013 884 890 6.0000 R 1 R5 61284731 13.50 0.00 0.00 0.00 19339 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.19 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050550220 12/04/2013 709 713 4.0000 R 1 R5 61077020 9.00 0.00 0.00 0.00 19344 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.06 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 30.30 1050560128 12/04/2013 249 255 6.0000 R 1 R5 54237407 13.50 0.00 0.00 0.00 19309 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 7.19 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 35.93 1050570125 12/04/2013 1802 1802 0.0000 R 1 R5 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 11/05/2013 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 38.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.45 1050580122 12/04/2013 98 102 4.0000 R 2 R6 72211341 9.00 0.00 0.00 0.00 19310 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 6.06 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050590170 12/04/2013 710 713 3.0000 R 1 R5 45114105 6.75 0.00 0.00 0.00 19307 W INDIES LN 11/05/2013 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 12/04/2013 1257 1262 5.0000 R 1 R5 42506388 11.25 0.00 0.00 0.00 19291 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.62 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050610132 12/04/2013 2596 2607 11.0000 R 1 R5 44295095 24.75 0.00 0.00 0.00 19277 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 10.00 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 49.99 1050620159 12/04/2013 2442 2466 24.0000 R 1 R6 43035713 72.24 0.00 0.00 0.00 19292 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 21.87 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 109.35 1050630143 12/04/2013 126 132 6.0000 R 2 R7 11780523 13.50 0.00 0.00 0.00 19267 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.19 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050640123 12/04/2013 100 101 1.0000 R 2 R6 72211344 2.25 0.00 0.00 0.00 19267 W INDIES LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.37 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 30.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.57 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 12/04/2013 1198 1202 4.0000 R 1 R5 54257427 9.00 0.00 0.00 0.00 19235 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 6.06 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 16.69 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.99 1050650113 12/04/2013 717 722 5.0000 R 1 R4 47665982 11.25 0.00 0.00 0.00 19220 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 6.62 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050660127 12/04/2013 465 469 4.0000 R 2 R5 27301099 9.00 0.00 0.00 0.00 19227 W INDIES CIR 11/05/2013 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 -19.42 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 10.88 1050670144 12/04/2013 123 123 0.0000 R 2 R6 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 11/05/2013 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 12/04/2013 718 726 8.0000 R 1 R5 44295082 18.00 0.00 0.00 0.00 19218 W INDIES CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.31 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 86.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 128.14 1050690111 12/04/2013 586 604 18.0000 R 2 R6 72211432 49.62 0.00 0.00 0.00 19216 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 16.22 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -104.08 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -23.00 1050700148 12/04/2013 2606 2622 16.0000 R 1 R5 43035711 42.08 0.00 0.00 0.00 19224 W INDIES CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 14.33 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 205.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 277.12 1050710186 12/04/2013 2887 2887 0.0000 R 1 R5 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 3.81 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 19.05 1050710213 12/04/2013 447 447 0.0000 R 1 R5 44295037 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050720111 12/04/2013 415 417 2.0000 R 1 R6 50807544 4.50 0.00 0.00 0.00 19280 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.94 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050730138 12/04/2013 90 97 7.0000 R 2 R7 11780536 15.75 0.00 0.00 0.00 19298 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050740163 12/04/2013 279 283 4.0000 R 1 R5 54237409 9.00 0.00 0.00 0.00 19291 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 6.06 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 2.84 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.14 1050750129 12/04/2013 916 916 0.0000 R 1 R5 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 3.81 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 19.05 1050760119 12/04/2013 621 626 5.0000 R 1 R5 43035695 11.25 0.00 0.00 0.00 19325 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.62 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 33.11 1050770126 12/04/2013 599 599 0.0000 R 1 R5 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 3.81 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.08 1050780123 12/04/2013 1274 1279 5.0000 R 1 R5 43035759 11.25 0.00 0.00 0.00 19332 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 6.62 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 33.11 1050792628 12/04/2013 681 683 2.0000 R 1 R4 42751370 4.50 0.00 0.00 0.00 19348 GULFSTREAM DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.94 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 26.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 51.48 1050800116 12/04/2013 709 753 44.0000 R 2 R6 11780541 179.28 0.00 0.00 0.00 19343 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 48.63 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 243.15 1050807791 12/06/2013 383 387 4.0000 R 2 R5 65762549 9.00 0.00 0.00 0.00 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.06 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 30.30 1050810113 12/04/2013 149 151 2.0000 R 1 R5 48956743 4.50 0.00 0.00 0.00 19359 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.94 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.39 1050820110 12/04/2013 1019 1026 7.0000 R 1 R5 41425515 15.75 0.00 0.00 0.00 19377 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.75 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 38.74 1050830117 12/04/2013 1997 1997 0.0000 R 1 R5 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 3.81 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 12/04/2013 262 269 7.0000 R 1 R7 72077768 15.75 0.00 0.00 0.00 19376 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.75 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 38.74 1050850111 12/04/2013 333 336 3.0000 R 1 R5 58215077 6.75 0.00 0.00 0.00 19394 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.50 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 27.49 1050860135 12/04/2013 1017 1027 10.0000 R 1 R5 57854020 22.50 0.00 0.00 0.00 19410 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 9.44 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 47.18 1050870146 12/04/2013 1117 1124 7.0000 R 1 R5 44044628 15.75 0.00 0.00 0.00 19411 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.75 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 38.74 1050880132 12/04/2013 301 306 5.0000 R 1 R4 44295030 11.25 0.00 0.00 0.00 19429 GULFSTREAM DR 11/05/2013 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 -0.26 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 32.85 1050890129 12/04/2013 93 97 4.0000 R 2 R6 72211331 9.00 0.00 0.00 0.00 19428 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SANDY VINE 0 6.06 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 30.30 1050900122 12/04/2013 319 327 8.0000 R 2 R6 72211313 18.00 0.00 0.00 0.00 19444 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARK FOLDS 0 8.31 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.54 1050910129 12/04/2013 461 462 1.0000 R 1 R5 28842221 2.25 0.00 0.00 0.00 19462 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.37 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 21.86 1050920149 12/04/2013 2158 2183 25.0000 R 1 R6 36319304 76.01 0.00 0.00 0.00 19478 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 22.81 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 0.00 114.06 1050930150 12/04/2013 1831 1841 10.0000 R 2 R5 59782185 22.50 0.00 0.00 0.00 19560 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BILAL KATTAN 0 9.44 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050940140 12/04/2013 2133 2133 0.0000 R 1 R5 43502921 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 1.37 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 -0.29 ALLENTOWN PA 18103 RE 05 14.15 0.00 0.00 16.32 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 12/04/2013 3841 3871 30.0000 R 3 R5 44944744 67.50 0.00 0.00 0.00 140 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 9.36 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 0.00 113.29 1050960134 12/04/2013 6724 6774 50.0000 R 2 R5 33852783 218.76 0.00 0.00 0.00 144 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 21.06 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 255.06 1050970134 12/04/2013 5970 6032 62.0000 R 1 R5 27915134 297.72 0.00 0.00 0.00 148 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 28.16 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 0.00 341.12 1050980111 12/04/2013 2605 2627 22.0000 R 3 R5 49402630 49.50 0.00 0.00 0.00 152 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.74 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 93.67 1050990118 12/04/2013 5081 5133 52.0000 R 3 R5 44564069 150.44 0.00 0.00 0.00 156 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 16.82 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 0.00 203.69 1051000158 12/04/2013 1953 1981 28.0000 R 1 R6 33852767 91.40 0.00 0.00 0.00 160 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 9.60 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 128.23 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 244.47 1051010138 12/04/2013 1461 1482 21.0000 R 1 R5 58608961 60.93 0.00 0.00 0.00 159 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.85 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 127.01 1051020138 12/04/2013 793 827 34.0000 R 2 R7 72211377 122.18 0.00 0.00 0.00 155 GULFSTREAM DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 12.37 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 0.00 149.79 1051030175 12/04/2013 21 28 7.0000 R 3 R5 79323711 15.75 0.00 0.00 0.00 151 GULFSTREAM DR 11/08/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 4.70 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 55.90 1051040149 12/04/2013 2078 2097 19.0000 R 3 R5 45759452 42.75 0.00 0.00 0.00 147 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.13 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 86.31 1051050112 12/04/2013 1180 1185 5.0000 R 3 R5 44564071 11.25 0.00 0.00 0.00 35 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.29 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 51.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051050 12/04/2013 1327 1355 28.0000 R 5 R6 72209848 63.00 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 11/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.95 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 0.00 193.17 1051051055 12/04/2013 3 3 0.0000 R 1 R5 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 11/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.10 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 97.05 122.39 1051060119 12/04/2013 672 675 3.0000 R 2 R5 59782194 6.75 0.00 0.00 0.00 31 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.98 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 23.97 1051070123 12/04/2013 2906 2911 5.0000 R 1 R5 43502898 11.25 0.00 0.00 0.00 27 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 2.38 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 28.87 1051080180 12/04/2013 2584 2598 14.0000 R 1 R5 34607750 34.54 0.00 0.00 0.00 23 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.48 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 54.26 1051090110 12/04/2013 2927 2950 23.0000 R 2 R5 48718465 68.47 0.00 0.00 0.00 19 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARY J. GLASER 0 7.53 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 14.15 0.00 0.00 91.24 1051100150 12/04/2013 1858 1867 9.0000 R 3 R5 53991732 20.25 0.00 0.00 0.00 15 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.10 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 59.87 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 121.65 1051110130 12/04/2013 1267 1270 3.0000 R 1 R5 44829160 6.75 0.00 0.00 0.00 11 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 1.98 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051120110 12/04/2013 362 367 5.0000 R 1 R5 59782197 11.25 0.00 0.00 0.00 144 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.38 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 28.87 1051130131 12/04/2013 24 24 0.0000 R 2 R6 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 1.37 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 14.15 0.00 0.00 16.61 1051140114 12/04/2013 580 586 6.0000 R 2 R5 63113052 13.50 0.00 0.00 0.00 8 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.59 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 31.33 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051150188 12/04/2013 681 685 4.0000 R 1 R5 62282501 9.00 0.00 0.00 0.00 12 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.18 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 26.42 1051160118 12/04/2013 437 440 3.0000 R 1 R5 44829160 6.75 0.00 0.00 0.00 16 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.98 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 23.97 1051170125 12/04/2013 377 382 5.0000 R 1 R5 28872225 11.25 0.00 0.00 0.00 20 STARBOARD WAY 11/05/2013 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 29.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.00 1051180174 12/04/2013 1790 1793 3.0000 R 1 R5 46905560 6.75 0.00 0.00 0.00 24 STARBOARD WAY 11/05/2013 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 12/04/2013 527 528 1.0000 R 1 R5 40154961 2.25 0.00 0.00 0.00 28 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARY WARD 0 1.57 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -86.86 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -67.80 1051200115 12/04/2013 234 242 8.0000 R 1 R5 31229682 18.00 0.00 0.00 0.00 32 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.99 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 36.23 1051210129 12/04/2013 617 620 3.0000 R 1 R4 49944069 6.75 0.00 0.00 0.00 36 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.98 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.26 1051220149 12/04/2013 505 507 2.0000 R 1 R5 40712372 4.50 0.00 0.00 0.00 40 STARBOARD WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.78 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 5.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.55 1051230130 12/04/2013 671 676 5.0000 R 1 R5 44626319 11.25 0.00 0.00 0.00 4835 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 6.62 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051240113 12/04/2013 98 103 5.0000 R 2 R6 11780575 11.25 0.00 0.00 0.00 4851 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.62 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 33.11 1051240222 12/04/2013 880 896 16.0000 R 1 R5 44044671 42.08 0.00 0.00 0.00 19447 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 14.33 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 134.38 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051250120 12/04/2013 606 608 2.0000 R 1 R5 48187295 4.50 0.00 0.00 0.00 19448 W INDIES LN 11/08/2013 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.94 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 -8.47 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.21 1051260137 12/04/2013 1196 1206 10.0000 R 2 R6 66409599 22.50 0.00 0.00 0.00 4869 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 9.44 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 47.18 1051270124 12/04/2013 70 77 7.0000 R 2 R6 75169386 15.75 0.00 0.00 0.00 4885 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 7.75 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -16.68 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 22.06 1051280158 12/04/2013 731 734 3.0000 R 1 R5 42506431 6.75 0.00 0.00 0.00 4900 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 5.50 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 13.54 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 41.03 1051290149 12/04/2013 306 327 21.0000 R 2 R5 74645037 60.93 0.00 0.00 0.00 4916 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 19.04 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 200.69 1051300138 12/04/2013 1135 1140 5.0000 R 1 R5 28481451 11.25 0.00 0.00 0.00 4901 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 6.62 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.33 1051310159 12/04/2013 283 288 5.0000 R 2 R5 72418250 11.25 0.00 0.00 0.00 4917 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 6.62 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051320142 12/04/2013 2198 2202 4.0000 R 1 R5 40709079 9.00 0.00 0.00 0.00 4932 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.06 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051330122 12/04/2013 924 930 6.0000 R 1 R5 26906048 13.50 0.00 0.00 0.00 4933 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.19 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1051330255 12/04/2013 1077 1081 4.0000 R 1 R5 53237112 9.00 0.00 0.00 0.00 4948 BIMINI RD 11/08/2013 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 6.06 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051340120 12/04/2013 954 961 7.0000 R 1 R5 41901059 15.75 0.00 0.00 0.00 4966 BIMINI RD 11/08/2013 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 7.75 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051350129 12/04/2013 526 530 4.0000 R 2 R5 48180910 9.00 0.00 0.00 0.00 4949 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.06 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051360133 12/04/2013 2740 2759 19.0000 R 1 R5 53287145 53.39 0.00 0.00 0.00 4967 BIMINI RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.16 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 85.79 1051500136 12/02/2013 722 724 2.0000 R 1 R4 55379100 4.50 0.00 0.00 0.00 473 TEQUESTA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.78 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 21.52 1051550117 12/04/2013 10575 10679 104.0000 R 5 R6 1566026000 234.00 0.00 0.00 0.00 475 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 41.54 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 0.00 503.03 1051570148 12/04/2013 424 428 4.0000 R 1 R5 55379010 9.00 0.00 0.00 0.00 479 TEQUESTA DR #1 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051570234 12/04/2013 907 909 2.0000 R 2 R6 48180906 4.50 0.00 0.00 0.00 19428 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 4.94 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.39 1051570237 12/04/2013 495 495 0.0000 R 1 R5 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.37 0.00 0.00 0.00 18822 RIO VISTSA DRIVE 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051570350 12/04/2013 609 613 4.0000 R 1 R5 42506387 9.00 0.00 0.00 0.00 479 TEQUESTA DR #3 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.18 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051570432 12/04/2013 176 179 3.0000 R 2 R5 54200438 6.75 0.00 0.00 0.00 479 TEQUESTA DR #4 11/05/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.98 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 23.97 1051570568 12/04/2013 264 266 2.0000 R 1 R5 44295074 4.50 0.00 0.00 0.00 479 TEQUESTA DR #5 11/05/2013 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 12/04/2013 275 275 0.0000 R 2 R5 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 11/05/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 12/04/2013 401 404 3.0000 R 1 R5 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 11/05/2013 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570947 12/04/2013 11 13 2.0000 R 2 R6 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 11/05/2013 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 -4.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 17.36 1051571032 12/04/2013 43 46 3.0000 R 2 R6 11780603 6.75 0.00 0.00 0.00 479 TEQUESTA DR #8 11/05/2013 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 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 48.16 1051571045 12/04/2013 205 206 1.0000 R 1 R5 44626328 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 11/05/2013 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -23.39 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -4.33 1051572611 12/04/2013 8663 8814 151.0000 R 2 R5 48189903 883.34 0.00 0.00 0.00 19440 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 224.65 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 549.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 1,672.77 1051572711 12/04/2013 4586 4587 1.0000 R 3 R5 54758293 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 11/05/2013 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 12/04/2013 2964 2989 25.0000 R 2 R6 49338612 76.01 0.00 0.00 0.00 19410 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 22.81 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 0.00 114.06 1051573029 12/04/2013 1753 1756 3.0000 R 2 R6 59782189 6.75 0.00 0.00 0.00 19270 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 5.50 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 27.49 1051573130 12/04/2013 1509 1556 47.0000 R 2 R5 71658499 199.02 0.00 0.00 0.00 19242 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 53.57 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 0.00 267.83 1051592521 12/04/2013 1496 1518 22.0000 R 2 R3 63113071 64.70 0.00 0.00 0.00 19456 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 19.99 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 99.93 1051593112 12/04/2013 546 549 3.0000 R 1 R7 1679157300 6.75 0.00 0.00 0.00 19943 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.50 0.00 0.00 0.00 4440 YOWELL ROAD 0000000024 0.00 0.00 0.00 27.71 KISSIMEE FL 34746 RE 05 14.15 0.00 0.00 55.20 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 12/04/2013 796 805 9.0000 R 2 R5 58579570 20.25 0.00 0.00 0.00 19938 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.87 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 44.36 1051595724 12/04/2013 773 780 7.0000 R 2 R5 59782195 15.75 0.00 0.00 0.00 19469 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 7.75 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -73.96 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -35.22 1051597343 12/04/2013 225 226 1.0000 R 1 R5 42506427 2.25 0.00 0.00 0.00 19464 PINETREE DR 11/05/2013 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 1051600121 12/04/2013 691 697 6.0000 R 2 R5 49338574 13.50 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 10/22/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 7.19 0.00 0.00 0.00 19115 SE CORAL REEF LN 0000000710 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 35.93 1051650133 12/04/2013 398 401 3.0000 R 1 R5 41425521 6.75 0.00 0.00 0.00 148 COUNTRY CLUB DR 11/08/2013 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 12/04/2013 624 631 7.0000 R 2 R5 63113058 15.75 0.00 0.00 0.00 154 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.79 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 70.34 1051750115 12/04/2013 597 600 3.0000 R 1 R5 55379084 6.75 0.00 0.00 0.00 8 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.98 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051800119 12/04/2013 52 56 4.0000 R 2 R6 11780587 9.00 0.00 0.00 0.00 12 LEEWARD CIR 11/05/2013 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 12/04/2013 1132 1143 11.0000 R 2 R4 65394541 24.75 0.00 0.00 0.00 16 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.60 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 94.20 1051900118 12/04/2013 967 972 5.0000 R 2 R5 59782178 11.25 0.00 0.00 0.00 20 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.38 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051945222 12/04/2013 554 556 2.0000 R 2 R2 65394544 4.50 0.00 0.00 0.00 19452 PINETREE DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.94 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 12/04/2013 201 206 5.0000 R 2 R6 11780574 11.25 0.00 0.00 0.00 24 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.38 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 29.04 1052000110 12/04/2013 2493 2521 28.0000 R 3 R5 51538334 63.00 0.00 0.00 0.00 28 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.95 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 0.00 108.38 1052050122 12/04/2013 1644 1651 7.0000 R 3 R5 44564068 15.75 0.00 0.00 0.00 27 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.70 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -19.73 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 37.15 1052070151 F 12/05/2013 3319 3331 12.0000 R 2 R5 47071019 27.00 0.00 0.00 0.00 23 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 3 3.80 0.00 0.00 0.00 403 DEL SOL CIRCLE 0000000757 0.00 0.00 0.00 35.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 81.05 1052100126 12/04/2013 2747 2762 15.0000 R 1 R5 44295044 38.31 0.00 0.00 0.00 19 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.82 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 12.63 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 71.00 1052150124 12/04/2013 1440 1447 7.0000 R 1 R5 26071272 15.75 0.00 0.00 0.00 15 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 2.79 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 34.04 1052200185 12/04/2013 1961 1983 22.0000 R 1 R5 26343988 64.70 0.00 0.00 0.00 11 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 7.19 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 87.13 1052222105 12/04/2013 1187 1218 31.0000 R 2 R3 71209139 106.79 0.00 0.00 0.00 4 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 10.98 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 0.00 133.01 1052250120 12/04/2013 1904 1910 6.0000 R 1 R5 41901066 13.50 0.00 0.00 0.00 7 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.59 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.07 1052300127 12/04/2013 1189 1189 0.0000 R 1 R5 61990879 0.00 0.00 0.00 0.00 3 LEEWARD CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID RIVERA 0 1.37 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 26.51 BOYNTON BEACH FL 33472 RE 05 14.15 0.00 0.00 43.12 1052350169 12/04/2013 221 237 16.0000 R 2 R5 74645035 42.08 0.00 0.00 0.00 164 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 5.16 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 62.48 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400126 12/04/2013 910 910 0.0000 R 1 R5 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PARADISE HOMES 0 1.37 0.00 0.00 0.00 575 N.W. MERCANTILE PLACE #109 0000000790 0.00 0.00 0.00 0.00 PT ST. LUCIE FL 34986 RE 05 14.15 0.00 0.00 16.61 1052450128 12/04/2013 3262 3275 13.0000 R 1 R5 58215065 30.77 0.00 0.00 0.00 12 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.14 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 50.15 1052500135 12/04/2013 1003 1018 15.0000 R 1 R5 57834015 38.31 0.00 0.00 0.00 16 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 5.97 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 72.32 1052550110 12/04/2013 1255 1259 4.0000 R 1 R5 58612711 9.00 0.00 0.00 0.00 20 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.18 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 26.42 1052600174 12/04/2013 4776 4811 35.0000 R 2 R5 61078460 127.31 0.00 0.00 0.00 24 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 12.83 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 155.23 1052650143 12/04/2013 3396 3420 24.0000 R 2 R5 48718478 72.24 0.00 0.00 0.00 28 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 7.87 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 95.35 1052700120 12/04/2013 3138 3140 2.0000 R 1 R5 43035752 4.50 0.00 0.00 0.00 32 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 1.78 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 85.77 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 107.29 1052750125 12/04/2013 2476 2492 16.0000 R 3 R5 44418833 36.00 0.00 0.00 0.00 36 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.52 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 5.93 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 84.88 1052770112 12/04/2013 241 259 18.0000 R 2 R5 74713386 49.62 0.00 0.00 0.00 35 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.84 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 70.70 1052800146 12/04/2013 3230 3270 40.0000 R 1 R5 50815738 152.96 0.00 0.00 0.00 31 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 15.14 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 0.00 183.34 1052850117 12/04/2013 92 104 12.0000 R 2 R7 75197154 27.00 0.00 0.00 0.00 27 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.80 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 46.04 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052900128 12/04/2013 315 329 14.0000 R 2 R5 72211290 34.54 0.00 0.00 0.00 23 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.48 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 54.26 1052950123 12/04/2013 2765 2786 21.0000 R 2 R5 49338591 60.93 0.00 0.00 0.00 19 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.85 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 83.02 1053000150 12/04/2013 2518 2555 37.0000 R 3 R4 44418834 93.89 0.00 0.00 0.00 15 TRADEWINDS CIR 11/05/2013 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 12/04/2013 2618 2642 24.0000 R 1 R5 41425488 72.24 0.00 0.00 0.00 11 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.87 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 95.35 1053100241 12/04/2013 3013 3026 13.0000 R 1 R5 46160936 30.77 0.00 0.00 0.00 7 TRADEWINDS CIR 11/05/2013 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 12/04/2013 2680 2702 22.0000 R 1 R5 61990900 64.70 0.00 0.00 0.00 3 TRADEWINDS CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 7.19 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.87 1053200128 12/04/2013 2032 2033 1.0000 R 2 R5 59782190 2.25 0.00 0.00 0.00 178 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.57 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 19.06 1053250116 12/04/2013 445 449 4.0000 R 1 R5 54535287 9.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.18 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 26.42 1053300197 12/04/2013 4009 4042 33.0000 R 2 R5 56239672 117.05 0.00 0.00 0.00 8 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 11.90 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 149.49 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 293.68 1053350122 12/04/2013 2184 2184 0.0000 R 1 R5 46683900 0.00 0.00 0.00 0.00 12 COUNTRY CLUB CIR 11/05/2013 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 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.46 1053400119 12/04/2013 373 374 1.0000 R 1 R5 61990901 2.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.57 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 12/04/2013 3592 3592 0.0000 R 1 R5 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.37 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053460138 12/04/2013 2355 2369 14.0000 R 2 R5 59782177 34.54 0.00 0.00 0.00 24 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.48 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.26 1053500152 12/04/2013 3945 3960 15.0000 R 3 R5 44564018 33.75 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.32 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 76.50 1053550113 12/04/2013 605 611 6.0000 R 1 R4 28238177 13.50 0.00 0.00 0.00 23 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.59 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -70.77 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -39.44 1053590128 12/04/2013 552 557 5.0000 R 1 R5 44295050 11.25 0.00 0.00 0.00 15 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.38 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 28.87 1053600117 12/04/2013 579 583 4.0000 R 2 R5 55379389 9.00 0.00 0.00 0.00 11 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.18 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 26.42 1053650129 12/04/2013 2681 2698 17.0000 R 1 R5 61990898 45.85 0.00 0.00 0.00 7 COUNTRY CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 5.50 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 66.59 1053700146 12/04/2013 733 738 5.0000 R 1 R5 61990885 11.25 0.00 0.00 0.00 3 COUNTRY CLUB CIR 11/05/2013 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 12/04/2013 38 119 81.0000 R 3 R5 51538343 285.61 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 37.71 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 97.05 456.80 1053800115 12/04/2013 7158 7197 39.0000 R 3 R5 42085399 101.43 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.41 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 0.00 150.27 1053820111 12/04/2013 76 76 0.0000 R 1 R4 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.15 0.00 0.00 15.24 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 12/04/2013 1303 1310 7.0000 R 2 R5 50379367 15.75 0.00 0.00 0.00 159 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.79 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 33.78 1053900131 12/04/2013 2450 2478 28.0000 R 2 R5 58549560 91.40 0.00 0.00 0.00 155 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 9.60 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 116.24 1053950126 12/04/2013 526 535 9.0000 R 1 R5 45789686 20.25 0.00 0.00 0.00 151 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 3.19 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -47.93 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 -9.25 1054000126 12/04/2013 1275 1302 27.0000 R 3 R5 46679380 60.75 0.00 0.00 0.00 147 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 8.75 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 0.00 105.93 1054050111 12/04/2013 304 308 4.0000 R 1 R5 45114077 9.00 0.00 0.00 0.00 143 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.18 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1054100115 12/04/2013 974 983 9.0000 R 1 R5 61990878 20.25 0.00 0.00 0.00 139 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.19 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 38.68 1054150110 12/04/2013 606 611 5.0000 R 1 R5 41425512 11.25 0.00 0.00 0.00 135 COUNTRY CLUB DR 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1054200150 12/04/2013 651 654 3.0000 R 1 R5 64289171 6.75 0.00 0.00 0.00 131 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.98 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.59 1054250119 12/04/2013 2996 3036 40.0000 R 3 R5 44564067 105.20 0.00 0.00 0.00 127 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 12.75 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 0.00 154.38 1054300140 12/04/2013 1146 1151 5.0000 R 2 R5 55477000 11.25 0.00 0.00 0.00 123 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.38 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1054350125 12/04/2013 1535 1550 15.0000 R 2 R4 58608953 38.31 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.39 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 78.81 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 145.75 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 12/04/2013 1131 1139 8.0000 R 2 R5 50815708 18.00 0.00 0.00 0.00 19422 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.31 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1054450117 12/04/2013 821 828 7.0000 R 2 R5 55476983 15.75 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.75 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 38.74 1054500111 12/04/2013 780 783 3.0000 R 2 R5 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 5.50 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1054550156 12/04/2013 1996 1998 2.0000 R 2 R4 55476984 4.50 0.00 0.00 0.00 119 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.78 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 19.06 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 40.58 1054600151 12/04/2013 394 398 4.0000 R 2 R5 60716056 9.00 0.00 0.00 0.00 115 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.18 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.61 1054650153 12/04/2013 811 818 7.0000 R 2 R5 51670793 15.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 37.28 1054650212 12/04/2013 893 954 61.0000 R 3 R5 43041898 137.25 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE11/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 35.34 0.00 0.00 173.68 1054700136 12/04/2013 944 948 4.0000 R 2 R5 58207765 9.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.06 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1054750172 12/04/2013 545 546 1.0000 R 2 R5 54200436 2.25 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.37 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.57 1054800182 12/04/2013 2288 2293 5.0000 R 2 R4 54200434 11.25 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 6.62 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 33.11 1054850128 12/04/2013 844 852 8.0000 R 2 R5 55476990 18.00 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.31 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054900124 12/04/2013 602 605 3.0000 R 2 R5 48180914 6.75 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.50 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 27.49 1054950132 12/04/2013 543 556 13.0000 R 2 R6 58649555 30.77 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 10/24/2013 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 11.50 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.51 1055000169 12/04/2013 759 761 2.0000 R 1 R5 61990883 4.50 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.94 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 -19.21 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 5.47 1055050124 12/04/2013 215 216 1.0000 R 1 R5 61078455 2.25 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.37 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 21.86 1055100132 12/04/2013 109 113 4.0000 R 2 R6 11780540 9.00 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.06 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 29.99 1055200134 12/04/2013 1543 1543 0.0000 R 1 R5 59780010 0.00 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 3.81 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 21.12 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 40.17 1055250132 12/04/2013 183 184 1.0000 R 1 R5 61990889 2.25 0.00 0.00 0.00 4979 TEQUESTA DR 11/05/2013 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 22.03 STUART FL 34994 RE 05 14.15 0.00 0.00 43.89 1055300143 12/04/2013 773 777 4.0000 R 1 R5 61990886 9.00 0.00 0.00 0.00 4957 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.06 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1055350111 12/04/2013 1120 1128 8.0000 R 1 R5 61990888 18.00 0.00 0.00 0.00 4939 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.31 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1055400115 12/04/2013 874 882 8.0000 R 1 R5 61990887 18.00 0.00 0.00 0.00 4885 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.31 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -66.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -24.61 1060960121 12/06/2013 4626 4657 31.0000 R 1 R3 34607732 106.79 0.00 0.00 0.00 31 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 10.98 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 0.00 133.01 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060970135 12/06/2013 669 675 6.0000 R 1 R4 46160961 13.50 0.00 0.00 0.00 35 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.59 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 31.33 1060980159 12/06/2013 3888 3942 54.0000 R 3 R3 42752698 157.98 0.00 0.00 0.00 39 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 17.50 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 -93.67 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 118.24 1060990122 12/06/2013 499 527 28.0000 R 2 R4 11780569 91.40 0.00 0.00 0.00 40 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 9.60 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 -22.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 93.66 1061000121 12/06/2013 183 185 2.0000 R 2 R4 36611983 4.50 0.00 0.00 0.00 43 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.78 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 -19.16 CARMEL IN 46033 RE 06 14.15 0.00 0.00 2.36 1061010121 12/06/2013 215 222 7.0000 R 1 R4 40709091 15.75 0.00 0.00 0.00 44 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.79 0.00 0.00 0.00 44 RIVER DR 0000000555 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -47.45 1061020187 12/06/2013 1214 1223 9.0000 R 1 R4 33852756 20.25 0.00 0.00 0.00 48 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.19 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1061030135 12/06/2013 309 310 1.0000 R 1 R4 28071195 2.25 0.00 0.00 0.00 52 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.57 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 19.06 1061040112 12/06/2013 2244 2257 13.0000 R 1 R4 49944053 30.77 0.00 0.00 0.00 47 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 4.14 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 50.15 1061050136 12/06/2013 3482 3539 57.0000 R 1 R4 26071173 264.82 0.00 0.00 0.00 51 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 25.20 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.15 0.00 0.00 305.26 1061060123 12/06/2013 381 385 4.0000 R 1 R4 38324045 9.00 0.00 0.00 0.00 55 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.18 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 26.42 1061070113 12/06/2013 311 323 12.0000 R 1 R4 64876279 27.00 0.00 0.00 0.00 56 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 3.80 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 12/06/2013 2923 2958 35.0000 R 1 R4 40154977 127.31 0.00 0.00 0.00 60 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.83 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 0.00 155.38 1061090127 12/06/2013 371 371 0.0000 R 1 R4 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 11/06/2013 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 -0.11 JUPITER FL 33468 RE 06 0.00 0.00 0.00 12.01 1061100157 12/06/2013 477 484 7.0000 R 1 R4 40714336 15.75 0.00 0.00 0.00 63 RIVER DR 11/06/2013 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 -30.67 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 3.11 1061110120 12/06/2013 3770 3793 23.0000 R 1 R4 39685259 68.47 0.00 0.00 0.00 67 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.53 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 202.89 1061120131 12/06/2013 383 385 2.0000 R 1 R4 51670805 4.50 0.00 0.00 0.00 64 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.78 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 21.52 1061130141 12/06/2013 260 264 4.0000 R 2 R4 2507119400 9.00 0.00 0.00 0.00 68 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES TURKO 0 2.18 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 26.42 1061140111 12/06/2013 671 677 6.0000 R 1 R4 40154954 13.50 0.00 0.00 0.00 72 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.59 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 31.33 1061150142 12/06/2013 5292 5319 27.0000 R 2 R4 27301080 86.27 0.00 0.00 0.00 71 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 9.13 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 0.00 110.64 1061160142 12/06/2013 1894 1894 0.0000 R 2 R4 46160927 0.00 0.00 0.00 0.00 75 RIVER DR 11/06/2013 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 12/06/2013 774 779 5.0000 R 1 R4 40154040 11.25 0.00 0.00 0.00 76 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.38 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061180194 12/06/2013 525 529 4.0000 R 1 R4 34607760 9.00 0.00 0.00 0.00 80 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.18 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 48.14 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 12/06/2013 542 572 30.0000 R 2 R5 11780595 101.66 0.00 0.00 0.00 79 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 10.52 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 0.00 127.42 1061200146 12/06/2013 2867 2898 31.0000 R 2 R4 47665972 106.79 0.00 0.00 0.00 83 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.98 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 0.00 133.01 1061210129 12/06/2013 448 459 11.0000 R 1 R4 37400297 24.75 0.00 0.00 0.00 84 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.60 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 110.79 1061220133 12/06/2013 3071 3077 6.0000 R 3 R4 42480466 13.50 0.00 0.00 0.00 88 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.50 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 54.43 1061230157 12/06/2013 5387 5429 42.0000 R 3 R4 51538340 112.74 0.00 0.00 0.00 87 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.43 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 202.63 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 365.23 1061240127 12/06/2013 2982 3006 24.0000 R 2 R4 54200431 72.24 0.00 0.00 0.00 91 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 7.87 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -216.22 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -120.87 1061250117 12/06/2013 724 727 3.0000 R 1 R7 26071210 6.75 0.00 0.00 0.00 91 GOLFVIEW DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.98 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 23.97 1061260131 12/06/2013 1715 1738 23.0000 R 2 R4 51670776 68.47 0.00 0.00 0.00 TEQ CC BOAT RAMP 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.53 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1061260145 12/06/2013 166 206 40.0000 R 2 R5 11780594 152.96 0.00 0.00 0.00 92 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 15.14 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 183.34 1061270169 12/06/2013 604 610 6.0000 R 2 R4 51670781 13.50 0.00 0.00 0.00 96 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.59 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061280166 12/06/2013 3103 3140 37.0000 R 2 R4 50815728 137.57 0.00 0.00 0.00 99 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 13.75 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 -51.58 JUPITER FL 33458 RE 06 14.15 0.00 0.00 114.98 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 12/06/2013 1088 1102 14.0000 R 1 R4 37400276 34.54 0.00 0.00 0.00 103 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.48 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 54.26 1061300135 12/06/2013 3609 3636 27.0000 R 3 R4 44564082 60.75 0.00 0.00 0.00 107 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.75 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 0.00 105.93 1061310148 12/06/2013 213 217 4.0000 R 1 R4 33324016 9.00 0.00 0.00 0.00 100 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.18 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 26.42 1061320142 12/06/2013 332 334 2.0000 R 2 R4 62352068 4.50 0.00 0.00 0.00 110 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.78 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 67.43 1061330129 12/06/2013 430 435 5.0000 R 1 R4 53237226 11.25 0.00 0.00 0.00 116 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.38 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 28.87 1061340129 12/06/2013 630 634 4.0000 R 1 R4 49944064 9.00 0.00 0.00 0.00 120 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.18 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 82.21 1061350130 12/06/2013 322 325 3.0000 R 1 R4 39501534 6.75 0.00 0.00 0.00 126 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.98 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 23.97 1061360143 12/06/2013 726 743 17.0000 R 1 R4 2527625400 45.85 0.00 0.00 0.00 134 RIVER DR 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1061360229 12/06/2013 229 231 2.0000 R 1 R4 35447020 4.50 0.00 0.00 0.00 142 RIVER DR 11/06/2013 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 12/06/2013 205 210 5.0000 R 1 R5 33852811 11.25 0.00 0.00 0.00 150 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.38 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 28.87 1061380117 12/06/2013 3111 3150 39.0000 R 1 R4 59170989 147.83 0.00 0.00 0.00 149 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 14.67 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 177.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 12/06/2013 892 904 12.0000 R 1 R4 40154924 27.00 0.00 0.00 0.00 135 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.80 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 46.04 1061400161 12/06/2013 3605 3641 36.0000 R 1 R4 57400262 132.44 0.00 0.00 0.00 111 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 13.29 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 192.25 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 353.22 1061410147 12/06/2013 4084 4142 58.0000 R 3 R4 51538345 173.06 0.00 0.00 0.00 115 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 18.86 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 0.00 228.35 1061420124 12/06/2013 272 278 6.0000 R 1 R4 51540974 13.50 0.00 0.00 0.00 121 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.59 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 31.33 1061430128 12/06/2013 236 241 5.0000 R 1 R4 49944057 11.25 0.00 0.00 0.00 119 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.38 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 -28.85 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 0.02 1061440128 12/06/2013 540 546 6.0000 R 3 R4 49402628 13.50 0.00 0.00 0.00 123 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.50 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 54.43 1061450125 12/06/2013 2840 2866 26.0000 R 1 R4 36611951 81.14 0.00 0.00 0.00 127 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 8.67 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 0.00 105.05 1061450675 12/06/2013 4124 4161 37.0000 R 2 R4 50815725 137.57 0.00 0.00 0.00 129 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 13.75 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 0.00 166.56 1061460196 12/06/2013 531 549 18.0000 R 4 R5 68100280 40.50 0.00 0.00 0.00 131 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 10.13 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 0.00 122.57 1061470119 12/06/2013 5869 5920 51.0000 R 3 R4 42187691 146.67 0.00 0.00 0.00 130 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 16.48 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 199.58 1061480150 12/06/2013 519 522 3.0000 R 1 R4 37609825 6.75 0.00 0.00 0.00 135 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.98 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 42.85 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 66.82 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 12/06/2013 739 746 7.0000 R 3 R4 58308589 15.75 0.00 0.00 0.00 139 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.70 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 56.88 1061500188 12/06/2013 534 537 3.0000 R 1 R4 49944041 6.75 0.00 0.00 0.00 138 POINT CIR 11/06/2013 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 12/06/2013 3033 3064 31.0000 R 1 R4 53237134 106.79 0.00 0.00 0.00 143 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.98 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 0.00 133.01 1061520143 12/06/2013 5387 5432 45.0000 R 1 R4 27015094 185.86 0.00 0.00 0.00 147 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 18.10 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 0.00 219.20 1061530178 12/06/2013 2250 2264 14.0000 R 1 R4 62352073 34.54 0.00 0.00 0.00 151 POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.48 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -214.36 ASHVILLE NC 28803-2909 RE 06 14.15 0.00 0.00 -160.10 1061540137 12/06/2013 1138 1138 0.0000 R 3 R5 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 11/06/2013 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 -29.04 JUPITER FL 33458 RE 06 35.34 0.00 0.00 10.67 1061540221 12/06/2013 157 157 0.0000 R 2 R4 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.15 0.00 0.00 15.24 1061550121 12/06/2013 1961 1986 25.0000 R 2 R4 50815711 76.01 0.00 0.00 0.00 158 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 8.21 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 99.46 1061560169 12/06/2013 624 628 4.0000 R 1 R4 40154960 9.00 0.00 0.00 0.00 164 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.18 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 26.42 1061570152 12/06/2013 4849 4858 9.0000 R 1 R5 28055281 20.25 0.00 0.00 0.00 163 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.19 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 38.68 1061570217 12/06/2013 631 635 4.0000 R 1 R5 49944029 9.00 0.00 0.00 0.00 167 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.18 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 12/06/2013 2295 2319 24.0000 R 1 R4 46160956 72.24 0.00 0.00 0.00 170 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 7.87 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 95.35 1061590156 12/06/2013 704 709 5.0000 R 1 R4 40154936 11.25 0.00 0.00 0.00 178 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.38 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.54 1061600125 12/06/2013 2265 2291 26.0000 R 1 R4 40154917 81.14 0.00 0.00 0.00 171 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.67 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 104.60 1061610145 12/06/2013 808 816 8.0000 R 1 R4 66409028 18.00 0.00 0.00 0.00 185 GOLFVIEW DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.99 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 42.02 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.25 1061620149 12/06/2013 2416 2438 22.0000 R 3 R4 56800847 49.50 0.00 0.00 0.00 179 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 7.74 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 93.67 1061630126 12/06/2013 558 560 2.0000 R 1 R4 2527625700 4.50 0.00 0.00 0.00 184 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.78 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061640140 10/04/2013 669 669 0.0000 R 1 R1 38324056 0.00 0.00 0.00 0.00 188 RIVER DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 BRYAN RIDDLE 4 0.00 0.00 0.00 0.00 108 PENNOCK LANDING CIRCLE 0000000710 0.00 0.00 0.00 110.00 JUPITER FL 33458 RE 06 0.00 0.00 0.00 110.00 1061640160 12/06/2013 680 681 1.0000 R 1 R3 38324056 2.25 0.00 0.00 0.00 188 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TIM&BETH LAWRENCE 0 1.57 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 19.06 1061650130 12/06/2013 3857 3902 45.0000 R 3 R4 51538336 124.05 0.00 0.00 0.00 183 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 14.44 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 174.92 1061660110 12/06/2013 544 547 3.0000 R 1 R4 33852814 6.75 0.00 0.00 0.00 190 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.98 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061670131 12/06/2013 3051 3078 27.0000 R 1 R4 36611952 86.27 0.00 0.00 0.00 187 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.13 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 0.00 110.64 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 12/06/2013 747 760 13.0000 R 1 R4 37400313 30.77 0.00 0.00 0.00 191 RIVER DR 11/06/2013 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 1061690111 12/06/2013 1946 1953 7.0000 R 1 R4 35446956 15.75 0.00 0.00 0.00 196 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 2.79 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 33.78 1061700144 12/06/2013 3049 3085 36.0000 R 2 R3 48180850 132.44 0.00 0.00 0.00 195 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 13.29 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 0.00 160.97 1061710171 12/06/2013 550 563 13.0000 R 1 R4 53237141 30.77 0.00 0.00 0.00 199 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 4.14 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 73.58 TEQUESTA FL 33469-0069 RE 06 14.15 0.00 0.00 123.73 1061720111 12/06/2013 436 439 3.0000 R 1 R4 37400293 6.75 0.00 0.00 0.00 200 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.98 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061730158 12/06/2013 559 562 3.0000 R 1 R4 39685261 6.75 0.00 0.00 0.00 204 RIVER DR 11/06/2013 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 12/06/2013 396 397 1.0000 R 3 R4 43041902 2.25 0.00 0.00 0.00 203 RIVER DR 11/06/2013 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 12/06/2013 1551 1597 46.0000 R 1 R4 46160917 192.44 0.00 0.00 0.00 207 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 18.69 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 257.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 483.77 1061750122 12/06/2013 847 848 1.0000 R 3 R4 46679384 2.25 0.00 0.00 0.00 208 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.48 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 35.34 0.00 0.00 42.16 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 12/06/2013 1500 1508 8.0000 R 3 R4 59782450 18.00 0.00 0.00 0.00 212 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 4.90 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 59.33 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 12/06/2013 5270 5346 76.0000 R 3 R4 42085405 259.96 0.00 0.00 0.00 211 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.68 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 323.07 1061780192 12/06/2013 940 951 11.0000 R 1 R4 38324034 24.75 0.00 0.00 0.00 216 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.60 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -102.08 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -58.49 1061790110 12/06/2013 684 691 7.0000 R 1 R4 39501536 15.75 0.00 0.00 0.00 220 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.79 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 33.78 1061800126 12/06/2013 1559 1611 52.0000 R 3 R5 47911117 150.44 0.00 0.00 0.00 215 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 17.97 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 217.64 1061810137 12/06/2013 626 632 6.0000 R 1 R4 46160984 13.50 0.00 0.00 0.00 224 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.59 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 31.33 1061820137 12/06/2013 853 868 15.0000 R 1 R4 39685248 38.31 0.00 0.00 0.00 228 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 4.82 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 58.37 1061830124 12/06/2013 8013 8068 55.0000 R 3 R4 42480467 161.75 0.00 0.00 0.00 221 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 17.84 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 0.00 216.02 1061840131 12/06/2013 1642 1670 28.0000 R 1 R4 37400262 91.40 0.00 0.00 0.00 227 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 9.60 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 0.00 116.24 1061850128 12/06/2013 406 410 4.0000 R 3 R7 59782459 9.00 0.00 0.00 0.00 237 GOLFVIEW DR 11/06/2013 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 49.97 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 99.49 1061860135 12/06/2013 547 551 4.0000 R 1 R6 66409023 9.00 0.00 0.00 0.00 241 GOLFVIEW DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.18 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061870115 12/06/2013 2128 2153 25.0000 R 3 R4 42187692 56.25 0.00 0.00 0.00 235 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.34 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 0.00 101.02 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 12/06/2013 838 846 8.0000 R 1 R4 28343991 18.00 0.00 0.00 0.00 232 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.99 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 36.23 1061890129 12/06/2013 539 550 11.0000 R 3 R4 49402636 24.75 0.00 0.00 0.00 236 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALL FLORIDA PROPERTY GROUP 0 5.51 0.00 0.00 0.00 P.O BOX 411570 0000000780 0.00 0.00 0.00 0.00 MELBOURNE FL 32941 RE 06 35.34 0.00 0.00 66.69 1061900115 12/06/2013 2348 2447 99.0000 R 1 R4 35447011 541.18 0.00 0.00 0.00 240 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 50.08 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 0.00 606.50 1061910197 12/06/2013 3792 3830 38.0000 R 3 R4 51538399 97.66 0.00 0.00 0.00 239 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 12.07 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 146.16 1061910211 12/06/2013 4037 4065 28.0000 R 1 R5 64876272 91.40 0.00 0.00 0.00 243 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 9.60 0.00 0.00 0.00 P.O. BOX 1968 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 14.15 0.00 0.00 116.24 1061920177 12/06/2013 7026 7128 102.0000 R 1 R2 27659560 560.92 0.00 0.00 0.00 247 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 51.85 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 0.00 628.01 1061930116 12/06/2013 1825 1830 5.0000 R 3 R4 51538341 11.25 0.00 0.00 0.00 244 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.29 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 51.97 1061940137 12/06/2013 473 479 6.0000 R 2 R4 65782566 13.50 0.00 0.00 0.00 248 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.59 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 31.33 1061940269 12/06/2013 2755 2775 20.0000 R 1 R5 40154847 57.16 0.00 0.00 0.00 254 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LORI B. MACARI 0 6.51 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 178.61 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 257.52 1061950147 12/06/2013 4782 4853 71.0000 R 3 R4 42187696 234.31 0.00 0.00 0.00 251 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 24.37 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 433.24 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 728.35 1061960144 12/06/2013 988 993 5.0000 R 3 R4 56808479 11.25 0.00 0.00 0.00 255 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.29 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 51.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970175 12/06/2013 873 878 5.0000 R 1 R4 39501530 11.25 0.00 0.00 0.00 260 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 2.38 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 28.87 1061980128 12/06/2013 3106 3262 156.0000 R 3 R4 47911112 751.56 0.00 0.00 0.00 259 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 70.92 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 0.00 858.91 1061990186 12/06/2013 1327 1337 10.0000 R 1 R5 64876280 22.50 0.00 0.00 0.00 263 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.40 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 41.14 1062000188 12/06/2013 3049 3080 31.0000 R 1 R4 66409008 106.79 0.00 0.00 0.00 267 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 10.98 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 -155.68 NORTH YORK CANADA ON M3A1W2 RE 06 14.15 0.00 0.00 -22.67 1062010114 12/06/2013 428 432 4.0000 R 1 R4 66408969 9.00 0.00 0.00 0.00 264 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.18 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 26.42 1062020142 12/06/2013 601 605 4.0000 R 1 R4 66403987 9.00 0.00 0.00 0.00 268 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.18 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -85.84 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -59.42 1062030145 12/06/2013 1230 1236 6.0000 R 1 R4 66409006 13.50 0.00 0.00 0.00 272 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 2.59 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.36 1062040146 12/06/2013 1878 1887 9.0000 R 1 R4 66408990 20.25 0.00 0.00 0.00 276 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.19 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 38.68 1062050112 12/06/2013 459 461 2.0000 R 1 R4 66409012 4.50 0.00 0.00 0.00 271 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.78 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 21.52 1062060133 12/06/2013 332 334 2.0000 R 2 R4 51670780 4.50 0.00 0.00 0.00 275 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.78 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1062070158 12/06/2013 90 94 4.0000 R 2 R4 11780568 9.00 0.00 0.00 0.00 280 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.18 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 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 12/06/2013 2661 2665 4.0000 R 1 R4 63113054 9.00 0.00 0.00 0.00 284 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.18 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 77.03 1062090144 12/06/2013 2208 2231 23.0000 R 2 R4 51670798 68.47 0.00 0.00 0.00 279 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 7.53 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 91.24 1062100133 12/06/2013 3444 3445 1.0000 R 1 R4 66408988 2.25 0.00 0.00 0.00 283 RIVER DR 11/06/2013 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 12/06/2013 2731 2731 0.0000 R 1 R4 66403973 0.00 0.00 0.00 0.00 287 RIVER DR 11/06/2013 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 12/06/2013 1353 1391 38.0000 R 3 R4 12904656 97.66 0.00 0.00 0.00 291 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 13.22 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 160.11 1062130127 12/06/2013 2643 2661 18.0000 R 3 R4 53991737 40.50 0.00 0.00 0.00 295 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 6.93 0.00 0.00 0.00 295 RIVER DR 0000000230 -104.65 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -20.79 1062140142 F 12/02/2013 3939 3956 17.0000 R 1 R4 44609006 45.85 0.00 0.00 0.00 299 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 3 5.50 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000225 0.00 0.00 0.00 -794.87 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -728.28 1062150121 12/06/2013 1082 1119 37.0000 R 3 R4 70628680 93.89 0.00 0.00 0.00 303 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 13.78 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 0.00 166.93 1062160128 12/06/2013 319 414 95.0000 R 2 R5 74713440 514.86 0.00 0.00 0.00 307 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 47.71 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 0.00 577.81 1062170125 12/06/2013 3711 3722 11.0000 R 1 R4 66409029 24.75 0.00 0.00 0.00 311 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.60 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 43.59 1062180146 12/06/2013 2568 2586 18.0000 R 1 R4 64876268 49.62 0.00 0.00 0.00 315 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 5.84 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 12/06/2013 2874 2916 42.0000 R 3 R4 42137695 112.74 0.00 0.00 0.00 319 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 13.43 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 0.00 162.60 1062200132 12/06/2013 2234 2259 25.0000 R 3 R4 44997494 56.25 0.00 0.00 0.00 323 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.34 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 0.00 101.02 1062210132 12/06/2013 2623 2661 38.0000 R 3 R4 47911113 97.66 0.00 0.00 0.00 327 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 12.07 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 111.84 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 258.00 1062220146 12/06/2013 2407 2428 21.0000 R 3 R5 54758294 47.25 0.00 0.00 0.00 331 RIVER DR 11/06/2013 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 12/06/2013 3494 3525 31.0000 R 1 R4 47089052 106.79 0.00 0.00 0.00 335 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 10.98 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 0.00 133.01 1062240123 12/06/2013 4679 4726 47.0000 R 3 R4 56808485 131.59 0.00 0.00 0.00 339 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.12 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -328.23 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -145.09 1062250134 12/06/2013 281 283 2.0000 R 1 R4 66409013 4.50 0.00 0.00 0.00 343 RIVER DR 11/06/2013 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 -36.85 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 -15.33 1062260127 12/06/2013 750 750 0.0000 R 3 R4 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.28 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1062270114 12/06/2013 412 416 4.0000 R 1 R4 66409024 9.00 0.00 0.00 0.00 352 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.18 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062280121 12/06/2013 662 674 12.0000 R 1 R4 66408988 27.00 0.00 0.00 0.00 348 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 3.80 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 90.03 1062290166 12/06/2013 2957 2962 5.0000 R 2 R4 57515901 11.25 0.00 0.00 0.00 9666 SE LANDING PL 11/06/2013 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.62 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 12/06/2013 701 719 18.0000 R 1 R4 66409030 49.62 0.00 0.00 0.00 344 RIVER DR 11/06/2013 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 1062300220 12/06/2013 1545 1554 9.0000 R 1 R4 66408972 20.25 0.00 0.00 0.00 340 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 3.19 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 38.68 1062310111 12/06/2013 1601 1616 15.0000 R 2 R4 66409022 38.31 0.00 0.00 0.00 336 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.82 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 -0.57 JUPITER FL 33469 RE 06 14.15 0.00 0.00 57.80 1062320192 12/06/2013 1074 1090 16.0000 R 1 R4 66408970 42.08 0.00 0.00 0.00 332 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.16 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 -0.80 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 61.68 1062330159 12/06/2013 617 637 20.0000 R 1 R4 66409027 57.16 0.00 0.00 0.00 328 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 6.51 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 78.91 1062340112 12/06/2013 306 309 3.0000 R 1 R4 58549567 6.75 0.00 0.00 0.00 324 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.98 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 23.97 1062350126 12/06/2013 506 512 6.0000 R 1 R4 66409026 13.50 0.00 0.00 0.00 320 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.59 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -44.14 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -12.81 1062360130 12/06/2013 765 773 8.0000 R 1 R4 66409004 18.00 0.00 0.00 0.00 316 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.99 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 36.23 1062370147 12/06/2013 551 556 5.0000 R 1 R4 66408971 11.25 0.00 0.00 0.00 312 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.38 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 28.87 1062380127 12/06/2013 1526 1545 19.0000 R 1 R4 66408986 53.39 0.00 0.00 0.00 308 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.18 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 74.81 1062390124 12/06/2013 784 791 7.0000 R 1 R4 66408991 15.75 0.00 0.00 0.00 304 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.79 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062400168 12/06/2013 450 451 1.0000 R 1 R4 66409011 2.25 0.00 0.00 0.00 300 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.57 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 19.06 1062410134 12/06/2013 614 618 4.0000 R 3 R4 54758298 9.00 0.00 0.00 0.00 296 RIVER DR 11/06/2013 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 12/06/2013 143 144 1.0000 R 1 R4 66408989 2.25 0.00 0.00 0.00 292 RIVER DR 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1062430114 12/06/2013 410 416 6.0000 R 2 R4 51670791 13.50 0.00 0.00 0.00 288 RIVER DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.59 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062440128 12/06/2013 833 839 6.0000 R 2 R4 50815740 13.50 0.00 0.00 0.00 372 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.59 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 31.33 1062450152 12/06/2013 4635 4642 7.0000 R 3 R2 46679383 15.75 0.00 0.00 0.00 285 GOLFVIEW DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 4.70 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 264.44 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 321.32 1062460115 12/06/2013 416 420 4.0000 R 1 R4 66409014 9.00 0.00 0.00 0.00 364 FAIRWAY NORTH 11/06/2013 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 12/06/2013 638 642 4.0000 R 1 R4 66409010 9.00 0.00 0.00 0.00 358 FAIRWAY NORTH 11/06/2013 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 12/06/2013 132 138 6.0000 R 2 R5 11780557 13.50 0.00 0.00 0.00 310 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.59 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -14.25 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 17.08 1063050139 12/06/2013 661 665 4.0000 R 1 R4 40709092 9.00 0.00 0.00 0.00 314 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.18 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063100139 12/06/2013 881 886 5.0000 R 2 R4 65762564 11.25 0.00 0.00 0.00 318 FAIRWAY NORTH 11/06/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 12/06/2013 481 486 5.0000 R 1 R4 49944037 11.25 0.00 0.00 0.00 322 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.38 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 -28.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 0.29 1063200118 12/06/2013 448 451 3.0000 R 1 R4 28055286 6.75 0.00 0.00 0.00 326 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.98 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.73 1063250133 12/06/2013 1006 1013 7.0000 R 1 R4 66409191 15.75 0.00 0.00 0.00 330 FAIRWAY NORTH 11/06/2013 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 -108.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -74.88 1063300137 12/06/2013 70 88 18.0000 R 2 R4 75197795 49.62 0.00 0.00 0.00 334 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 5.84 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 70.70 1063350132 12/06/2013 1256 1279 23.0000 R 2 R5 50815784 68.47 0.00 0.00 0.00 338 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.53 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 91.24 1063400116 12/06/2013 87 92 5.0000 R 2 R4 11780535 11.25 0.00 0.00 0.00 342 FAIRWAY NORTH 11/06/2013 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 12/06/2013 79 80 1.0000 R 2 R4 11780542 2.25 0.00 0.00 0.00 346 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.57 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 106.99 1063500142 12/06/2013 2151 2169 18.0000 R 2 R4 50815748 49.62 0.00 0.00 0.00 350 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 5.84 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 233.14 1063550144 12/06/2013 2103 2133 30.0000 R 1 R4 27301054 101.66 0.00 0.00 0.00 354 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.52 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 0.00 127.42 1063600121 12/06/2013 585 591 6.0000 R 2 R4 65762577 13.50 0.00 0.00 0.00 345 FAIRWAY NORTH 11/06/2013 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 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.95 1063650126 12/06/2013 682 686 4.0000 R 1 R4 27659523 9.00 0.00 0.00 0.00 341 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.18 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 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063700113 12/06/2013 478 480 2.0000 R 2 R4 48180922 4.50 0.00 0.00 0.00 337 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.78 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 21.52 1063750138 12/06/2013 1370 1381 11.0000 R 2 R4 65762544 24.75 0.00 0.00 0.00 333 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.60 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -57.10 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -13.51 1063800112 12/06/2013 531 537 6.0000 R 2 R5 65762546 13.50 0.00 0.00 0.00 329 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.59 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -391.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -359.80 1063850117 12/06/2013 199 200 1.0000 R 1 R4 26235204 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/06/2013 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 12/06/2013 1479 1489 10.0000 R 1 R4 26233207 22.50 0.00 0.00 0.00 325 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.40 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 41.14 1063950133 12/09/2013 2117 2137 20.0000 R 1 R5 2323821500 57.16 0.00 0.00 0.00 321 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.51 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 78.91 1064000154 12/06/2013 2521 2545 24.0000 R 1 R4 52102621 72.24 0.00 0.00 0.00 317 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.87 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -120.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -24.65 1064050155 12/06/2013 1496 1519 23.0000 R 2 R4 49338587 68.47 0.00 0.00 0.00 257 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 7.53 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 134.39 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 225.63 1064100112 12/06/2013 381 391 10.0000 R 1 R4 28233214 22.50 0.00 0.00 0.00 253 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 3.40 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 41.14 1064150124 12/06/2013 53 56 3.0000 R 2 R4 11780543 6.75 0.00 0.00 0.00 249 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.98 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 23.97 1064200142 12/06/2013 742 746 4.0000 R 2 R4 65762567 9.00 0.00 0.00 0.00 246 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.18 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 12/06/2013 461 466 5.0000 R 1 R4 27301081 11.25 0.00 0.00 0.00 242 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.38 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 28.87 1064300110 12/06/2013 615 621 6.0000 R 1 R4 40709088 13.50 0.00 0.00 0.00 245 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.59 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.01 1064350132 12/06/2013 784 792 8.0000 R 2 R4 55476995 18.00 0.00 0.00 0.00 238 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 2.99 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 35.23 1064400129 12/06/2013 532 538 6.0000 R 1 R4 34297007 13.50 0.00 0.00 0.00 241 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.59 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -273.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -242.25 1064450141 12/06/2013 310 314 4.0000 R 1 R4 66409009 9.00 0.00 0.00 0.00 234 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.18 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 26.42 1064500128 12/06/2013 2199 2208 9.0000 R 2 R4 48718464 20.25 0.00 0.00 0.00 237 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 3.19 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 179.37 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 218.05 1064550123 12/06/2013 2399 2425 26.0000 R 2 R4 49338572 81.14 0.00 0.00 0.00 230 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.67 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 0.00 105.05 1064600117 12/06/2013 95 97 2.0000 R 2 R4 65762547 4.50 0.00 0.00 0.00 231 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.78 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 21.52 1064650132 12/06/2013 2804 2827 23.0000 R 1 R4 51540965 68.47 0.00 0.00 0.00 229 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARIS CHARNEY 0 7.53 0.00 0.00 0.00 229 FAIRWAY WEST 0000000945 0.00 0.00 0.00 134.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 225.47 1064700116 12/06/2013 36 44 8.0000 R 2 R5 75197801 18.00 0.00 0.00 0.00 226 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.99 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 36.23 1064750138 12/06/2013 426 429 3.0000 R 1 R4 66409015 6.75 0.00 0.00 0.00 222 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.98 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 23.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 12/06/2013 852 858 6.0000 R 2 R5 49338605 13.50 0.00 0.00 0.00 218 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.59 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 31.33 1064850127 12/06/2013 242 245 3.0000 R 1 R4 66409007 6.75 0.00 0.00 0.00 225 FAIRWAY WEST 11/06/2013 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 12/06/2013 270 356 86.0000 R 1 R5 36319256 455.64 0.00 0.00 0.00 214 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 43.53 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -648.39 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 -121.18 1064950129 12/06/2013 729 742 13.0000 R 1 R5 28238218 30.77 0.00 0.00 0.00 210 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.14 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 50.15 1065000126 12/06/2013 69 79 10.0000 R 2 R5 11780544 22.50 0.00 0.00 0.00 217 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 3.40 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 41.14 1065050121 12/06/2013 60 72 12.0000 R 2 R4 75197797 27.00 0.00 0.00 0.00 209 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 3.80 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 46.04 1065100145 12/06/2013 1833 1843 10.0000 R 3 R4 45759451 22.50 0.00 0.00 0.00 205 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 5.31 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 64.24 1065150120 12/06/2013 102 116 14.0000 R 2 R4 75197160 34.54 0.00 0.00 0.00 201 FAIRWAY WEST 11/06/2013 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 12/06/2013 20 25 5.0000 R 2 R4 75197799 11.25 0.00 0.00 0.00 207 FAIRWAY EAST 11/06/2013 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 12/06/2013 377 381 4.0000 R 2 R4 50815710 9.00 0.00 0.00 0.00 200 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 2.18 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -128.73 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 -102.31 1065300120 12/06/2013 40 47 7.0000 R 2 R4 75197800 15.75 0.00 0.00 0.00 204 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.79 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -34.52 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -0.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350196 12/06/2013 535 544 9.0000 R 1 R4 64876327 20.25 0.00 0.00 0.00 208 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.19 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 38.68 1065400122 12/06/2013 630 638 8.0000 R 2 R4 51670795 18.00 0.00 0.00 0.00 212 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.99 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -36.74 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -0.51 1065450164 F 12/06/2013 614 617 3.0000 R 2 R4 27659538 6.75 0.00 0.00 0.00 211 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 MELISSA THOMANN 3 1.98 0.00 0.00 0.00 177 US HWY#1 NORTH UNIT#260 0000001025 -81.23 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -57.46 1065500135 12/06/2013 735 741 6.0000 R 2 R5 59782170 13.50 0.00 0.00 0.00 216 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.59 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065550173 12/06/2013 567 572 5.0000 R 2 R6 48954896 11.25 0.00 0.00 0.00 220 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.38 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 2.83 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.70 1065600110 12/06/2013 641 647 6.0000 R 1 R4 27659578 13.50 0.00 0.00 0.00 219 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.59 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065650115 12/06/2013 425 442 17.0000 R 1 R4 27659499 45.85 0.00 0.00 0.00 215 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.50 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 95.72 1065700119 12/06/2013 373 380 7.0000 R 1 R4 40712222 15.75 0.00 0.00 0.00 224 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.79 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 33.78 1065750121 12/06/2013 3 6 3.0000 R 2 R4 75197802 6.75 0.00 0.00 0.00 228 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 MILTON JACKSON 0 1.98 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 23.97 1065800118 12/06/2013 107 112 5.0000 R 2 R4 75197796 11.25 0.00 0.00 0.00 223 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.38 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 28.87 1065850137 12/06/2013 781 791 10.0000 R 1 R4 36319303 22.50 0.00 0.00 0.00 227 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.40 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 41.14 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065900127 12/06/2013 20 30 10.0000 R 2 R4 75197803 22.50 0.00 0.00 0.00 232 FAIRWAY EAST 11/06/2013 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 -856.37 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -815.23 1065950139 12/06/2013 16 22 6.0000 R 2 R4 75197806 13.50 0.00 0.00 0.00 236 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.59 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 48.36 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 79.69 1066000126 12/06/2013 10 14 4.0000 R 2 R4 75169423 9.00 0.00 0.00 0.00 231 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.18 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 -5.02 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.40 1066050124 12/06/2013 1002 1011 9.0000 R 2 R4 59782179 20.25 0.00 0.00 0.00 240 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.19 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 38.68 1066100138 12/06/2013 286 288 2.0000 R 1 R4 67876323 4.50 0.00 0.00 0.00 235 FAIRWAY EAST 11/06/2013 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 -2.18 BOSTON MA 02199 RE 06 14.15 0.00 0.00 19.34 1066150150 12/06/2013 513 518 5.0000 R 1 R4 64876322 11.25 0.00 0.00 0.00 239 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.38 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 28.87 1066200147 12/06/2013 134 140 6.0000 R 1 R4 35446983 13.50 0.00 0.00 0.00 244 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.59 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 67.89 1066250132 12/06/2013 2063 2085 22.0000 R 3 R4 44564076 49.50 0.00 0.00 0.00 248 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.74 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 93.67 1066300116 12/06/2013 653 658 5.0000 R 1 R4 36319293 11.25 0.00 0.00 0.00 243 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.38 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066350151 12/06/2013 530 535 5.0000 R 1 R5 64876276 11.25 0.00 0.00 0.00 305 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.38 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 28.87 1066400125 12/06/2013 568 573 5.0000 R 1 R4 86409033 11.25 0.00 0.00 0.00 252 FAIRWAY EAST 11/06/2013 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.38 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 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066450140 12/06/2013 695 703 8.0000 R 2 R3 48718452 18.00 0.00 0.00 0.00 300 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 2.99 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 -33.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 2.94 1066500124 12/06/2013 668 676 8.0000 R 1 R4 34607721 18.00 0.00 0.00 0.00 306 FAIRWAY NORTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 2.99 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 36.23 1066550153 12/06/2013 468 479 11.0000 R 1 R5 35446965 24.75 0.00 0.00 0.00 250 FAIRWAY WEST 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.60 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 43.59 1070180113 12/06/2013 375 378 3.0000 R 1 R5 66409399 6.75 0.00 0.00 0.00 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070190182 12/06/2013 1765 1772 7.0000 R 1 R5 50807574 15.75 0.00 0.00 0.00 212 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.79 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070200143 12/06/2013 316 320 4.0000 R 2 R5 66409713 9.00 0.00 0.00 0.00 216 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.18 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -119.05 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -92.63 1070210113 12/06/2013 1883 1897 14.0000 R 1 R5 66409394 34.54 0.00 0.00 0.00 211 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.48 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 54.26 1070220137 12/06/2013 1963 1982 19.0000 R 3 R6 41172644 42.75 0.00 0.00 0.00 215 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.13 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 86.31 1070230137 12/06/2013 786 809 23.0000 R 2 R5 72211431 68.47 0.00 0.00 0.00 219 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.53 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 91.24 1070240174 12/06/2013 649 656 7.0000 R 2 R5 66409730 15.75 0.00 0.00 0.00 223 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.79 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 33.78 1070250138 12/06/2013 416 454 38.0000 R 1 R5 66409323 142.70 0.00 0.00 0.00 220 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 14.21 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 5.82 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 177.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 12/06/2013 329 331 2.0000 R 2 R5 66409737 4.50 0.00 0.00 0.00 224 GOLF CLUB CIR 11/05/2013 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 1070270115 12/06/2013 118 118 0.0000 R 3 R5 1707022100 0.00 0.00 0.00 0.00 228 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.28 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 39.71 1070280132 12/06/2013 424 428 4.0000 R 1 R6 66409621 9.00 0.00 0.00 0.00 227 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.18 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070290150 12/06/2013 582 587 5.0000 R 1 R5 66409395 11.25 0.00 0.00 0.00 231 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.38 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070300132 12/06/2013 580 583 3.0000 R 1 R5 66409359 6.75 0.00 0.00 0.00 235 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.98 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.62 1070310122 12/06/2013 912 919 7.0000 R 1 R5 66409334 15.75 0.00 0.00 0.00 229 GOLF CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.79 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.25 1070320187 12/06/2013 2256 2288 32.0000 R 1 R5 66409403 111.92 0.00 0.00 0.00 225 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.44 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 214.09 1070330136 12/06/2013 562 568 6.0000 R 3 R5 40041136 13.50 0.00 0.00 0.00 219 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JIM RABY 0 4.50 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 54.43 1070340133 12/06/2013 71 83 12.0000 R 2 R4 74713380 27.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.80 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.72 1070340281 12/06/2013 567 571 4.0000 R 1 R5 66409458 9.00 0.00 0.00 0.00 211 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.18 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 26.42 1070340311 12/06/2013 617 622 5.0000 R 1 R5 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.38 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 12/05/2013 2542 2581 39.0000 R 2 R4 66409771 147.83 0.00 0.00 0.00 4 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 14.67 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 266.21 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 443.95 1070350332 12/05/2013 3935 3968 33.0000 R 1 R4 66409766 117.05 0.00 0.00 0.00 8 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 11.90 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 0.00 144.19 1070350431 12/05/2013 2588 2609 21.0000 R 2 R4 66409722 60.93 0.00 0.00 0.00 12 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 6.85 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 83.02 1070350564 12/05/2013 5070 5105 35.0000 R 1 R4 64876281 127.31 0.00 0.00 0.00 16 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 12.83 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 168.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 323.47 1070350639 12/05/2013 1423 1433 10.0000 R 1 R4 66409306 22.50 0.00 0.00 0.00 20 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.40 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 41.14 1070350745 12/05/2013 1342 1361 19.0000 R 1 R4 66409348 53.39 0.00 0.00 0.00 24 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 6.18 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 74.81 1070350813 12/05/2013 356 386 30.0000 R 2 R4 74713463 101.66 0.00 0.00 0.00 30 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 10.52 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 0.00 127.42 1070351021 12/05/2013 455 461 6.0000 R 2 R4 66409693 13.50 0.00 0.00 0.00 15 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.59 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -41.14 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -9.81 1070351120 12/05/2013 3763 3794 31.0000 R 2 R4 64876338 106.79 0.00 0.00 0.00 11 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 10.98 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 0.00 133.01 1070351253 12/05/2013 3047 3088 41.0000 R 1 R4 66409354 159.54 0.00 0.00 0.00 7 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 15.73 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 0.00 190.51 1070351365 F 12/04/2013 2512 2546 34.0000 R 1 R4 66409735 122.18 0.00 0.00 0.00 3 EASTWINDS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BURNS 3 12.37 0.00 0.00 0.00 8621 S.E. SOMMERSET ISLAND WAY 0000000515 0.00 0.00 0.00 242.92 JUPITER FL 33458 RE 07 14.15 0.00 0.00 392.71 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 12/05/2013 18639 18672 33.0000 R 4 R5 43135427 74.25 0.00 0.00 0.00 CO CLUB DRIVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.16 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 159.35 1070360124 12/05/2013 1103 1111 8.0000 R 1 R5 64876282 18.00 0.00 0.00 0.00 216 COUNTRY CLUB DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.99 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 36.23 1070370121 12/05/2013 488 494 6.0000 R 1 R5 66409321 13.50 0.00 0.00 0.00 220 COUNTRY CLUB DR 11/05/2013 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 12/05/2013 1062 1073 11.0000 R 1 R5 66409380 24.75 0.00 0.00 0.00 224 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.60 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 43.59 1070380257 12/05/2013 2908 2934 26.0000 R 1 R5 66409414 81.14 0.00 0.00 0.00 228 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 8.67 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 105.05 1070390132 12/05/2013 2310 2355 45.0000 R 3 R6 67869711 124.05 0.00 0.00 0.00 232 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 14.44 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 0.00 174.92 1070400145 12/05/2013 123 124 1.0000 R 2 R6 72211445 2.25 0.00 0.00 0.00 234 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.57 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 19.06 1070410158 12/05/2013 1638 1644 6.0000 R 2 R5 66409686 13.50 0.00 0.00 0.00 240 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.59 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 31.33 1070420135 12/06/2013 1976 1994 18.0000 R 2 R5 66409708 49.62 0.00 0.00 0.00 249 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 5.84 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 69.43 1070420255 12/06/2013 300 303 3.0000 R 1 R5 66409349 6.75 0.00 0.00 0.00 239 COUNTRY CLUB DR 11/05/2013 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 12/05/2013 303 307 4.0000 R 1 R5 66409379 9.00 0.00 0.00 0.00 244 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.18 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 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070440129 12/05/2013 1129 1139 10.0000 R 3 R6 67869712 22.50 0.00 0.00 0.00 248 TEQUESTA CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 5.31 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -69.14 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 -4.90 1070450129 12/05/2013 2435 2459 24.0000 R 3 R5 67673548 54.00 0.00 0.00 0.00 252 TEQUESTA CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 8.14 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 98.57 1070460116 12/05/2013 619 627 8.0000 R 1 R5 66409409 18.00 0.00 0.00 0.00 256 TEQUESTA CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.99 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.01 1070470195 12/05/2013 1935 1943 8.0000 R 1 R3 66409416 18.00 0.00 0.00 0.00 260 TEQUESTA CIR 11/07/2013 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 2.99 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 36.23 1070480130 12/06/2013 1175 1175 0.0000 R 1 R5 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.37 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.37 1070490151 12/06/2013 1036 1039 3.0000 R 1 R5 66409456 6.75 0.00 0.00 0.00 257 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.98 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070500137 12/05/2013 398 402 4.0000 R 1 R5 66409412 9.00 0.00 0.00 0.00 262 TEQUESTA CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.18 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 28.41 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 54.83 1070510144 12/05/2013 304 306 2.0000 R 1 R5 66409381 4.50 0.00 0.00 0.00 266 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.78 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 21.52 1070520117 12/06/2013 1818 1844 26.0000 R 1 R4 66409268 81.14 0.00 0.00 0.00 261 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 8.67 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 0.00 105.05 1070530144 12/05/2013 393 397 4.0000 R 1 R5 66409413 9.00 0.00 0.00 0.00 270 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.18 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -30.65 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -4.23 1070540145 12/05/2013 710 716 6.0000 R 1 R5 66409375 13.50 0.00 0.00 0.00 274 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.59 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.19 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070550132 12/05/2013 403 411 8.0000 R 1 R5 66409407 18.00 0.00 0.00 0.00 278 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.99 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -42.40 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -6.17 1070560122 12/06/2013 367 371 4.0000 R 1 R5 66409453 9.00 0.00 0.00 0.00 265 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.18 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 26.42 1070570139 12/05/2013 344 370 26.0000 R 1 R5 66409459 81.14 0.00 0.00 0.00 275 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 8.67 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -63.93 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.12 1070580136 12/05/2013 506 513 7.0000 R 1 R5 66409408 15.75 0.00 0.00 0.00 282 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.79 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 33.78 1070590133 12/05/2013 726 732 6.0000 R 1 R5 66409417 13.50 0.00 0.00 0.00 286 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.59 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 65.42 1070600146 12/05/2013 2877 2917 40.0000 R 3 R5 56808484 105.20 0.00 0.00 0.00 283 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ARIKA PERRY 0 12.75 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -131.48 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 22.90 1070600518 12/05/2013 669 679 10.0000 R 1 R5 66409360 22.50 0.00 0.00 0.00 279 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.40 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 41.14 1070610140 12/05/2013 2325 2330 5.0000 R 1 R5 66409391 11.25 0.00 0.00 0.00 287 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.38 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 28.87 1070620133 12/05/2013 1339 1351 12.0000 R 1 R4 64876293 27.00 0.00 0.00 0.00 290 COUNTRY CLUB DR 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070630130 12/05/2013 455 462 7.0000 R 1 R4 64878303 15.75 0.00 0.00 0.00 294 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.79 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -124.05 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -90.27 1070640154 12/05/2013 446 457 11.0000 R 2 R6 66409486 24.75 0.00 0.00 0.00 291 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 3.60 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 19.23 NORWALK CT 06850 RE 07 14.15 0.00 0.00 62.82 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 12/05/2013 247 251 4.0000 R 1 R5 66409404 9.00 0.00 0.00 0.00 298 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.18 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 14.15 0.00 0.00 26.42 1070660124 12/05/2013 516 522 6.0000 R 1 R5 66409371 13.50 0.00 0.00 0.00 302 COUNTRY CLUB DR 11/05/2013 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 12/05/2013 307 313 6.0000 R 2 R6 69512219 13.50 0.00 0.00 0.00 295 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.59 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 31.33 1070680118 12/05/2013 805 810 5.0000 R 1 R5 66409378 11.25 0.00 0.00 0.00 299 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.38 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 28.87 1070690173 12/05/2013 834 839 5.0000 R 1 R5 66409402 11.25 0.00 0.00 0.00 305 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.38 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070700111 12/05/2013 594 597 3.0000 R 2 R5 66409691 6.75 0.00 0.00 0.00 309 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.98 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 23.97 1070710132 12/05/2013 954 965 11.0000 R 1 R5 66409346 24.75 0.00 0.00 0.00 313 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.60 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 43.59 1070720115 12/05/2013 193 195 2.0000 R 1 R5 66409275 4.50 0.00 0.00 0.00 319 COUNTRY CLUB DR 11/05/2013 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 12/05/2013 338 340 2.0000 R 1 R5 66409449 4.50 0.00 0.00 0.00 323 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID BELL 0 1.78 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070740218 12/05/2013 665 673 8.0000 R 1 R5 58548551 18.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.99 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070750123 12/05/2013 514 517 3.0000 R 1 R5 66409270 6.75 0.00 0.00 0.00 331 COUNTRY CLUB DR 11/05/2013 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 52.59 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 76.56 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 12/05/2013 1049 1056 7.0000 R 1 R5 66409377 15.75 0.00 0.00 0.00 335 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 2.79 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070770175 12/05/2013 470 474 4.0000 R 1 R5 66409483 9.00 0.00 0.00 0.00 339 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.18 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070780137 12/05/2013 440 444 4.0000 R 1 R5 66409485 9.00 0.00 0.00 0.00 343 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.18 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070790152 12/05/2013 888 899 11.0000 R 1 R5 66409487 24.75 0.00 0.00 0.00 347 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.60 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.05 1070800134 12/05/2013 355 359 4.0000 R 1 R5 66409278 9.00 0.00 0.00 0.00 351 COUNTRY CLUB DR 11/05/2013 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 0.43 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.85 1070810141 12/05/2013 442 446 4.0000 R 1 R5 66409478 9.00 0.00 0.00 0.00 355 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.18 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 26.42 1070820114 12/05/2013 423 428 5.0000 R 1 R5 66409454 11.25 0.00 0.00 0.00 359 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.38 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 28.87 1070830166 12/05/2013 995 1001 6.0000 R 1 R5 66409457 13.50 0.00 0.00 0.00 367 COUNTRY CLUB DR 11/05/2013 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 31.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 63.21 1070830234 12/05/2013 764 769 5.0000 R 1 R5 66409484 11.25 0.00 0.00 0.00 371 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.38 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 28.87 1070830425 12/05/2013 941 949 8.0000 R 1 R5 64876283 18.00 0.00 0.00 0.00 9866 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 8.31 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.28 1070830531 12/05/2013 1503 1503 0.0000 R 1 R5 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.81 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 12/05/2013 606 608 2.0000 R 1 R5 64876235 4.50 0.00 0.00 0.00 9826 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.94 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 24.68 1070830776 12/05/2013 1200 1214 14.0000 R 1 R5 66409097 34.54 0.00 0.00 0.00 9806 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 12.45 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 62.23 1070830821 12/05/2013 3404 3445 41.0000 R 2 R5 66409682 159.54 0.00 0.00 0.00 9786 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 43.70 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 236.81 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 455.29 1070830930 12/05/2013 2453 2476 23.0000 R 1 R6 63113043 68.47 0.00 0.00 0.00 9766 SE LANDING PL 11/05/2013 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 12/05/2013 363 366 3.0000 R 1 R6 66409374 6.75 0.00 0.00 0.00 9746 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.50 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070831138 12/05/2013 955 967 12.0000 R 1 R5 66409357 27.00 0.00 0.00 0.00 9726 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 10.56 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 52.80 1070831260 12/05/2013 1606 1617 11.0000 R 1 R5 66409382 24.75 0.00 0.00 0.00 9706 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 10.00 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 112.72 1070831448 12/05/2013 3750 3791 41.0000 R 1 R4 64376274 159.54 0.00 0.00 0.00 9646 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 43.70 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 218.48 1070831633 12/05/2013 697 707 10.0000 R 1 R6 66409387 22.50 0.00 0.00 0.00 9685 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.44 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 47.17 1070831732 12/05/2013 849 850 1.0000 R 1 R6 66409366 2.25 0.00 0.00 0.00 9705 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 4.37 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 21.86 1070831824 12/05/2013 835 842 7.0000 R 1 R5 66409315 15.75 0.00 0.00 0.00 9725 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 12/05/2013 1416 1424 8.0000 R 1 R5 66409505 18.00 0.00 0.00 0.00 9745 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 8.31 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 41.55 1070832025 12/05/2013 1434 1442 8.0000 R 1 R5 66409410 18.00 0.00 0.00 0.00 9765 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.31 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 41.55 1070832117 12/05/2013 788 798 10.0000 R 1 R5 66409732 22.50 0.00 0.00 0.00 9785 SE LANDING PL 11/05/2013 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 12/05/2013 1707 1722 15.0000 R 1 R5 66409316 38.31 0.00 0.00 0.00 9805 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 13.39 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 66.94 1070832322 12/05/2013 964 983 19.0000 R 1 R5 64376301 53.39 0.00 0.00 0.00 9825 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 17.16 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 86.05 1070835017 12/05/2013 3612 3629 17.0000 R 2 R4 66409743 38.25 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 14.15 0.00 0.00 53.49 1070840166 12/05/2013 927 936 9.0000 R 2 R5 66409685 20.25 0.00 0.00 0.00 372 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.19 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 38.68 1070850156 12/05/2013 552 559 7.0000 R 1 R5 66409473 15.75 0.00 0.00 0.00 368 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.79 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.43 1070860122 12/05/2013 368 371 3.0000 R 1 R5 66409392 6.75 0.00 0.00 0.00 364 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.98 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.73 1070870139 12/05/2013 314 317 3.0000 R 1 R5 66409767 6.75 0.00 0.00 0.00 358 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 1.98 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 -30.84 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -6.87 1070880116 12/05/2013 480 486 6.0000 R 1 R5 66409768 13.50 0.00 0.00 0.00 354 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACK JONES 0 2.59 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.00 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890167 12/05/2013 557 565 8.0000 R 1 R6 66409357 18.00 0.00 0.00 0.00 350 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TODD LAMN 0 2.99 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070900139 12/05/2013 771 778 7.0000 R 1 R5 66409320 15.75 0.00 0.00 0.00 346 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 2.79 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 33.78 1070910116 12/05/2013 275 278 3.0000 R 2 R5 66409646 6.75 0.00 0.00 0.00 342 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.98 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070920143 12/05/2013 901 909 8.0000 R 1 R5 66409415 18.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 2.99 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 191.19 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 227.42 1070930154 12/05/2013 47 53 6.0000 R 2 R5 75197149 13.50 0.00 0.00 0.00 334 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.59 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070940158 12/05/2013 718 723 5.0000 R 1 R5 66409310 11.25 0.00 0.00 0.00 330 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.38 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 60.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 89.34 1070950114 12/05/2013 291 294 3.0000 R 1 R5 66409364 6.75 0.00 0.00 0.00 326 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.98 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 23.97 1070960145 12/05/2013 1959 1976 17.0000 R 1 R5 66409400 45.85 0.00 0.00 0.00 322 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.50 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 150.37 1070970145 12/05/2013 699 705 6.0000 R 1 R5 66409342 13.50 0.00 0.00 0.00 318 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.59 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 31.33 1070980122 12/05/2013 987 993 6.0000 R 1 R5 66409309 13.50 0.00 0.00 0.00 314 COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.59 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 32.33 1071079494 F 12/17/2013 165 165 0.0000 R 2 R3 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHERYL BEGIN 3 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500116 12/05/2013 7842 8204 362.0000 R 5 R6 43041544 814.50 0.00 0.00 0.00 478 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 119.26 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 1,444.25 1071500226 12/05/2013 9515 9638 123.0000 R 3 R5 41172648 534.42 0.00 0.00 0.00 19020 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 51.38 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 0.00 622.23 1071540045 12/05/2013 4849 4914 65.0000 R 2 R5 66409701 317.46 0.00 0.00 0.00 19058 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 29.94 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 0.00 362.64 1071550128 12/05/2013 1857 1874 17.0000 R 3 R5 47114448 38.25 0.00 0.00 0.00 19038 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.72 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 81.40 1071600135 12/05/2013 5226 5300 74.0000 R 3 R5 40476664 249.70 0.00 0.00 0.00 19000 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 25.75 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 0.00 311.88 1071650140 12/05/2013 4212 4272 60.0000 R 1 R5 66409307 284.56 0.00 0.00 0.00 18980 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 26.98 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 0.00 326.78 1071750126 12/05/2013 2071 2096 25.0000 R 2 R5 66409683 76.01 0.00 0.00 0.00 18996 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.21 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 99.46 1071750231 C 12/05/2013 8713 62 62.0000 R 2 R6 76107987 297.72 0.00 0.00 0.00 18978 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 28.16 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 374.64 1071800123 12/05/2013 3890 3924 34.0000 R 1 R5 66409714 122.18 0.00 0.00 0.00 18896 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 0 12.37 0.00 0.00 0.00 18896 POINT DR 0000000030 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 68.56 1071850155 12/05/2013 5423 5517 94.0000 R 3 R5 40476658 352.30 0.00 0.00 0.00 18882 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 97.19 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 0.00 485.92 1071900112 12/05/2013 2933 2982 49.0000 R 2 R5 50815709 212.18 0.00 0.00 0.00 18984 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 56.86 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 0.00 284.28 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071950147 12/05/2013 4141 4190 49.0000 R 3 R5 67406551 139.13 0.00 0.00 0.00 18852 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEWART FOGEL 0 43.89 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 0.00 219.45 1072000121 12/05/2013 2850 2890 40.0000 R 1 R5 66409384 152.96 0.00 0.00 0.00 18844 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 42.05 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 0.00 210.25 1072150148 12/05/2013 4094 4126 32.0000 R 2 R5 66409799 111.92 0.00 0.00 0.00 18842 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 31.79 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 0.00 158.95 1072200129 12/05/2013 6665 6665 0.0000 R 3 R5 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 9.11 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 45.54 1072200221 12/05/2013 4696 4740 44.0000 R 3 R5 44947444 120.28 0.00 0.00 0.00 18812 RIO VISTA DR 11/05/2013 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 12/05/2013 3077 3131 54.0000 R 3 R1 67673546 157.98 0.00 0.00 0.00 18804 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 48.61 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 0.00 243.02 1072300121 F 12/09/2013 1420 1427 7.0000 R 1 R5 66409318 15.75 0.00 0.00 0.00 18811 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 3 7.75 0.00 0.00 0.00 1440 S. MISSOURI UNIT#B 0000000080 0.00 0.00 0.00 75.85 CASPER WY 82609 RE 07 14.15 0.00 0.00 114.59 1072350116 12/05/2013 411 417 6.0000 R 1 R5 66409369 13.50 0.00 0.00 0.00 18799 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.19 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 35.93 1072350522 12/05/2013 2499 2519 20.0000 R 2 R5 66409715 57.16 0.00 0.00 0.00 18778 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 18.10 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1072450115 12/05/2013 3384 3420 36.0000 R 1 R5 66409347 132.44 0.00 0.00 0.00 18781 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 36.92 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 394.33 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 578.93 1072460112 12/05/2013 979 979 0.0000 R 2 R5 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DRIVE 11/05/2013 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 -65.15 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -46.10 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500150 12/05/2013 1986 2076 90.0000 R 2 R5 66409740 481.96 0.00 0.00 0.00 6 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 124.30 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 0.00 621.50 1072550124 12/05/2013 3651 3700 49.0000 R 2 R5 66409704 212.18 0.00 0.00 0.00 7 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 56.86 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 0.00 284.28 1072600118 12/05/2013 466 471 5.0000 R 3 R5 67673545 11.25 0.00 0.00 0.00 8 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.92 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 59.60 1072650151 12/05/2013 3043 3094 51.0000 R 3 R5 67673544 146.67 0.00 0.00 0.00 18726 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 45.78 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 0.00 228.88 1072700117 12/05/2013 2651 2671 20.0000 R 1 R5 66409305 57.16 0.00 0.00 0.00 18702 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 18.10 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 90.50 1072750132 12/05/2013 2650 2654 4.0000 R 2 R5 66409695 9.00 0.00 0.00 0.00 18700 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 6.06 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -7.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 22.93 1072800140 12/05/2013 2028 2041 13.0000 R 3 R5 67673549 29.25 0.00 0.00 0.00 18711 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 16.42 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 82.10 1072850121 12/05/2013 1119 1119 0.0000 R 1 R5 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.81 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -328.54 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -309.49 1072900120 12/05/2013 2243 2291 48.0000 R 3 R5 67673555 135.36 0.00 0.00 0.00 11 RIO VISTA DR 11/05/2013 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 14.74 JUPITER FL 33468 RE 07 35.34 0.00 0.00 229.48 1072950120 12/05/2013 2968 2992 24.0000 R 1 R5 66409355 72.24 0.00 0.00 0.00 18723 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 21.87 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 0.00 109.35 1073000154 12/05/2013 444 444 0.0000 R 1 R5 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 3.81 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 19.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 12/05/2013 1600 1604 4.0000 R 1 R5 66409706 9.00 0.00 0.00 0.00 18731 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES B ROETS 0 6.06 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 -10.23 PALM BEACH GARDENS FL 33418 RE 07 14.15 0.00 0.00 20.07 1073100126 12/05/2013 1573 1627 54.0000 R 1 R6 66409356 245.08 0.00 0.00 0.00 18739 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 65.08 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 386.04 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 711.44 1073150121 12/05/2013 3675 3706 31.0000 R 2 R5 66409694 106.79 0.00 0.00 0.00 27 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 30.51 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 0.00 152.54 1073200115 12/05/2013 999 1024 25.0000 R 1 R5 66409385 76.01 0.00 0.00 0.00 18766 RIO VISTA DR 11/05/2013 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 -42.53 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 71.53 1073250167 12/05/2013 3591 3621 30.0000 R 2 R5 66409703 101.66 0.00 0.00 0.00 15 RIO VISTA DR 11/05/2013 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 12/05/2013 2592 2622 30.0000 R 1 R5 66409368 101.66 0.00 0.00 0.00 16 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 29.23 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 219.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 365.69 1073350119 12/05/2013 3479 3529 50.0000 R 2 R5 66409727 218.76 0.00 0.00 0.00 17 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 58.50 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 0.00 292.50 1073400113 12/05/2013 1187 1192 5.0000 R 2 R5 66409710 11.25 0.00 0.00 0.00 18 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.62 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 77.82 1073450118 12/05/2013 828 838 10.0000 R 2 R5 66409726 22.50 0.00 0.00 0.00 18821 RIO VISTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.44 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 47.18 1073450137 12/05/2013 103 103 0.0000 R 1 R4 66409239 0.00 0.00 0.00 0.00 LS POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.15 0.00 0.00 15.24 1073500159 12/05/2013 4437 4485 48.0000 R 1 R4 66409241 205.60 0.00 0.00 0.00 27 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 19.87 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 0.00 240.71 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535363 12/05/2013 1071 1102 31.0000 R 2 R1 72211295 106.79 0.00 0.00 0.00 35 BAYVIEW RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&JANET AITKEN 0 10.98 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 0.00 133.01 1073550131 12/05/2013 3480 3503 23.0000 R 1 R5 66409709 68.47 0.00 0.00 0.00 10 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 7.53 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 91.24 1073600135 12/05/2013 2349 2373 24.0000 R 1 R5 66409390 72.24 0.00 0.00 0.00 8 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.87 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 95.35 1073650130 12/05/2013 3864 3915 51.0000 R 1 R5 66409312 225.34 0.00 0.00 0.00 6 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 21.65 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 0.00 262.23 1073700144 12/05/2013 3511 3570 59.0000 R 1 R5 66409383 277.98 0.00 0.00 0.00 4 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 26.39 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 0.00 319.61 1073750115 12/05/2013 3026 3066 40.0000 R 1 R5 66409242 152.96 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 15.14 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 0.00 183.34 1073800150 12/05/2013 3354 3385 31.0000 R 1 R5 66409343 106.79 0.00 0.00 0.00 1 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 10.98 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 0.00 133.01 1073850114 12/05/2013 1003 1186 183.0000 R 3 R6 11778797 929.22 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 86.91 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 1,052.56 1073900118 12/05/2013 1079 1093 14.0000 R 2 R6 67406568 34.54 0.00 0.00 0.00 2 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.48 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 54.26 1073950140 12/05/2013 9130 9253 123.0000 R 3 R5 67869722 534.42 0.00 0.00 0.00 9 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 51.38 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 0.00 622.23 1074000147 12/05/2013 5373 5443 70.0000 R 2 R5 66409734 350.36 0.00 0.00 0.00 11 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 32.90 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 0.00 398.50 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 12/05/2013 213 219 6.0000 R 1 R5 54718567 13.50 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.59 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 31.33 1074100119 12/05/2013 3690 3768 78.0000 R 2 R5 66409687 403.00 0.00 0.00 0.00 15 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 37.64 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 486.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 942.10 1074150114 12/05/2013 1179 1183 4.0000 R 1 R5 66409274 9.00 0.00 0.00 0.00 17 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.18 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 26.42 1074200145 12/05/2013 221 272 51.0000 R 3 R6 74323712 146.67 0.00 0.00 0.00 19 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.48 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 0.00 199.58 1074250130 12/05/2013 3359 3422 63.0000 R 3 R5 67406555 193.27 0.00 0.00 0.00 21 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 20.67 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 0.00 250.37 1074300134 12/05/2013 3132 3172 40.0000 R 3 R5 39495261 105.20 0.00 0.00 0.00 23 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 12.75 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 154.38 1074350112 12/05/2013 261 261 0.0000 R 1 R5 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.37 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1074400133 12/05/2013 5785 5813 28.0000 R 3 R5 67406554 63.00 0.00 0.00 0.00 25 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 8.95 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -2.86 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 105.52 1074450111 12/05/2013 912 923 11.0000 R 1 R5 66409238 24.75 0.00 0.00 0.00 244 BAY HARBOR RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.60 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 43.59 1074500115 12/05/2013 2975 3011 36.0000 R 3 R5 67406550 90.12 0.00 0.00 0.00 POINT DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.39 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 0.00 137.94 1074550110 12/05/2013 396 401 5.0000 R 1 R5 66409314 11.25 0.00 0.00 0.00 4 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.38 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.29 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600124 12/05/2013 2669 2695 26.0000 R 1 R5 66409365 81.14 0.00 0.00 0.00 8 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.67 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 105.05 1074650136 12/05/2013 3123 3163 40.0000 R 1 R6 66409405 152.96 0.00 0.00 0.00 12 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 LISA HYMAN 0 15.14 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 0.00 183.34 1074700130 12/05/2013 3281 3306 25.0000 R 1 R5 66409344 76.01 0.00 0.00 0.00 16 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.21 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1074750135 12/05/2013 3102 3128 26.0000 R 2 R5 61254299 81.14 0.00 0.00 0.00 20 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 8.67 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 0.00 105.05 1074800112 12/05/2013 2253 2289 36.0000 R 2 R5 61254208 132.44 0.00 0.00 0.00 24 SHADY LN 11/05/2013 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 53.45 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 214.42 1074850165 12/05/2013 2564 2589 25.0000 R 2 R5 66409697 76.01 0.00 0.00 0.00 28 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.21 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 99.46 1074900131 12/05/2013 3621 3646 25.0000 R 1 R5 66409269 76.01 0.00 0.00 0.00 32 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 8.21 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 99.46 1074904184 12/05/2013 3884 3902 18.0000 R 2 R5 63113063 49.62 0.00 0.00 0.00 9 BAYVIEW RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 5.84 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 70.70 1074950133 12/05/2013 6377 6400 23.0000 R 3 R5 44947443 51.75 0.00 0.00 0.00 11 DEWITT PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 7.94 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 96.12 1075000113 12/05/2013 4245 4257 12.0000 R 1 R5 63113024 27.00 0.00 0.00 0.00 1 BAYVIEW CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.80 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 46.04 1075050125 12/05/2013 2623 2656 33.0000 R 1 R5 66409308 117.05 0.00 0.00 0.00 5 BAYVIEW CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 11.90 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 0.00 144.19 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 12/05/2013 892 911 19.0000 R 2 R5 66409744 53.39 0.00 0.00 0.00 9 BAYVIEW CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.18 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 74.81 1075100146 12/05/2013 2064 2089 25.0000 R 1 R5 64376299 76.01 0.00 0.00 0.00 10 BAYVIEW CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 8.21 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 99.46 1075110126 12/05/2013 1154 1164 10.0000 R 2 R5 66409341 22.50 0.00 0.00 0.00 6 BAYVIEW CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.40 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 41.14 1075150155 12/05/2013 3910 3920 10.0000 R 1 R5 66409406 22.50 0.00 0.00 0.00 2 BAYVIEW CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 3.40 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1075200145 12/05/2013 2770 2794 24.0000 R 1 R5 66409317 72.24 0.00 0.00 0.00 3 BAYVIEW TERR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 7.87 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 95.35 1075250116 12/05/2013 2550 2572 22.0000 R 2 R6 66409697 64.70 0.00 0.00 0.00 7 BAYVIEW TERR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.19 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 87.13 1075300140 12/05/2013 2746 2796 50.0000 R 2 R6 66409795 218.76 0.00 0.00 0.00 11 BAYVIEW TERR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 21.06 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 460.06 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 715.12 1075300246 12/05/2013 3401 3434 33.0000 R 1 R5 66409707 117.05 0.00 0.00 0.00 16 BAYVIEW TERR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 11.90 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 0.00 144.19 1075350122 12/05/2013 2404 2422 18.0000 R 1 R5 66409401 49.62 0.00 0.00 0.00 12 BAYVIEW TERR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 5.84 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 70.70 1075360139 12/05/2013 2895 2933 38.0000 R 2 R5 66409742 142.70 0.00 0.00 0.00 8 BAYVIEW TERR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.21 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 0.00 172.15 1075400166 12/05/2013 1065 1127 62.0000 R 2 R6 72211316 297.72 0.00 0.00 0.00 4 BAYVIEW TERR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 28.16 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 0.00 341.12 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 12/05/2013 1151 1158 7.0000 R 1 R5 66409372 15.75 0.00 0.00 0.00 15 BAYVIEW RD 11/05/2013 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 1075460111 12/05/2013 2809 2826 17.0000 R 1 R5 64876311 45.85 0.00 0.00 0.00 19 BAYVIEW RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 5.50 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 66.59 1075500128 12/05/2013 3037 3060 23.0000 R 1 R5 66409389 68.47 0.00 0.00 0.00 23 BAYVIEW RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 7.53 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 91.24 1075550154 12/05/2013 2482 2506 24.0000 R 1 R5 66409386 72.24 0.00 0.00 0.00 27 BAYVIEW RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RENATA VEAU 0 7.87 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.33 1075600117 12/05/2013 2110 2133 23.0000 R 2 R5 66409741 68.47 0.00 0.00 0.00 31 BAYVIEW RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 7.53 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 91.24 1075650129 12/05/2013 687 692 5.0000 R 1 R5 66409411 11.25 0.00 0.00 0.00 23 SHADY LN 11/05/2013 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 12/05/2013 1043 1053 10.0000 R 1 R5 66409393 22.50 0.00 0.00 0.00 19 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.40 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 41.14 1075750128 12/05/2013 456 458 2.0000 R 1 R5 66409279 4.50 0.00 0.00 0.00 15 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.78 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 21.52 1075800115 F 12/02/2013 2536 2556 20.0000 R 1 R5 66409313 57.16 0.00 0.00 0.00 11 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN SPAULDING 3 6.51 0.00 0.00 0.00 1200 TOWN CENTER DRIVE #207 0000000430 0.00 0.00 0.00 -259.07 JUPITER FL 33458 RE 07 14.15 0.00 0.00 -180.16 1075850158 12/05/2013 1521 1539 18.0000 R 1 R5 66409304 49.62 0.00 0.00 0.00 7 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.84 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 158.63 1075900141 12/05/2013 1756 1787 31.0000 R 2 R5 66409725 106.79 0.00 0.00 0.00 3 SHADY LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.98 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 0.00 133.01 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 12/05/2013 4008 4059 51.0000 R 1 R5 37848788 225.34 0.00 0.00 0.00 482 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 240.58 1076000215 12/05/2013 2 2 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 11/05/2013 1.09 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.99 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.15 0.00 40.20 60.43 1076050111 12/05/2013 942 962 20.0000 R 3 R4 44997431 45.00 0.00 0.00 0.00 GULFSTREAM DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 35.34 0.00 0.00 81.43 1079195662 12/05/2013 656 662 6.0000 R 2 R1 65762540 13.50 0.00 0.00 0.00 9195 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.19 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 35.93 1079218780 12/05/2013 346 351 5.0000 R 1 R1 64876306 11.25 0.00 0.00 0.00 9218 SE COVE POINT ST 11/05/2013 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 12/05/2013 420 420 0.0000 R 2 R1 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.90 1079225120 12/05/2013 335 342 7.0000 R 2 R2 69512224 15.75 0.00 0.00 0.00 9225 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.75 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 382.52 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 421.26 1079235007 12/05/2013 10 14 4.0000 R 2 R9 75197138 9.00 0.00 0.00 0.00 9235 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 6.06 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 30.30 1079244421 12/05/2013 569 573 4.0000 R 2 R1 65394539 9.00 0.00 0.00 0.00 9244 SE COVE POINT ST 11/05/2013 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 12/05/2013 298 299 1.0000 R 2 R1 65762569 2.25 0.00 0.00 0.00 9245 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.37 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 21.86 1079264221 12/05/2013 163 163 0.0000 R 2 R7 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.81 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.17 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 18.88 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 12/05/2013 1317 1327 10.0000 R 2 R1 65394550 22.50 0.00 0.00 0.00 9283 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 9.44 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 47.18 1079284920 12/05/2013 1075 1095 20.0000 R 2 R5 71209134 57.16 0.00 0.00 0.00 9284 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 18.10 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1079294891 12/05/2013 1054 1074 20.0000 R 2 R1 65762553 57.16 0.00 0.00 0.00 9294 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 18.10 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 90.50 1079315567 12/05/2013 1413 1447 34.0000 R 2 R1 65762543 122.18 0.00 0.00 0.00 9315 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 34.36 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 0.00 171.78 1079353112 12/05/2013 343 346 3.0000 R 2 R1 65394540 6.75 0.00 0.00 0.00 9353 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.50 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079354301 12/05/2013 376 379 3.0000 R 2 R1 65762552 6.75 0.00 0.00 0.00 9354 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.50 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079363555 12/05/2013 468 471 3.0000 R 2 R1 66409619 6.75 0.00 0.00 0.00 9363 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.50 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.86 1079374930 12/05/2013 47 97 50.0000 R 2 R9 75197146 218.76 0.00 0.00 0.00 9374 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 58.50 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 292.50 1079384844 12/05/2013 324 329 5.0000 R 2 R7 68727514 11.25 0.00 0.00 0.00 9384 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.62 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 33.11 1079400620 12/05/2013 59 78 19.0000 R 2 R2 75197142 53.39 0.00 0.00 0.00 9400 SE COVE POINT TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 17.16 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -161.75 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -75.96 1079420441 12/05/2013 672 678 6.0000 R 2 R1 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.19 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 12/05/2013 453 457 4.0000 R 2 R3 48180920 9.00 0.00 0.00 0.00 9434 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.06 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -71.02 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -40.72 1079435005 12/05/2013 802 811 9.0000 R 2 R9 65762574 20.25 0.00 0.00 0.00 9435 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 8.87 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 63.91 JUPITER FL 33468 RE 07 14.15 0.00 0.00 108.27 1079440121 12/05/2013 655 658 3.0000 R 2 R1 65394538 6.75 0.00 0.00 0.00 9440 SE COVE POINT TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 5.50 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 27.49 1079455600 12/05/2013 752 760 8.0000 R 2 R1 65762554 18.00 0.00 0.00 0.00 9455 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.31 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 41.55 1079480202 12/05/2013 451 456 5.0000 R 2 R1 65762539 11.25 0.00 0.00 0.00 9480 SE COVE POINT TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.62 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 100.58 1079494321 12/05/2013 768 774 6.0000 R 2 R1 65762542 13.50 0.00 0.00 0.00 9494 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.19 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079513330 12/05/2013 648 651 3.0000 R 2 R9 65762571 6.75 0.00 0.00 0.00 9513 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.50 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 27.49 1079523640 12/05/2013 492 496 4.0000 R 1 R9 25605464 9.00 0.00 0.00 0.00 9523 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.06 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079524319 12/05/2013 1070 1077 7.0000 R 2 R2 65762537 15.75 0.00 0.00 0.00 9524 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 7.75 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 38.74 1079540761 12/05/2013 846 852 6.0000 R 2 R1 64876309 13.50 0.00 0.00 0.00 9540 SE POINT TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.19 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.15 0.00 0.00 35.93 1079544965 12/05/2013 401 403 2.0000 R 2 R2 66409640 4.50 0.00 0.00 0.00 9544 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 DOV HOLMES (RENTER) 0 4.94 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 11.53 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.21 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 12/05/2013 461 461 0.0000 R 1 R1 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 11/05/2013 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 0.00 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 19.05 1079594540 12/05/2013 400 404 4.0000 R 2 R1 66409728 9.00 0.00 0.00 0.00 9454 SE COVE POINT ST 11/05/2013 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.06 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079665661 12/05/2013 287 290 3.0000 R 2 R7 68727509 6.75 0.00 0.00 0.00 9665 SE LANDING PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.50 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1080010112 12/02/2013 606 613 7.0000 R 1 R8 37400311 15.75 0.00 0.00 0.00 64 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.79 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 33.78 1080020126 12/02/2013 544 555 11.0000 R 1 R8 37848719 24.75 0.00 0.00 0.00 60 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.60 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 43.59 1080030123 12/02/2013 1353 1363 10.0000 R 1 R8 36611950 22.50 0.00 0.00 0.00 59 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.40 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 46.79 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.93 1080040154 12/02/2013 1639 1644 5.0000 R 1 R8 39501535 11.25 0.00 0.00 0.00 55 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.38 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080050110 12/02/2013 460 462 2.0000 R 1 R8 37348720 4.50 0.00 0.00 0.00 56 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 1.78 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.51 1080060127 12/02/2013 249 254 5.0000 R 1 R8 37609814 11.25 0.00 0.00 0.00 52 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.38 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 28.87 1080060216 12/02/2013 1815 1835 20.0000 R 2 R8 57515886 57.16 0.00 0.00 0.00 48 YACHT CLUB PL 11/04/2013 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 12/02/2013 127 131 4.0000 R 1 R8 36482784 9.00 0.00 0.00 0.00 51 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.18 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 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 12/02/2013 3016 3037 21.0000 R 1 R7 66409020 60.93 0.00 0.00 0.00 47 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 6.85 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 83.02 1080090118 12/02/2013 440 444 4.0000 R 1 R8 35446939 9.00 0.00 0.00 0.00 43 YACHT CLUB PL 11/04/2013 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 12/02/2013 527 550 23.0000 R 2 R8 74619290 68.47 0.00 0.00 0.00 39 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 7.53 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 91.24 1080110145 12/02/2013 1049 1049 0.0000 R 1 R8 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 11/04/2013 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 16.76 ATLANTA GA 30348 RE 08 14.15 0.00 0.00 33.37 1080120118 12/02/2013 2395 2418 23.0000 R 1 R8 36611948 68.47 0.00 0.00 0.00 40 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.53 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 -46.04 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 45.20 1080120524 12/02/2013 2498 2527 29.0000 R 2 R8 66409905 96.53 0.00 0.00 0.00 36 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.06 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 120.51 1080130115 12/02/2013 359 363 4.0000 R 1 R8 28842205 9.00 0.00 0.00 0.00 32 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.18 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 26.42 1080140122 12/02/2013 3054 3055 1.0000 R 1 R8 26605741 2.25 0.00 0.00 0.00 24 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 1.57 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 19.06 1080140211 12/02/2013 4048 4086 38.0000 R 1 R8 27015127 142.70 0.00 0.00 0.00 20 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 14.21 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 0.00 172.15 1080150146 12/02/2013 2789 2830 41.0000 R 1 R8 53237111 159.54 0.00 0.00 0.00 16 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 15.73 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -129.18 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 61.33 1080160221 12/02/2013 1794 1833 39.0000 R 3 R8 54758301 101.43 0.00 0.00 0.00 12 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 13.56 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 -496.61 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 -332.39 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 12/02/2013 1485 1493 8.0000 R 1 R8 40714310 18.00 0.00 0.00 0.00 10 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.99 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 36.23 1080172320 12/02/2013 320 348 28.0000 R 2 R8 74713459 91.40 0.00 0.00 0.00 8 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 9.60 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 0.00 116.24 1080180265 12/02/2013 2102 2128 26.0000 R 2 R8 57896895 81.14 0.00 0.00 0.00 6 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 8.67 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 0.00 105.05 1080180457 12/02/2013 2132 2150 18.0000 R 2 R7 64292849 49.62 0.00 0.00 0.00 4 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.84 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 70.70 1080187721 12/02/2013 2767 2782 15.0000 R 2 R8 61078468 38.31 0.00 0.00 0.00 2 YACHT CLUB PL 11/04/2013 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 12/02/2013 747 754 7.0000 R 1 R7 36611953 15.75 0.00 0.00 0.00 3 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ERIC ROBERTS OWNER 0 2.79 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080200140 12/02/2013 369 373 4.0000 R 1 R8 36611971 9.00 0.00 0.00 0.00 7 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.18 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 25.79 1080210110 12/02/2013 154 161 7.0000 R 1 R8 49944082 15.75 0.00 0.00 0.00 11 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.79 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 33.78 1080220141 12/02/2013 690 695 5.0000 R 1 R8 29654032 11.25 0.00 0.00 0.00 15 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.38 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080230168 12/02/2013 797 804 7.0000 R 1 R8 40154976 15.75 0.00 0.00 0.00 3 RIVER DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.79 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 -52.36 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -18.58 1080240138 12/02/2013 1322 1336 14.0000 R 1 R8 40154932 34.54 0.00 0.00 0.00 7 RIVER DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.48 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 54.26 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 12/02/2013 590 594 4.0000 R 1 R8 39685271 9.00 0.00 0.00 0.00 11 RIVER DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.18 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080260149 12/02/2013 2516 2533 17.0000 R 1 R8 64876308 45.85 0.00 0.00 0.00 15 RIVER DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 5.50 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 150.37 1080290164 12/02/2013 1187 1197 10.0000 R 1 R8 35446994 22.50 0.00 0.00 0.00 39 PINETREE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.40 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1080300146 12/02/2013 458 461 3.0000 R 1 R8 36319285 6.75 0.00 0.00 0.00 40 PINETREE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.98 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 23.97 1080310143 12/02/2013 730 738 8.0000 R 1 R8 36482776 18.00 0.00 0.00 0.00 43 PINETREE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.99 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.75 1080320146 12/02/2013 385 392 7.0000 R 1 R8 40709106 15.75 0.00 0.00 0.00 44 PINETREE PL 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080330120 12/02/2013 1207 1217 10.0000 R 1 R8 28842195 22.50 0.00 0.00 0.00 48 PINETREE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.40 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 41.14 1080340110 12/02/2013 148 149 1.0000 R 1 R8 37609853 2.25 0.00 0.00 0.00 52 PINETREE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.57 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080350124 12/02/2013 1163 1171 8.0000 R 1 R8 26071193 18.00 0.00 0.00 0.00 47 PINETREE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.99 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.26 1080360131 12/02/2013 1091 1100 9.0000 R 1 R8 40154931 20.25 0.00 0.00 0.00 51 PINETREE PL 11/04/2013 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 22.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 61.33 1080370111 12/02/2013 3100 3162 62.0000 R 3 R8 59782457 188.14 0.00 0.00 0.00 55 PINETREE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 20.21 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 0.00 244.78 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 12/02/2013 697 701 4.0000 R 1 R7 63113045 9.00 0.00 0.00 0.00 56 PINETREE PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.18 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 26.42 1080390122 12/02/2013 787 790 3.0000 R 1 R8 36611981 6.75 0.00 0.00 0.00 16 EL PORTAL DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 1.98 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 23.97 1080400111 12/02/2013 431 432 1.0000 R 1 R7 36611947 2.25 0.00 0.00 0.00 63 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.57 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 19.06 1080410125 12/03/2013 330 334 4.0000 R 2 R9 72211326 9.00 0.00 0.00 0.00 66 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.18 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.04 1080450116 12/03/2013 2575 2594 19.0000 R 1 R8 39685306 53.39 0.00 0.00 0.00 70 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.18 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 74.81 1080460144 12/03/2013 469 474 5.0000 R 1 R8 36611969 11.25 0.00 0.00 0.00 74 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.38 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080470110 12/03/2013 1757 1762 5.0000 R 1 R8 27659528 11.25 0.00 0.00 0.00 78 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.38 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 28.87 1080480117 12/03/2013 384 387 3.0000 R 1 R8 38324017 6.75 0.00 0.00 0.00 86 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.98 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 23.97 1080530135 12/03/2013 1197 1205 8.0000 R 1 R8 40712210 18.00 0.00 0.00 0.00 90 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.99 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1080540156 12/03/2013 662 668 6.0000 R 1 R8 36482781 13.50 0.00 0.00 0.00 94 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.59 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.99 1081081088 12/02/2013 482 505 23.0000 R 2 R7 72211343 68.47 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.53 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 91.24 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 12/03/2013 265 268 3.0000 R 1 R7 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.98 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081270145 12/03/2013 2972 2991 19.0000 R 2 R8 64292847 53.39 0.00 0.00 0.00 281 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.18 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.81 1081280124 12/03/2013 844 850 6.0000 R 1 R7 26071172 13.50 0.00 0.00 0.00 277 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.59 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081280145 12/03/2013 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.15 0.00 0.00 15.24 1081290119 12/03/2013 368 369 1.0000 R 1 R7 49944043 2.25 0.00 0.00 0.00 273 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.57 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 19.06 1081300149 12/03/2013 1848 1867 19.0000 R 2 R7 66409807 53.39 0.00 0.00 0.00 278 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.18 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 74.81 1081310122 12/03/2013 831 840 9.0000 R 1 R6 38324025 20.25 0.00 0.00 0.00 274 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.19 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 44.30 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 82.98 1081320136 12/03/2013 2804 2844 40.0000 R 3 R7 58308588 105.20 0.00 0.00 0.00 270 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 12.75 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 154.38 1081330133 12/03/2013 259 260 1.0000 R 1 R7 36482782 2.25 0.00 0.00 0.00 269 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.57 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 19.06 1081340123 12/03/2013 661 667 6.0000 R 1 R7 52910453 13.50 0.00 0.00 0.00 265 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.59 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081350140 12/03/2013 589 593 4.0000 R 1 R7 36319265 9.00 0.00 0.00 0.00 261 GOLFVIEW DR 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360127 12/03/2013 783 786 3.0000 R 2 R7 66409796 6.75 0.00 0.00 0.00 266 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 1.98 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081370203 12/03/2013 473 475 2.0000 R 2 R7 66409798 4.50 0.00 0.00 0.00 262 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.78 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -33.29 1081380131 12/03/2013 1765 1772 7.0000 R 3 R7 54758304 15.75 0.00 0.00 0.00 258 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.70 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 56.88 1081380257 12/03/2013 2265 2297 32.0000 R 1 R7 40154919 111.92 0.00 0.00 0.00 257 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 11.44 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 0.00 138.60 1081390128 12/03/2013 970 976 6.0000 R 1 R7 39685260 13.50 0.00 0.00 0.00 253 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.59 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081400155 12/03/2013 2810 2831 21.0000 R 1 R7 49944023 60.93 0.00 0.00 0.00 254 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 6.85 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 83.02 1081410158 12/03/2013 720 727 7.0000 R 1 R7 46160928 15.75 0.00 0.00 0.00 250 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.79 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081420125 12/03/2013 314 317 3.0000 R 2 R7 66409803 6.75 0.00 0.00 0.00 249 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.98 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 23.97 1081430132 12/03/2013 1004 1013 9.0000 R 1 R7 37775386 20.25 0.00 0.00 0.00 245 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.19 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -27.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 11.06 1081440129 12/03/2013 317 320 3.0000 R 1 R7 64876324 6.75 0.00 0.00 0.00 246 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.98 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081450133 12/03/2013 2290 2314 24.0000 R 1 R7 37400260 72.24 0.00 0.00 0.00 242 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 7.87 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 95.35 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 12/03/2013 533 538 5.0000 R 1 R7 28238185 11.25 0.00 0.00 0.00 238 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.38 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 28.87 1081470123 12/03/2013 138 139 1.0000 R 1 R7 64876325 2.25 0.00 0.00 0.00 234 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.57 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 19.06 1081480127 12/03/2013 599 613 14.0000 R 2 R8 66409920 34.54 0.00 0.00 0.00 237 GOLFVIEW DR 11/04/2013 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 54.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 109.02 1081490131 12/03/2013 184 186 2.0000 R 1 R7 39501559 4.50 0.00 0.00 0.00 230 GOLFVIEW DR 11/04/2013 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 12/06/2013 662 668 6.0000 R 2 R7 61078440 13.50 0.00 0.00 0.00 226 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.59 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081500249 12/03/2013 1051 1063 12.0000 R 2 R7 47666000 27.00 0.00 0.00 0.00 222 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.80 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1081510110 12/03/2013 197 199 2.0000 R 1 R7 51540945 4.50 0.00 0.00 0.00 229 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.78 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -56.96 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -35.44 1081520117 12/03/2013 919 925 6.0000 R 1 R7 66409025 13.50 0.00 0.00 0.00 225 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.59 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081530121 12/03/2013 432 437 5.0000 R 1 R7 40712341 11.25 0.00 0.00 0.00 221 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.38 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.62 1081540135 12/03/2013 755 772 17.0000 R 1 R7 38324018 45.85 0.00 0.00 0.00 218 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 5.50 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 66.59 1081550145 12/03/2013 297 299 2.0000 R 1 R7 33852792 4.50 0.00 0.00 0.00 217 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.78 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -45.92 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -24.40 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560132 12/03/2013 625 629 4.0000 R 1 R8 66409524 9.00 0.00 0.00 0.00 215 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.18 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 26.42 1081570180 12/03/2013 3975 4000 25.0000 R 1 R7 40714335 76.01 0.00 0.00 0.00 214 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 8.21 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 98.62 1081580149 12/03/2013 911 935 24.0000 R 1 R8 39501552 72.24 0.00 0.00 0.00 209 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 7.87 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 95.35 1081590126 12/03/2013 1568 1617 49.0000 R 1 R7 40714312 212.18 0.00 0.00 0.00 210 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 20.47 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 350.94 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 598.83 1081600139 12/03/2013 605 608 3.0000 R 2 R7 66409810 6.75 0.00 0.00 0.00 1 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.98 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081610136 12/03/2013 437 442 5.0000 R 1 R8 66409559 11.25 0.00 0.00 0.00 3 BUNKER PL 11/04/2013 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 12/03/2013 703 708 5.0000 R 1 R8 66409574 11.25 0.00 0.00 0.00 7 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.38 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081630180 12/03/2013 3199 3221 22.0000 R 3 R8 42480468 49.50 0.00 0.00 0.00 11 BUNKER PL 11/14/2013 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.74 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 93.67 1081640190 12/03/2013 560 567 7.0000 R 3 R8 51538348 15.75 0.00 0.00 0.00 15 BUNKER PL 11/12/2013 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 4.70 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 56.88 1081640233 12/03/2013 417 420 3.0000 R 2 R9 66409823 6.75 0.00 0.00 0.00 19 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.98 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 23.97 1081640318 12/03/2013 1476 1481 5.0000 R 3 R8 22536610 11.25 0.00 0.00 0.00 19 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.29 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 51.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650151 12/03/2013 263 267 4.0000 R 1 R8 66409572 9.00 0.00 0.00 0.00 20 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.18 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -28.39 1081660121 12/03/2013 458 461 3.0000 R 2 R8 61078451 6.75 0.00 0.00 0.00 16 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.98 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 23.97 1081670128 12/03/2013 437 440 3.0000 R 1 R8 66409570 6.75 0.00 0.00 0.00 12 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.98 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081680125 F 11/25/2013 2296 2310 14.0000 R 3 R8 45684782 31.50 0.00 0.00 0.00 8 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA OGDEN 3 6.12 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 -521.89 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 -447.84 1081690149 12/03/2013 2311 2319 8.0000 R 2 R6 49338607 18.00 0.00 0.00 0.00 4 BUNKER PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.99 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.75 1081700121 12/03/2013 472 476 4.0000 R 1 R8 66409569 9.00 0.00 0.00 0.00 200 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.18 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 26.42 1081710156 12/03/2013 1589 1592 3.0000 R 1 R7 46160976 6.75 0.00 0.00 0.00 205 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.98 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 3.55 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 27.52 1081720115 12/03/2013 193 194 1.0000 R 2 R7 49338568 2.25 0.00 0.00 0.00 201 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.57 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 19.06 1081730153 12/03/2013 765 768 3.0000 R 1 R7 39501567 6.75 0.00 0.00 0.00 197 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 1.98 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.53 1081740149 12/03/2013 996 1005 9.0000 R 2 R7 59578085 20.25 0.00 0.00 0.00 198 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.19 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 28.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.92 1081750203 12/03/2013 858 864 6.0000 R 1 R8 66409560 13.50 0.00 0.00 0.00 194 GOLFVIEW DR 11/04/2013 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 -35.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -4.29 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 12/03/2013 207 210 3.0000 R 2 R7 51670771 6.75 0.00 0.00 0.00 188 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.98 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081770127 12/03/2013 899 905 6.0000 R 2 R7 37609615 13.50 0.00 0.00 0.00 193 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.59 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 58.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.61 1081780155 12/03/2013 2064 2093 29.0000 R 3 R7 58308582 65.25 0.00 0.00 0.00 189 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 9.15 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 0.00 110.83 1081790131 12/03/2013 2080 2089 9.0000 R 1 R7 49944040 20.25 0.00 0.00 0.00 184 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.19 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 38.68 1081800127 12/03/2013 766 770 4.0000 R 1 R7 66409804 9.00 0.00 0.00 0.00 180 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.18 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081810161 12/03/2013 401 403 2.0000 R 1 R7 35447001 4.50 0.00 0.00 0.00 176 GOLFVIEW DR 11/04/2013 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 12/03/2013 1776 1804 28.0000 R 2 R7 66409813 91.40 0.00 0.00 0.00 170 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 9.60 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 0.00 116.24 1081830121 12/03/2013 255 260 5.0000 R 1 R7 49944055 11.25 0.00 0.00 0.00 175 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.38 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 28.87 1081840118 12/03/2013 138 139 1.0000 R 1 R7 38324060 2.25 0.00 0.00 0.00 171 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.57 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081850132 12/03/2013 1477 1491 14.0000 R 1 R7 47016551 34.54 0.00 0.00 0.00 160 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.48 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -11.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 42.94 1081860166 12/03/2013 501 503 2.0000 R 2 R7 51670763 4.50 0.00 0.00 0.00 161 GOLFVIEW DR 11/04/2013 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 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.24 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 12/03/2013 455 458 3.0000 R 1 R7 37400270 6.75 0.00 0.00 0.00 151 GOLFVIEW DR 11/04/2013 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 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 23.97 1081880116 12/03/2013 259 261 2.0000 R 2 R7 66409797 4.50 0.00 0.00 0.00 150 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.78 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081890130 12/03/2013 2506 2538 32.0000 R 2 R7 48718790 111.92 0.00 0.00 0.00 140 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 11.44 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -120.78 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 17.82 1081900126 12/03/2013 636 641 5.0000 R 1 R7 37400315 11.25 0.00 0.00 0.00 130 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.38 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 44.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 73.19 1081910116 12/03/2013 1842 1857 15.0000 R 1 R7 46160978 38.31 0.00 0.00 0.00 131 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.82 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 58.37 1081920137 12/03/2013 747 753 6.0000 R 1 R7 39501566 13.50 0.00 0.00 0.00 121 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.59 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 94.55 1081930110 12/03/2013 692 697 5.0000 R 1 R7 37775346 11.25 0.00 0.00 0.00 141 GOLFVIEW DR 11/04/2013 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 12/03/2013 659 665 6.0000 R 1 R7 39501568 13.50 0.00 0.00 0.00 116 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 2.59 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.36 1081940134 12/03/2013 1139 1145 6.0000 R 1 R7 42480462 13.50 0.00 0.00 0.00 111 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.59 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 31.33 1081950124 12/03/2013 776 779 3.0000 R 1 R7 38324026 6.75 0.00 0.00 0.00 106 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.98 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 23.97 1081960128 12/03/2013 4583 4646 63.0000 R 1 R7 53237108 304.30 0.00 0.00 0.00 102 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 28.76 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 0.00 348.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 12/03/2013 425 429 4.0000 R 1 R7 28842207 9.00 0.00 0.00 0.00 103 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.18 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 26.42 1081980156 12/03/2013 538 545 7.0000 R 1 R7 27659509 15.75 0.00 0.00 0.00 99 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.79 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 2.16 1081990149 12/03/2013 1605 1613 8.0000 R 1 R7 49944060 18.00 0.00 0.00 0.00 98 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 2.99 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1082000121 12/03/2013 331 338 7.0000 R 1 R7 38324038 15.75 0.00 0.00 0.00 95 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.79 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.73 1082010125 12/03/2013 1076 1082 6.0000 R 2 R7 66409812 13.50 0.00 0.00 0.00 94 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.59 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1082020135 12/03/2013 2855 2889 34.0000 R 1 R7 30511362 122.18 0.00 0.00 0.00 90 GOLFVIEW DR 11/04/2013 1.09 30.00 0.00 0.00 0.00 MICHAEL BANEY 0 15.07 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 326.18 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 508.67 1082030132 12/03/2013 1734 1742 8.0000 R 1 R5 27659524 18.00 0.00 0.00 0.00 86 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.99 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 36.23 1082040139 12/03/2013 1056 1062 6.0000 R 1 R7 40154935 13.50 0.00 0.00 0.00 82 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.59 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.85 1082050147 12/03/2013 543 547 4.0000 R 1 R7 36319292 9.00 0.00 0.00 0.00 87 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.18 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 26.42 1082060120 12/03/2013 732 750 18.0000 R 1 R7 28233219 49.62 0.00 0.00 0.00 83 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 5.84 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 113.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 184.36 1082070147 12/03/2013 846 862 16.0000 R 2 R9 72211325 42.08 0.00 0.00 0.00 78 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 5.16 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 61.65 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 12/03/2013 1208 1226 18.0000 R 1 R8 66409522 49.62 0.00 0.00 0.00 74 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 5.84 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.15 0.00 0.00 70.70 1082090194 12/03/2013 318 322 4.0000 R 1 R8 66409491 9.00 0.00 0.00 0.00 79 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.18 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.55 1082100151 12/03/2013 2102 2124 22.0000 R 1 R8 58215071 64.70 0.00 0.00 0.00 73 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.19 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 87.13 1082110144 12/03/2013 2073 2098 25.0000 R 1 R8 66409531 76.01 0.00 0.00 0.00 69 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 8.21 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 99.46 1082120131 12/03/2013 1703 1714 11.0000 R 2 R8 66409821 24.75 0.00 0.00 0.00 65 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.60 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 43.59 1082130152 12/03/2013 2048 2065 17.0000 R 1 R8 66409563 45.85 0.00 0.00 0.00 66 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 5.50 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 66.59 1082140135 12/03/2013 3441 3443 2.0000 R 2 R8 66409809 4.50 0.00 0.00 0.00 62 GOLFVIEW DR 11/04/2013 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 12/03/2013 241 244 3.0000 R 1 R8 66409565 6.75 0.00 0.00 0.00 58 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.98 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 23.97 1082160159 12/03/2013 2075 2096 21.0000 R 3 R8 38409996 47.25 0.00 0.00 0.00 61 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.53 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 91.21 1082170129 12/03/2013 1158 1160 2.0000 R 1 R8 66409561 4.50 0.00 0.00 0.00 54 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.78 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 84.74 1082180140 12/03/2013 2866 2872 6.0000 R 1 R8 66409566 13.50 0.00 0.00 0.00 57 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.59 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 31.33 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 12/03/2013 2140 2168 28.0000 R 1 R8 66409520 91.40 0.00 0.00 0.00 53 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 9.60 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 0.00 116.24 1082200157 12/03/2013 1761 1778 17.0000 R 1 R8 66409494 45.85 0.00 0.00 0.00 50 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.50 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 66.59 1082210146 12/03/2013 2082 2085 3.0000 R 1 R8 66409527 6.75 0.00 0.00 0.00 46 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 1.98 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1082220113 12/03/2013 1206 1223 17.0000 R 1 R8 66409492 45.85 0.00 0.00 0.00 49 GOLFVIEW DR 11/04/2013 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 -20.80 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 45.79 1082230110 12/03/2013 2137 2163 26.0000 R 1 R8 66409526 81.14 0.00 0.00 0.00 45 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.67 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 0.00 105.05 1083000124 12/02/2013 1121 1139 18.0000 R 1 R8 28842179 49.62 0.00 0.00 0.00 12 EL PORTAL DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 5.84 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 70.70 1083050129 12/02/2013 884 911 27.0000 R 1 R8 34607735 86.27 0.00 0.00 0.00 39 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 9.13 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 0.00 110.64 1083100113 12/02/2013 1291 1295 4.0000 R 3 R8 42085400 9.00 0.00 0.00 0.00 35 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.09 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 49.52 1083150138 12/02/2013 949 957 8.0000 R 1 R8 37400314 18.00 0.00 0.00 0.00 31 GOLFVIEW DR 11/04/2013 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 12/02/2013 536 540 4.0000 R 1 R8 36482787 9.00 0.00 0.00 0.00 27 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.18 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 26.42 1083250124 12/02/2013 898 903 5.0000 R 1 R8 36611984 11.25 0.00 0.00 0.00 23 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.38 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 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 12/02/2013 636 643 7.0000 R 1 R8 35446977 15.75 0.00 0.00 0.00 19 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.79 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 32.68 1083350123 12/02/2013 577 583 6.0000 R 1 R8 36482777 13.50 0.00 0.00 0.00 22 RIVER DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.59 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083400151 12/02/2013 878 924 46.0000 R 2 R9 59782166 192.44 0.00 0.00 0.00 19 RIVER DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 18.69 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -352.66 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 -126.29 1083450115 12/02/2013 252 253 1.0000 R 1 R9 52910454 2.25 0.00 0.00 0.00 23 RIVER DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.57 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 19.06 1083458350 12/02/2013 168 178 10.0000 R 2 R8 74645087 22.50 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 11/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.40 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 41.14 1083500139 12/02/2013 519 525 6.0000 R 2 R9 26071191 13.50 0.00 0.00 0.00 27 RIVER DR 11/08/2013 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.59 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 31.33 1083550114 12/02/2013 2306 2350 44.0000 R 3 R7 22468102 120.28 0.00 0.00 0.00 41 GOLFVIEW DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 14.11 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 168.24 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 339.06 1083600118 12/02/2013 389 393 4.0000 R 1 R7 28236227 9.00 0.00 0.00 0.00 42 GOLFVIEW DR 11/04/2013 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 12/02/2013 781 787 6.0000 R 2 R8 48951899 13.50 0.00 0.00 0.00 67 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.59 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -8.91 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 22.42 1083700137 12/02/2013 861 867 6.0000 R 1 R8 66409564 13.50 0.00 0.00 0.00 71 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 2.59 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 31.33 1083750162 12/02/2013 802 806 4.0000 R 1 R8 66409636 9.00 0.00 0.00 0.00 75 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.18 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -17.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 9.39 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 12/02/2013 2930 2960 30.0000 R 2 R8 66409814 101.66 0.00 0.00 0.00 79 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.52 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 125.51 1083850196 12/02/2013 773 778 5.0000 R 1 R8 66409523 11.25 0.00 0.00 0.00 83 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.38 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 14.48 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.35 1083900125 12/02/2013 1039 1056 17.0000 R 1 R8 66409490 45.85 0.00 0.00 0.00 87 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 5.50 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 66.59 1083950110 12/02/2013 549 554 5.0000 R 3 R8 44564078 11.25 0.00 0.00 0.00 91 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.29 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 51.97 1084000127 12/02/2013 663 663 0.0000 R 1 R8 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 1.37 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 76.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 93.00 1084050214 12/02/2013 924 929 5.0000 R 1 R8 66409558 11.25 0.00 0.00 0.00 99 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.38 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084100173 F 12/02/2013 346 348 2.0000 R 1 R8 66409525 4.50 0.00 0.00 0.00 103 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALISSA ALTSHULER 3 1.78 0.00 0.00 0.00 161 GOLFVIEW DRIVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084150161 12/02/2013 540 546 6.0000 R 1 R8 26344399 13.50 0.00 0.00 0.00 107 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.59 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 33.69 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.02 1084200115 12/02/2013 85 86 1.0000 R 1 R8 36319248 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/04/2013 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 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 19.06 1084250110 12/02/2013 170 170 0.0000 R 2 R8 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.37 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 16.61 1084300151 12/02/2013 1009 1017 8.0000 R 1 R8 28233230 18.00 0.00 0.00 0.00 115 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.99 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -36.43 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -0.20 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 12/02/2013 181 183 2.0000 R 1 R8 49944075 4.50 0.00 0.00 0.00 119 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.78 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 21.52 1084400113 12/02/2013 203 203 0.0000 R 3 R8 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.28 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 35.34 0.00 0.00 39.71 1084450125 12/02/2013 3500 3534 34.0000 R 2 R8 58549559 122.18 0.00 0.00 0.00 127 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 12.37 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 0.00 149.79 1084500132 12/02/2013 1621 1669 48.0000 R 1 R7 23842186 205.60 0.00 0.00 0.00 131 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 19.87 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 0.00 240.71 1084550124 12/02/2013 422 425 3.0000 R 1 R8 2460692100 6.75 0.00 0.00 0.00 135 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.98 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -67.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -43.47 1084600165 12/02/2013 1102 1106 4.0000 R 1 R8 61990881 9.00 0.00 0.00 0.00 139 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.18 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 26.42 1084650154 12/02/2013 388 390 2.0000 R 2 R8 66409802 4.50 0.00 0.00 0.00 143 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.78 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 31.88 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.40 1084700127 12/06/2013 1034 1035 1.0000 R 1 R7 64289163 2.25 0.00 0.00 0.00 147 FAIRVIEW WEST 11/04/2013 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 35.99 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.05 1084750115 12/03/2013 166 168 2.0000 R 1 R8 33852776 4.50 0.00 0.00 0.00 137 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.78 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084800126 12/03/2013 456 462 6.0000 R 1 R8 53237150 13.50 0.00 0.00 0.00 134 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.59 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.42 1084850134 12/03/2013 409 414 5.0000 R 1 R8 37400285 11.25 0.00 0.00 0.00 130 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.38 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.00 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900125 12/03/2013 420 424 4.0000 R 1 R8 40154937 9.00 0.00 0.00 0.00 126 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.18 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1084950133 12/03/2013 400 403 3.0000 R 1 R8 39685302 6.75 0.00 0.00 0.00 122 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.98 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085000140 12/03/2013 1681 1687 6.0000 R 1 R8 39685273 13.50 0.00 0.00 0.00 116 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 2.59 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -37.54 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -6.21 1085050115 12/03/2013 502 508 6.0000 R 1 R8 1679156600 13.50 0.00 0.00 0.00 108 FAIRVIEW WEST 11/04/2013 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 12/03/2013 269 273 4.0000 R 1 R8 66409568 9.00 0.00 0.00 0.00 104 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.18 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.27 1085150121 12/03/2013 435 441 6.0000 R 1 R8 66409493 13.50 0.00 0.00 0.00 100 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.59 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085200148 12/03/2013 1760 1776 16.0000 R 1 R8 66409562 42.08 0.00 0.00 0.00 96 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.16 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 87.93 LANCASTER KY 40444 RE 08 14.15 0.00 0.00 150.41 1085250140 12/03/2013 293 297 4.0000 R 1 R8 66409556 9.00 0.00 0.00 0.00 92 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.18 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -54.81 1085300141 12/03/2013 420 425 5.0000 R 1 R8 66409521 11.25 0.00 0.00 0.00 88 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.38 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085350139 12/03/2013 1056 1068 12.0000 R 1 R8 66409528 27.00 0.00 0.00 0.00 84 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.80 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -136.60 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -90.56 1085400123 12/03/2013 819 827 8.0000 R 1 R8 66409567 18.00 0.00 0.00 0.00 80 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 2.99 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450111 12/03/2013 1818 1837 19.0000 R 3 R8 40041144 42.75 0.00 0.00 0.00 76 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.13 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 86.31 1085500125 12/03/2013 1169 1188 19.0000 R 2 R8 66409793 53.39 0.00 0.00 0.00 72 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 6.18 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.01 1085550137 12/03/2013 493 498 5.0000 R 2 R1 48718488 11.25 0.00 0.00 0.00 68 FAIRVIEW WEST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.38 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 28.87 1085600114 12/03/2013 241 243 2.0000 R 1 R8 33409495 4.50 0.00 0.00 0.00 15 EL PORTAL DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.78 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 21.52 1085650119 12/03/2013 321 323 2.0000 R 3 R8 42425982 4.50 0.00 0.00 0.00 17 EL PORTAL DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.69 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 44.62 1085700123 12/03/2013 396 398 2.0000 R 1 R9 40154930 4.50 0.00 0.00 0.00 69 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.78 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1085750118 12/03/2013 492 497 5.0000 R 1 R8 26071221 11.25 0.00 0.00 0.00 73 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.38 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 28.87 1085800153 12/03/2013 402 408 6.0000 R 1 R8 2460704700 13.50 0.00 0.00 0.00 77 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.59 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 31.33 1085850167 12/03/2013 325 325 0.0000 R 2 R7 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 11/04/2013 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 -0.15 JUPITER FL 33477 RE 08 14.15 0.00 0.00 16.46 1085900131 12/03/2013 591 598 7.0000 R 2 R8 65762545 15.75 0.00 0.00 0.00 85 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 2.79 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 33.78 1085950116 12/03/2013 628 636 8.0000 R 1 R8 46160925 18.00 0.00 0.00 0.00 89 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.99 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 36.23 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 12/03/2013 1030 1038 8.0000 R 1 R8 36611977 18.00 0.00 0.00 0.00 97 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.99 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1086050118 12/03/2013 240 243 3.0000 R 1 R8 38324024 6.75 0.00 0.00 0.00 101 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.98 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 23.97 1086100129 12/03/2013 604 609 5.0000 R 1 R8 27193547 11.25 0.00 0.00 0.00 105 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.38 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1086150127 12/03/2013 392 395 3.0000 R 1 R8 40709116 6.75 0.00 0.00 0.00 109 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.98 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1086200171 12/03/2013 505 509 4.0000 R 1 R8 26071244 9.00 0.00 0.00 0.00 113 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.18 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086250123 12/03/2013 532 534 2.0000 R 1 R8 31229674 4.50 0.00 0.00 0.00 117 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.78 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 21.52 1086300110 12/03/2013 218 221 3.0000 R 2 R8 66409808 6.75 0.00 0.00 0.00 121 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEZA SASS 0 1.98 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 23.97 1086350159 12/03/2013 475 477 2.0000 R 1 R7 36611949 4.50 0.00 0.00 0.00 125 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.78 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 21.52 1086400126 12/03/2013 1045 1053 8.0000 R 1 R8 27016560 18.00 0.00 0.00 0.00 129 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.99 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 36.23 1086450114 12/03/2013 639 645 6.0000 R 1 R8 46160926 13.50 0.00 0.00 0.00 133 FAIRVIEW EAST 11/04/2013 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 12/02/2013 2527 2551 24.0000 R 1 R8 36319300 72.24 0.00 0.00 0.00 152 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 7.87 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 95.35 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 12/03/2013 1809 1821 12.0000 R 2 R8 66409909 27.00 0.00 0.00 0.00 148 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.80 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 46.04 1086600127 12/03/2013 1730 1770 40.0000 R 1 R7 35989167 152.96 0.00 0.00 0.00 144 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 15.14 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 0.00 183.34 1086650122 12/03/2013 1884 1896 12.0000 R 1 R8 38324052 27.00 0.00 0.00 0.00 140 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.80 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 46.04 1086700133 12/03/2013 2523 2539 16.0000 R 1 R8 51540958 42.08 0.00 0.00 0.00 136 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 5.16 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1086750145 12/03/2013 739 744 5.0000 R 2 R8 66409806 11.25 0.00 0.00 0.00 132 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.38 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 28.87 1086800163 12/03/2013 496 502 6.0000 R 1 R8 34607726 13.50 0.00 0.00 0.00 128 FAIRVIEW EAST 11/04/2013 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 -0.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.05 1086850127 12/03/2013 1439 1461 22.0000 R 1 R8 30511356 64.70 0.00 0.00 0.00 124 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 7.19 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 87.13 1086900131 12/03/2013 2048 2076 28.0000 R 1 R8 39685272 91.40 0.00 0.00 0.00 120 FAIRVIEW EAST 11/04/2013 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 12/03/2013 1626 1643 17.0000 R 2 R8 49338570 45.85 0.00 0.00 0.00 114 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.50 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 66.59 1087000156 12/03/2013 301 305 4.0000 R 1 R8 39685236 9.00 0.00 0.00 0.00 110 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.18 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087050151 12/03/2013 806 812 6.0000 R 1 R8 31229678 13.50 0.00 0.00 0.00 106 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.59 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 31.33 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087100125 12/03/2013 2291 2311 20.0000 R 1 R8 37848715 57.16 0.00 0.00 0.00 5 PALMETTO WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.51 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 78.91 1087150110 12/03/2013 291 293 2.0000 R 1 R8 38324030 4.50 0.00 0.00 0.00 9 PALMETTO WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.78 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.32 1087200148 12/03/2013 2029 2058 29.0000 R 1 R8 27193564 96.53 0.00 0.00 0.00 15 PALMETTO WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 10.06 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 0.00 121.83 1087250176 12/03/2013 2009 2029 20.0000 R 1 R8 53237148 57.16 0.00 0.00 0.00 17 PALMETTO WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.51 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 78.91 1087300133 12/03/2013 1513 1561 48.0000 R 2 R8 48180923 205.60 0.00 0.00 0.00 21 PALMETTO WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 19.87 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 277.27 1087350125 12/03/2013 2637 2672 35.0000 R 2 R8 48180967 127.31 0.00 0.00 0.00 110 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 12.83 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 155.38 1087400112 12/03/2013 786 796 10.0000 R 1 R8 39885239 22.50 0.00 0.00 0.00 108 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.40 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.15 0.00 0.00 41.14 1087450124 12/03/2013 217 226 9.0000 R 2 R9 72211328 20.25 0.00 0.00 0.00 104 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.19 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 38.68 1087500181 12/03/2013 456 461 5.0000 R 1 R8 23481448 11.25 0.00 0.00 0.00 100 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.38 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 28.87 1087550126 12/03/2013 573 578 5.0000 R 1 R8 25989184 11.25 0.00 0.00 0.00 96 YACHT CLUB PL 11/04/2013 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 12/03/2013 645 655 10.0000 R 1 R8 51540973 22.50 0.00 0.00 0.00 92 YACHT CLUB PL 11/04/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650115 12/03/2013 217 217 0.0000 R 1 R8 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.37 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -90.14 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -73.53 1087700119 12/03/2013 379 383 4.0000 R 1 R8 40154916 9.00 0.00 0.00 0.00 84 YACHT CLUB PL 11/04/2013 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 12/03/2013 1777 1801 24.0000 R 1 R8 36319270 72.24 0.00 0.00 0.00 80 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 7.87 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 93.03 1087800148 12/03/2013 841 843 2.0000 R 1 R8 28055293 4.50 0.00 0.00 0.00 76 YACHT CLUB PL 11/04/2013 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 20.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.98 1087850123 12/03/2013 708 710 2.0000 R 2 R8 48180929 4.50 0.00 0.00 0.00 72 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.78 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 21.52 1087900137 12/03/2013 1928 1948 20.0000 R 1 R8 53237109 57.16 0.00 0.00 0.00 68 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 6.51 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 78.91 1087950139 12/03/2013 626 627 1.0000 R 1 R8 39501545 2.25 0.00 0.00 0.00 67 YACHT CLUB PL 11/04/2013 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 19.23 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 38.29 1088000139 12/03/2013 565 572 7.0000 R 1 R8 36319291 15.75 0.00 0.00 0.00 75 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.79 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1088050114 12/03/2013 512 517 5.0000 R 1 R8 26071196 11.25 0.00 0.00 0.00 79 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.38 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.63 1088100142 12/03/2013 1971 1986 15.0000 R 2 R8 66409791 38.31 0.00 0.00 0.00 83 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.82 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 125.57 1088150133 12/03/2013 974 981 7.0000 R 1 R8 39685237 15.75 0.00 0.00 0.00 87 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.79 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 33.78 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 12/03/2013 831 837 6.0000 R 3 R8 53991733 13.50 0.00 0.00 0.00 91 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.50 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 54.43 1088250112 12/03/2013 514 522 8.0000 R 1 R8 38324039 18.00 0.00 0.00 0.00 95 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.99 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 36.23 1088300136 12/03/2013 253 257 4.0000 R 1 R8 51540990 9.00 0.00 0.00 0.00 99 YACHT CLUB PL 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.18 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 48.14 1088350128 12/03/2013 346 350 4.0000 R 1 R8 35446935 9.00 0.00 0.00 0.00 16 PALMETTO WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.18 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 26.42 1088400115 12/03/2013 225 227 2.0000 R 1 R8 49944039 4.50 0.00 0.00 0.00 12 PALMETTO WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.78 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 21.52 1088450137 12/03/2013 534 538 4.0000 R 2 R8 66409904 9.00 0.00 0.00 0.00 8 PALMETTO WAY 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.18 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1088500124 12/03/2013 703 711 8.0000 R 1 R8 28842201 18.00 0.00 0.00 0.00 98 FAIRVIEW EAST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.99 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -40.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -4.21 1090060131 12/04/2013 1071 1080 9.0000 R 1 R8 43519688 20.25 0.00 0.00 0.00 3 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.87 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1090070210 12/04/2013 1362 1367 5.0000 R 1 R8 44626313 11.25 0.00 0.00 0.00 1 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 6.62 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 140.86 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 173.97 1090100131 12/04/2013 2107 2115 8.0000 R 1 R8 43502926 18.00 0.00 0.00 0.00 5 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 8.31 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 41.55 1090150140 12/04/2013 383 387 4.0000 R 1 R8 46905533 9.00 0.00 0.00 0.00 7 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.06 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -62.44 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -32.14 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 12/04/2013 53 56 3.0000 R 2 R7 76207705 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.50 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090220158 12/04/2013 447 452 5.0000 R 1 R8 48718302 11.25 0.00 0.00 0.00 11 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.62 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 32.89 1090300129 12/04/2013 880 889 9.0000 R 1 R8 54687587 20.25 0.00 0.00 0.00 10 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 8.87 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 44.36 1090300218 12/04/2013 36 39 3.0000 R 2 R7 74713458 6.75 0.00 0.00 0.00 13 TURTLE CREEK DR 11/05/2013 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 12/04/2013 1018 1025 7.0000 R 1 R7 43502903 15.75 0.00 0.00 0.00 12 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAZZA 0 7.75 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 38.74 1090400138 12/04/2013 589 595 6.0000 R 1 R8 42506389 13.50 0.00 0.00 0.00 14 TURTLE CREEK DR 11/05/2013 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 0.00 0.00 0.00 -65.61 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -29.68 1090450147 12/04/2013 6 11 5.0000 R 2 R7 76107964 11.25 0.00 0.00 0.00 16 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.62 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.65 1090500151 12/04/2013 407 407 0.0000 R 1 R8 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 11/05/2013 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 12/04/2013 39 43 4.0000 R 2 R2 75197155 9.00 0.00 0.00 0.00 51 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.06 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.35 1090550136 12/04/2013 525 529 4.0000 R 1 R8 57834006 9.00 0.00 0.00 0.00 18 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.06 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -453.62 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -423.32 1090600126 12/04/2013 887 888 1.0000 R 1 R8 54237379 2.25 0.00 0.00 0.00 20 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 4.37 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 12/04/2013 5 9 4.0000 R 2 R7 76107961 9.00 0.00 0.00 0.00 21 TURTLE CREEK DR 11/05/2013 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 1090700122 12/04/2013 3 6 3.0000 R 2 R7 76407960 6.75 0.00 0.00 0.00 23 TURTLE CREEK DR 11/05/2013 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 12/04/2013 716 720 4.0000 R 1 R8 33852766 9.00 0.00 0.00 0.00 22 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.06 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 30.30 1090800134 12/04/2013 680 682 2.0000 R 1 R8 44829147 4.50 0.00 0.00 0.00 24 TURTLE CREEK DR 11/05/2013 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 12/04/2013 411 414 3.0000 R 1 R8 48956705 6.75 0.00 0.00 0.00 25 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 5.50 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 27.49 1090900113 12/04/2013 961 970 9.0000 R 1 R8 43502961 20.25 0.00 0.00 0.00 27 TURTLE CREEK DR 11/05/2013 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 12/04/2013 298 301 3.0000 R 1 R8 54718597 6.75 0.00 0.00 0.00 26 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.50 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 27.49 1091000135 12/04/2013 584 588 4.0000 R 1 R8 43502951 9.00 0.00 0.00 0.00 28 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 6.06 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 29.97 1091050150 12/04/2013 212 212 0.0000 R 1 R8 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 11/05/2013 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 -41.83 JUPITER FL 33477 RE 09 14.15 0.00 0.00 -22.78 1091100195 12/04/2013 536 539 3.0000 R 1 R8 46683912 6.75 0.00 0.00 0.00 31 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 5.50 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.03 1091150146 12/04/2013 768 773 5.0000 R 1 R8 26071209 11.25 0.00 0.00 0.00 30 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 6.62 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 41.63 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 74.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 12/04/2013 762 766 4.0000 R 1 R8 27659564 9.00 0.00 0.00 0.00 32 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.06 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091250125 12/04/2013 668 669 1.0000 R 1 R8 38324048 2.25 0.00 0.00 0.00 34 TORTOISE LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 4.37 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 14.15 0.00 0.00 21.86 1091300139 12/04/2013 4 6 2.0000 R 2 R7 76107967 4.50 0.00 0.00 0.00 36 TORTOISE LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.94 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 24.68 1091350134 12/04/2013 23 42 19.0000 R 3 R7 74323710 42.75 0.00 0.00 0.00 38 TORTOISE LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.80 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -120.31 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -21.33 1091400138 12/04/2013 1038 1045 7.0000 R 1 R8 28055297 15.75 0.00 0.00 0.00 40 TORTOISE LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 7.75 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.10 1091450126 12/04/2013 976 982 6.0000 R 1 R8 46160982 13.50 0.00 0.00 0.00 42 TORTOISE LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.19 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 35.93 1091500120 12/04/2013 102 105 3.0000 R 2 R7 74645041 6.75 0.00 0.00 0.00 44 TORTOISE LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 5.50 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -245.47 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -217.98 1091515165 12/04/2013 335 371 36.0000 R 2 R7 74713384 132.44 0.00 0.00 0.00 15 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 36.92 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 0.00 184.60 1091550115 12/04/2013 646 651 5.0000 R 1 R8 27659579 11.25 0.00 0.00 0.00 46 TORTOISE LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.62 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 33.11 1091650134 12/04/2013 879 886 7.0000 R 1 R8 40709076 15.75 0.00 0.00 0.00 52 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 7.75 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 38.74 1091700125 12/04/2013 532 539 7.0000 R 1 R8 34296966 15.75 0.00 0.00 0.00 53 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800165 10/18/2013 364 365 0.0000 R 1 R7 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 10/04/2013 0.00 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN 4 0.00 0.00 0.00 0.00 121 POINCIANA DRIVE 0000000180 0.00 0.00 0.00 21.86 JUPITER FL 33458 RE 09 0.00 0.00 0.00 21.86 1091800175 12/04/2013 365 366 1.0000 R 1 R9 40714319 2.25 0.00 0.00 0.00 57 TURTLE CREEK DR 10/18/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 4.37 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 21.86 1091900133 12/04/2013 1 1 0.0000 R 2 R7 76107966 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.81 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 6.84 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 25.89 1091950121 12/04/2013 144 155 11.0000 R 1 R8 43502902 24.75 0.00 0.00 0.00 58 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 10.00 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 50.21 1092000125 12/04/2013 9 20 11.0000 R 2 R8 76107992 24.75 0.00 0.00 0.00 60 TURTLE CREEK DR 11/05/2013 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 12/04/2013 618 623 5.0000 R 1 R7 46905518 11.25 0.00 0.00 0.00 61 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.62 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 33.11 1092050120 12/04/2013 6 15 9.0000 R 2 R8 75169431 20.25 0.00 0.00 0.00 62 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 8.87 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1092100124 12/04/2013 434 437 3.0000 R 1 R8 44044617 6.75 0.00 0.00 0.00 64 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.50 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -21.82 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 5.67 1092150136 12/04/2013 223 228 5.0000 R 1 R8 46683954 11.25 0.00 0.00 0.00 66 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 6.62 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 33.11 1092200140 12/04/2013 201 201 0.0000 R 1 R8 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 3.81 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 19.05 1092250143 01/10/2013 940 947 0.0000 R 1 R5 36319276 0.00 0.00 0.00 0.00 70 TURTLE CREEK DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 EVA MAUDER FINAL BILL$$$$ 4 0.00 0.00 0.00 0.00 4158 S.E. DEERBERRY 0000000225 0.00 0.00 0.00 115.31 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 115.31 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250153 12/04/2013 1039 1057 18.0000 R 1 R8 36319276 49.62 0.00 0.00 0.00 70 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 16.22 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -20.46 1092300135 12/04/2013 623 629 6.0000 R 1 R8 28055306 13.50 0.00 0.00 0.00 74 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.19 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 35.93 1092350130 12/04/2013 405 413 8.0000 R 1 R7 28842183 18.00 0.00 0.00 0.00 76 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.31 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.26 1092400121 12/04/2013 418 424 6.0000 R 1 R8 45789694 13.50 0.00 0.00 0.00 78 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 7.19 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 66.11 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 102.04 1092450136 12/04/2013 530 535 5.0000 R 1 R8 42751425 11.25 0.00 0.00 0.00 80 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 6.62 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 33.11 1092500123 12/04/2013 393 395 2.0000 R 1 R8 48718375 4.50 0.00 0.00 0.00 82 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.94 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1092550138 12/04/2013 964 964 0.0000 R 1 R8 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 11/05/2013 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 19.20 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.25 1092600122 12/04/2013 280 280 0.0000 R 1 R8 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 11/05/2013 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 0.02 1092650161 12/04/2013 4 10 6.0000 R 2 R8 76108002 13.50 0.00 0.00 0.00 88 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 7.19 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 -87.16 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -51.23 1092700111 12/04/2013 3 6 3.0000 R 2 R8 76108003 6.75 0.00 0.00 0.00 59 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.50 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 -40.67 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -13.18 1092750123 12/04/2013 320 324 4.0000 R 1 R8 59779952 9.00 0.00 0.00 0.00 90 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.06 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -84.76 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -54.46 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 12/04/2013 97 101 4.0000 R 2 R9 11780525 9.00 0.00 0.00 0.00 92 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.06 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 30.30 1092810136 12/04/2013 514 516 2.0000 R 1 R8 43519655 4.50 0.00 0.00 0.00 94 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 4.94 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 -55.20 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -30.52 1092850135 12/04/2013 2329 2333 4.0000 R 1 R8 61077003 9.00 0.00 0.00 0.00 96 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 6.06 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1092900129 12/04/2013 362 367 5.0000 R 1 R8 45114063 11.25 0.00 0.00 0.00 98 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 6.62 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.15 0.00 0.00 33.11 1092950131 12/04/2013 572 579 7.0000 R 1 R9 46905516 15.75 0.00 0.00 0.00 100 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 7.75 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 38.74 1093000138 12/04/2013 0 1 1.0000 R 2 R8 76107993 2.25 0.00 0.00 0.00 102 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.37 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 21.86 1093050133 12/04/2013 0 2 2.0000 R 2 R8 76107995 4.50 0.00 0.00 0.00 104 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.94 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 11.59 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 36.27 1093100137 12/04/2013 380 380 0.0000 R 1 R8 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 11/05/2013 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 12/04/2013 860 877 17.0000 R 1 R8 47751856 45.85 0.00 0.00 0.00 107 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 15.27 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 76.36 1093200119 12/04/2013 735 742 7.0000 R 1 R8 46683911 15.75 0.00 0.00 0.00 109 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 7.75 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 38.74 1093250114 12/04/2013 1020 1027 7.0000 R 1 R8 54687594 15.75 0.00 0.00 0.00 108 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.75 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 12/04/2013 372 379 7.0000 R 1 R8 59780000 15.75 0.00 0.00 0.00 110 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 7.75 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -8.32 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.42 1093350113 12/04/2013 329 333 4.0000 R 1 R8 37848728 9.00 0.00 0.00 0.00 111 TURTLE CREEK DR 11/05/2013 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 1093400137 12/04/2013 22 24 2.0000 R 2 R8 75169429 4.50 0.00 0.00 0.00 113 TURTLE CREEK DR 11/05/2013 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 12/04/2013 3082 3084 2.0000 R 1 R8 39685232 4.50 0.00 0.00 0.00 112 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 4.94 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 24.68 1093500143 12/04/2013 487 492 5.0000 R 1 R8 40714334 11.25 0.00 0.00 0.00 114 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 6.62 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 33.11 1093550152 12/04/2013 684 691 7.0000 R 2 R8 52910452 15.75 0.00 0.00 0.00 11 LOGGERHEAD LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 7.75 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -11.60 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.14 1093600115 12/04/2013 193 195 2.0000 R 1 R8 43035715 4.50 0.00 0.00 0.00 5 LOGGERHEAD LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.94 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 -0.95 EGGERTSVILLE NY 14226 RE 09 14.15 0.00 0.00 23.73 1093650120 12/04/2013 974 976 2.0000 R 1 R8 61076992 4.50 0.00 0.00 0.00 7 LOGGERHEAD LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 4.94 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093700114 12/04/2013 12 27 15.0000 R 2 R8 79107999 38.31 0.00 0.00 0.00 3 LOGGERHEAD LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 13.39 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.76 1093710145 12/04/2013 4 9 5.0000 R 2 R8 76107994 11.25 0.00 0.00 0.00 2 LOGGERHEAD LN 11/05/2013 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.62 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 33.11 1093740139 12/04/2013 452 457 5.0000 R 1 R8 46905520 11.25 0.00 0.00 0.00 1 LOGGERHEAD LN 11/05/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 12/04/2013 166 170 4.0000 R 2 R9 72211373 9.00 0.00 0.00 0.00 115 TURTLE CREEK DR 11/05/2013 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 30.78 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 61.08 1093800178 12/04/2013 49 56 7.0000 R 2 R8 74713389 15.75 0.00 0.00 0.00 116 TURTLE CREEK DR 11/05/2013 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 1093850132 12/04/2013 2 5 3.0000 R 2 R8 76107998 6.75 0.00 0.00 0.00 118 TURTLE CREEK DR 11/05/2013 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 12/04/2013 397 402 5.0000 R 1 R8 46683963 11.25 0.00 0.00 0.00 120 TURTLE CREEK DR 11/05/2013 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 12/04/2013 243 246 3.0000 R 1 R8 43035709 6.75 0.00 0.00 0.00 117 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 5.50 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 65.89 1093970121 12/04/2013 682 690 8.0000 R 1 R8 57834007 18.00 0.00 0.00 0.00 119 TURTLE CREEK DR 11/05/2013 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 -19.67 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.88 1094000124 12/04/2013 857 871 14.0000 R 1 R8 46905573 34.54 0.00 0.00 0.00 122 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 12.45 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -8.06 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 54.17 1094050129 12/04/2013 1169 1180 11.0000 R 1 R8 56238812 24.75 0.00 0.00 0.00 126 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 10.00 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 49.99 1094100133 12/04/2013 757 762 5.0000 R 1 R8 46683916 11.25 0.00 0.00 0.00 130 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 6.62 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 33.11 1094150135 12/04/2013 4528 4555 27.0000 R 2 R8 63113069 86.27 0.00 0.00 0.00 132 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 25.38 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 0.00 126.89 1094200112 12/04/2013 561 564 3.0000 R 1 R8 48718313 6.75 0.00 0.00 0.00 134 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN OWNER 0 5.50 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 0.00 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094250158 12/04/2013 369 373 4.0000 R 1 R8 56238801 9.00 0.00 0.00 0.00 136 TURTLE CREEK DR 11/05/2013 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 -34.19 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -3.89 1094300128 12/04/2013 457 461 4.0000 R 1 R8 56238802 9.00 0.00 0.00 0.00 138 TURTLE CREEK DR 11/05/2013 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 -29.70 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 0.60 1094350116 12/04/2013 1269 1269 0.0000 R 1 R8 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.81 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1094400127 12/04/2013 190 193 3.0000 R 1 R8 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.50 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 27.49 1094450132 12/04/2013 505 514 9.0000 R 1 R8 46683945 20.25 0.00 0.00 0.00 142 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 8.87 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1094500129 12/04/2013 99 101 2.0000 R 2 R7 72211363 4.50 0.00 0.00 0.00 139 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 4.94 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 24.68 1094550124 12/04/2013 241 243 2.0000 R 1 R8 48718368 4.50 0.00 0.00 0.00 144 TURTLE CREEK DR 11/05/2013 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 -63.99 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -39.31 1094600128 12/04/2013 502 504 2.0000 R 1 R8 45114067 4.50 0.00 0.00 0.00 141 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 4.94 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094650123 12/04/2013 4 10 6.0000 R 2 R9 76107985 13.50 0.00 0.00 0.00 143 TURTLE CREEK DR 11/05/2013 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 12/04/2013 123 126 3.0000 R 2 R9 72211375 6.75 0.00 0.00 0.00 146 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.50 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 27.49 1094750112 12/04/2013 487 489 2.0000 R 1 R8 46905575 4.50 0.00 0.00 0.00 145 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 4.94 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 12/04/2013 910 913 3.0000 R 1 R8 47751874 6.75 0.00 0.00 0.00 147 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.50 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 27.49 1094850131 12/04/2013 143 145 2.0000 R 2 R9 72211434 4.50 0.00 0.00 0.00 148 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.94 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -151.18 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -126.50 1094850257 12/04/2013 509 513 4.0000 R 1 R8 57834005 9.00 0.00 0.00 0.00 149 TURTLE CREEK DR 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1094900142 12/04/2013 223 224 1.0000 R 1 R8 41425476 2.25 0.00 0.00 0.00 150 TURTLE CREEK DR 11/05/2013 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 12/04/2013 480 482 2.0000 R 1 R8 44044663 4.50 0.00 0.00 0.00 152 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 4.94 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 27.71 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 52.39 1095000117 12/04/2013 854 861 7.0000 R 1 R8 54237412 15.75 0.00 0.00 0.00 151 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.75 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 38.74 1095050159 12/04/2013 533 539 6.0000 R 1 R8 41425524 13.50 0.00 0.00 0.00 154 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 7.19 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 35.93 1095100136 12/04/2013 620 660 40.0000 R 1 R8 54687582 152.96 0.00 0.00 0.00 156 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 42.05 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 0.00 210.25 1095150173 12/04/2013 1408 1424 16.0000 R 1 R8 48956748 42.08 0.00 0.00 0.00 158 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 14.33 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 70.69 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 142.34 1095200146 12/04/2013 498 503 5.0000 R 1 R8 44626324 11.25 0.00 0.00 0.00 153 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.62 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 44.29 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 77.40 1095250137 12/04/2013 0 3 3.0000 R 2 R9 76107986 6.75 0.00 0.00 0.00 155 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 5.50 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300124 12/04/2013 421 426 5.0000 R 3 R8 2253660800 11.25 0.00 0.00 0.00 160 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.92 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -8.97 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 50.63 1095350119 12/04/2013 3 3 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 11/05/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.15 0.00 0.00 19.05 1095400154 12/04/2013 282 284 2.0000 R 1 R8 46683962 4.50 0.00 0.00 0.00 164 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 4.94 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 -15.24 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 9.44 1095450142 12/04/2013 568 571 3.0000 R 1 R8 47751852 6.75 0.00 0.00 0.00 166 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 5.50 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -16.39 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 11.10 1095500136 12/04/2013 356 358 2.0000 R 1 R8 44626318 4.50 0.00 0.00 0.00 168 TURTLE CREEK DR 11/05/2013 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 12/04/2013 481 496 15.0000 R 3 R8 51538335 33.75 0.00 0.00 0.00 170 TURTLE CREEK DR 11/05/2013 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 -0.70 PALM BEACH GARDENS FL 33418 RE 09 35.34 0.00 0.00 87.03 1095550530 12/04/2013 464 472 8.0000 R 1 R8 47089057 18.00 0.00 0.00 0.00 174 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 8.31 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1095650126 12/04/2013 256 258 2.0000 R 1 R8 58612718 4.50 0.00 0.00 0.00 176 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 4.94 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095650235 12/04/2013 0 1 1.0000 R 2 R9 76107990 2.25 0.00 0.00 0.00 178 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.37 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1095660331 12/04/2013 246 248 2.0000 R 1 R8 45114095 4.50 0.00 0.00 0.00 180 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.94 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -80.95 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -56.27 1095700110 12/04/2013 2246 2310 64.0000 R 4 R8 0041282471 144.00 0.00 0.00 0.00 21,22,23,24,25 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.40 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 0.00 711.99 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750135 12/04/2013 2808 2808 0.0000 R 1 R8 44044637 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 11/05/2013 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 12/04/2013 716 718 2.0000 R 1 R8 47089042 4.50 0.00 0.00 0.00 184 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.94 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 24.68 1095850131 12/04/2013 713 717 4.0000 R 1 R8 48956712 9.00 0.00 0.00 0.00 186 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.06 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095900145 12/04/2013 1027 1033 6.0000 R 1 R8 48718367 13.50 0.00 0.00 0.00 188 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.19 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 35.93 1095900220 12/04/2013 91 94 3.0000 R 2 R9 11780524 6.75 0.00 0.00 0.00 190 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.50 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.20 1095950140 12/04/2013 640 640 0.0000 R 1 R8 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 11/05/2013 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 12/04/2013 436 441 5.0000 R 1 R8 44044615 11.25 0.00 0.00 0.00 194 TURTLE CREEK DR 11/05/2013 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 33.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.48 1096050115 12/04/2013 605 665 60.0000 R 4 R9 74711070 135.00 0.00 0.00 0.00 1,2,3,4 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 118.92 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 0.00 594.61 1096100126 12/04/2013 1 5 4.0000 R 2 R9 76107991 9.00 0.00 0.00 0.00 196 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 6.06 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -27.61 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 2.69 1096150124 12/04/2013 683 692 9.0000 R 1 R8 26071242 20.25 0.00 0.00 0.00 198 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.87 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 97.58 1096200187 12/04/2013 266 269 3.0000 R 1 R8 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 11/05/2013 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 -16.94 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 10.55 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 12/04/2013 821 895 74.0000 R 4 R8 74711069 166.50 0.00 0.00 0.00 13,14,15,16,17,18 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 169.25 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 0.00 846.24 1096300117 12/04/2013 1 5 4.0000 R 2 R9 76107988 9.00 0.00 0.00 0.00 204 TURTLE CREEK DR 11/05/2013 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 12/04/2013 9378 9482 104.0000 R 4 R8 0041282470 234.00 0.00 0.00 0.00 7,8,9,10 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 143.67 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 0.00 718.36 1096370116 12/04/2013 570 574 4.0000 R 1 R8 43502906 9.00 0.00 0.00 0.00 208 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.06 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 30.30 1096370232 12/04/2013 7 11 4.0000 R 2 R8 75169433 9.00 0.00 0.00 0.00 206 TURTLE CREEK DR 10/30/2013 1.09 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 6.06 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.15 0.00 0.00 30.30 1096400116 12/04/2013 505 509 4.0000 R 1 R8 42506421 9.00 0.00 0.00 0.00 210 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.06 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -121.63 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -91.33 1096450155 12/04/2013 724 733 9.0000 R 1 R7 44626297 20.25 0.00 0.00 0.00 212 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 8.87 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 44.36 1096460258 12/04/2013 521 528 7.0000 R 1 R8 48956748 15.75 0.00 0.00 0.00 214 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 7.75 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -26.19 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 12.55 1096500115 12/04/2013 3537 3568 31.0000 R 5 R8 438016160 69.75 0.00 0.00 0.00 19,20 POOL OFFICE 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 63.70 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 0.00 318.49 1096550120 12/04/2013 368 368 0.0000 R 1 R9 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 11/05/2013 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 19.20 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.25 1096600121 12/04/2013 1250 1261 11.0000 R 1 R9 48718359 24.75 0.00 0.00 0.00 218 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 10.00 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 12/04/2013 213 216 3.0000 R 2 R1 72211327 6.75 0.00 0.00 0.00 220 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 5.50 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1100010115 12/05/2013 1475 1706 231.0000 R 4 R9 39620623 519.75 0.00 0.00 0.00 PARK/VILLAGE 11/05/2013 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 0.00 591.69 1100020276 12/05/2013 0 0 0.0000 R 1 R9 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 11/05/2013 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 12/05/2013 8467 8521 54.0000 R 5 R9 60037432 121.50 0.00 0.00 0.00 357 TEQUESTA DR 11/05/2013 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 0.00 235.72 1100034534 12/05/2013 1 1 0.0000 R 1 R4 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 11/05/2013 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 12/05/2013 1235 1241 6.0000 R 1 R9 44329187 13.50 0.00 0.00 0.00 361 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.59 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 31.33 1100050130 12/05/2013 42 43 1.0000 R 1 R8 43519638 2.25 0.00 0.00 0.00 365 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.20 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -25.76 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -11.19 1100060137 12/05/2013 1241 1262 21.0000 R 1 R8 68727517 60.93 0.00 0.00 0.00 367 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.85 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 83.02 1100070117 12/05/2013 443 446 3.0000 R 1 R9 45114085 6.75 0.00 0.00 0.00 373 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.98 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 1100080151 12/05/2013 50 51 1.0000 R 1 R9 55379060 2.25 0.00 0.00 0.00 375 TEQUESTA DR 11/05/2013 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 19.23 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 38.29 1100090179 12/05/2013 482 490 8.0000 R 1 R9 44295051 18.00 0.00 0.00 0.00 381 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.99 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 36.23 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100100164 12/05/2013 487 491 4.0000 R 1 R9 44295100 9.00 0.00 0.00 0.00 379 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 2.18 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 97.07 1100110138 12/05/2013 965 971 6.0000 R 1 R9 55379069 13.50 0.00 0.00 0.00 383 TEQUESTA DR, #A 11/05/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.59 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 31.33 1100120220 12/05/2013 181 181 0.0000 R 1 R2 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 11/05/2013 1.09 0.00 0.00 0.00 0.00 PARTNERS ON DESIGN 0 1.37 0.00 0.00 0.00 385 TEQUESTA DR #5 0000000070 0.00 0.00 0.00 92.96 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 109.57 1100130135 12/05/2013 2400 2422 22.0000 R 1 R9 63113047 64.70 0.00 0.00 0.00 383 TEQUESTA DR #C 11/05/2013 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.19 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 244.23 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 331.36 1100150153 12/05/2013 1444 1453 9.0000 R 1 R9 63113044 20.25 0.00 0.00 0.00 383 TEQUESTA DR #E 11/05/2013 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.19 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 70.30 1100160129 12/05/2013 713 713 0.0000 R 3 R9 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 11/05/2013 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 12/05/2013 1343 1343 0.0000 R 1 R9 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 11/05/2013 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 -16.46 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 0.15 1100180161 12/05/2013 117 117 0.0000 R 1 R9 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 11/05/2013 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 16.76 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.37 1100190140 12/05/2013 425 433 8.0000 R 2 R9 59782200 18.00 0.00 0.00 0.00 389 TEQUESTA DR 11/05/2013 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 36.56 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 72.79 1100200123 12/05/2013 6498 6564 66.0000 R 1 R9 44295056 324.04 0.00 0.00 0.00 ISLAND PARK LOT 11/05/2013 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 12/05/2013 18 18 0.0000 R 2 R9 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 12/05/2013 109 113 4.0000 R 2 R1 72211320 9.00 0.00 0.00 0.00 391 SEABROOK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.18 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 26.42 1100230127 12/05/2013 1635 1648 13.0000 R 3 R9 53991740 29.25 0.00 0.00 0.00 393 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 5.91 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 71.59 1100240134 12/05/2013 589 589 0.0000 R 3 R9 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 11/05/2013 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 12/05/2013 66 68 2.0000 R 2 R1 11780591 4.50 0.00 0.00 0.00 395 TEQUESTA DR #C 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.78 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.17 1100250326 12/05/2013 491 493 2.0000 R 1 R9 44295045 4.50 0.00 0.00 0.00 399 TEQUESTA DR #102 11/05/2013 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 12/05/2013 61 61 0.0000 R 1 R9 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 11/05/2013 1.09 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.37 0.00 0.00 0.00 1700 N. ORANGE AVE STE#100 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.15 0.00 0.00 16.61 1100250418 12/05/2013 504 509 5.0000 R 1 R9 42506385 11.25 0.00 0.00 0.00 399 TEQUESTA DR #103 11/05/2013 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 12/05/2013 1313 1323 10.0000 R 1 R9 42506386 22.50 0.00 0.00 0.00 399 TEQUESTA DR #104 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.40 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 41.14 1100270115 12/05/2013 376 378 2.0000 R 5 R9 0043806158 4.50 0.00 0.00 0.00 65LS DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 113.13 0.00 0.00 118.72 1100280183 12/05/2013 981 987 6.0000 R 1 R1 34296965 13.50 0.00 0.00 0.00 590 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.59 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.99 1100290119 12/05/2013 127 137 10.0000 R 2 R1 75197805 22.50 0.00 0.00 0.00 423 TEQUESTA DRIVE 11/05/2013 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 -4.47 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.27 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 12/05/2013 100 100 0.0000 R 1 R9 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 11/05/2013 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 1100310112 12/05/2013 490 500 10.0000 R 1 R8 54718592 22.50 0.00 0.00 0.00 582 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.40 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1100330136 12/05/2013 666 670 4.0000 R 1 R9 38324062 9.00 0.00 0.00 0.00 574 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.18 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100340113 12/05/2013 346 348 2.0000 R 1 R9 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 11/05/2013 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 12/05/2013 190 193 3.0000 R 5 R8 67227153 6.75 0.00 0.00 0.00 345 TEQUESTA DR 11/05/2013 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 12/05/2013 635 654 19.0000 R 2 R1 91658497 53.39 0.00 0.00 0.00 566 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 6.18 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 74.81 1100360127 12/05/2013 225 230 5.0000 R 1 R9 40714318 11.25 0.00 0.00 0.00 391 SHORT AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 2.38 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 -23.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 5.39 1100360223 12/05/2013 485 485 0.0000 R 1 R9 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.37 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 16.61 1100370121 12/05/2013 836 836 0.0000 R 3 R9 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 11/05/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100380171 12/05/2013 724 730 6.0000 R 1 R9 35447023 13.50 0.00 0.00 0.00 565 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.59 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100390125 12/05/2013 531 534 3.0000 R 1 R9 30511335 6.75 0.00 0.00 0.00 394 NORFOLK AVE 11/05/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 12/05/2013 3442 3476 34.0000 R 1 R9 41425505 122.18 0.00 0.00 0.00 562 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 12.37 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 0.00 149.79 1100410175 12/05/2013 168 173 5.0000 R 2 R9 72211334 11.25 0.00 0.00 0.00 558 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BRIAN LEE 0 2.38 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 13.83 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 42.70 1100420125 12/05/2013 587 591 4.0000 R 1 R9 47751854 9.00 0.00 0.00 0.00 554 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.18 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 26.42 1100430149 12/05/2013 1452 1473 21.0000 R 1 R9 43519628 60.93 0.00 0.00 0.00 550 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 6.85 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 83.02 1100440136 12/05/2013 407 410 3.0000 R 1 R9 55378607 6.75 0.00 0.00 0.00 546 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 1.98 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 23.97 1100450139 12/05/2013 444 446 2.0000 R 1 R9 55378606 4.50 0.00 0.00 0.00 542 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.78 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.28 1100460157 12/05/2013 1174 1186 12.0000 R 2 R9 57886391 27.00 0.00 0.00 0.00 538 N DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 3.80 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 46.04 1100470120 12/05/2013 445 448 3.0000 R 1 R9 66409277 6.75 0.00 0.00 0.00 534 N DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.98 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 23.97 1100480134 12/05/2013 133 145 12.0000 R 1 R1 70628554 27.00 0.00 0.00 0.00 530 N DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 3.80 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.04 1100490127 12/05/2013 371 371 0.0000 R 1 R8 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 1.37 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100500113 12/06/2013 741 746 5.0000 R 1 R1 41425467 11.25 0.00 0.00 0.00 526 N DOVER RD 11/08/2013 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.38 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 12/06/2013 879 890 11.0000 R 1 R1 36319301 24.75 0.00 0.00 0.00 403 W RIVERSIDE DR 11/08/2013 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 3.60 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 90.05 1100520143 12/05/2013 39 43 4.0000 R 2 R8 75169394 9.00 0.00 0.00 0.00 522 N DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.18 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.16 1100530176 12/05/2013 133 139 6.0000 R 1 R8 72211292 13.50 0.00 0.00 0.00 399 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.59 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100540151 12/05/2013 401 401 0.0000 R 1 R9 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 11/06/2013 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 12/05/2013 308 321 13.0000 R 2 R2 11780579 30.77 0.00 0.00 0.00 518 N DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.14 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.15 1100560153 12/05/2013 734 738 4.0000 R 1 R9 56238798 9.00 0.00 0.00 0.00 391 RIVERSIDE DRIVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.18 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 26.42 1100570194 12/05/2013 954 954 0.0000 R 1 R9 44295097 0.00 0.00 0.00 0.00 514 N DOVER RD 11/06/2013 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 12/05/2013 902 911 9.0000 R 1 R5 55379006 20.25 0.00 0.00 0.00 510 N DOVER RD 11/08/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 3.19 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 21.92 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.60 1100590161 12/05/2013 567 567 0.0000 R 1 R6 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 11/08/2013 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.37 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.27 1100600139 12/05/2013 289 291 2.0000 R 1 R9 55378557 4.50 0.00 0.00 0.00 506 N DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.78 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100610149 12/05/2013 625 626 1.0000 R 1 R9 55378948 2.25 0.00 0.00 0.00 471 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.57 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.03 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100620180 12/05/2013 593 597 4.0000 R 1 R9 41425494 9.00 0.00 0.00 0.00 470 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.18 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.18 1100630113 12/05/2013 448 449 1.0000 R 1 R1 45114098 2.25 0.00 0.00 0.00 371 RIVERSIDE DRIVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.57 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100640150 12/05/2013 973 975 2.0000 R 1 R9 42409192 4.50 0.00 0.00 0.00 367 W RIVERSIDE DR 11/06/2013 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 C 12/05/2013 1646 1653 7.0000 R 2 R9 76107922 15.75 0.00 0.00 0.00 466 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.79 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1100660144 12/05/2013 898 898 0.0000 R 1 R7 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 11/06/2013 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 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1100670128 12/05/2013 1622 1633 11.0000 R 1 R9 50807577 24.75 0.00 0.00 0.00 463 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.60 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 43.59 1100680128 12/05/2013 376 378 2.0000 R 1 R9 28842230 4.50 0.00 0.00 0.00 459 TEQUESTA DR 11/05/2013 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 12/05/2013 750 750 0.0000 R 1 R9 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.37 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 16.61 1100700121 12/05/2013 137 142 5.0000 R 2 R9 72211299 11.25 0.00 0.00 0.00 387 EVERGREEN AVE 11/05/2013 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 12/05/2013 395 398 3.0000 R 1 R9 46905574 6.75 0.00 0.00 0.00 511 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.98 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.69 1100720115 12/05/2013 205 205 0.0000 R 1 R9 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 11/05/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730246 12/05/2013 502 506 4.0000 R 1 R9 58612719 9.00 0.00 0.00 0.00 519 N DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.18 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 26.42 1100730566 12/05/2013 326 328 2.0000 R 1 R9 44295033 4.50 0.00 0.00 0.00 523 N DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 1.78 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -14.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 7.42 1100740119 12/05/2013 196 197 1.0000 R 1 R9 37775372 2.25 0.00 0.00 0.00 451 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.57 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 19.06 1100750130 12/05/2013 1774 1795 21.0000 R 1 R9 27915130 60.93 0.00 0.00 0.00 382 EVERGREEN AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.85 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 83.02 1100760185 12/05/2013 1543 1546 3.0000 R 2 R9 47665988 6.75 0.00 0.00 0.00 386 EVERGREEN AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.98 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 77.29 1100770127 12/05/2013 75 79 4.0000 R 2 R1 11780533 9.00 0.00 0.00 0.00 390 EVERGREEN AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.18 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100780165 12/05/2013 1013 1017 4.0000 R 1 R9 47751860 9.00 0.00 0.00 0.00 527 N DOVER RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.18 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -26.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -0.03 1100780520 12/05/2013 2928 2951 23.0000 R 2 R9 47665970 68.47 0.00 0.00 0.00 391 EVERGREEN AVE 11/05/2013 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 12/05/2013 832 844 12.0000 R 1 R9 27915116 27.00 0.00 0.00 0.00 394 EVERGREEN AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.80 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 46.04 1100800130 12/05/2013 560 562 2.0000 R 1 R9 37775362 4.50 0.00 0.00 0.00 395 NORFOLK AVE 11/05/2013 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 45.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.43 1100810124 12/05/2013 616 618 2.0000 R 2 R9 31229646 4.50 0.00 0.00 0.00 391 NORFOLK AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.78 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.71 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 12/05/2013 662 664 2.0000 R 1 R9 41901111 4.50 0.00 0.00 0.00 390 NORFOLK AVE 11/05/2013 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.78 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100830111 12/05/2013 704 708 4.0000 R 1 R9 44295041 9.00 0.00 0.00 0.00 431 TEQUESTA DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.18 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100840254 12/05/2013 1201 1206 5.0000 R 1 R9 40709080 11.25 0.00 0.00 0.00 383 NORFOLK AVE 11/05/2013 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 12/05/2013 430 433 3.0000 R 1 R9 2305532800 6.75 0.00 0.00 0.00 435 TEQUESTA DR 11/05/2013 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 16.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.74 1100860187 12/05/2013 686 686 0.0000 R 1 R9 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 291.33 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 307.94 1100870156 12/05/2013 1239 1249 10.0000 R 1 R9 49944026 22.50 0.00 0.00 0.00 450 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.40 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 1.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 42.24 1100880146 12/05/2013 2236 2240 4.0000 R 2 R7 59782176 9.00 0.00 0.00 0.00 446 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.18 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 26.42 1100890130 12/05/2013 829 848 19.0000 R 1 R9 28842190 53.39 0.00 0.00 0.00 442 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.18 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 74.81 1100900119 12/05/2013 252 255 3.0000 R 2 R9 49338615 6.75 0.00 0.00 0.00 438 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.98 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -75.70 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -51.73 1100910163 12/05/2013 1442 1446 4.0000 R 1 R9 39685240 9.00 0.00 0.00 0.00 434 TEQUESTA DR 11/06/2013 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 12/05/2013 770 775 5.0000 R 1 R9 35446979 11.25 0.00 0.00 0.00 430 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.38 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100930110 12/05/2013 2303 2303 0.0000 R 3 R9 58308580 0.00 0.00 0.00 0.00 SHORT STREET 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100940127 12/05/2013 216 226 10.0000 R 1 R9 72077772 22.50 0.00 0.00 0.00 426 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 3.40 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 41.14 1100950124 12/06/2013 187 193 6.0000 R 1 R9 61077032 13.50 0.00 0.00 0.00 422 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.59 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 31.33 1100960175 12/05/2013 268 282 14.0000 R 1 R1 72077773 34.54 0.00 0.00 0.00 418 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 4.48 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 52.41 1100970125 12/05/2013 1264 1285 21.0000 R 2 R1 69512301 60.93 0.00 0.00 0.00 414 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.85 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 83.02 1100980132 12/05/2013 1004 1011 7.0000 R 1 R9 59779973 15.75 0.00 0.00 0.00 410 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.79 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 9.63 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.41 1100990136 12/05/2013 1580 1589 9.0000 R 1 R9 26343981 20.25 0.00 0.00 0.00 406 TEQUESTA DR 11/06/2013 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 12/05/2013 567 572 5.0000 R 1 R9 34296990 11.25 0.00 0.00 0.00 404 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.38 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 28.87 1101010118 12/05/2013 894 901 7.0000 R 1 R9 41901116 15.75 0.00 0.00 0.00 400 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.79 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.91 1101020125 12/05/2013 143 147 4.0000 R 2 R9 72211340 9.00 0.00 0.00 0.00 396 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.18 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 26.42 1101030159 12/05/2013 1235 1253 18.0000 R 3 R9 44564080 40.50 0.00 0.00 0.00 390 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.93 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 83.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040136 12/05/2013 1230 1240 10.0000 R 1 R9 0046905513 22.50 0.00 0.00 0.00 369 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.40 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 41.14 1101050116 12/05/2013 489 493 4.0000 R 1 R9 31229673 9.00 0.00 0.00 0.00 367 SEABROOK RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.18 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 26.42 1101060123 12/05/2013 243 245 2.0000 R 1 R9 27659577 4.50 0.00 0.00 0.00 365 SEABROOK RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.78 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101070165 12/05/2013 712 715 3.0000 R 1 R9 31229677 6.75 0.00 0.00 0.00 361 SEABROOK RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.98 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -3.67 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 20.30 1101080207 12/05/2013 831 835 4.0000 R 1 R9 31229669 9.00 0.00 0.00 0.00 359 DOVER RD 11/06/2013 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 12/05/2013 732 736 4.0000 R 1 R9 41901068 9.00 0.00 0.00 0.00 357 SEABROOK RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.18 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101100120 12/05/2013 1281 1287 6.0000 R 1 R9 26071180 13.50 0.00 0.00 0.00 398 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 2.59 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101100279 12/05/2013 494 498 4.0000 R 1 R9 55378941 9.00 0.00 0.00 0.00 355 SEABROOK RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.18 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.23 1101110147 F 11/21/2013 225 225 0.0000 R 1 R9 55378565 0.00 0.00 0.00 0.00 356 CEDAR AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 EMILY HELMS 3 1.37 0.00 0.00 0.00 204 BALLARD COURT 0000000615 -81.23 0.00 0.00 0.00 FORT MILLS SC 29715 RE 10 14.15 0.00 0.00 -64.62 1101120188 12/05/2013 415 421 6.0000 R 2 R9 55379134 13.50 0.00 0.00 0.00 360 CEDAR AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 2.59 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.99 1101130111 12/05/2013 314 315 1.0000 R 1 R9 53785630 2.25 0.00 0.00 0.00 364 CEDAR AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.57 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 19.06 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 12/05/2013 1198 1203 5.0000 R 1 R9 37809822 11.25 0.00 0.00 0.00 368 CEDAR AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.38 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 28.87 1101150122 12/05/2013 1004 1016 12.0000 R 1 R9 41425498 27.00 0.00 0.00 0.00 370 CEDAR AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 3.80 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.04 1101160139 12/05/2013 920 922 2.0000 R 1 R9 46905561 4.50 0.00 0.00 0.00 369 CEDAR AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.78 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101170136 12/05/2013 461 464 3.0000 R 1 R9 26906046 6.75 0.00 0.00 0.00 367 CEDAR AVE 11/06/2013 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 12/05/2013 417 420 3.0000 R 1 R9 27659543 6.75 0.00 0.00 0.00 363 CEDAR AVE 11/06/2013 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 12/05/2013 524 530 6.0000 R 1 R9 33852796 13.50 0.00 0.00 0.00 359 CEDAR AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.59 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 57.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 88.78 1101200126 12/05/2013 388 391 3.0000 R 1 R9 55379120 6.75 0.00 0.00 0.00 402 DOVER RD 11/06/2013 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 12/05/2013 972 973 1.0000 R 1 R1 55378981 2.25 0.00 0.00 0.00 404 DOVER CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.57 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.78 1101220167 12/05/2013 1648 1671 23.0000 R 2 R9 27911511 68.47 0.00 0.00 0.00 406 DOVER CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 7.53 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 158.44 1101230127 12/05/2013 2475 2490 15.0000 R 1 R9 26343993 38.31 0.00 0.00 0.00 410 DOVER CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.82 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 58.37 1101240154 12/05/2013 398 400 2.0000 R 1 R9 46160959 4.50 0.00 0.00 0.00 414 DOVER CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.78 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 21.52 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101250121 12/05/2013 832 836 4.0000 R 1 R9 28342226 9.00 0.00 0.00 0.00 418 DOVER CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.18 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 26.42 1101260111 12/05/2013 172 172 0.0000 R 1 R9 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 11/06/2013 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 12/05/2013 40 40 0.0000 R 2 R1 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 11/06/2013 1.09 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.37 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.15 0.00 0.00 16.61 1101270158 12/05/2013 421 421 0.0000 R 2 R8 58608960 0.00 0.00 0.00 0.00 358 OAK AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 1.37 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 52.51 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.12 1101280125 12/05/2013 463 463 0.0000 R 1 R9 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.37 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101290156 12/05/2013 567 569 2.0000 R 1 R9 48687247 4.50 0.00 0.00 0.00 366 OAK AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.78 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 21.52 1101300148 12/05/2013 554 554 0.0000 R 1 R9 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101310135 12/05/2013 437 440 3.0000 R 1 R7 45502963 6.75 0.00 0.00 0.00 363 OAK AVE 11/06/2013 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 45.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.88 1101320167 12/05/2013 601 606 5.0000 R 1 R9 46905523 11.25 0.00 0.00 0.00 362 ELM AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.38 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 24.83 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.70 1101330133 12/05/2013 142 149 7.0000 R 2 R1 11780592 15.75 0.00 0.00 0.00 434 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.79 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101340130 12/05/2013 121 125 4.0000 R 2 R1 11780526 9.00 0.00 0.00 0.00 438 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.18 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 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 12/05/2013 729 732 3.0000 R 1 R9 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.98 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 23.97 1101360147 12/05/2013 534 536 2.0000 R 1 R9 38611974 4.50 0.00 0.00 0.00 367 ELM AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.78 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 21.52 1101370134 12/05/2013 666 671 5.0000 R 1 R9 55378751 11.25 0.00 0.00 0.00 363 ELM AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.38 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101380131 12/05/2013 513 514 1.0000 R 1 R9 26701261 2.25 0.00 0.00 0.00 442 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.57 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101390121 12/05/2013 240 242 2.0000 R 1 R9 26071205 4.50 0.00 0.00 0.00 446 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.78 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101400124 12/05/2013 440 443 3.0000 R 1 R9 59779984 6.75 0.00 0.00 0.00 450 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.98 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.39 1101410144 12/05/2013 726 733 7.0000 R 1 R9 37609823 15.75 0.00 0.00 0.00 362 MAPLE AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.79 0.00 0.00 0.00 362 MAPLE AVE 0000000765 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -47.45 1101420148 12/05/2013 1074 1088 14.0000 R 1 R9 46160940 34.54 0.00 0.00 0.00 366 MAPLE AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.48 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 54.26 1101430128 12/05/2013 433 434 1.0000 R 1 R9 44295088 2.25 0.00 0.00 0.00 454 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.57 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.19 1101440173 12/05/2013 1555 1566 11.0000 R 1 R1 33852816 24.75 0.00 0.00 0.00 363 MAPLE AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.60 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101450136 12/05/2013 340 342 2.0000 R 1 R8 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 11/06/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 12/06/2013 83 88 5.0000 R 2 R9 11780571 11.25 0.00 0.00 0.00 458 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.38 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 -2.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.65 1101470116 12/05/2013 1128 1136 8.0000 R 1 R9 54718608 18.00 0.00 0.00 0.00 462 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.99 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 10.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.36 1101480140 12/05/2013 807 812 5.0000 R 1 R9 54718573 11.25 0.00 0.00 0.00 466 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.38 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.00 1101490227 12/05/2013 645 647 2.0000 R 1 R9 33852770 4.50 0.00 0.00 0.00 470 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.78 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 21.52 1101500153 12/05/2013 2090 2092 2.0000 R 1 R8 36611961 4.50 0.00 0.00 0.00 474 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.78 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 21.52 1101510212 12/05/2013 124 125 1.0000 R 1 R9 47665990 2.25 0.00 0.00 0.00 473 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.57 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101520130 12/05/2013 2430 2456 26.0000 R 1 R8 38324023 81.14 0.00 0.00 0.00 367 EVERGREEN AVE 11/06/2013 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 0.00 181.50 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 286.55 1101530124 12/05/2013 494 497 3.0000 R 1 R8 52402617 6.75 0.00 0.00 0.00 485 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.98 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101540114 12/05/2013 513 513 0.0000 R 1 R9 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.37 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 16.61 1101550121 12/05/2013 752 759 7.0000 R 1 R8 40154915 15.75 0.00 0.00 0.00 493 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.79 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 70.34 1101550237 12/06/2013 583 590 7.0000 R 1 R9 59779970 15.75 0.00 0.00 0.00 375 EVERGREEN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.79 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.44 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 12/06/2013 42 44 2.0000 R 2 R9 11960747 4.50 0.00 0.00 0.00 371 EVERGREEN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.78 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 35.82 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.34 1101560138 12/05/2013 594 600 6.0000 R 1 R9 56237127 13.50 0.00 0.00 0.00 498 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.59 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101570125 12/05/2013 748 754 6.0000 R 1 R9 47751896 13.50 0.00 0.00 0.00 494 DOVER RD 11/06/2013 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 29.75 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 61.08 1101580136 12/05/2013 951 951 0.0000 R 1 R9 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LISA BECK 0 1.37 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 225.68 MEDINA OH 44256 RE 10 14.15 0.00 0.00 242.29 1101590163 12/05/2013 709 719 10.0000 R 1 R9 36611959 22.50 0.00 0.00 0.00 490 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.40 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 41.14 1101600122 12/05/2013 2228 2251 23.0000 R 1 R9 46905580 68.47 0.00 0.00 0.00 359 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.53 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 91.24 1101610132 12/05/2013 617 625 8.0000 R 1 R9 56237103 18.00 0.00 0.00 0.00 486 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.99 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101620133 12/05/2013 426 428 2.0000 R 1 R9 49944081 4.50 0.00 0.00 0.00 482 DOVER RD 11/06/2013 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 12/05/2013 20 23 3.0000 R 2 R9 11780590 6.75 0.00 0.00 0.00 478 DOVER RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.98 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -4.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.71 1101640120 12/05/2013 878 883 5.0000 R 1 R9 37609833 11.25 0.00 0.00 0.00 360 EVERGREEN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.38 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101650130 12/05/2013 343 350 7.0000 R 1 R9 35447010 15.75 0.00 0.00 0.00 451 EVERGREEN AVE 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 12/05/2013 72 74 2.0000 R 2 R9 72211330 4.50 0.00 0.00 0.00 447 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.78 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101660287 12/05/2013 1435 1441 6.0000 R 1 R9 44295663 13.50 0.00 0.00 0.00 443 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 2.59 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101670134 12/05/2013 841 843 2.0000 R 3 R9 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.69 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 47.31 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 91.93 1101680128 12/05/2013 1762 1770 8.0000 R 1 R9 51670760 18.00 0.00 0.00 0.00 436 MAPLE AVE 11/06/2013 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 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.79 1101690159 12/05/2013 874 877 3.0000 R 1 R9 42751398 6.75 0.00 0.00 0.00 439 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.98 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 -38.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -14.41 1101700176 12/05/2013 935 940 5.0000 R 1 R9 39501533 11.25 0.00 0.00 0.00 435 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.38 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.48 1101710111 12/05/2013 617 619 2.0000 R 1 R9 36483780 4.50 0.00 0.00 0.00 431 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.78 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101720142 12/05/2013 1208 1212 4.0000 R 1 R9 39635286 9.00 0.00 0.00 0.00 427 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 2.18 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101730139 12/05/2013 811 812 1.0000 R 1 R9 64284739 2.25 0.00 0.00 0.00 370 MAPLE AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.57 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -35.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -16.42 1101730292 12/05/2013 476 483 7.0000 R 1 R9 27659554 15.75 0.00 0.00 0.00 371 ELM AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 2.79 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 33.78 1101740122 12/05/2013 727 731 4.0000 R 1 R9 25989179 9.00 0.00 0.00 0.00 423 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.18 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -30.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -4.19 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2013 1722 1736 14.0000 R 1 R9 25796369 34.54 0.00 0.00 0.00 419 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 4.48 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 213.36 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 267.62 1101760184 F 12/06/2013 1495 1495 0.0000 R 1 R7 40714343 0.00 0.00 0.00 0.00 415 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 REALTY EXCHANGE LLC. 3 1.37 0.00 0.00 0.00 800 BELLE TERRE PKWY # 110 0000000945 -81.23 0.00 0.00 0.00 PALM COAST FL 32164 RE 10 14.15 0.00 0.00 -64.62 1101770147 12/05/2013 1078 1089 11.0000 R 1 R9 27659545 24.75 0.00 0.00 0.00 411 BEACON ST 11/06/2013 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 12/05/2013 730 734 4.0000 R 1 R9 61076996 9.00 0.00 0.00 0.00 370 ELM AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.18 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101790127 12/05/2013 829 837 8.0000 R 1 R9 44295099 18.00 0.00 0.00 0.00 408 BEACON ST 11/06/2013 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 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.79 1101800113 12/05/2013 1381 1389 8.0000 R 1 R9 44295034 18.00 0.00 0.00 0.00 407 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.99 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 36.23 1101810134 12/05/2013 223 223 0.0000 R 1 R9 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101820117 12/05/2013 331 333 2.0000 R 1 R9 37400280 4.50 0.00 0.00 0.00 399 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.78 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101830124 12/05/2013 402 402 0.0000 R 1 R7 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 11/06/2013 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 12/05/2013 84 84 0.0000 R 1 R9 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.37 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 16.61 1101850118 12/05/2013 434 438 4.0000 R 1 R9 38852794 9.00 0.00 0.00 0.00 395 BEACON ST 11/06/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2013 1612 1625 13.0000 R 1 R9 30511357 30.77 0.00 0.00 0.00 391 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.14 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -108.27 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -58.12 1101860210 12/05/2013 183 190 7.0000 R 2 R1 72211378 15.75 0.00 0.00 0.00 387 SEABROOK RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.79 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 33.78 1101870129 12/05/2013 6790 6841 51.0000 R 4 R9 0049913341 114.75 0.00 0.00 0.00 TEQUESTA DR-GSQS 11/06/2013 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 16.81 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 0.00 203.50 1101880119 12/05/2013 1517 1517 0.0000 R 2 R2 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 0.00 15.24 1108886680 12/05/2013 316 324 8.0000 R 3 R1 70628670 18.00 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.90 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 59.33 1110010122 12/06/2013 412 416 4.0000 R 1 R7 66409217 9.00 0.00 0.00 0.00 364 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.18 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 26.42 1110020136 12/06/2013 202 203 1.0000 R 1 R7 66409218 2.25 0.00 0.00 0.00 360 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.57 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110030116 12/06/2013 188 191 3.0000 R 1 R7 66409209 6.75 0.00 0.00 0.00 356 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.98 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1110040113 12/06/2013 437 438 1.0000 R 1 R7 66409214 2.25 0.00 0.00 0.00 352 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 1.57 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.72 1110050110 12/06/2013 173 173 0.0000 R 1 R7 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 11/06/2013 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 12/06/2013 431 435 4.0000 R 1 R7 66409211 9.00 0.00 0.00 0.00 344 VENUS AVE 11/06/2013 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 -18.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 8.11 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 312 312 0.0000 R 1 R7 48718385 0.00 0.00 0.00 0.00 370 VENUS AVE 11/06/2013 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 -134.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -117.85 1110080128 12/06/2013 589 593 4.0000 R 1 R8 41901156 9.00 0.00 0.00 0.00 368 VENUS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.18 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 26.42 1110090128 12/06/2013 349 352 3.0000 R 1 R8 66409227 6.75 0.00 0.00 0.00 366 VENUS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.98 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1110100124 12/06/2013 831 840 9.0000 R 1 R7 64876275 20.25 0.00 0.00 0.00 351 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.19 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.20 1110110145 12/06/2013 237 238 1.0000 R 1 R7 44295054 2.25 0.00 0.00 0.00 355 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.57 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 19.06 1110120145 12/06/2013 811 820 9.0000 R 2 R7 66409654 20.25 0.00 0.00 0.00 359 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.19 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.20 1110130132 12/06/2013 187 191 4.0000 R 1 R7 66409216 9.00 0.00 0.00 0.00 363 BEACON ST 11/06/2013 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 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.18 1110140149 12/06/2013 288 291 3.0000 R 1 R7 66409616 6.75 0.00 0.00 0.00 367 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.98 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 23.97 1110150126 12/06/2013 837 839 2.0000 R 1 R8 54237420 4.50 0.00 0.00 0.00 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.78 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 14.15 0.00 0.00 21.52 1110150225 12/06/2013 1320 1346 26.0000 R 1 R7 66409675 81.14 0.00 0.00 0.00 380 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 8.67 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 0.00 105.05 1110150324 12/06/2013 615 619 4.0000 R 1 R7 41425469 9.00 0.00 0.00 0.00 376 BEACON ST 11/06/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 1694 1723 29.0000 R 1 R7 66409228 96.53 0.00 0.00 0.00 372 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 10.06 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 0.00 121.83 1110170154 12/06/2013 384 388 4.0000 R 1 R7 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 11/06/2013 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 12/06/2013 347 350 3.0000 R 1 R7 41901077 6.75 0.00 0.00 0.00 364 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.98 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 23.97 1110190161 12/06/2013 1001 1011 10.0000 R 1 R7 58612707 22.50 0.00 0.00 0.00 360 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.40 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 85.13 1110200217 12/06/2013 348 353 5.0000 R 1 R7 66409230 11.25 0.00 0.00 0.00 356 BEACON ST 11/06/2013 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 12/06/2013 363 365 2.0000 R 1 R7 66409219 4.50 0.00 0.00 0.00 352 BEACON ST 11/06/2013 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 12/06/2013 791 799 8.0000 R 1 R7 42409194 18.00 0.00 0.00 0.00 348 BEACON ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.99 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 36.23 1110230121 12/06/2013 267 271 4.0000 R 1 R7 66409235 9.00 0.00 0.00 0.00 361 VENUS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.18 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 26.42 1110240155 12/06/2013 641 646 5.0000 R 1 R7 66409222 11.25 0.00 0.00 0.00 364 VENUS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.38 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110250142 12/06/2013 753 753 0.0000 R 1 R7 43035704 0.00 0.00 0.00 0.00 362 VENUS AVE 11/06/2013 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 64.49 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 81.10 1110260146 12/06/2013 273 275 2.0000 R 1 R7 66409220 4.50 0.00 0.00 0.00 360 VENUS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.78 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.20 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 240 244 4.0000 R 1 R7 66409226 9.00 0.00 0.00 0.00 356 VENUS AVE 11/06/2013 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 12/06/2013 232 236 4.0000 R 1 R7 66409225 9.00 0.00 0.00 0.00 355 CHURCH RD 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110290153 12/06/2013 371 378 7.0000 R 1 R7 66409234 15.75 0.00 0.00 0.00 359 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.79 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 89.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 123.29 1110300177 12/06/2013 1224 1235 11.0000 R 1 R7 66409210 24.75 0.00 0.00 0.00 363 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.60 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 43.59 1110310157 12/06/2013 659 664 5.0000 R 1 R7 50807538 11.25 0.00 0.00 0.00 367 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.38 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110320195 12/06/2013 824 833 9.0000 R 1 R7 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 11/06/2013 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 -6.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.80 1110330150 12/06/2013 1382 1394 12.0000 R 1 R7 66409229 27.00 0.00 0.00 0.00 375 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.80 0.00 0.00 0.00 375 CHURCH RD 0000000170 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -35.19 1110340127 12/06/2013 804 812 8.0000 R 1 R7 44626292 18.00 0.00 0.00 0.00 379 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.99 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 36.23 1110350125 12/06/2013 1582 1838 256.0000 R 3 R8 45759456 576.00 0.00 0.00 0.00 IRRIG SEABROOK RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 35.34 0.00 0.00 612.43 1110350154 12/06/2013 258 262 4.0000 R 1 R7 66409208 9.00 0.00 0.00 0.00 383 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.18 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 26.42 1110360121 12/06/2013 792 792 0.0000 R 1 R7 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 11/06/2013 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 0.00 804.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 821.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 448 453 5.0000 R 1 R7 66409237 11.25 0.00 0.00 0.00 376 CHURCH RD 11/06/2013 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 -1.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 27.26 1110380142 12/06/2013 371 377 6.0000 R 1 R7 66409236 13.50 0.00 0.00 0.00 372 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.59 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.46 1110390184 12/06/2013 559 565 6.0000 R 1 R7 66409223 13.50 0.00 0.00 0.00 368 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.59 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.59 1110400128 12/06/2013 288 293 5.0000 R 1 R7 66409212 11.25 0.00 0.00 0.00 364 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.38 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 28.87 1110410132 12/06/2013 604 610 6.0000 R 2 R7 66409224 13.50 0.00 0.00 0.00 360 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.59 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 31.33 1110420125 12/06/2013 213 213 0.0000 R 1 R7 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 11/06/2013 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 12/06/2013 684 691 7.0000 R 1 R7 48956744 15.75 0.00 0.00 0.00 352 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.79 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.46 1110440146 12/06/2013 360 361 1.0000 R 1 R8 48956759 2.25 0.00 0.00 0.00 354 VENUS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 1.57 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.91 1110450147 12/06/2013 475 479 4.0000 R 1 R8 44212822 9.00 0.00 0.00 0.00 352 VENUS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.18 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 26.42 1110460120 12/06/2013 497 501 4.0000 R 1 R7 66409221 9.00 0.00 0.00 0.00 348 CHURCH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.18 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 26.42 1110470134 12/06/2013 342 345 3.0000 R 1 R7 66409231 6.75 0.00 0.00 0.00 351 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS OWNER 0 1.98 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.66 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 329 329 0.0000 R 1 R8 58548546 0.00 0.00 0.00 0.00 355 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 1.37 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.84 1110490131 12/06/2013 183 183 0.0000 R 1 R8 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.37 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 16.61 1110500130 12/06/2013 629 635 6.0000 R 1 R8 50807557 13.50 0.00 0.00 0.00 363 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.59 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 30.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 61.93 1110510188 F 11/25/2013 489 489 0.0000 R 1 R8 27193551 0.00 0.00 0.00 0.00 367 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA PATTERSON 3 1.37 0.00 0.00 0.00 6352 MICHAEL STREET 0000000270 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.15 0.00 0.00 16.61 1110520204 12/06/2013 701 701 0.0000 R 1 R8 59779995 0.00 0.00 0.00 0.00 371 FRANKLIN RD 11/14/2013 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 1.37 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110530135 12/06/2013 592 597 5.0000 R 2 R7 66409647 11.25 0.00 0.00 0.00 375 FRANKLIN RD 11/06/2013 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 12/06/2013 649 657 8.0000 R 2 R8 64292845 18.00 0.00 0.00 0.00 379 FRANKLIN RD 11/06/2013 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 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.79 1110550132 12/06/2013 180 183 3.0000 R 1 R8 43502959 6.75 0.00 0.00 0.00 383 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.98 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 23.97 1110560280 12/06/2013 52 57 5.0000 R 2 R1 74645098 11.25 0.00 0.00 0.00 380 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.38 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 28.87 1110570133 12/06/2013 874 886 12.0000 R 1 R8 48956765 27.00 0.00 0.00 0.00 376 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.80 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 100.80 1110580153 12/06/2013 559 560 1.0000 R 1 R8 48187273 2.25 0.00 0.00 0.00 372 FRANKLIN RD 10/17/2013 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 1.57 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 392 394 2.0000 R 1 R3 37848711 4.50 0.00 0.00 0.00 368 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.78 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110600170 12/06/2013 351 355 4.0000 R 1 R8 41901096 9.00 0.00 0.00 0.00 364 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 2.18 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -107.70 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -81.28 1110610183 12/06/2013 469 472 3.0000 R 1 R8 56238789 6.75 0.00 0.00 0.00 360 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 1.98 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 23.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.26 1110620120 12/06/2013 621 621 0.0000 R 1 R8 48956727 0.00 0.00 0.00 0.00 356 FRANKLIN RD 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110630523 12/06/2013 647 653 6.0000 R 1 R8 48187283 13.50 0.00 0.00 0.00 352 FRANKLIN RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.59 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 31.33 1110640147 12/06/2013 388 389 1.0000 R 1 R8 45789653 2.25 0.00 0.00 0.00 348 FRANKLIN RD 11/06/2013 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 12/06/2013 431 433 2.0000 R 1 R8 45789703 4.50 0.00 0.00 0.00 350 VENUS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.78 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110660131 12/06/2013 301 302 1.0000 R 1 R8 44044629 2.25 0.00 0.00 0.00 351 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.57 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.75 1110670125 12/06/2013 361 371 10.0000 R 2 R8 66409059 22.50 0.00 0.00 0.00 350 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 3.40 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 63.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 104.45 1110680122 12/06/2013 115 115 0.0000 R 1 R9 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.37 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.15 0.00 0.00 16.61 1110690129 12/06/2013 309 312 3.0000 R 2 R8 66409662 6.75 0.00 0.00 0.00 353 MARS AVE 11/06/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 353 356 3.0000 R 1 R8 41901060 6.75 0.00 0.00 0.00 355 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 1.98 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1110710122 12/06/2013 478 481 3.0000 R 1 R8 43035765 6.75 0.00 0.00 0.00 354 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.98 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 23.97 1110720152 12/06/2013 297 300 3.0000 R 1 R8 43187278 6.75 0.00 0.00 0.00 356 MARS AVE 11/06/2013 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 24.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.36 1110730139 12/06/2013 270 278 8.0000 R 1 R8 50807579 18.00 0.00 0.00 0.00 357 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.99 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 36.23 1110740136 12/06/2013 503 507 4.0000 R 1 R8 45789654 9.00 0.00 0.00 0.00 359 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.18 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 26.42 1110750130 12/06/2013 851 859 8.0000 R 1 R8 48187282 18.00 0.00 0.00 0.00 358 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 30.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 66.64 1110760140 12/06/2013 1122 1133 11.0000 R 1 R8 42506378 24.75 0.00 0.00 0.00 360 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.60 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 85.11 1110770134 12/06/2013 414 419 5.0000 R 1 R8 44628304 11.25 0.00 0.00 0.00 361 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 GREG DORE 0 2.38 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 28.87 1110780114 12/06/2013 246 250 4.0000 R 2 R8 66409780 9.00 0.00 0.00 0.00 363 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.18 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110790141 12/06/2013 768 776 8.0000 R 1 R8 58215075 18.00 0.00 0.00 0.00 362 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.99 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.32 1110800192 12/06/2013 526 533 7.0000 R 1 R8 48956726 15.75 0.00 0.00 0.00 364 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.79 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 327 329 2.0000 R 1 R8 45114101 4.50 0.00 0.00 0.00 365 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.78 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -5.82 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.70 1110820131 12/06/2013 140 148 8.0000 R 2 R9 11780602 18.00 0.00 0.00 0.00 367 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.99 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 36.23 1110830159 12/06/2013 769 777 8.0000 R 1 R8 44626335 18.00 0.00 0.00 0.00 370 MARS AVE 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110840115 12/06/2013 350 352 2.0000 R 1 R8 63113027 4.50 0.00 0.00 0.00 332 TEQUESTA DR 11/06/2013 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 12/06/2013 550 557 7.0000 R 1 R8 47751857 15.75 0.00 0.00 0.00 371 MARS AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.79 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 33.78 1110860119 12/06/2013 151 153 2.0000 R 1 R8 44829144 4.50 0.00 0.00 0.00 336 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.78 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110870140 12/06/2013 78 80 2.0000 R 1 R8 56238796 4.50 0.00 0.00 0.00 328 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.78 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 -23.81 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -2.29 1110880120 12/06/2013 205 209 4.0000 R 1 R8 61077028 9.00 0.00 0.00 0.00 371 SATURN AVE 11/06/2013 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 12/06/2013 634 640 6.0000 R 1 R9 48187277 13.50 0.00 0.00 0.00 367 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 LESLIE NARDI 0 2.59 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.54 1110900116 12/06/2013 524 525 1.0000 R 1 R7 45114113 2.25 0.00 0.00 0.00 363 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.57 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 19.06 1110910113 12/06/2013 104 117 13.0000 R 2 R9 74645085 30.77 0.00 0.00 0.00 361 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 4.14 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 50.15 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 124 124 0.0000 R 1 R8 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 11/06/2013 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 12/06/2013 608 611 3.0000 R 1 R8 56238769 6.75 0.00 0.00 0.00 357 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.98 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110940121 12/06/2013 581 586 5.0000 R 1 R8 42409208 11.25 0.00 0.00 0.00 355 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.38 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 28.87 1110950111 12/06/2013 224 226 2.0000 R 1 R8 48956771 4.50 0.00 0.00 0.00 353 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.78 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110950227 12/06/2013 1618 1641 23.0000 R 2 R8 66409668 68.47 0.00 0.00 0.00 351 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.53 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 91.24 1110960135 12/06/2013 352 358 6.0000 R 1 R8 45789706 13.50 0.00 0.00 0.00 331 PINEVIEW RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.59 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 31.33 1110970215 12/06/2013 363 367 4.0000 R 1 R8 66409232 9.00 0.00 0.00 0.00 332 LEIGH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.18 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -25.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.52 1110980129 12/06/2013 182 184 2.0000 R 1 R8 54718586 4.50 0.00 0.00 0.00 360 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.78 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 21.52 1110980211 12/06/2013 271 277 6.0000 R 1 R8 44626340 13.50 0.00 0.00 0.00 328 DALY RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 2.59 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 31.33 1110990119 12/06/2013 407 410 3.0000 R 1 R8 41425473 6.75 0.00 0.00 0.00 366 SATURN AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.98 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 23.97 1111000162 12/06/2013 803 811 8.0000 R 1 R8 45111395 18.00 0.00 0.00 0.00 324 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.99 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 30.57 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 66.80 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 1145 1160 15.0000 R 1 R8 59780004 38.31 0.00 0.00 0.00 320 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 4.82 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 -74.37 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -16.00 1111020136 12/06/2013 294 302 8.0000 R 1 R8 45114065 18.00 0.00 0.00 0.00 316 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.99 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 26.36 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.59 1111030129 12/06/2013 213 215 2.0000 R 1 R8 58215087 4.50 0.00 0.00 0.00 369 FIESTA AVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.78 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 21.52 1111040116 12/06/2013 1026 1057 31.0000 R 1 R8 54687573 106.79 0.00 0.00 0.00 317 DALY RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 10.98 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 0.00 133.01 1111050120 12/06/2013 452 454 2.0000 R 1 R8 58215068 4.50 0.00 0.00 0.00 324 DALY RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.78 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 21.52 1111060137 12/06/2013 1156 1168 12.0000 R 2 R8 66409655 27.00 0.00 0.00 0.00 320 DALY RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 3.80 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 46.04 1111070127 12/06/2013 722 732 10.0000 R 1 R8 54687567 22.50 0.00 0.00 0.00 316 DALY RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.40 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 1.14 1111080165 12/06/2013 795 809 14.0000 R 1 R8 41901092 34.54 0.00 0.00 0.00 316 LEIGH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.48 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 36.64 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 90.90 1111090169 12/06/2013 695 703 8.0000 R 1 R1 47751865 18.00 0.00 0.00 0.00 320 LEIGH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.99 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 4.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.46 1111100249 12/06/2013 477 483 6.0000 R 1 R8 61076993 13.50 0.00 0.00 0.00 319 LEIGH RD 10/30/2013 1.09 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.59 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111110154 12/06/2013 737 745 8.0000 R 1 R7 58612703 18.00 0.00 0.00 0.00 323 LEIGH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.99 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -23.77 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 360 362 2.0000 R 1 R7 2305530200 4.50 0.00 0.00 0.00 27 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.78 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 14.15 0.00 0.00 21.52 1111110376 12/06/2013 554 561 7.0000 R 1 R8 26071186 15.75 0.00 0.00 0.00 31 LAUREL OAKS CIR 11/06/2013 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 60.75 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 94.53 1111110438 12/06/2013 230 232 2.0000 R 1 R8 40154952 4.50 0.00 0.00 0.00 35 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.78 0.00 0.00 0.00 2000 AUBURN DRIVE STE#330 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 11 14.15 0.00 0.00 21.52 1111110656 12/06/2013 129 129 0.0000 R 1 R8 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.37 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -16.61 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 0.00 1111110745 12/06/2013 257 262 5.0000 R 1 R8 45114110 11.25 0.00 0.00 0.00 36 LAUREL OAKS CIR 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111110854 12/06/2013 322 324 2.0000 R 1 R8 47089090 4.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.78 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 12/06/2013 246 249 3.0000 R 1 R8 42751431 6.75 0.00 0.00 0.00 28 LAUREL OAKS CIR 11/06/2013 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 F 12/16/2013 275 278 3.0000 R 1 R8 59780007 6.75 0.00 0.00 0.00 24 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 3 1.98 0.00 0.00 0.00 4425 COLLETTE DRIVE 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111111236 12/06/2013 168 171 3.0000 R 1 R8 61284734 6.75 0.00 0.00 0.00 20 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.98 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111111244 12/06/2013 270 275 5.0000 R 1 R7 47751911 11.25 0.00 0.00 0.00 4 LAUREL OAKS CIR 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 221 224 3.0000 R 1 R7 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 11/06/2013 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 12/06/2013 195 196 1.0000 R 1 R9 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 11/06/2013 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 -11.77 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 7.29 1111111533 12/06/2013 210 212 2.0000 R 1 R8 58308189 4.50 0.00 0.00 0.00 8 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.78 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 21.52 1111111622 12/06/2013 150 150 0.0000 R 1 R8 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.37 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -131.14 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -114.53 1111120111 12/06/2013 393 398 5.0000 R 1 R8 42751433 11.25 0.00 0.00 0.00 327 LEIGH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.38 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111120267 12/06/2013 338 338 0.0000 R 1 R7 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.37 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111120366 12/06/2013 363 367 4.0000 R 1 R8 28842206 9.00 0.00 0.00 0.00 71 TALL OAKS CIR 11/06/2013 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 12/06/2013 232 235 3.0000 R 1 R8 28842188 6.75 0.00 0.00 0.00 67 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.98 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111120534 12/06/2013 270 276 6.0000 R 1 R8 42409205 13.50 0.00 0.00 0.00 63 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.59 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 31.33 1111120660 12/06/2013 263 269 6.0000 R 1 R8 44829190 13.50 0.00 0.00 0.00 59 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.59 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.02 1111120759 12/06/2013 560 563 3.0000 R 1 R8 58215070 6.75 0.00 0.00 0.00 55 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 1.98 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -373.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -349.19 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 298 299 1.0000 R 1 R9 47751914 2.25 0.00 0.00 0.00 51 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.57 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111120920 12/06/2013 77 78 1.0000 R 1 R8 47751889 2.25 0.00 0.00 0.00 47 TALL OAKS CIR 11/06/2013 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 12/06/2013 491 492 1.0000 R 1 R9 50807584 2.25 0.00 0.00 0.00 324 LEIGH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 1.57 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 19.06 1111130234 12/06/2013 172 176 4.0000 R 1 R8 51522304 9.00 0.00 0.00 0.00 46 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.18 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 26.42 1111130360 12/06/2013 452 454 2.0000 R 1 R8 44044652 4.50 0.00 0.00 0.00 50 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.78 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.95 1111130439 12/06/2013 165 166 1.0000 R 1 R8 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 11/06/2013 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 -2.94 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.12 1111130538 12/06/2013 236 238 2.0000 R 1 R8 42506397 4.50 0.00 0.00 0.00 58 TALL OAKS CIR 11/06/2013 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 12/06/2013 28 28 0.0000 R 1 R8 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 11/06/2013 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 12/06/2013 312 321 9.0000 R 1 R8 42506402 20.25 0.00 0.00 0.00 66 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.19 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 33.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 71.87 1111130858 12/06/2013 491 497 6.0000 R 1 R9 33852815 13.50 0.00 0.00 0.00 70 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.59 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111130937 12/06/2013 602 608 6.0000 R 1 R8 46160924 13.50 0.00 0.00 0.00 74 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.59 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 44.81 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 76.14 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 418 430 12.0000 R 1 R8 47751885 27.00 0.00 0.00 0.00 328 LEIGH RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.80 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 46.04 1111140301 12/06/2013 770 777 7.0000 R 1 R8 35446997 15.75 0.00 0.00 0.00 78 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.79 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 33.78 1111140347 12/06/2013 309 312 3.0000 R 1 R8 26071270 6.75 0.00 0.00 0.00 82 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 1.98 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -30.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -6.41 1111140459 12/06/2013 439 444 5.0000 R 1 R8 47089073 11.25 0.00 0.00 0.00 5 TALL OAKS CIR 11/06/2013 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 -39.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -10.64 1111140552 12/06/2013 217 219 2.0000 R 1 R8 44295053 4.50 0.00 0.00 0.00 9 TALL OAKS CIR 11/06/2013 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 12/06/2013 416 419 3.0000 R 1 R8 54237415 6.75 0.00 0.00 0.00 13 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.98 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111140726 12/06/2013 65 65 0.0000 R 1 R8 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.37 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 16.61 1111140825 12/06/2013 338 345 7.0000 R 1 R8 58548548 15.75 0.00 0.00 0.00 21 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.79 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -125.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -92.09 1111140931 12/06/2013 535 541 6.0000 R 1 R9 41901124 13.50 0.00 0.00 0.00 25 TALL OAKS CIR 11/06/2013 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 1.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 32.36 1111150136 12/06/2013 268 270 2.0000 R 1 R7 44626342 4.50 0.00 0.00 0.00 327 PINEVIEW RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.78 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 21.52 1111150228 12/06/2013 113 114 1.0000 R 1 R8 42506399 2.25 0.00 0.00 0.00 29 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.57 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 343 344 1.0000 R 1 R8 48956714 2.25 0.00 0.00 0.00 33 TALL OAKS CIR 11/06/2013 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 12/06/2013 274 281 7.0000 R 1 R8 26071252 15.75 0.00 0.00 0.00 37 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.79 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 36.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.08 1111150615 12/06/2013 272 275 3.0000 R 1 R8 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 11/06/2013 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 12/06/2013 386 386 0.0000 R 1 R8 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBBIN ETCHELLS 0 1.37 0.00 0.00 0.00 18470 S.E. LAKESIDE DRIVE 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111150743 12/06/2013 472 480 8.0000 R 1 R8 33852809 18.00 0.00 0.00 0.00 38 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.99 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 75.26 1111150842 12/06/2013 226 230 4.0000 R 1 R8 56238780 9.00 0.00 0.00 0.00 34 TALL OAKS CIR 11/06/2013 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 12/06/2013 214 215 1.0000 R 1 R8 58548545 2.25 0.00 0.00 0.00 30 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.57 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.78 1111160159 12/06/2013 467 469 2.0000 R 1 R7 58612702 4.50 0.00 0.00 0.00 323 PINEVIEW RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.78 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 21.52 1111160225 12/06/2013 182 186 4.0000 R 1 R8 42506373 9.00 0.00 0.00 0.00 26 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 2.18 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111160401 12/06/2013 140 146 6.0000 R 1 R8 61284736 13.50 0.00 0.00 0.00 22 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.59 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 31.33 1111160423 12/06/2013 55 56 1.0000 R 1 R8 42506400 2.25 0.00 0.00 0.00 18 TALL OAKS CIR 11/06/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 197 198 1.0000 R 1 R8 54718603 2.25 0.00 0.00 0.00 14 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.57 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.78 1111160641 12/06/2013 412 416 4.0000 R 1 R8 56238795 9.00 0.00 0.00 0.00 10 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.18 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111160797 12/06/2013 238 239 1.0000 R 1 R8 54237389 2.25 0.00 0.00 0.00 6 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.57 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160839 12/06/2013 25 25 0.0000 R 2 R9 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.37 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -37.34 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -20.73 1111160973 12/06/2013 62 62 0.0000 R 1 R8 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.37 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 16.61 1111167890 12/06/2013 11841 11898 57.0000 R 4 R2 55467003 128.25 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.02 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 0.00 218.21 1111170116 12/06/2013 279 281 2.0000 R 1 R7 48956725 4.50 0.00 0.00 0.00 319 PINEVIEW RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.78 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 21.52 1111170272 12/06/2013 381 383 2.0000 R 1 R8 42409213 4.50 0.00 0.00 0.00 73 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.78 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.18 1111170341 12/06/2013 311 313 2.0000 R 1 R8 44829128 4.50 0.00 0.00 0.00 69 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.78 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170497 12/06/2013 225 227 2.0000 R 1 R8 41901108 4.50 0.00 0.00 0.00 65 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.78 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170559 12/06/2013 464 466 2.0000 R 1 R8 48718335 4.50 0.00 0.00 0.00 61 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.78 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 222 224 2.0000 R 1 R8 41901105 4.50 0.00 0.00 0.00 57 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.78 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170777 12/06/2013 528 531 3.0000 R 1 R5 51522299 6.75 0.00 0.00 0.00 53 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 1.98 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.10 1111170846 12/06/2013 262 264 2.0000 R 1 R8 43519651 4.50 0.00 0.00 0.00 49 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.78 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 40.95 JUPITER FL 33477 RE 11 14.15 0.00 0.00 62.47 1111170945 12/06/2013 100 103 3.0000 R 1 R7 54237378 6.75 0.00 0.00 0.00 45 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.98 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 23.97 1111180123 12/06/2013 357 362 5.0000 R 1 R7 48956766 11.25 0.00 0.00 0.00 315 PINEVIEW RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.38 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 28.87 1111180236 12/06/2013 312 315 3.0000 R 1 R8 48956729 6.75 0.00 0.00 0.00 44 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.98 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 23.97 1111180328 12/06/2013 871 881 10.0000 R 1 R8 54687599 22.50 0.00 0.00 0.00 48 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.40 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.72 1111180447 12/06/2013 69 71 2.0000 R 1 R8 44626339 4.50 0.00 0.00 0.00 52 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.78 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 21.52 1111180536 12/06/2013 586 593 7.0000 R 1 R8 61070187 15.75 0.00 0.00 0.00 56 LAUREL OAKS CIR 11/06/2013 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 12/06/2013 385 390 5.0000 R 1 R8 47089077 11.25 0.00 0.00 0.00 60 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.38 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 28.87 1111180751 12/06/2013 101 102 1.0000 R 1 R8 48718323 2.25 0.00 0.00 0.00 64 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.57 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 19.06 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 738 745 7.0000 R 1 R8 38324028 15.75 0.00 0.00 0.00 68 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.79 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 58.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 92.06 1111180962 12/06/2013 72 73 1.0000 R 1 R9 41425477 2.25 0.00 0.00 0.00 72 LAUREL OAKS CIR 10/28/2013 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.57 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST.JOHNS FL 32259 RE 11 14.15 0.00 0.00 19.06 1111190110 12/06/2013 356 359 3.0000 R 1 R7 48956757 6.75 0.00 0.00 0.00 350 N CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.98 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 77.29 1111190226 12/06/2013 48 48 0.0000 R 1 R8 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 11/06/2013 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 12/06/2013 452 454 2.0000 R 1 R8 47089066 4.50 0.00 0.00 0.00 80 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.78 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111190518 12/06/2013 298 299 1.0000 R 1 R7 66276657 2.25 0.00 0.00 0.00 3 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.57 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111190560 12/06/2013 551 558 7.0000 R 1 R8 41901113 15.75 0.00 0.00 0.00 7 LAUREL OAKS CIR 11/06/2013 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 12/06/2013 323 326 3.0000 R 1 R8 27018546 6.75 0.00 0.00 0.00 11 LAUREL OAKS CIR 11/06/2013 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 -23.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.00 1111190721 12/06/2013 123 124 1.0000 R 1 R8 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 11/06/2013 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 -21.21 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -2.15 1111190857 12/06/2013 303 307 4.0000 R 1 R8 42409212 9.00 0.00 0.00 0.00 19 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.18 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -76.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -49.87 1111190949 F 12/09/2013 446 451 5.0000 R 1 R8 44044630 11.25 0.00 0.00 0.00 23 LAUREL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBB SELIGMAN 3 2.38 0.00 0.00 0.00 268 TIMBERWALK TRAIL 0000000978 0.00 0.00 0.00 -29.88 JUPITER FL 33458 RE 11 14.15 0.00 0.00 -1.01 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 2727 2733 6.0000 R 1 R6 41425484 13.50 0.00 0.00 0.00 351 CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 2.59 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 31.33 1111210219 12/06/2013 154 156 2.0000 R 1 R5 58215073 4.50 0.00 0.00 0.00 351B CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.78 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 21.52 1111220110 12/06/2013 1953 1978 25.0000 R 4 R7 68100282 56.25 0.00 0.00 0.00 360 FIESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.81 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 0.00 324.70 1111230117 12/06/2013 1744 1780 36.0000 R 4 R9 68100289 81.00 0.00 0.00 0.00 360 FIESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.67 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 0.00 274.56 1111240114 12/06/2013 2200 2249 49.0000 R 4 R8 68100288 110.25 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.49 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 0.00 429.83 1111250111 12/06/2013 1147 1171 24.0000 R 3 R8 69512346 54.00 0.00 0.00 0.00 360 FIESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.60 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 0.00 152.59 1111260118 12/06/2013 8589 8727 138.0000 R 5 R7 41808774 310.50 0.00 0.00 0.00 FIESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 424.72 1111270122 12/06/2013 489 494 5.0000 R 2 R7 66409724 11.25 0.00 0.00 0.00 308 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.38 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 28.87 1111280129 12/06/2013 209 220 11.0000 R 2 R8 11780532 24.75 0.00 0.00 0.00 371 CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.60 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 43.59 1111290139 12/06/2013 37 38 1.0000 R 2 R5 69046101 2.25 0.00 0.00 0.00 365 CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.57 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111300115 12/06/2013 2102 2121 19.0000 R 3 R7 67869709 42.75 0.00 0.00 0.00 357 CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.13 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 86.31 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 665 669 4.0000 R 3 R8 40476652 9.00 0.00 0.00 0.00 354 CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.09 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 -0.47 JUPITER FL 33458 CO 11 35.34 0.00 0.00 49.05 1111320129 12/06/2013 448 451 3.0000 R 1 R7 46683899 6.75 0.00 0.00 0.00 358 CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.98 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 50.63 1111330123 12/06/2013 592 595 3.0000 R 1 R7 41901125 6.75 0.00 0.00 0.00 360 CYPRESS DR 11/06/2013 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 -73.16 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -49.19 1111340157 12/06/2013 823 848 25.0000 R 2 R7 48718466 76.01 0.00 0.00 0.00 364 CYPRESS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 8.21 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 99.46 1111350195 12/06/2013 7523 7525 2.0000 R 5 R7 31507252 4.50 0.00 0.00 0.00 304 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 10.69 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 113.13 0.00 0.00 129.41 1111355555 12/06/2013 2097 2101 4.0000 R 2 R4 66409603 9.00 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.18 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 26.42 1111360361 12/06/2013 2574 2604 30.0000 R 2 R3 66409600 67.50 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.45 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 90.19 1111380111 12/06/2013 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 11/06/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.15 0.00 0.00 15.24 1111390224 12/06/2013 4218 4226 8.0000 R 4 R7 43361318 18.00 0.00 0.00 0.00 250 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.10 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 98.04 1111390316 12/06/2013 3423 3451 28.0000 R 3 R8 41172637 63.00 0.00 0.00 0.00 250 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.95 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 0.00 108.38 1111420173 12/06/2013 7509 7510 1.0000 R 4 R7 43135426 2.25 0.00 0.00 0.00 209 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.68 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 80.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 877 877 0.0000 R 3 R8 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 11/06/2013 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 3,731.52 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 3,771.23 1111440112 12/06/2013 220 221 1.0000 R 1 R7 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 11/06/2013 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 12/06/2013 4246 4485 239.0000 R 5 R7 43806159 537.75 0.00 0.00 0.00 CENTER ISLAND 11/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 651.97 1111460126 12/06/2013 2377 2399 22.0000 R 1 R7 67673552 64.70 0.00 0.00 0.00 175C TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.19 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 87.13 1111470120 12/06/2013 433 434 1.0000 R 1 R7 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 11/06/2013 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 24.36 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 43.42 1111480130 12/06/2013 846 846 0.0000 R 1 R7 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 11/06/2013 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.37 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 36.01 1111490147 12/06/2013 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.37 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 -0.15 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.46 1111500123 12/06/2013 1636 1654 18.0000 R 2 R7 66409670 49.62 0.00 0.00 0.00 169 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.84 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 70.70 1111510187 10/29/2013 2126 2136 0.0000 R 2 R7 66905062 0.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 10/04/2013 0.00 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 4 0.00 0.00 0.00 0.00 6 STEEPELCHASE CIRCLE 0000001035 0.00 0.00 0.00 113.76 TEQUESTA FL 33469 CO 11 0.00 0.00 0.00 113.76 1111510197 12/06/2013 2136 2148 12.0000 R 2 R9 66905062 27.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 10/29/2013 1.09 0.00 0.00 0.00 0.00 LEAHY LLC 0 3.80 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 46.04 1111520117 12/06/2013 57 57 0.0000 R 1 R9 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 11/06/2013 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 41.07 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 57.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 12/06/2013 273 275 2.0000 R 2 R9 70628655 4.50 0.00 0.00 0.00 112 N US HIGHWAY #1 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.78 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 40.75 1111610136 12/06/2013 414 425 11.0000 R 1 R8 58308188 24.75 0.00 0.00 0.00 6 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS LAESSIG OWNER 0 3.60 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 43.59 1111610255 12/06/2013 145 149 4.0000 R 1 R8 58612704 9.00 0.00 0.00 0.00 10 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.18 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -72.57 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -46.15 1111610324 12/06/2013 417 421 4.0000 R 1 R8 42506401 9.00 0.00 0.00 0.00 14 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.18 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -20.58 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 5.84 1111610433 12/06/2013 290 293 3.0000 R 1 R8 48956745 6.75 0.00 0.00 0.00 18 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.98 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 23.97 1111610542 12/06/2013 83 84 1.0000 R 1 R8 61077033 2.25 0.00 0.00 0.00 22 OAKLEAF CT 11/06/2013 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 12/06/2013 276 277 1.0000 R 1 R8 54718577 2.25 0.00 0.00 0.00 26 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.57 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -64.80 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -45.74 1111610757 12/06/2013 400 403 3.0000 R 1 R8 56238759 6.75 0.00 0.00 0.00 25 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.98 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 23.97 1111610866 12/06/2013 328 331 3.0000 R 1 R8 54687583 6.75 0.00 0.00 0.00 21 OAKLEAF CT 11/06/2013 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 -27.82 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -3.85 1111610958 12/06/2013 682 686 4.0000 R 1 R4 48718332 9.00 0.00 0.00 0.00 17 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.18 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.16 1111620207 12/06/2013 225 228 3.0000 R 2 R9 66409672 6.75 0.00 0.00 0.00 13 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.98 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620234 12/06/2013 271 271 0.0000 R 1 R8 42409207 0.00 0.00 0.00 0.00 9 OAKLEAF CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.37 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -43.07 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -26.46 1111620368 12/06/2013 585 588 3.0000 R 1 R8 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 11/06/2013 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 -12.08 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 11.89 1111620420 12/06/2013 336 338 2.0000 R 1 R8 48956751 4.50 0.00 0.00 0.00 4 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.78 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 21.52 1111620597 12/06/2013 342 346 4.0000 R 1 R8 42751385 9.00 0.00 0.00 0.00 8 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.18 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 26.42 1111620638 12/06/2013 376 381 5.0000 R 1 R8 41425523 11.25 0.00 0.00 0.00 12 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.38 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 28.87 1111620787 12/06/2013 332 335 3.0000 R 1 R8 42409211 6.75 0.00 0.00 0.00 16 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.98 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620830 12/06/2013 772 778 6.0000 R 1 R8 43035761 13.50 0.00 0.00 0.00 20 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.59 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 31.33 1111620976 12/06/2013 298 302 4.0000 R 1 R8 54718594 9.00 0.00 0.00 0.00 24 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.18 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.23 1111630150 12/06/2013 500 501 1.0000 R 1 R8 44044642 2.25 0.00 0.00 0.00 3 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.57 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 19.06 1111630236 12/06/2013 197 200 3.0000 R 1 R8 43502922 6.75 0.00 0.00 0.00 7 OAKLAND CT 11/06/2013 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 12/06/2013 338 341 3.0000 R 1 R8 54718596 6.75 0.00 0.00 0.00 11 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.98 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 23.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 12/06/2013 329 331 2.0000 R 1 R8 42506405 4.50 0.00 0.00 0.00 15 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.78 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -78.69 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -57.17 1111630607 12/06/2013 333 336 3.0000 R 1 R7 48956736 6.75 0.00 0.00 0.00 19 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.98 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 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 12/06/2013 358 362 4.0000 R 1 R8 42506417 9.00 0.00 0.00 0.00 23 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 2.18 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 58.04 1111630764 12/06/2013 516 522 6.0000 R 1 R8 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.59 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111630823 12/06/2013 183 184 1.0000 R 1 R8 42409199 2.25 0.00 0.00 0.00 31 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 1.57 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -7.93 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 11.13 1111630959 12/06/2013 308 309 1.0000 R 1 R8 48956738 2.25 0.00 0.00 0.00 35 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.57 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -34.64 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -15.58 1111640127 12/06/2013 589 592 3.0000 R 1 R8 41901120 6.75 0.00 0.00 0.00 39 OAKLAND CT 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 1.98 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -66.92 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -42.95 1111640273 12/06/2013 109 109 0.0000 R 1 R8 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 11/06/2013 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 16.76 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 33.37 1111640345 12/06/2013 132 132 0.0000 R 1 R8 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 11/06/2013 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 12/06/2013 243 247 4.0000 R 1 R8 41425491 9.00 0.00 0.00 0.00 32 LIVE OAK CIR 11/06/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640563 12/06/2013 221 224 3.0000 R 1 R7 41425508 6.75 0.00 0.00 0.00 28 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 1.98 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111640632 12/06/2013 200 202 2.0000 R 1 R8 54687598 4.50 0.00 0.00 0.00 24 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.78 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111640748 12/06/2013 451 461 10.0000 R 1 R8 41901099 22.50 0.00 0.00 0.00 20 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.40 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 41.14 1111640840 12/06/2013 437 444 7.0000 R 1 R8 45114091 15.75 0.00 0.00 0.00 16 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.79 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111640939 12/06/2013 527 531 4.0000 R 1 R8 47751886 9.00 0.00 0.00 0.00 12 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.18 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 19.08 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.50 1111650124 12/06/2013 256 258 2.0000 R 1 R8 45114949 4.50 0.00 0.00 0.00 8 LIVE OAK CIR 11/06/2013 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 12/06/2013 277 283 6.0000 R 1 R8 44829137 13.50 0.00 0.00 0.00 4 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.59 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 31.33 1111650332 12/06/2013 535 539 4.0000 R 1 R9 47751907 9.00 0.00 0.00 0.00 3 LIVE OAK CIR 10/21/2013 1.09 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.18 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111650431 12/06/2013 85 85 0.0000 R 1 R8 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 11/06/2013 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 12/06/2013 420 425 5.0000 R 1 R8 54718588 11.25 0.00 0.00 0.00 11 LIVE OAK CIR 11/06/2013 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 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.61 1111650656 12/06/2013 83 83 0.0000 R 1 R8 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 11/06/2013 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 -16.61 EAST AMHERST NY 14051 RE 11 14.15 0.00 0.00 0.00 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650728 12/06/2013 255 258 3.0000 R 1 R8 58308169 6.75 0.00 0.00 0.00 19 LIVE OAK CIR 11/06/2013 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 -28.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -4.46 1111650887 12/06/2013 343 345 2.0000 R 1 R8 42409204 4.50 0.00 0.00 0.00 23 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.78 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111650926 12/06/2013 140 141 1.0000 R 1 R8 42409225 2.25 0.00 0.00 0.00 27 LIVE OAK CIR 11/06/2013 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 3.98 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.04 1111660151 12/06/2013 608 613 5.0000 R 1 R7 59779994 11.25 0.00 0.00 0.00 31 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.38 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.06 1111660257 12/06/2013 13 13 0.0000 R 1 R9 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 11/06/2013 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 1111660386 12/06/2013 283 297 14.0000 R 2 R1 67406589 34.54 0.00 0.00 0.00 39 LIVE OAK CIR 10/24/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 4.48 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 54.26 1111660445 12/06/2013 159 163 4.0000 R 2 R7 67406587 9.00 0.00 0.00 0.00 41 LIVE OAK CIR 11/06/2013 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 12/06/2013 133 136 3.0000 R 1 R7 48926728 6.75 0.00 0.00 0.00 43 LIVE OAK CIR 11/06/2013 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111660663 12/06/2013 238 239 1.0000 R 1 R8 26071224 2.25 0.00 0.00 0.00 44 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.57 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111660745 12/06/2013 290 292 2.0000 R 1 R8 40709090 4.50 0.00 0.00 0.00 48 LIVE OAK CIR 11/06/2013 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 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.32 1111660864 12/06/2013 205 207 2.0000 R 1 R8 49944071 4.50 0.00 0.00 0.00 52 LIVE OAK CIR 11/06/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -59.71 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660974 12/06/2013 127 130 3.0000 R 1 R8 44626311 6.75 0.00 0.00 0.00 56 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.98 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 23.97 1111670179 12/06/2013 220 226 6.0000 R 1 R8 42751413 13.50 0.00 0.00 0.00 60 LIVE OAK CIR 11/06/2013 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 9.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.29 1111670244 12/06/2013 68 74 6.0000 R 1 R6 58548543 13.50 0.00 0.00 0.00 64 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 2.59 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 31.33 1111670353 12/06/2013 227 230 3.0000 R 1 R8 48956746 6.75 0.00 0.00 0.00 68 LIVE OAK CIR 11/06/2013 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 12/06/2013 95 96 1.0000 R 1 R8 43035755 2.25 0.00 0.00 0.00 72 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.57 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.15 0.00 0.00 19.06 1111670544 12/06/2013 259 261 2.0000 R 1 R8 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 11/06/2013 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 -14.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 6.62 1111670640 12/06/2013 277 278 1.0000 R 1 R8 27659551 2.25 0.00 0.00 0.00 80 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.57 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.46 1111670722 12/06/2013 71 72 1.0000 R 1 R8 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 11/06/2013 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 12/06/2013 386 391 5.0000 R 1 R8 36319266 11.25 0.00 0.00 0.00 88 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.38 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 28.87 1111670930 12/06/2013 270 270 0.0000 R 1 R7 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 11/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680165 12/06/2013 151 153 2.0000 R 1 R8 35446937 4.50 0.00 0.00 0.00 47 LIVE OAK CIR 11/06/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680251 12/06/2013 109 109 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.37 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680333 12/06/2013 591 597 6.0000 R 1 R8 35446967 13.50 0.00 0.00 0.00 51 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.59 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111680469 12/06/2013 183 186 3.0000 R 1 R8 48956699 6.75 0.00 0.00 0.00 53 LIVE OAK CIR 11/06/2013 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 12/06/2013 795 815 20.0000 R 1 R3 41901107 57.16 0.00 0.00 0.00 55 LIVE OAK CIR 11/06/2013 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 12/06/2013 269 271 2.0000 R 1 R8 41901122 4.50 0.00 0.00 0.00 57 LIVE OAK CIR 11/06/2013 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 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.32 1111680766 12/06/2013 173 175 2.0000 R 1 R8 44295055 4.50 0.00 0.00 0.00 59 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.78 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 2.29 1111680872 12/06/2013 287 288 1.0000 R 1 R8 45789714 2.25 0.00 0.00 0.00 61 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 1.57 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111680947 12/06/2013 314 317 3.0000 R 1 R8 48956734 6.75 0.00 0.00 0.00 63 LIVE OAK CIR 11/06/2013 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111690169 12/06/2013 323 327 4.0000 R 2 R7 66409574 9.00 0.00 0.00 0.00 67 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.18 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 26.42 1111690260 12/06/2013 548 557 9.0000 R 1 R8 41901114 20.25 0.00 0.00 0.00 71 LIVE OAK CIR 11/06/2013 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 -21.57 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 17.11 1111690380 12/06/2013 197 200 3.0000 R 1 R8 45630567 6.75 0.00 0.00 0.00 75 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.98 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 12/06/2013 254 257 3.0000 R 1 R8 48956688 6.75 0.00 0.00 0.00 79 LIVE OAK CIR 11/06/2013 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111690538 12/06/2013 177 178 1.0000 R 1 R8 38324013 2.25 0.00 0.00 0.00 83 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.57 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 19.06 1111690657 12/06/2013 404 410 6.0000 R 1 R8 46160923 13.50 0.00 0.00 0.00 87 LIVE OAK CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.59 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 31.33 1111690726 12/06/2013 766 780 14.0000 R 1 R7 51670759 34.54 0.00 0.00 0.00 60 TEQUESTA OAKS DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 4.48 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 54.26 1111690926 12/06/2013 479 484 5.0000 R 1 R8 35446963 11.25 0.00 0.00 0.00 83 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.38 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -62.02 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -33.15 1111690954 12/06/2013 188 192 4.0000 R 1 R8 26343996 9.00 0.00 0.00 0.00 79 TALL OAKS CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.18 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 26.42 1111730159 12/06/2013 6382 6492 110.0000 R 4 R7 43651063 323.50 0.00 0.00 0.00 260 S. US HWY # 1 11/06/2013 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.60 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 0.00 431.04 1111740119 12/06/2013 399 402 3.0000 R 2 R7 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 11/06/2013 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 12/06/2013 4920 4983 63.0000 R 1 R8 61284735 304.30 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 28.76 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -52.13 JUPITER FL 33458 CO 11 14.15 0.00 0.00 296.17 1111760113 12/06/2013 431 447 16.0000 R 4 R7 72209846 36.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2211/06/2013 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.72 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 117.66 1111760239 12/06/2013 148 225 77.0000 R 5 R7 15937150 173.25 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 25.87 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 0.00 313.34 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 12/06/2013 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 11/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.99 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 40.20 60.43 1111790114 12/06/2013 843 849 6.0000 R 3 R7 67869715 13.50 0.00 0.00 0.00 341 OLD DIXIE HWY 11/06/2013 1.09 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.50 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 54.43 1111790213 12/06/2013 397 402 5.0000 R 3 R7 67869710 11.25 0.00 0.00 0.00 100 OLD DIXIE HWY 11/06/2013 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.29 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 51.97 1111800130 12/06/2013 1239 1262 23.0000 R 1 R8 58215085 68.47 0.00 0.00 0.00 221 OLD DIXIE HWY 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 7.53 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 91.24 1111810124 12/06/2013 750 761 11.0000 R 3 R7 67869716 24.75 0.00 0.00 0.00 120 BRDIGE RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.51 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 66.69 1111820148 12/06/2013 77 78 1.0000 R 2 R6 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 11/06/2013 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 12/06/2013 110 120 10.0000 R 2 R8 74645105 22.50 0.00 0.00 0.00 142 BRDIGE RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.40 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 41.14 1111840145 12/06/2013 638 639 1.0000 R 1 R7 41425470 2.25 0.00 0.00 0.00 150 BRDIGE RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.57 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 19.06 1111850149 12/06/2013 25 27 2.0000 R 2 R9 74645104 4.50 0.00 0.00 0.00 160 BRDIGE RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.78 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 21.52 1111850211 12/06/2013 2691 2714 23.0000 R 5 R7 16339770 51.75 0.00 0.00 0.00 1 MAIN ST 11/06/2013 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.94 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 0.00 180.91 1111850617 12/06/2013 1 1 0.0000 R 1 R7 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 11/06/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851135 12/06/2013 7535 7581 46.0000 R 3 R8 45684779 127.82 0.00 0.00 0.00 150 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 14.78 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 0.00 179.03 1111851212 12/06/2013 210 214 4.0000 R 3 R6 47911119 9.00 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 11/06/2013 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.09 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 49.52 1111880215 12/06/2013 307 310 3.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 12/06/2013 15980 16259 279.0000 R 5 R7 66928226 627.75 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 11/06/2013 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 0.00 741.97 1112000128 12/06/2013 4291 4329 38.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/06/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 12/05/2013 4770 4805 35.0000 R 2 R3 64292848 127.31 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 35.64 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 0.00 178.19 1120800537 12/05/2013 1832 1849 17.0000 R 1 R5 61076995 45.85 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 15.27 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 76.36 1120810161 12/09/2013 540 549 9.0000 R 1 R9 66409336 20.25 0.00 0.00 0.00 9595 SE POINT TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 8.87 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 44.36 1120820158 12/09/2013 430 431 1.0000 R 1 R7 66409448 2.25 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 4.37 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 585.69 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 607.55 1120830160 12/09/2013 837 847 10.0000 R 1 R5 66409482 22.50 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 11/06/2013 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 12/09/2013 742 746 4.0000 R 1 R6 66409270 9.00 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.06 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 42.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.69 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 12/09/2013 1718 1729 11.0000 R 1 R5 66409497 24.75 0.00 0.00 0.00 9506 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 10.00 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.71 1120860123 12/09/2013 1289 1290 1.0000 R 1 R5 41901062 2.25 0.00 0.00 0.00 9496 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 4.37 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 28.90 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 50.76 1120870212 12/09/2013 755 757 2.0000 R 2 R5 54718578 4.50 0.00 0.00 0.00 9466 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.94 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 24.68 1120870256 12/09/2013 299 304 5.0000 R 1 R5 66409370 11.25 0.00 0.00 0.00 9436 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 6.62 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 33.11 1120870342 12/09/2013 1123 1136 13.0000 R 1 R5 66409325 30.77 0.00 0.00 0.00 9396 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 11.50 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1120880127 12/09/2013 751 757 6.0000 R 1 R5 66409335 13.50 0.00 0.00 0.00 9366 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 RANDY VICE 0 7.19 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120880236 12/09/2013 740 742 2.0000 R 1 R5 66409273 4.50 0.00 0.00 0.00 9336 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 4.94 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120890117 12/09/2013 696 698 2.0000 R 1 R5 66409358 4.50 0.00 0.00 0.00 9316 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 4.94 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 24.68 1120900123 12/09/2013 1030 1040 10.0000 R 1 R5 66409361 22.50 0.00 0.00 0.00 9296 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 9.44 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 47.18 1120910110 12/09/2013 522 528 6.0000 R 1 R5 66409396 13.50 0.00 0.00 0.00 9276 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.19 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.15 1120920117 12/09/2013 727 733 6.0000 R 2 R5 66409702 13.50 0.00 0.00 0.00 9256 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.19 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 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930131 12/09/2013 1422 1450 28.0000 R 2 R5 66409776 91.40 0.00 0.00 0.00 9236 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 26.66 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 0.00 133.30 1120940131 12/09/2013 1061 1064 3.0000 R 1 R5 66409398 6.75 0.00 0.00 0.00 9216 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.50 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 27.49 1120950142 12/09/2013 706 735 29.0000 R 2 R8 11780596 96.53 0.00 0.00 0.00 9196 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 27.94 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 0.00 139.71 1120950217 12/09/2013 924 947 23.0000 R 2 R3 68727504 68.47 0.00 0.00 0.00 9176 SE RIVER TER 11/07/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 20.93 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 0.00 104.64 1120950421 12/09/2013 1939 1965 26.0000 R 2 R3 68727513 81.14 0.00 0.00 0.00 9186 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 24.10 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 0.00 120.48 1120951627 12/09/2013 1280 1308 28.0000 R 2 R5 68727505 91.40 0.00 0.00 0.00 9177 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 26.66 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 133.30 1120960214 12/09/2013 866 895 29.0000 R 1 R5 66409397 96.53 0.00 0.00 0.00 9197 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 27.94 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 139.71 1120970198 12/09/2013 853 854 1.0000 R 1 R5 66409322 2.25 0.00 0.00 0.00 9217 SE RIVER TER 11/06/2013 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 -59.09 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -37.23 1120980126 12/09/2013 678 682 4.0000 R 2 R5 66409736 9.00 0.00 0.00 0.00 9237 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.06 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1120980238 12/09/2013 718 726 8.0000 R 1 R5 66409339 18.00 0.00 0.00 0.00 9257 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 8.31 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 41.55 1120980334 12/09/2013 500 505 5.0000 R 1 R5 64876316 11.25 0.00 0.00 0.00 9277 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.62 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990126 12/09/2013 624 627 3.0000 R 1 R5 66409327 6.75 0.00 0.00 0.00 9297 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.50 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121000156 12/09/2013 882 894 12.0000 R 1 R5 66409488 27.00 0.00 0.00 0.00 9317 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.56 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 -52.80 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.00 1121010112 12/09/2013 512 515 3.0000 R 2 R5 66409731 6.75 0.00 0.00 0.00 9337 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.50 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 56.36 1121020136 12/09/2013 395 399 4.0000 R 1 R5 39685238 9.00 0.00 0.00 0.00 9367 SE RIVER TER 11/06/2013 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 12/09/2013 1521 1541 20.0000 R 2 R5 66409696 57.16 0.00 0.00 0.00 9397 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 18.10 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 90.50 1121030143 12/09/2013 745 751 6.0000 R 1 R5 47089086 13.50 0.00 0.00 0.00 9437 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY (RENTER) 0 7.19 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121031333 12/09/2013 11 18 7.0000 R 2 R8 75197144 15.75 0.00 0.00 0.00 10313 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.75 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 38.74 1121040123 12/09/2013 347 353 6.0000 R 2 R5 66409711 13.50 0.00 0.00 0.00 9469 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.19 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 41.34 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 77.27 1121040402 12/09/2013 199 203 4.0000 R 1 R5 66409337 9.00 0.00 0.00 0.00 9497 SE RIVER TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 6.06 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 30.30 1121042225 12/09/2013 197 197 0.0000 R 1 R5 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.81 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121042327 12/09/2013 1777 1800 23.0000 R 2 R5 66409705 68.47 0.00 0.00 0.00 18224 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 20.93 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 0.00 104.64 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 12/09/2013 339 342 3.0000 R 1 R5 45114112 6.75 0.00 0.00 0.00 18248 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.50 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121042515 12/09/2013 720 726 6.0000 R 1 R5 66409450 13.50 0.00 0.00 0.00 18272 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.19 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 35.93 1121042621 12/09/2013 425 428 3.0000 R 1 R5 66409451 6.75 0.00 0.00 0.00 18296 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.50 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 27.49 1121050154 12/09/2013 425 429 4.0000 R 1 R5 45114058 9.00 0.00 0.00 0.00 18320 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.06 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121050240 12/09/2013 373 375 2.0000 R 3 R5 43041907 4.50 0.00 0.00 0.00 18344 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.24 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 54.41 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 105.58 1121050325 12/09/2013 922 925 3.0000 R 1 R5 43502919 6.75 0.00 0.00 0.00 18368 SE CASSIA LN 11/06/2013 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 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 55.20 1121060134 12/09/2013 872 881 9.0000 R 1 R5 41901118 20.25 0.00 0.00 0.00 18345 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.87 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 44.36 1121060240 12/09/2013 880 886 6.0000 R 3 R5 59782458 13.50 0.00 0.00 0.00 18321 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 12.49 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -9.47 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 52.95 1121060359 12/09/2013 446 450 4.0000 R 1 R5 48956687 9.00 0.00 0.00 0.00 18297 SE CASSIA LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.06 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 30.30 1121060431 12/09/2013 566 574 8.0000 R 1 R6 66409345 18.00 0.00 0.00 0.00 18249 SE CASSIA LN 11/06/2013 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 12/09/2013 540 545 5.0000 R 1 R6 66409455 11.25 0.00 0.00 0.00 18201 SE CASSIA LN 11/06/2013 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 30.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.34 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080135 12/09/2013 278 280 2.0000 R 1 R5 66409287 4.50 0.00 0.00 0.00 18072 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.94 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121080227 12/09/2013 620 642 22.0000 R 1 R5 66409281 64.70 0.00 0.00 0.00 18084 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 19.99 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 99.93 1121080343 12/09/2013 1721 1758 37.0000 R 2 R5 66409676 137.57 0.00 0.00 0.00 18096 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 41.63 13.71 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 0.00 208.15 1121080428 12/09/2013 540 545 5.0000 R 1 R5 66409328 11.25 0.00 0.00 0.00 18108 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.62 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 33.11 1121080517 12/09/2013 519 525 6.0000 R 1 R5 66409688 13.50 0.00 0.00 0.00 18120 SE HERITAGE DR 11/06/2013 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 12/09/2013 527 530 3.0000 R 1 R5 66409747 6.75 0.00 0.00 0.00 10001 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.50 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080722 12/09/2013 205 209 4.0000 R 1 R5 66409423 9.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 6.06 0.00 0.00 0.00 1100 N. LAKESHORE DR. #13-C 0000000610 0.00 0.00 0.00 58.40 CHICAGO IL 60611 RE 12 14.15 0.00 0.00 88.70 1121080821 12/09/2013 351 359 8.0000 R 1 R5 66409447 18.00 0.00 0.00 0.00 9953 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 8.31 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121080930 12/09/2013 255 265 10.0000 R 2 R5 66409673 22.50 0.00 0.00 0.00 9929 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 9.44 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 47.18 1121081025 12/09/2013 783 798 15.0000 R 1 R5 66409333 38.31 0.00 0.00 0.00 9905 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 13.39 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 -121.18 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -54.24 1121090159 12/09/2013 235 238 3.0000 R 1 R5 66409434 6.75 0.00 0.00 0.00 9906 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.50 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 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 12/09/2013 1816 1829 13.0000 R 1 R5 66409235 30.77 0.00 0.00 0.00 9930 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 11.50 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 56.98 1121090347 12/09/2013 707 713 6.0000 R 1 R5 66409425 13.50 0.00 0.00 0.00 9954 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.19 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 35.93 1121090439 12/09/2013 334 337 3.0000 R 2 R5 66409671 6.75 0.00 0.00 0.00 10002 SE MAHOGANY WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.50 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 27.49 1121100121 12/09/2013 9 15 6.0000 R 2 R5 75197151 13.50 0.00 0.00 0.00 18156 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.19 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 35.93 1121100237 12/09/2013 570 575 5.0000 R 1 R5 66409300 11.25 0.00 0.00 0.00 18168 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.62 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 33.11 1121100356 12/09/2013 931 944 13.0000 R 1 R5 66409330 30.77 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 11.50 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 57.51 1121110111 12/09/2013 1028 1038 10.0000 R 1 R5 64876319 22.50 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.44 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 47.18 1121110291 12/09/2013 872 879 7.0000 R 1 R5 64876317 15.75 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 7.75 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -24.50 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 14.24 1121120142 12/09/2013 439 442 3.0000 R 1 R5 66409283 6.75 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 5.50 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 27.49 1121120231 12/09/2013 650 658 8.0000 R 2 R6 66409651 18.00 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 11/06/2013 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 12/09/2013 783 786 3.0000 R 3 R5 67673550 6.75 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.80 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 53.98 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123652 12/09/2013 2108 2131 23.0000 R 1 R5 66409657 68.47 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 20.93 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 0.00 104.64 1121130139 12/09/2013 404 408 4.0000 R 1 R5 66409418 9.00 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.06 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121130248 12/09/2013 378 382 4.0000 R 1 R5 66409463 9.00 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.06 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 30.30 1121130354 12/09/2013 1137 1151 14.0000 R 1 R5 64876313 34.54 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 12.45 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 62.23 1121130412 12/09/2013 829 839 10.0000 R 1 R5 66409439 22.50 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.44 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 89.06 1121130538 12/09/2013 580 584 4.0000 R 1 R5 66409429 9.00 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.06 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 30.30 1121130627 12/09/2013 427 427 0.0000 R 1 R5 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.81 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -19.50 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -0.45 1121130743 12/09/2013 616 621 5.0000 R 1 R5 66409428 11.25 0.00 0.00 0.00 18204 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.62 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130825 12/09/2013 535 550 15.0000 R 1 R5 66409442 38.31 0.00 0.00 0.00 18216 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 13.39 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 66.94 1121130934 12/09/2013 824 833 9.0000 R 1 R5 66409443 20.25 0.00 0.00 0.00 18240 SE HERITAGE DR 11/06/2013 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 0.00 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 44.36 1121131026 12/09/2013 197 198 1.0000 R 1 R5 66409288 2.25 0.00 0.00 0.00 18228 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.37 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 21.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137053 12/09/2013 3256 3287 31.0000 R 2 R5 66409660 106.79 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 30.51 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 0.00 152.54 1121140139 12/09/2013 269 275 6.0000 R 1 R5 66409433 13.50 0.00 0.00 0.00 18252 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.19 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.69 1121140248 12/09/2013 459 463 4.0000 R 1 R5 66409430 9.00 0.00 0.00 0.00 18264 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.06 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121140337 12/09/2013 407 408 1.0000 R 1 R5 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.37 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140453 12/09/2013 1208 1216 8.0000 R 1 R5 66409424 18.00 0.00 0.00 0.00 18288 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.31 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121140538 12/09/2013 526 533 7.0000 R 2 R5 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.75 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 39.45 1121140627 12/09/2013 492 497 5.0000 R 1 R5 66409260 11.25 0.00 0.00 0.00 18548 SE SEAGRAPE LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.62 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 33.11 1121140753 12/09/2013 795 797 2.0000 R 1 R6 66409438 4.50 0.00 0.00 0.00 18573 SE SEAGRAPE LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.94 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 24.68 1121140839 12/09/2013 280 283 3.0000 R 1 R6 66409427 6.75 0.00 0.00 0.00 18549 SE SEAGRAPE LN 11/06/2013 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 12/09/2013 693 696 3.0000 R 1 R5 66409363 6.75 0.00 0.00 0.00 18525 SE SEAGRAPE LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.50 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 27.49 1121160200 12/09/2013 484 484 0.0000 R 2 R7 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 BERENSON LLP. 0 3.81 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 19.05 JUPITER FL 33477 RE 12 14.15 0.00 0.00 38.10 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 12/09/2013 244 250 6.0000 R 1 R5 66409272 13.50 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 10/23/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 7.19 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121160314 12/09/2013 738 744 6.0000 R 1 R5 54687596 13.50 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 7.19 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121170113 12/09/2013 346 349 3.0000 R 2 R5 66409729 6.75 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.50 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121170229 12/09/2013 701 711 10.0000 R 3 R5 67673553 22.50 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.74 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 73.67 1121180110 12/09/2013 968 980 12.0000 R 1 R5 66409280 27.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 10.56 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 52.80 1121180219 12/09/2013 3899 3934 35.0000 R 1 R5 27659518 127.31 0.00 0.00 0.00 10460 SE SILVER PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 35.64 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 0.00 178.19 1121180325 12/09/2013 310 314 4.0000 R 1 R5 66409271 9.00 0.00 0.00 0.00 10484 SE SILVER PALM WAY 11/06/2013 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 12/09/2013 2273 2291 18.0000 R 1 R5 66409332 49.62 0.00 0.00 0.00 10507 SE SILVER PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 16.22 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 81.08 1121180523 12/09/2013 1887 1915 28.0000 R 1 R5 66409481 91.40 0.00 0.00 0.00 10483 SE SILVER PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 26.66 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 0.00 133.30 1121180724 12/09/2013 1451 1472 21.0000 R 1 R5 66409362 60.93 0.00 0.00 0.00 10508 SE SILVER PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 19.04 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 95.21 1121180847 12/09/2013 1876 1883 7.0000 R 1 R5 66409495 15.75 0.00 0.00 0.00 10459 SE SILVER PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 7.75 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 12/09/2013 1837 1857 20.0000 R 1 R5 66409240 57.16 0.00 0.00 0.00 10435 SE SILVER PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 18.10 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 90.50 1121200130 12/09/2013 1333 1341 8.0000 R 1 R5 64876277 18.00 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.31 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 41.55 1121200437 12/09/2013 300 302 2.0000 R 3 R5 67673542 4.50 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 11/06/2013 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 12/09/2013 359 365 6.0000 R 1 R5 66409437 13.50 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 7.19 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.69 1121210294 12/09/2013 579 587 8.0000 R 3 R5 67673551 18.00 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 11/06/2013 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 12/09/2013 792 793 1.0000 R 1 R5 66409302 2.25 0.00 0.00 0.00 18348 SE HERITAGE DR 11/06/2013 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 -0.17 JUPITER FL 33469 RE 12 14.15 0.00 0.00 21.69 1121210471 12/09/2013 417 427 10.0000 R 2 R6 66409674 22.50 0.00 0.00 0.00 10386 SE BANYAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 9.44 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 47.18 1121210533 12/09/2013 483 490 7.0000 R 1 R5 66409479 15.75 0.00 0.00 0.00 10410 SE BANYAN WAY 11/06/2013 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 12/09/2013 772 778 6.0000 R 1 R5 66409338 13.50 0.00 0.00 0.00 10434 SE BANYAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.19 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 35.93 1121220216 12/09/2013 393 399 6.0000 R 1 R5 66409388 13.50 0.00 0.00 0.00 10458 SE BANYAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.19 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121220332 12/09/2013 2499 2499 0.0000 R 2 R5 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 11/06/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 12/09/2013 1711 1735 24.0000 R 3 R5 67673557 54.00 0.00 0.00 0.00 10506 SE BANYAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 22.61 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 113.04 1121235905 12/09/2013 770 776 6.0000 R 2 R5 66409667 13.50 0.00 0.00 0.00 10482 SE BANYAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.19 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.94 1121240128 12/09/2013 2580 2600 20.0000 R 1 R5 66409431 57.16 0.00 0.00 0.00 10505 SE BANYAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 18.10 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 127.90 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 218.40 1121250142 12/09/2013 1575 1582 7.0000 R 1 R5 66409435 15.75 0.00 0.00 0.00 10481 SE BANYAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 7.75 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 38.74 1121250244 12/09/2013 603 609 6.0000 R 1 R5 66409253 13.50 0.00 0.00 0.00 10242 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 7.19 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -59.94 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -24.01 1121260149 12/09/2013 522 527 5.0000 R 1 R5 66409440 11.25 0.00 0.00 0.00 10409 SE BANYAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 6.62 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 33.11 1121260238 12/09/2013 799 807 8.0000 R 1 R5 66409445 18.00 0.00 0.00 0.00 10385 SE BANYAN WAY 11/06/2013 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 -2.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 39.32 1121260323 12/09/2013 1011 1017 6.0000 R 3 R5 67673556 13.50 0.00 0.00 0.00 18372 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 12.49 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -118.62 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 -56.20 1121260436 12/09/2013 570 577 7.0000 R 1 R5 66409325 15.75 0.00 0.00 0.00 18384 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.75 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 38.74 1121260545 12/09/2013 2392 2417 25.0000 R 1 R5 66409489 76.01 0.00 0.00 0.00 18396 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 22.81 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 0.00 114.06 1121260644 12/09/2013 714 718 4.0000 R 1 R5 66409284 9.00 0.00 0.00 0.00 18408 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 6.06 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 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 12/09/2013 539 554 15.0000 R 1 R5 66409289 38.31 0.00 0.00 0.00 18420 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 13.39 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 -30.27 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 36.67 1121270228 12/09/2013 370 372 2.0000 R 1 R5 66409331 4.50 0.00 0.00 0.00 18432 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.94 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121280139 12/09/2013 467 469 2.0000 R 1 R4 66409291 4.50 0.00 0.00 0.00 18444 SE HERITAGE DR 11/06/2013 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 12/09/2013 413 419 6.0000 R 1 R5 43035696 13.50 0.00 0.00 0.00 18456 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 7.19 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 35.93 1121300112 12/09/2013 736 746 10.0000 R 1 R5 61284730 22.50 0.00 0.00 0.00 18468 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.44 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 47.18 1121310153 12/09/2013 285 288 3.0000 R 1 R5 41901070 6.75 0.00 0.00 0.00 18480 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 5.50 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -2.17 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 25.32 1121310225 12/09/2013 225 229 4.0000 R 1 R5 43244473 9.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 11/06/2013 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 12/09/2013 459 465 6.0000 R 1 R5 43035722 13.50 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.19 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 35.93 1121320241 12/09/2013 793 801 8.0000 R 1 R5 56238787 18.00 0.00 0.00 0.00 18504 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.31 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -40.90 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.65 1121320331 12/09/2013 700 704 4.0000 R 1 R5 66409292 9.00 0.00 0.00 0.00 18492 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.06 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 30.30 1121320675 12/09/2013 11 18 7.0000 R 2 R5 75197141 15.75 0.00 0.00 0.00 18516 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 7.75 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.48 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320744 12/09/2013 125 127 2.0000 R 1 R5 42506395 4.50 0.00 0.00 0.00 18528 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.94 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -51.37 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -26.69 1121321127 12/09/2013 642 647 5.0000 R 1 R5 58548563 11.25 0.00 0.00 0.00 18552 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 6.62 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121330137 12/09/2013 2835 2885 50.0000 R 1 R5 66409249 218.76 0.00 0.00 0.00 18540 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 58.50 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 0.00 292.50 1121340110 12/09/2013 1596 1606 10.0000 R 1 R5 66408590 22.50 0.00 0.00 0.00 18000 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 9.44 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 47.18 1121340226 12/09/2013 355 359 4.0000 R 1 R5 66409263 9.00 0.00 0.00 0.00 18001 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 6.06 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 30.30 1121350124 12/09/2013 455 460 5.0000 R 1 R5 41901058 11.25 0.00 0.00 0.00 18013 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.62 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.65 1121350230 12/09/2013 633 641 8.0000 R 1 R5 66409246 18.00 0.00 0.00 0.00 9924 OAK TREE TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.31 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 41.55 1121350379 12/09/2013 832 836 4.0000 R 1 R5 66409277 9.00 0.00 0.00 0.00 9948 OAK TREE TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 6.06 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 30.30 1121350421 12/09/2013 700 705 5.0000 R 1 R5 66409266 11.25 0.00 0.00 0.00 9972 OAK TREE TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.62 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121350520 12/09/2013 498 501 3.0000 R 1 R4 54718622 6.75 0.00 0.00 0.00 9971 OAK TREE TER 11/06/2013 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 12/09/2013 405 411 6.0000 R 1 R6 43519686 13.50 0.00 0.00 0.00 9923 OAK TREE TER 11/06/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350841 12/09/2013 392 396 4.0000 R 1 R5 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.06 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 30.30 1121350867 12/09/2013 452 456 4.0000 R 1 R5 43244474 9.00 0.00 0.00 0.00 9947 OAK TREE TER 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 6.06 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.18 1121360141 12/09/2013 364 368 4.0000 R 1 R5 54687576 9.00 0.00 0.00 0.00 18025 SE HERITAGE DR 11/06/2013 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 12/09/2013 520 524 4.0000 R 1 R5 66409267 9.00 0.00 0.00 0.00 18061 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.06 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 30.30 1121360725 12/09/2013 569 577 8.0000 R 1 R5 66409296 18.00 0.00 0.00 0.00 9908 SE CANARY PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 8.31 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 41.55 1121360817 12/09/2013 422 426 4.0000 R 2 R5 66409653 9.00 0.00 0.00 0.00 9927 SE CANARY PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.06 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 30.30 1121360947 12/09/2013 886 896 10.0000 R 2 R5 66409665 22.50 0.00 0.00 0.00 9909 SE CANARY PALM WAY 11/06/2013 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 47.56 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 94.74 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 12/09/2013 96 102 6.0000 R 2 R6 74645088 13.50 0.00 0.00 0.00 9962 SE CANARY PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.19 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.15 0.00 0.00 35.93 1121369990 12/09/2013 896 898 2.0000 R 2 R3 65394547 4.50 0.00 0.00 0.00 9980 SE CANARY PALM WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.94 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 24.68 1121370128 12/09/2013 392 397 5.0000 R 1 R5 1121370128 11.25 0.00 0.00 0.00 18049 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.62 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 33.11 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380120 12/09/2013 596 604 8.0000 R 2 R5 66409733 18.00 0.00 0.00 0.00 18037 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.31 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 41.55 1121380224 12/09/2013 360 363 3.0000 R 1 R5 66409295 6.75 0.00 0.00 0.00 18073 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.50 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 27.49 1121390169 12/09/2013 474 480 6.0000 R 1 R5 66409262 13.50 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 7.19 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 35.93 1121390221 12/09/2013 386 388 2.0000 R 1 R5 43035746 4.50 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.94 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 24.68 1121400111 12/09/2013 608 612 4.0000 R 1 R5 48956770 9.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.06 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121400220 12/09/2013 794 800 6.0000 R 1 R6 4070910 13.50 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.19 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 35.93 1121410118 12/09/2013 511 520 9.0000 R 1 R5 45114111 20.25 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.87 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 44.36 1121420190 12/09/2013 3516 3575 59.0000 R 1 R5 66409329 277.98 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 73.31 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 0.00 366.53 1121420245 12/09/2013 260 262 2.0000 R 1 R5 66409282 4.50 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.94 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 24.68 1121420320 12/09/2013 651 659 8.0000 R 1 R5 66409303 18.00 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.31 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 41.55 1121430166 12/09/2013 382 385 3.0000 R 2 R5 66409299 6.75 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.50 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 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 12/09/2013 1042 1052 10.0000 R 1 R5 66409420 22.50 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.44 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 47.18 1121430211 12/09/2013 730 738 8.0000 R 1 R5 66409717 18.00 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.31 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.24 1121440126 12/09/2013 1375 1392 17.0000 R 1 R5 66409446 45.85 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 15.27 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 163.64 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 240.00 1121450178 12/09/2013 208 209 1.0000 R 1 R5 66409460 2.25 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 4.37 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 21.86 1121450222 12/09/2013 510 513 3.0000 R 1 R5 66409349 6.75 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.50 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 27.49 1121450321 12/09/2013 748 770 22.0000 R 1 R5 66409444 64.70 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 19.99 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 58.05 1121460137 12/09/2013 1751 1772 21.0000 R 1 R5 66409441 60.93 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 19.04 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 95.21 1121470161 12/09/2013 462 468 6.0000 R 1 R6 66409421 13.50 0.00 0.00 0.00 18133 SE HERITAGE DR 11/06/2013 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 12/09/2013 406 412 6.0000 R 1 R5 66409465 13.50 0.00 0.00 0.00 18145 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 7.19 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121476771 12/09/2013 2 5 3.0000 R 2 R6 66409311 6.75 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 11/06/2013 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 5.50 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 27.49 1121480158 12/09/2013 415 422 7.0000 R 1 R5 66409426 15.75 0.00 0.00 0.00 18157 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490124 12/09/2013 723 733 10.0000 R 1 R5 66409298 22.50 0.00 0.00 0.00 18181 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.44 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 47.18 1121490223 12/09/2013 764 771 7.0000 R 1 R5 44829135 15.75 0.00 0.00 0.00 18193 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.75 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 38.74 1121500144 12/09/2013 558 559 1.0000 R 1 R5 66409294 2.25 0.00 0.00 0.00 18217 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 4.37 0.00 0.00 0.00 140 HAROURSIDE CIRCLE 0000000865 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 21.86 1121500328 12/09/2013 78 84 6.0000 R 2 R6 74645039 13.50 0.00 0.00 0.00 18229 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.19 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121500444 12/09/2013 444 449 5.0000 R 1 R5 66409293 11.25 0.00 0.00 0.00 18522 SE SEA OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.62 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 33.11 1121510137 12/09/2013 1267 1277 10.0000 R 3 R5 67673543 22.50 0.00 0.00 0.00 18499 SE SEA OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.74 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 73.67 1121520132 12/09/2013 405 407 2.0000 R 2 R5 66409652 4.50 0.00 0.00 0.00 18523 SE SEA OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.94 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -101.99 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -77.31 1121520173 12/09/2013 565 571 6.0000 R 2 R5 66409700 13.50 0.00 0.00 0.00 18547 SE SEA OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 7.19 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 35.93 1121520237 12/09/2013 688 693 5.0000 R 1 R5 47751859 11.25 0.00 0.00 0.00 18265 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 6.62 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.31 1121520322 12/09/2013 723 731 8.0000 R 1 R5 66409297 18.00 0.00 0.00 0.00 18546 SE SEA OAKS LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.31 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 41.55 1121530111 12/09/2013 1004 1019 15.0000 R 1 R5 66409250 38.31 0.00 0.00 0.00 18277 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 13.39 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 160.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 227.16 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540159 12/09/2013 485 491 6.0000 R 1 R5 66409251 13.50 0.00 0.00 0.00 18289 SE HERITAGE DR 11/07/2013 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 1121540268 12/09/2013 245 245 0.0000 R 1 R5 66409231 0.00 0.00 0.00 0.00 18301 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 3.81 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 14.15 0.00 0.00 19.05 1121540343 12/09/2013 265 268 3.0000 R 1 R5 66409260 6.75 0.00 0.00 0.00 18313 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.50 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 27.49 1121540534 12/09/2013 522 534 12.0000 R 2 R5 66409739 27.00 0.00 0.00 0.00 18337 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 10.56 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 52.80 1121540620 12/09/2013 545 550 5.0000 R 2 R5 66409712 11.25 0.00 0.00 0.00 18349 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.62 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121542656 12/09/2013 687 691 4.0000 R 2 R5 66409738 9.00 0.00 0.00 0.00 10362 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.06 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121547732 12/09/2013 412 415 3.0000 R 1 R5 45114096 6.75 0.00 0.00 0.00 18325 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.50 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121550115 12/09/2013 569 577 8.0000 R 1 R5 66409206 18.00 0.00 0.00 0.00 10338 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 8.31 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121550284 12/09/2013 311 316 5.0000 R 1 R5 66409202 11.25 0.00 0.00 0.00 10314 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.62 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550337 12/09/2013 381 384 3.0000 R 1 R5 66409286 6.75 0.00 0.00 0.00 10290 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 5.50 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121550412 12/09/2013 796 802 6.0000 R 1 R5 66409656 13.50 0.00 0.00 0.00 10241 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.19 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 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550610 12/09/2013 871 881 10.0000 R 1 R5 66409254 22.50 0.00 0.00 0.00 10218 SE BANYAN WAY 11/07/2013 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 1121552487 12/09/2013 808 817 9.0000 R 1 R6 66409248 20.25 0.00 0.00 0.00 10266 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 8.87 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 44.36 1121560149 12/09/2013 427 432 5.0000 R 1 R4 58612705 11.25 0.00 0.00 0.00 10265 SE BANYAN WAY 11/07/2013 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 12/09/2013 390 394 4.0000 R 1 R5 44829153 9.00 0.00 0.00 0.00 10289 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.06 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 30.30 1121560326 12/09/2013 1676 1691 15.0000 R 1 R5 66409244 38.31 0.00 0.00 0.00 10337 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 13.39 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.94 1121560556 12/09/2013 608 614 6.0000 R 1 R5 66409258 13.50 0.00 0.00 0.00 10361 SE BANYAN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.19 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.64 1121560627 12/09/2013 625 633 8.0000 R 1 R5 66409256 18.00 0.00 0.00 0.00 18385 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 8.31 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121570140 12/09/2013 118 118 0.0000 R 1 R5 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 11/07/2013 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 19.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.25 1121580133 12/09/2013 632 640 8.0000 R 1 R5 66409269 18.00 0.00 0.00 0.00 18409 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.31 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 41.55 1121590133 12/09/2013 849 866 17.0000 R 1 R5 66409205 45.85 0.00 0.00 0.00 18421 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 15.27 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 49.41 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 125.77 1121590263 12/09/2013 397 403 6.0000 R 1 R5 66409255 13.50 0.00 0.00 0.00 18433 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.19 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 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 12/09/2013 408 413 5.0000 R 1 R5 66409204 11.25 0.00 0.00 0.00 10230 SE ACORN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.62 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 33.11 1121610173 12/09/2013 557 578 21.0000 R 1 R5 66409207 60.93 0.00 0.00 0.00 10182 SE ACORN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY OWN 0 19.04 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 95.21 1121620133 12/09/2013 166 170 4.0000 R 1 R5 44295081 9.00 0.00 0.00 0.00 10158 SE ACORN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.06 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 30.30 1121620253 12/09/2013 73 77 4.0000 R 2 R7 11780589 9.00 0.00 0.00 0.00 10134 SE ACORN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.06 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 30.30 1121620335 12/09/2013 259 262 3.0000 R 1 R5 66409422 6.75 0.00 0.00 0.00 10133 SE ACORN WAY 11/07/2013 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 12/09/2013 996 1014 18.0000 R 1 R5 61077012 49.62 0.00 0.00 0.00 10157 SE ACORN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 16.22 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -121.10 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -40.02 1121640117 12/09/2013 758 761 3.0000 R 1 R5 54718584 6.75 0.00 0.00 0.00 10181 SE ACORN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.50 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -308.17 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -280.68 1121650144 12/09/2013 319 319 0.0000 R 1 R5 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 11/07/2013 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 12/09/2013 561 567 6.0000 R 1 R5 43035754 13.50 0.00 0.00 0.00 10229 SE ACORN WAY 11/07/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.19 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 35.93 1121660135 12/09/2013 497 505 8.0000 R 1 R5 66409464 18.00 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 8.31 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121660247 12/09/2013 3994 4006 12.0000 R 2 R5 66409666 27.00 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 10.56 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 107.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 160.03 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660343 12/09/2013 706 718 12.0000 R 2 R5 66409763 27.00 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.56 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 1121660435 12/09/2013 225 225 0.0000 R 1 R5 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 TRACY PLAUCHE 0 3.81 0.00 0.00 0.00 4025 COMMUNITY DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.15 0.00 0.00 19.05 1121660551 12/09/2013 87 93 6.0000 R 2 R5 74645038 13.50 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 7.19 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 35.93 1121660657 12/09/2013 14 18 4.0000 R 2 R5 75197145 9.00 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 6.06 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 30.30 1121670190 12/09/2013 822 828 6.0000 R 1 R5 66409257 13.50 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 7.19 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 35.93 1121680149 12/09/2013 342 358 16.0000 R 1 R5 66409203 42.08 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 11/07/2013 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 14.33 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121680292 12/09/2013 450 485 35.0000 R 1 R5 43055760 127.31 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 10/24/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 35.64 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 178.19 1121680357 12/09/2013 687 691 4.0000 R 1 R5 42409218 9.00 0.00 0.00 0.00 18517 SE HERITAGE DR 11/07/2013 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 12/09/2013 937 949 12.0000 R 1 R5 60716010 27.00 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 11/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 10.56 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.00 1121690139 12/09/2013 427 428 1.0000 R 1 R5 48956741 2.25 0.00 0.00 0.00 18529 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 4.37 0.00 0.00 0.00 100 WATERWAY ROAD #E-206 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121690228 12/09/2013 2621 2649 28.0000 R 1 R5 58612690 91.40 0.00 0.00 0.00 18541 SE HERITAGE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 26.66 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 133.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121801222 12/09/2013 158 162 4.0000 R 2 R6 69512257 9.00 0.00 0.00 0.00 18012 SE HERITAGE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.06 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 30.30 1130020113 12/04/2013 179 181 2.0000 R 1 R8 66409243 4.50 0.00 0.00 0.00 GUARD HOUSE 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.94 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 24.68 1130090122 12/05/2013 482 488 6.0000 R 2 R7 69512256 13.50 0.00 0.00 0.00 4 BRIDLEPATH CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.19 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.81 1130100128 12/04/2013 315 315 0.0000 R 1 R8 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 11/05/2013 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 19.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.25 1130110122 12/04/2013 178 180 2.0000 R 1 R7 59779958 4.50 0.00 0.00 0.00 8 BRIDLEPATH CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.94 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 24.68 1130120146 12/04/2013 1139 1146 7.0000 R 1 R7 61990892 15.75 0.00 0.00 0.00 10 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.75 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 80.62 1130130166 12/04/2013 888 891 3.0000 R 1 R7 48718299 6.75 0.00 0.00 0.00 12 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 5.50 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.28 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 27.77 1130140136 12/04/2013 424 427 3.0000 R 1 R7 45114088 6.75 0.00 0.00 0.00 7 STEEPLECHASE CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130150123 12/04/2013 219 219 0.0000 R 1 R7 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 11/05/2013 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 0.00 634.16 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 653.21 1130160127 12/05/2013 297 301 4.0000 R 1 R7 63113042 9.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 11/05/2013 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 -86.21 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -55.91 1130170154 12/04/2013 196 200 4.0000 R 3 R7 56808483 9.00 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 11/05/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 12/04/2013 398 401 3.0000 R 1 R7 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.50 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130190131 12/04/2013 627 630 3.0000 R 1 R7 47089049 6.75 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130200147 12/04/2013 612 615 3.0000 R 1 R7 64289166 6.75 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 5.50 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130210114 12/04/2013 637 643 6.0000 R 1 R7 64289168 13.50 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.19 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.15 0.00 0.00 35.93 1130220111 12/04/2013 375 377 2.0000 R 1 R7 38324063 4.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/05/2013 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 12/04/2013 266 269 3.0000 R 1 R7 36319245 6.75 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/05/2013 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 12/04/2013 950 958 8.0000 R 1 R7 44044658 18.00 0.00 0.00 0.00 15 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.31 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 41.55 1130250122 12/04/2013 551 559 8.0000 R 1 R7 41425458 18.00 0.00 0.00 0.00 13 SPLITRAIL CIR 11/05/2013 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 12/04/2013 885 897 12.0000 R 1 R7 44044676 27.00 0.00 0.00 0.00 11 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 10.56 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 52.80 1130270123 12/04/2013 402 404 2.0000 R 1 R7 45114059 4.50 0.00 0.00 0.00 9 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.94 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 24.68 1130280130 12/04/2013 394 397 3.0000 R 1 R7 44829131 6.75 0.00 0.00 0.00 7 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.50 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130290134 12/04/2013 1134 1137 3.0000 R 1 R7 56238800 6.75 0.00 0.00 0.00 5 SPLITRAIL CIR 11/05/2013 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 1130300116 12/04/2013 405 409 4.0000 R 1 R7 46905571 9.00 0.00 0.00 0.00 3 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.06 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 30.30 1130310113 12/05/2013 324 327 3.0000 R 1 R7 46905509 6.75 0.00 0.00 0.00 4 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 5.50 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 27.49 1130320127 12/05/2013 352 355 3.0000 R 1 R7 47089041 6.75 0.00 0.00 0.00 6 PADDOCK CIR 11/05/2013 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 12/05/2013 1220 1232 12.0000 R 1 R7 44295066 27.00 0.00 0.00 0.00 8 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.56 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 134.53 1130340148 12/05/2013 817 822 5.0000 R 1 R7 43502945 11.25 0.00 0.00 0.00 12 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.62 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 41.36 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 74.47 1130350111 12/05/2013 497 501 4.0000 R 1 R7 46683952 9.00 0.00 0.00 0.00 14 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.06 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 30.30 1130360142 12/05/2013 1857 1880 23.0000 R 1 R7 45789693 68.47 0.00 0.00 0.00 16 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 20.93 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 127.90 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 232.54 1130370115 12/05/2013 241 244 3.0000 R 1 R7 43035719 6.75 0.00 0.00 0.00 18 PADDOCK CIR 11/05/2013 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 12/05/2013 615 623 8.0000 R 1 R7 44626323 18.00 0.00 0.00 0.00 20 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 8.31 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 41.55 1130390136 12/05/2013 614 617 3.0000 R 1 R8 43519678 6.75 0.00 0.00 0.00 4 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 5.50 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 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400146 12/05/2013 677 681 4.0000 R 1 R7 36482788 9.00 0.00 0.00 0.00 6 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 6.06 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 30.30 1130400281 12/05/2013 685 685 0.0000 R 1 R8 33852808 0.00 0.00 0.00 0.00 8 TURTLE CREEK DR 11/14/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 3.81 0.00 0.00 0.00 119 RIVER ROAD 0000000600 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 13 14.15 0.00 0.00 19.05 1130410156 12/05/2013 148 149 1.0000 R 1 R7 40709114 2.25 0.00 0.00 0.00 15 CLUB CIR 11/05/2013 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 12/05/2013 493 493 0.0000 R 1 R7 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES REIN 0 3.81 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 19.05 1130420139 12/05/2013 696 704 8.0000 R 1 R7 45789647 18.00 0.00 0.00 0.00 13 CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 8.31 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130430116 12/05/2013 583 586 3.0000 R 1 R7 46160946 6.75 0.00 0.00 0.00 11 CLUB CIR 11/05/2013 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 12/05/2013 455 462 7.0000 R 1 R7 40154971 15.75 0.00 0.00 0.00 9 CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.75 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 38.74 1130450130 12/05/2013 1199 1207 8.0000 R 3 R7 42752696 18.00 0.00 0.00 0.00 7 CLUB CIR 11/08/2013 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 13.61 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 68.04 1130460124 12/05/2013 203 205 2.0000 R 1 R7 58612696 4.50 0.00 0.00 0.00 5 CLUB CIR 11/05/2013 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 12/05/2013 169 170 1.0000 R 1 R7 43035710 2.25 0.00 0.00 0.00 3 CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.37 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 21.86 1130480121 12/04/2013 319 325 6.0000 R 1 R8 43519657 13.50 0.00 0.00 0.00 9 BRIDLEPATH CIR 11/05/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490128 12/04/2013 394 401 7.0000 R 1 R7 47751893 15.75 0.00 0.00 0.00 16 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.75 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 57.59 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 96.33 1130500121 12/04/2013 155 159 4.0000 R 2 R7 72211352 9.00 0.00 0.00 0.00 8 STEEPLECHASE CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.06 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 30.30 1130510142 12/04/2013 123 129 6.0000 R 2 R9 11780585 13.50 0.00 0.00 0.00 6 STEEPLECHASE CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 7.19 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 35.93 1130520135 12/05/2013 1826 1843 17.0000 R 1 R7 54718580 45.85 0.00 0.00 0.00 4 STEEPLECHASE CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 15.27 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 75.90 1130530160 12/04/2013 511 514 3.0000 R 1 R7 48187292 6.75 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 11/05/2013 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 12/04/2013 498 498 0.0000 R 1 R7 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 11/05/2013 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 12/04/2013 600 605 5.0000 R 1 R7 59779992 11.25 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130560153 12/04/2013 2012 2015 3.0000 R 2 R7 58612712 6.75 0.00 0.00 0.00 18 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 5.50 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -66.89 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -39.40 1130560826 12/04/2013 731 736 5.0000 R 1 R7 58215084 11.25 0.00 0.00 0.00 38 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.62 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 33.11 1130560925 12/04/2013 159 160 1.0000 R 1 R7 58612709 2.25 0.00 0.00 0.00 36 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 4.37 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 21.86 1130570120 12/04/2013 434 439 5.0000 R 1 R7 42409190 11.25 0.00 0.00 0.00 34 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.62 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -30.40 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 2.71 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570252 12/04/2013 102 108 6.0000 R 2 R7 11780545 13.50 0.00 0.00 0.00 22 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS OWNER 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 1130580110 12/04/2013 735 744 9.0000 R 1 R7 58308186 20.25 0.00 0.00 0.00 20 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.87 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 44.36 1130590124 12/04/2013 264 265 1.0000 R 1 R7 47751866 2.25 0.00 0.00 0.00 16 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 4.37 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 19.20 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 41.06 1130590246 12/04/2013 370 372 2.0000 R 1 R7 48718316 4.50 0.00 0.00 0.00 18 SPLITRAIL CIR 11/05/2013 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 -4.61 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 20.07 1130600113 12/04/2013 3359 3370 11.0000 R 1 R7 48718311 24.75 0.00 0.00 0.00 14 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 10.00 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 49.99 1130610189 12/04/2013 771 776 5.0000 R 1 R5 50807572 11.25 0.00 0.00 0.00 12 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.62 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 23.23 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 56.34 1130620124 12/04/2013 172 178 6.0000 R 2 R7 72211350 13.50 0.00 0.00 0.00 10 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 7.19 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 35.93 1130630145 12/04/2013 821 826 5.0000 R 1 R7 41901095 11.25 0.00 0.00 0.00 8 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 6.62 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 12.70 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 45.81 1130640148 12/04/2013 699 706 7.0000 R 1 R7 58308185 15.75 0.00 0.00 0.00 6 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.75 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 38.74 1130650194 12/04/2013 590 594 4.0000 R 1 R7 58548560 9.00 0.00 0.00 0.00 4 SPLITRAIL CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.06 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130660122 12/04/2013 507 507 0.0000 R 1 R7 48718363 0.00 0.00 0.00 0.00 3 PADDOCK CIR 11/05/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670136 12/04/2013 788 792 4.0000 R 1 R7 45114061 9.00 0.00 0.00 0.00 5 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.06 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 63.67 1130680129 12/04/2013 869 881 12.0000 R 1 R7 48718350 27.00 0.00 0.00 0.00 7 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 10.56 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.30 1130690126 12/04/2013 400 404 4.0000 R 1 R6 47089031 9.00 0.00 0.00 0.00 9 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 6.06 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 30.30 1130700156 12/04/2013 62 70 8.0000 R 2 R7 75169432 18.00 0.00 0.00 0.00 11 PADDOCK CIR 11/05/2013 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 12/04/2013 33 34 1.0000 R 1 R7 42506383 2.25 0.00 0.00 0.00 13 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.37 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 21.86 1130720147 12/04/2013 586 590 4.0000 R 1 R7 48187296 9.00 0.00 0.00 0.00 15 PADDOCK CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.06 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 30.30 1130730178 12/04/2013 627 631 4.0000 R 1 R7 56238803 9.00 0.00 0.00 0.00 17 PADDOCK CIR 11/05/2013 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 12/04/2013 1339 1345 6.0000 R 1 R7 58308182 13.50 0.00 0.00 0.00 19 PADDOCK CIR 11/05/2013 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 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 72.15 1130750154 12/04/2013 614 619 5.0000 R 1 R7 54237393 11.25 0.00 0.00 0.00 21 PADDOCK CIR 11/05/2013 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 -0.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 32.85 1130760114 12/04/2013 153 154 1.0000 R 1 R7 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 11/05/2013 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 12/05/2013 4203 4249 46.0000 R 3 R9 67406553 127.82 0.00 0.00 0.00 CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 41.07 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 0.00 205.32 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 12/05/2013 2641 2731 90.0000 R 5 R8 0041808775 202.50 0.00 0.00 0.00 CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 79.18 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 0.00 395.90 1130800138 12/05/2013 594 600 6.0000 R 1 R7 33852762 13.50 0.00 0.00 0.00 1 CLUB CIR 11/05/2013 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.19 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 35.93 1130810118 12/05/2013 314 318 4.0000 R 1 R6 58612700 9.00 0.00 0.00 0.00 2 PADDOCK CIR 11/05/2013 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 12/05/2013 957 962 5.0000 R 1 R7 46905537 11.25 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 11/05/2013 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 6.62 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 74.34 1130820221 12/05/2013 684 690 6.0000 R 1 R7 44044641 13.50 0.00 0.00 0.00 8 CONCOURSE DR 11/05/2013 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 0.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 36.19 1130840139 12/05/2013 617 624 7.0000 R 2 R7 49944059 15.75 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 7.75 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 38.74 1130850157 12/04/2013 1745 1771 26.0000 R 1 R7 46683943 81.14 0.00 0.00 0.00 3 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 24.10 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 0.00 120.48 1130860151 12/04/2013 1686 1720 34.0000 R 1 R7 46905558 122.18 0.00 0.00 0.00 5 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 34.36 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 0.00 171.78 1130870110 12/04/2013 1167 1173 6.0000 R 1 R7 56238768 13.50 0.00 0.00 0.00 7 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.19 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130880141 12/04/2013 187 188 1.0000 R 3 R7 56808490 2.25 0.00 0.00 0.00 9 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.67 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -0.36 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 47.99 1130890114 12/04/2013 1659 1667 8.0000 R 1 R7 58612717 18.00 0.00 0.00 0.00 11 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 8.31 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 41.55 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130900127 12/04/2013 465 466 1.0000 R 3 R7 56808478 2.25 0.00 0.00 0.00 13 SADDLEBACK RD 11/05/2013 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 1130920251 12/04/2013 484 489 5.0000 R 1 R7 46905524 11.25 0.00 0.00 0.00 17 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.62 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -82.24 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -49.13 1130920336 12/04/2013 287 287 0.0000 R 1 R7 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 11/05/2013 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 12/04/2013 652 657 5.0000 R 2 R7 70628654 11.25 0.00 0.00 0.00 21 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 6.62 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -45.84 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -12.73 1130940132 12/04/2013 2151 2174 23.0000 R 1 R7 44295058 68.47 0.00 0.00 0.00 23 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 20.93 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 0.00 104.64 1130950149 12/04/2013 711 718 7.0000 R 1 R7 58548547 15.75 0.00 0.00 0.00 25 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.75 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 38.74 1130960190 12/04/2013 912 963 51.0000 R 2 R7 12957710 225.34 0.00 0.00 0.00 27 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 60.15 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 0.00 300.73 1130970136 12/04/2013 348 351 3.0000 R 1 R7 45114056 6.75 0.00 0.00 0.00 29 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.50 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 27.49 1130980143 12/04/2013 5 9 4.0000 R 2 R6 75197808 9.00 0.00 0.00 0.00 31 SADDLEBACK RD 11/05/2013 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 30.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 60.84 1130990133 12/04/2013 628 631 3.0000 R 1 R7 60716014 6.75 0.00 0.00 0.00 33 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 5.50 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 27.49 1131000112 12/04/2013 531 531 0.0000 R 1 R7 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 11/05/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 12/04/2013 1096 1106 10.0000 R 1 R7 46905511 22.50 0.00 0.00 0.00 37 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.44 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 47.18 1131020160 12/04/2013 1509 1520 11.0000 R 1 R7 46683918 24.75 0.00 0.00 0.00 39 SADDLEBACK RD 11/05/2013 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 12/04/2013 400 404 4.0000 R 1 R6 38548556 9.00 0.00 0.00 0.00 41 SADDLEBACK RD 11/05/2013 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.06 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -88.77 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -58.47 1131131133 12/05/2013 2 2 0.0000 R 1 R3 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 11/05/2013 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 12/05/2013 2712 2713 1.0000 R 5 R7 0001633806 2.25 0.00 0.00 0.00 5,6 TURTLE CREEK 11/05/2013 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 12/05/2013 735 751 16.0000 R 4 R8 71657119 36.00 0.00 0.00 0.00 11,12 TURTLE CREEK DR 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.72 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 0.00 258.61 1132010132 12/04/2013 1270 1285 15.0000 R 1 R7 48718347 38.31 0.00 0.00 0.00 10350 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 13.39 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 66.94 1132020044 12/04/2013 2143 2161 18.0000 R 1 R7 48718344 49.62 0.00 0.00 0.00 10362 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 16.22 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 81.08 1132030140 12/04/2013 2285 2299 14.0000 R 1 R7 48956692 34.54 0.00 0.00 0.00 10374 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 12.45 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 62.23 1132040157 12/04/2013 1822 1842 20.0000 R 1 R7 48718366 57.16 0.00 0.00 0.00 10386 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 18.10 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 90.50 1132050110 12/04/2013 3348 3358 10.0000 R 1 R7 44829125 22.50 0.00 0.00 0.00 10410 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 9.44 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 47.18 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060134 12/04/2013 2946 2946 0.0000 R 1 R7 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 3.81 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1132070131 12/04/2013 1814 1818 4.0000 R 1 R7 42751410 9.00 0.00 0.00 0.00 10423 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 6.06 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1132080138 12/04/2013 808 821 13.0000 R 1 R6 46905513 30.77 0.00 0.00 0.00 10411 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 11.50 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 57.51 1132090036 12/04/2013 967 979 12.0000 R 2 R7 68727524 27.00 0.00 0.00 0.00 10399 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 10.56 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 52.80 1132090125 12/04/2013 1398 1408 10.0000 R 1 R7 56238775 22.50 0.00 0.00 0.00 10387 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.44 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 47.18 1132110039 12/04/2013 1686 1703 17.0000 R 1 R7 43519669 45.85 0.00 0.00 0.00 10375 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 15.27 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -199.82 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -123.46 1132120135 12/04/2013 1972 1990 18.0000 R 1 R7 43519654 49.62 0.00 0.00 0.00 10363 SE LEATHERBACK TER 11/05/2013 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 81.73 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 162.81 1132130122 12/04/2013 150 175 25.0000 R 2 R6 75169428 76.01 0.00 0.00 0.00 10351 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 22.81 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 0.00 114.06 1132140149 12/04/2013 1614 1627 13.0000 R 1 R7 43519670 30.77 0.00 0.00 0.00 10376 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 11.50 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.18 1132150143 12/04/2013 1983 1998 15.0000 R 1 R6 54718599 38.31 0.00 0.00 0.00 10364 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 13.39 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 66.94 1132170130 12/04/2013 1432 1449 17.0000 R 1 R7 44626321 45.85 0.00 0.00 0.00 10388 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 15.27 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 -0.76 FLORHAM PARK NJ 07932 RE 13 14.15 0.00 0.00 75.60 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 12/04/2013 979 984 5.0000 R 1 R7 56238760 11.25 0.00 0.00 0.00 10400 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 6.62 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 33.11 1132190035 12/04/2013 1149 1160 11.0000 R 1 R6 46905555 24.75 0.00 0.00 0.00 10412 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 10.00 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 49.99 1132200191 12/04/2013 1665 1679 14.0000 R 1 R7 50053119 34.54 0.00 0.00 0.00 10424 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 12.45 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 62.23 1132210144 12/04/2013 1900 1924 24.0000 R 1 R7 46905530 72.24 0.00 0.00 0.00 10436 SE LEATHERBACK TER 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 21.87 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 0.00 109.35 1132220117 12/04/2013 3301 3327 26.0000 R 5 R7 0001633805 58.50 0.00 0.00 0.00 10555 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 57.35 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 0.00 286.74 1132230114 12/04/2013 918 927 9.0000 R 4 R7 0041282472 20.25 0.00 0.00 0.00 10507 SE TERRAPIN PL 11/05/2013 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 12/04/2013 1101 1103 2.0000 R 3 R7 54758300 4.50 0.00 0.00 0.00 10459 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 15.55 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 77.74 1132240210 12/04/2013 2365 2365 0.0000 R 5 R7 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 11/05/2013 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 12/04/2013 815 828 13.0000 R 3 R7 42480464 29.25 0.00 0.00 0.00 19101 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 21.73 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 0.00 108.67 1132260115 C 12/04/2013 12913 29 29.0000 R 4 R7 75427481 65.25 0.00 0.00 0.00 19149 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 51.96 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 0.00 259.80 1132270139 12/04/2013 800 804 4.0000 R 1 R7 45789701 9.00 0.00 0.00 0.00 19173 SEA TURTLE CT 11/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.06 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 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 12/04/2013 1429 1443 14.0000 R 1 R7 45114047 34.54 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 12.45 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 62.23 1132290123 12/04/2013 854 874 20.0000 R 1 R7 41425475 57.16 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 18.10 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 90.50 1132300139 12/04/2013 1890 1903 13.0000 R 1 R6 43519684 30.77 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 11.50 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.51 1132310146 12/04/2013 1247 1253 6.0000 R 1 R7 43502930 13.50 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 11/05/2013 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 12/04/2013 1399 1407 8.0000 R 1 R7 46905539 18.00 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 8.31 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 41.55 1132330157 12/04/2013 1439 1448 9.0000 R 1 R7 42506393 20.25 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 8.87 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -57.18 1132340141 12/04/2013 1363 1381 18.0000 R 1 R7 59780002 49.62 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 16.22 0.00 0.00 0.00 P.O. BOX 94605 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44101-9460 RE 13 14.15 0.00 0.00 81.08 1132340325 12/04/2013 1464 1473 9.0000 R 1 R7 46905547 20.25 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 8.87 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1132350134 12/04/2013 1751 1765 14.0000 R 1 R7 58308193 34.54 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 11/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 12.45 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 62.23 1132370138 12/04/2013 2110 2135 25.0000 R 1 R7 59779951 76.01 0.00 0.00 0.00 10385 SE TERRAPIN PL 11/05/2013 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 114.06 1132380135 12/04/2013 1832 1838 6.0000 R 1 R7 44295043 13.50 0.00 0.00 0.00 10373 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 7.19 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 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132390040 12/04/2013 2463 2502 39.0000 R 1 R7 43502922 147.83 0.00 0.00 0.00 10361 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 40.77 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 0.00 203.84 1132400029 12/04/2013 1764 1800 36.0000 R 1 R7 43502965 132.44 0.00 0.00 0.00 10349 SE TERRAPIN PL 11/05/2013 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 36.92 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -172.05 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 12.55 2140010116 12/02/2013 1458 1482 24.0000 R 1 R5 66409001 72.24 0.00 0.00 0.00 400 SEABROOK RD 11/01/2013 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 87.48 2140010222 12/02/2013 1597 1617 20.0000 R 2 R5 65762550 57.16 0.00 0.00 0.00 400 SEABROOK-SCHOOL 11/01/2013 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 72.40 2140020239 12/02/2013 64 72 8.0000 R 2 R5 75169430 18.00 0.00 0.00 0.00 4 RIDGEWOOD CIR 11/01/2013 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 12/02/2013 27 27 0.0000 R 2 R5 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 11/01/2013 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 2140030150 12/02/2013 562 564 2.0000 R 1 R8 66408980 4.50 0.00 0.00 0.00 8 RIDGEWOOD CIR 10/18/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.78 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140040117 12/02/2013 682 689 7.0000 R 1 R5 66409019 15.75 0.00 0.00 0.00 12 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.79 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 33.78 2140050131 12/02/2013 316 325 9.0000 R 1 R5 66408017 20.25 0.00 0.00 0.00 7 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.19 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 80.20 2140060111 12/02/2013 191 193 2.0000 R 1 R5 66408979 4.50 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.78 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.65 2140070118 12/02/2013 522 528 6.0000 R 1 R5 66409034 13.50 0.00 0.00 0.00 15 RIDGEWOOD CIR 11/01/2013 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 46.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 78.31 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 12/02/2013 636 639 3.0000 R 1 R5 66409016 6.75 0.00 0.00 0.00 19 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.98 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -53.96 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -29.99 2140090136 12/02/2013 841 845 4.0000 R 1 R5 66409018 9.00 0.00 0.00 0.00 14 RIDGEWOOD CIR 11/01/2013 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 12/02/2013 348 350 2.0000 R 1 R5 66408975 4.50 0.00 0.00 0.00 16 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.78 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 21.52 2140110115 12/02/2013 630 638 8.0000 R 1 R5 66408984 18.00 0.00 0.00 0.00 18 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.99 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140120136 12/02/2013 573 577 4.0000 R 1 R5 66408976 9.00 0.00 0.00 0.00 20 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.18 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 26.42 2140130218 12/02/2013 769 771 2.0000 R 1 R5 66408992 4.50 0.00 0.00 0.00 22 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.78 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 39.27 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.79 2140140160 12/02/2013 1550 1560 10.0000 R 1 R5 37775349 22.50 0.00 0.00 0.00 24 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.40 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 14.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.86 2140150123 12/02/2013 533 544 11.0000 R 1 R5 66408993 24.75 0.00 0.00 0.00 26 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.60 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2140160110 12/02/2013 253 259 6.0000 R 1 R6 66408983 13.50 0.00 0.00 0.00 23 RIDGEWOOD CIR 11/01/2013 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 0.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.34 2140170184 12/02/2013 1425 1454 29.0000 R 1 R5 66408981 96.53 0.00 0.00 0.00 27 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 10.06 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 90.21 2140180169 12/06/2013 680 690 10.0000 R 1 R7 3740030 22.50 0.00 0.00 0.00 28 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 3.40 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 41.14 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 12/02/2013 2067 2084 17.0000 R 1 R5 66408997 45.85 0.00 0.00 0.00 30 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.50 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 66.59 2140200137 12/02/2013 375 378 3.0000 R 1 R4 66409933 6.75 0.00 0.00 0.00 32 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.98 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 3.97 2140210144 12/02/2013 423 426 3.0000 R 1 R5 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 11/01/2013 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 12/02/2013 163 163 0.0000 R 1 R5 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 11/01/2013 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 16.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.22 2140230162 12/02/2013 371 391 20.0000 R 2 R7 11945068 57.16 0.00 0.00 0.00 31 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 6.51 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 150.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 229.89 2140240115 12/02/2013 1425 1442 17.0000 R 1 R5 66408974 45.85 0.00 0.00 0.00 37 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 5.50 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 66.59 2140250129 12/02/2013 413 418 5.0000 R 1 R5 66409037 11.25 0.00 0.00 0.00 39 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.38 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 28.87 2140260179 12/02/2013 555 560 5.0000 R 1 R5 66408995 11.25 0.00 0.00 0.00 43 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.38 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140270116 12/02/2013 825 835 10.0000 R 1 R5 66409002 22.50 0.00 0.00 0.00 40 RIDGEWOOD CIR 11/01/2013 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 12/02/2013 1796 1810 14.0000 R 1 R5 66409003 34.54 0.00 0.00 0.00 44 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.48 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 54.26 2140290194 12/02/2013 1490 1520 30.0000 R 1 R5 66408977 101.66 0.00 0.00 0.00 8 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 10.52 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 0.00 127.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 12/02/2013 690 702 12.0000 R 1 R5 66408985 27.00 0.00 0.00 0.00 12 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.80 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 46.04 2140310123 12/02/2013 522 528 6.0000 R 1 R5 66408978 13.50 0.00 0.00 0.00 7 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.59 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -19.48 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 11.85 2140320154 12/02/2013 1486 1495 9.0000 R 1 R5 54200454 20.25 0.00 0.00 0.00 11 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.19 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.15 2140330134 12/02/2013 1205 1217 12.0000 R 1 R5 66409039 27.00 0.00 0.00 0.00 15 PINETREE CIR 11/01/2013 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 12/02/2013 680 693 13.0000 R 1 R5 66409529 30.77 0.00 0.00 0.00 19 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.14 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140350128 12/02/2013 298 302 4.0000 R 1 R5 64876307 9.00 0.00 0.00 0.00 14 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.18 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 25.64 2140360118 12/02/2013 20 20 0.0000 R 1 R5 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.37 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140370115 12/02/2013 815 820 5.0000 R 1 R5 66409000 11.25 0.00 0.00 0.00 18 PINETREE CIR 11/01/2013 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 12/02/2013 28 30 2.0000 R 2 R7 11780583 4.50 0.00 0.00 0.00 20 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.78 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.92 2140390126 12/02/2013 250 253 3.0000 R 1 R5 53001338 6.75 0.00 0.00 0.00 22 PINETREE CIR 11/01/2013 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 12/02/2013 259 262 3.0000 R 1 R5 64876302 6.75 0.00 0.00 0.00 24 PINETREE CIR 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 12/02/2013 10195 10283 88.0000 R 5 R3 55981530 198.00 0.00 0.00 0.00 400 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.10 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 0.00 340.32 2140410146 12/02/2013 451 454 3.0000 R 1 R5 66408867 6.75 0.00 0.00 0.00 23 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.98 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 23.97 2140420143 12/02/2013 517 523 6.0000 R 1 R5 66408959 13.50 0.00 0.00 0.00 24 WILLOW RD 11/01/2013 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 12/02/2013 338 339 1.0000 R 1 R5 66403958 2.25 0.00 0.00 0.00 28 WILLOW RD 11/01/2013 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 19.23 PALM BEACH GARDENS FL 33410 RE 14 14.15 0.00 0.00 38.29 2140440153 12/02/2013 451 452 1.0000 R 1 R5 66408874 2.25 0.00 0.00 0.00 31 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK ECKLES 0 1.57 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.82 2140450110 12/02/2013 322 324 2.0000 R 1 R5 66408872 4.50 0.00 0.00 0.00 27 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.78 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 21.52 2140460117 12/02/2013 547 560 13.0000 R 1 R5 66408897 30.77 0.00 0.00 0.00 23 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 4.14 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140470138 12/02/2013 534 541 7.0000 R 1 R5 66408908 15.75 0.00 0.00 0.00 19 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.79 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 33.78 2140480138 12/02/2013 973 982 9.0000 R 1 R5 66408903 20.25 0.00 0.00 0.00 15 WILLOW RD 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2140490148 12/02/2013 463 466 3.0000 R 1 R5 66408906 6.75 0.00 0.00 0.00 20 WILLOW RD 11/01/2013 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 22.04 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 46.01 2140500124 12/02/2013 465 470 5.0000 R 1 R5 66408937 11.25 0.00 0.00 0.00 16 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.38 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 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 12/02/2013 1053 1062 9.0000 R 1 R5 66408898 20.25 0.00 0.00 0.00 12 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.19 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -40.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -2.08 2140520125 12/02/2013 433 442 9.0000 R 1 R5 66408964 20.25 0.00 0.00 0.00 8 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 3.19 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.60 2140530146 12/02/2013 430 435 5.0000 R 1 R5 66408943 11.25 0.00 0.00 0.00 11 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.38 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 28.87 2140540112 12/02/2013 1867 1889 22.0000 R 1 R5 66408902 64.70 0.00 0.00 0.00 7 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 7.19 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 87.13 2140550153 12/02/2013 1530 1535 5.0000 R 1 R5 66408916 11.25 0.00 0.00 0.00 3 WILLOW RD 11/01/2013 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 0.00 0.00 0.00 -52.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -23.49 2140560174 12/02/2013 561 561 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 11/01/2013 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 12/02/2013 722 728 6.0000 R 1 R5 66408912 13.50 0.00 0.00 0.00 475 SEABROOK RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.59 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 30.20 2140570212 12/02/2013 242 250 8.0000 R 1 R5 66408913 18.00 0.00 0.00 0.00 15 SHAY PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 2.99 0.00 0.00 0.00 16911 MELLEN LANE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 14 14.15 0.00 0.00 36.23 2140570311 12/02/2013 375 383 8.0000 R 1 R5 66408914 18.00 0.00 0.00 0.00 19 SHAY PL 11/01/2013 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 12/02/2013 396 401 5.0000 R 1 R5 66408942 11.25 0.00 0.00 0.00 23 SHAY PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.38 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 28.87 2140570526 12/02/2013 617 625 8.0000 R 1 R5 66408921 18.00 0.00 0.00 0.00 27 SHAY PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.99 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 36.23 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570618 12/02/2013 399 402 3.0000 R 1 R5 66408933 6.75 0.00 0.00 0.00 31 SHAY PL 11/01/2013 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 2140570724 12/02/2013 542 547 5.0000 R 1 R5 66408944 11.25 0.00 0.00 0.00 30 SHAY PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.38 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 28.87 2140570816 12/02/2013 319 322 3.0000 R 1 R5 44608928 6.75 0.00 0.00 0.00 26 SHAY PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 1.98 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 23.97 2140570945 12/02/2013 335 346 11.0000 R 1 R6 66408965 24.75 0.00 0.00 0.00 22 SHAY PL 10/30/2013 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 3.60 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2140571024 12/02/2013 335 338 3.0000 R 1 R6 66408951 6.75 0.00 0.00 0.00 18 SHAY PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.98 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 23.97 2140571140 12/02/2013 637 644 7.0000 R 1 R5 66408875 15.75 0.00 0.00 0.00 14 SHAY PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 2.79 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 2.57 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 12/02/2013 1407 1418 11.0000 R 1 R5 66408918 24.75 0.00 0.00 0.00 10 SHAY PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 3.60 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2140580120 12/02/2013 615 615 0.0000 R 1 R5 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 11/01/2013 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 12/02/2013 485 491 6.0000 R 2 R5 56239671 13.50 0.00 0.00 0.00 4 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.59 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 31.33 2140600113 12/02/2013 646 655 9.0000 R 2 R5 51670786 20.25 0.00 0.00 0.00 3 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.19 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 38.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140610110 12/02/2013 465 471 6.0000 R 1 R5 66408904 13.50 0.00 0.00 0.00 4 PINETREE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.59 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140620117 12/02/2013 166 167 1.0000 R 1 R5 66408904 2.25 0.00 0.00 0.00 48 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.57 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 19.06 2140630150 12/02/2013 417 419 2.0000 R 1 R5 66408960 4.50 0.00 0.00 0.00 47 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.78 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640171 12/02/2013 365 371 6.0000 R 1 R5 66408910 13.50 0.00 0.00 0.00 3 RIDGEWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.59 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140660115 12/02/2013 825 852 27.0000 R 4 R9 71657118 60.75 0.00 0.00 0.00 1 WESTWOOD AVE 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.85 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 0.00 252.49 2140670112 12/02/2013 2120 2213 93.0000 R 5 R7 1425713 209.25 0.00 0.00 0.00 5 WESTWOOD AVE 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 46.95 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 0.00 568.59 2140680119 12/02/2013 1071 1093 22.0000 R 4 R8 68100286 49.50 0.00 0.00 0.00 7 WESTWOOD AVE 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.84 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 0.00 240.23 2140700112 12/02/2013 3479 3514 35.0000 R 5 R7 41808776 78.75 0.00 0.00 0.00 7-9 GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.75 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 0.00 457.19 2140710119 12/02/2013 1740 1768 28.0000 R 4 R7 68100281 63.00 0.00 0.00 0.00 11 GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.15 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 0.00 316.64 2140720116 12/02/2013 2017 2054 37.0000 R 4 R6 68100287 83.25 0.00 0.00 0.00 10 GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.97 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 0.00 338.71 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 12/02/2013 1303 1320 17.0000 R 5 R7 1425710 38.25 0.00 0.00 0.00 8 GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.92 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 289.66 2140740110 12/02/2013 1957 1983 26.0000 R 4 R7 68100284 58.50 0.00 0.00 0.00 6 GARDEN STREET 11/01/2013 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 311.74 2140750117 12/02/2013 1675 1719 44.0000 R 4 R6 68100283 99.00 0.00 0.00 0.00 4 GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.39 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 0.00 355.88 2140760114 12/02/2013 552 574 22.0000 R 4 R9 72209847 49.50 0.00 0.00 0.00 2 GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.94 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 0.00 301.93 2140770111 12/02/2013 2393 2403 10.0000 R 4 R7 42147070 22.50 0.00 0.00 0.00 1 GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.51 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 0.00 272.50 2140780118 12/02/2013 2183 2208 25.0000 R 5 R6 1556870000 56.25 0.00 0.00 0.00 3 GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.54 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 309.28 2140790115 12/02/2013 1003 1021 18.0000 R 5 R7 1386664 40.50 0.00 0.00 0.00 POOL @ GARDEN STREET 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 5.02 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 60.76 2140800111 12/02/2013 1476 1502 26.0000 R 5 R7 40800111 58.50 0.00 0.00 0.00 4 WESTWOOD AVE 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.20 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 0.00 280.89 2140810118 12/02/2013 316 338 22.0000 R 4 R2 72209845 49.50 0.00 0.00 0.00 2 WESTWOOD AVE 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.39 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 0.00 271.08 2140820115 12/02/2013 12987 13203 216.0000 R 5 R8 60865944 486.00 0.00 0.00 0.00 399 SEABROOK RD 11/01/2013 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 0.00 600.22 2140820211 12/02/2013 566 570 4.0000 R 1 R5 62352069 9.00 0.00 0.00 0.00 399 SEABROOK RD 11/01/2013 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 24.24 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 12/02/2013 3437 3478 41.0000 R 1 R5 66408935 159.54 0.00 0.00 0.00 395 SEABROOK RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 15.73 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 0.00 190.51 2140840184 12/02/2013 311 315 4.0000 R 1 R5 66408907 9.00 0.00 0.00 0.00 406 N CYPRESS DR #1 11/01/2013 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 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.27 2140850235 12/02/2013 239 245 6.0000 R 1 R5 66408939 13.50 0.00 0.00 0.00 406 N CYPRESS DR #2 11/01/2013 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 33.83 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.16 2140860144 12/02/2013 232 234 2.0000 R 1 R5 66408941 4.50 0.00 0.00 0.00 406 N CYPRESS DR #3 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140870233 12/02/2013 757 760 3.0000 R 1 R5 66408899 6.75 0.00 0.00 0.00 406 N CYPRESS DR #4 11/01/2013 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.98 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 23.97 2140880161 12/02/2013 285 290 5.0000 R 1 R5 66408911 11.25 0.00 0.00 0.00 408 N CYPRESS DR #5 11/01/2013 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 2.38 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140890198 12/02/2013 165 166 1.0000 R 1 R6 66408873 2.25 0.00 0.00 0.00 408 N CYPRESS DR #6 11/01/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -62.17 2140900110 12/02/2013 176 179 3.0000 R 1 R5 66408966 6.75 0.00 0.00 0.00 408 N CYPRESS DR #7 11/01/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.98 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 23.97 2140910148 12/02/2013 221 222 1.0000 R 1 R5 66408967 2.25 0.00 0.00 0.00 408 N CYPRESS DR #8 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140920145 12/02/2013 158 159 1.0000 R 1 R6 66408955 2.25 0.00 0.00 0.00 410 N CYPRESS DR #9 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.81 2140930176 12/02/2013 643 644 1.0000 R 1 R5 66409823 2.25 0.00 0.00 0.00 410 N CYPRESS DR #10 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVE PIERCY 0 1.57 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 16.76 JUPITER FL 33458 RE 14 14.15 0.00 0.00 35.82 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140940142 12/02/2013 408 410 2.0000 R 1 R5 66408922 4.50 0.00 0.00 0.00 410 N CYPRESS DR #11 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140950153 12/02/2013 223 225 2.0000 R 1 R5 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 11/01/2013 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 12/02/2013 440 444 4.0000 R 1 R5 66408870 9.00 0.00 0.00 0.00 412 N CYPRESS DR #13 11/01/2013 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 12/02/2013 579 583 4.0000 R 1 R5 66408949 9.00 0.00 0.00 0.00 412 N CYPRESS DR #14 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.18 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2140980278 12/02/2013 312 313 1.0000 R 1 R5 66408925 2.25 0.00 0.00 0.00 412 N CYPRESS DR #15 11/01/2013 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 76.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.48 2140990170 12/02/2013 516 525 9.0000 R 1 R6 66408948 20.25 0.00 0.00 0.00 412 N CYPRESS DR #16 11/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER&JUSTIN HOLT 0 3.19 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 75.24 2141000178 12/02/2013 175 176 1.0000 R 1 R5 66409156 2.25 0.00 0.00 0.00 414 N CYPRESS DR #C 11/01/2013 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.57 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141010140 12/02/2013 136 136 0.0000 R 1 R5 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 11/15/2013 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 0.00 246.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 263.38 2141020156 12/02/2013 658 671 13.0000 R 1 R5 66409151 30.77 0.00 0.00 0.00 414 N CYPRESS DR #A 11/01/2013 1.09 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 4.14 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 66.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.37 2141030164 12/02/2013 461 465 4.0000 R 1 R5 66409152 9.00 0.00 0.00 0.00 414 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.18 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 2.45 2141040147 12/02/2013 452 455 3.0000 R 1 R5 66408863 6.75 0.00 0.00 0.00 416 N CYPRESS DR #C 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141050219 12/02/2013 558 564 6.0000 R 1 R5 66408934 13.50 0.00 0.00 0.00 416 N CYPRESS DR #D 11/01/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.59 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2141060161 12/02/2013 347 350 3.0000 R 1 R4 69046140 6.75 0.00 0.00 0.00 416 N CYPRESS DR #A 11/01/2013 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 12/02/2013 317 321 4.0000 R 1 R5 66408869 9.00 0.00 0.00 0.00 416 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.18 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141080206 12/02/2013 510 517 7.0000 R 1 R5 66408950 15.75 0.00 0.00 0.00 418 N CYPRESS DR #C 11/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.79 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 33.78 2141090240 12/02/2013 340 343 3.0000 R 1 R5 66408900 6.75 0.00 0.00 0.00 418 N CYPRESS DR #D 11/01/2013 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.98 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141100237 12/02/2013 376 381 5.0000 R 1 R5 66408917 11.25 0.00 0.00 0.00 418 N CYPRESS DR #A 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.38 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 28.87 2141110138 12/02/2013 525 533 8.0000 R 1 R5 66408920 18.00 0.00 0.00 0.00 418 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.99 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 36.23 2141111214 12/02/2013 4241 4279 38.0000 R 5 R7 68099629 85.50 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.82 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 0.00 433.71 2141120122 12/02/2013 298 302 4.0000 R 1 R5 66408936 9.00 0.00 0.00 0.00 420 N CYPRESS DR #C 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.18 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141121214 12/02/2013 1437 1468 31.0000 R 2 R2 69046100 106.79 0.00 0.00 0.00 11 SHAY PLACE 11/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 10.98 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 14.15 0.00 0.00 133.01 2141130167 12/02/2013 342 344 2.0000 R 1 R5 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 11/01/2013 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 -110.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -88.48 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141140197 12/02/2013 623 629 6.0000 R 2 R5 55477004 13.50 0.00 0.00 0.00 420 N CYPRESS DR #A 11/01/2013 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 55.86 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.19 2141150265 12/02/2013 390 393 3.0000 R 1 R5 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 11/01/2013 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 12/02/2013 286 288 2.0000 R 1 R5 66409169 4.50 0.00 0.00 0.00 422 N CYPRESS DR #C 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.78 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 21.52 2141190152 12/02/2013 145 146 1.0000 R 1 R5 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 11/01/2013 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 12/02/2013 143 144 1.0000 R 1 R5 66409157 2.25 0.00 0.00 0.00 422 N CYPRESS DR #A 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.57 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 19.06 2141210120 12/02/2013 460 464 4.0000 R 1 R5 66409189 9.00 0.00 0.00 0.00 422 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.18 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2141220223 12/02/2013 317 320 3.0000 R 1 R5 66409171 6.75 0.00 0.00 0.00 424 N CYPRESS DR #C 11/07/2013 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.98 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.00 2141230146 12/02/2013 284 285 1.0000 R 1 R5 66408896 2.25 0.00 0.00 0.00 424 N CYPRESS DR #D 11/07/2013 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.57 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -40.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -21.59 2141240224 12/02/2013 375 379 4.0000 R 1 R5 66409166 9.00 0.00 0.00 0.00 424 N CYPRESS DR #A 11/01/2013 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.18 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 26.42 2141250217 12/02/2013 371 373 2.0000 R 1 R5 66409186 4.50 0.00 0.00 0.00 424 N CYPRESS DR #B 11/01/2013 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 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141260112 12/02/2013 407 411 4.0000 R 1 R5 66409154 9.00 0.00 0.00 0.00 426 N CYPRESS DR #C 11/01/2013 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.18 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -21.81 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 4.61 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141270281 12/02/2013 334 338 4.0000 R 1 R6 66408930 9.00 0.00 0.00 0.00 426 N CYPRESS DR #D 11/01/2013 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 2.18 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 26.42 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 12/02/2013 327 333 6.0000 R 1 R5 66409185 13.50 0.00 0.00 0.00 426 N CYPRESS DR #A 11/01/2013 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 12/02/2013 616 620 4.0000 R 1 R5 66409184 9.00 0.00 0.00 0.00 426 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.18 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141300193 12/02/2013 375 378 3.0000 R 1 R5 64876305 6.75 0.00 0.00 0.00 428 N CYPRESS DR #C 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141310284 12/02/2013 195 195 0.0000 R 1 R5 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 11/01/2013 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 12/02/2013 142 145 3.0000 R 1 R5 66408909 6.75 0.00 0.00 0.00 428 N CYPRESS DR #A 11/01/2013 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 12/02/2013 104 104 0.0000 R 1 R5 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 19.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.99 2141340154 12/02/2013 54 55 1.0000 R 1 R5 72777710 2.25 0.00 0.00 0.00 435 N CYPRESS DR #C 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.57 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141350155 12/02/2013 370 372 2.0000 R 1 R5 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 11/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.78 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141360159 12/02/2013 502 508 6.0000 R 1 R5 66409153 13.50 0.00 0.00 0.00 435 N CYPRESS DR #A 11/01/2013 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.59 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 12/02/2013 287 290 3.0000 R 1 R5 35446988 6.75 0.00 0.00 0.00 435 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.98 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 23.97 2141380179 12/02/2013 512 515 3.0000 R 1 R5 66408901 6.75 0.00 0.00 0.00 433 N CYPRESS DR #C 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141390241 12/02/2013 269 272 3.0000 R 1 R5 66408946 6.75 0.00 0.00 0.00 433 N CYPRESS DR #D 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.63 2141400138 12/02/2013 241 242 1.0000 R 2 R5 61078450 2.25 0.00 0.00 0.00 433 N CYPRESS DR #A 10/18/2013 1.09 0.00 0.00 0.00 0.00 RNLT LLC 0 1.57 0.00 0.00 0.00 50 BEACH RD # 302 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141410146 12/02/2013 357 358 1.0000 R 1 R7 63113034 2.25 0.00 0.00 0.00 433 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.57 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141420204 12/02/2013 341 345 4.0000 R 1 R4 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 11/01/2013 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 12/02/2013 459 463 4.0000 R 1 R5 66408962 9.00 0.00 0.00 0.00 431 N CYPRESS DR #D 11/01/2013 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2141440143 12/02/2013 363 367 4.0000 R 1 R5 66408957 9.00 0.00 0.00 0.00 431 N CYPRESS DR #A 11/01/2013 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 2141450191 12/02/2013 157 157 0.0000 R 1 R4 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 11/08/2013 1.09 0.00 0.00 0.00 0.00 TYLER ORR 0 1.37 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 16.61 2141460127 12/02/2013 462 465 3.0000 R 1 R5 66409150 6.75 0.00 0.00 0.00 429 N CYPRESS DR #C 11/01/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 1.98 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 23.97 2141470228 12/02/2013 569 575 6.0000 R 1 R5 66409159 13.50 0.00 0.00 0.00 429 N CYPRESS DR #D 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.59 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 12/02/2013 497 502 5.0000 R 1 R5 66408871 11.25 0.00 0.00 0.00 429 N CYPRESS DR #A 11/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.38 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141490226 12/02/2013 346 352 6.0000 R 1 R5 66408931 13.50 0.00 0.00 0.00 429 N CYPRESS DR #B 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 2.59 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 31.33 2141510186 12/02/2013 313 317 4.0000 R 1 R5 66408915 9.00 0.00 0.00 0.00 427 N CYPRESS DR #1 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY TRAN 0 2.18 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.16 2141520165 12/02/2013 388 393 5.0000 R 1 R5 66409188 11.25 0.00 0.00 0.00 427 N CYPRESS DR #2 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141530186 12/02/2013 222 225 3.0000 R 1 R5 64373345 6.75 0.00 0.00 0.00 427 N CYPRESS DR #3 11/01/2013 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 48.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.12 2141540165 12/02/2013 251 252 1.0000 R 1 R5 36319296 2.25 0.00 0.00 0.00 427 N CYPRESS DR #4 11/01/2013 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.57 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -2.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.40 2141550170 12/02/2013 485 503 18.0000 R 1 R5 66408919 49.62 0.00 0.00 0.00 425 N CYPRESS DR #5 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 5.84 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2141560170 12/02/2013 451 456 5.0000 R 1 R4 66408947 11.25 0.00 0.00 0.00 425 N CYPRESS DR #6 10/29/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN K. COLEMAN 0 2.38 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141570195 12/02/2013 203 205 2.0000 R 1 R5 66408967 4.50 0.00 0.00 0.00 425 N CYPRESS DR #7 11/01/2013 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 12/02/2013 417 421 4.0000 R 1 R5 66408945 9.00 0.00 0.00 0.00 425 N CYPRESS DR #8 11/01/2013 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.18 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 21.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 47.93 2141580309 12/02/2013 429 434 5.0000 R 1 R4 66408866 11.25 0.00 0.00 0.00 423 N CYPRESS DR #9 11/01/2013 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 2.38 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 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 12/02/2013 158 159 1.0000 R 1 R5 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 11/01/2013 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 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.29 2141600146 12/02/2013 222 223 1.0000 R 1 R5 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141610172 12/02/2013 203 203 0.0000 R 1 R5 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 11/15/2013 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 0.00 369.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 386.58 2141610300 12/02/2013 558 563 5.0000 R 1 R5 64876288 11.25 0.00 0.00 0.00 421 N CYPRESS DR #13 11/01/2013 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 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 2141620141 12/02/2013 264 269 5.0000 R 1 R5 66408956 11.25 0.00 0.00 0.00 421 N CYPRESS DR #14 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.38 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 28.87 2141630117 12/02/2013 104 105 1.0000 R 1 R5 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 11/01/2013 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 12/02/2013 373 378 5.0000 R 1 R5 66409155 11.25 0.00 0.00 0.00 421 N CYPRESS DR #16 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.38 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141650200 12/02/2013 174 177 3.0000 R 1 R5 66408885 6.75 0.00 0.00 0.00 419 N CYPRESS DR #18F 11/01/2013 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.77 2141660202 12/02/2013 195 196 1.0000 R 1 R5 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 11/01/2013 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 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.29 2141670122 12/02/2013 315 318 3.0000 R 1 R5 66408893 6.75 0.00 0.00 0.00 419 N CYPRESS DR #16F 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -202.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -178.95 2141680143 12/02/2013 214 216 2.0000 R 1 R5 66408894 4.50 0.00 0.00 0.00 419 N CYPRESS DR #15F 11/01/2013 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.78 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 21.52 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 12/02/2013 311 314 3.0000 R 1 R5 66409555 6.75 0.00 0.00 0.00 419 N CYPRESS DR #14F 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.35 2141700149 12/02/2013 494 499 5.0000 R 1 R5 66409158 11.25 0.00 0.00 0.00 417 N CYPRESS DR #13E 11/01/2013 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.38 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.06 2141710210 12/02/2013 283 286 3.0000 R 1 R5 66409551 6.75 0.00 0.00 0.00 417 N CYPRESS DR #12E 11/01/2013 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141720184 12/02/2013 279 281 2.0000 R 1 R5 66409201 4.50 0.00 0.00 0.00 417 N CYPRESS DR #11E 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.51 2141730178 12/02/2013 206 209 3.0000 R 1 R5 66408882 6.75 0.00 0.00 0.00 417 N CYPRESS DR #10E 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.69 2141740242 12/02/2013 221 221 0.0000 R 1 R5 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 11/01/2013 1.09 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.37 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 -7.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 8.89 2141750229 12/02/2013 174 176 2.0000 R 1 R5 66408881 4.50 0.00 0.00 0.00 415 N CYPRESS DR #8E 11/01/2013 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 42.21 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 63.73 2141760238 12/02/2013 431 436 5.0000 R 1 R5 66409198 11.25 0.00 0.00 0.00 415 N CYPRESS DR #7E 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.38 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.63 2141770141 12/02/2013 243 245 2.0000 R 1 R5 66409550 4.50 0.00 0.00 0.00 415 N CYPRESS DR #6E 11/01/2013 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.78 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141780240 12/02/2013 372 375 3.0000 R 1 R5 66409196 6.75 0.00 0.00 0.00 413 N CYPRESS DR #5D 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141790194 12/02/2013 282 285 3.0000 R 1 R5 66409197 6.75 0.00 0.00 0.00 413 N CYPRESS DR #4D 11/01/2013 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 1.98 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 -30.84 WOODBRIDGE CANADA ON L4L6C9 RE 14 14.15 0.00 0.00 -6.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 12/02/2013 366 371 5.0000 R 1 R5 66408886 11.25 0.00 0.00 0.00 413 N CYPRESS DR #3D 11/01/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.38 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141810166 12/02/2013 465 467 2.0000 R 1 R5 66408887 4.50 0.00 0.00 0.00 413 N CYPRESS DR #2D 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.78 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141820168 12/02/2013 265 267 2.0000 R 1 R5 66409553 4.50 0.00 0.00 0.00 413 N CYPRESS DR #1D 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.78 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.71 2141830122 12/02/2013 369 376 7.0000 R 1 R5 66408888 15.75 0.00 0.00 0.00 411 N CYPRESS DR #15C 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.79 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 33.78 2141840167 12/02/2013 57 57 0.0000 R 1 R5 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 11/01/2013 1.09 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.37 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141850140 12/02/2013 319 321 2.0000 R 1 R5 66408878 4.50 0.00 0.00 0.00 411 N CYPRESS DR #13C 11/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.78 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 21.52 2141860153 12/02/2013 344 350 6.0000 R 1 R5 66409120 13.50 0.00 0.00 0.00 411 N CYPRESS DR #12C 11/01/2013 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 12/02/2013 247 249 2.0000 R 1 R5 66409137 4.50 0.00 0.00 0.00 411 N CYPRESS DR #11C 11/01/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.78 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141880110 12/02/2013 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 11/01/2013 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 12/02/2013 256 258 2.0000 R 1 R5 66409141 4.50 0.00 0.00 0.00 409 N CYPRESS DR #10B 11/01/2013 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 -0.20 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 21.32 2141900140 12/02/2013 229 231 2.0000 R 1 R5 66409132 4.50 0.00 0.00 0.00 409 N CYPRESS DR #9B 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 12/02/2013 125 125 0.0000 R 1 R5 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 11/01/2013 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 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 16.61 2141920127 12/02/2013 108 112 4.0000 R 1 R5 66409121 9.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 2.18 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141930138 12/02/2013 448 452 4.0000 R 1 R5 66409136 9.00 0.00 0.00 0.00 409 N CYPRESS DR #6B 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.18 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2141940128 12/02/2013 334 341 7.0000 R 1 R5 66409118 15.75 0.00 0.00 0.00 407 N CYPRESS DR #5 11/01/2013 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 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.87 2141950135 12/02/2013 602 606 4.0000 R 1 R5 66409173 9.00 0.00 0.00 0.00 407 N CYPRESS DR #4A 11/01/2013 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.18 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 97.77 2141960152 12/02/2013 197 200 3.0000 R 1 R5 66409172 6.75 0.00 0.00 0.00 407 N CYPRESS DR #3A 11/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.98 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 -43.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -19.18 2141970193 12/02/2013 300 314 14.0000 R 1 R5 66409135 34.54 0.00 0.00 0.00 407 N CYPRESS DR #2A 11/01/2013 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 4.48 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 54.26 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 12/02/2013 484 492 8.0000 R 1 R5 36482779 18.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 11/01/2013 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.99 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 34.65 2141990116 12/02/2013 3282 3315 33.0000 R 5 R8 1464382000 74.25 0.00 0.00 0.00 405 N CYPRESS DR #10 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 19.52 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 0.00 236.36 2142000132 12/02/2013 2503 2529 26.0000 R 1 R6 66409161 81.14 0.00 0.00 0.00 399 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 8.67 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 0.00 105.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 12/02/2013 262 267 5.0000 R 3 R5 45684781 11.25 0.00 0.00 0.00 307 TEQUESTA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.29 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 51.97 2142020119 12/02/2013 15208 15245 37.0000 R 1 R1 46178086 83.25 0.00 0.00 0.00 91 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 24.15 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 0.00 292.44 2142030154 12/02/2013 408 411 3.0000 R 2 R5 58608950 6.75 0.00 0.00 0.00 83 WILLOW RD 11/01/2013 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 12/02/2013 619 621 2.0000 R 1 R5 66409180 4.50 0.00 0.00 0.00 79 WILLOW RD 11/01/2013 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 12/02/2013 735 743 8.0000 R 1 R5 66409140 18.00 0.00 0.00 0.00 75 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.99 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.36 2142060124 12/02/2013 535 538 3.0000 R 1 R5 66409123 6.75 0.00 0.00 0.00 71 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.98 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142070114 12/02/2013 337 340 3.0000 R 1 R5 66409162 6.75 0.00 0.00 0.00 69 WILLOW RD 11/01/2013 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 12/02/2013 540 546 6.0000 R 1 R5 66409552 13.50 0.00 0.00 0.00 67 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.59 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 30.99 2142090135 12/02/2013 565 569 4.0000 R 2 R5 50815721 9.00 0.00 0.00 0.00 65 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.18 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2142100121 12/02/2013 457 461 4.0000 R 1 R5 38324053 9.00 0.00 0.00 0.00 63 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.18 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -43.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -17.38 2142110138 12/02/2013 920 925 5.0000 R 1 R5 66409119 11.25 0.00 0.00 0.00 61 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.38 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.58 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 12/02/2013 1096 1115 19.0000 R 1 R5 66409117 53.39 0.00 0.00 0.00 59 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.18 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.81 2142130149 12/02/2013 498 502 4.0000 R 1 R5 66409113 9.00 0.00 0.00 0.00 57 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.18 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142140129 12/02/2013 900 910 10.0000 R 1 R5 66409164 22.50 0.00 0.00 0.00 55 WILLOW RD 11/01/2013 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 -42.86 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -1.72 2142150157 12/02/2013 787 794 7.0000 R 1 R5 66409178 15.75 0.00 0.00 0.00 53 WILLOW RD 11/01/2013 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 12/02/2013 758 764 6.0000 R 2 R6 67406573 13.50 0.00 0.00 0.00 51 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.59 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 31.33 2142170113 12/02/2013 489 498 9.0000 R 1 R5 66409179 20.25 0.00 0.00 0.00 49 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.19 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 38.68 2142180127 12/02/2013 858 869 11.0000 R 1 R5 66409122 24.75 0.00 0.00 0.00 47 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.60 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 43.59 2142190144 12/02/2013 585 588 3.0000 R 1 R5 66409131 6.75 0.00 0.00 0.00 45 WILLOW RD 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142200164 12/02/2013 185 210 25.0000 R 2 R7 75169414 76.01 0.00 0.00 0.00 43 WILLOW RD 11/01/2013 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 0.00 100.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 199.83 2142210168 12/02/2013 1442 1458 16.0000 R 2 R5 67406574 42.08 0.00 0.00 0.00 41 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 5.16 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 62.48 2142220127 12/02/2013 1205 1218 13.0000 R 1 R5 66409163 30.77 0.00 0.00 0.00 39 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 4.14 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 96.61 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142230131 12/02/2013 429 433 4.0000 R 1 R5 26071174 9.00 0.00 0.00 0.00 37 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.18 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142240121 12/02/2013 735 735 0.0000 R 1 R7 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 11/01/2013 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 0.00 330.04 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 346.65 2142250118 12/02/2013 285 287 2.0000 R 1 R5 66408906 4.50 0.00 0.00 0.00 33 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.78 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 21.52 2142260125 12/02/2013 1607 1609 2.0000 R 1 R5 64876278 4.50 0.00 0.00 0.00 46 WILLOW RD 11/01/2013 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 19.74 2142270166 12/02/2013 553 557 4.0000 R 1 R5 66409182 9.00 0.00 0.00 0.00 52 AZALEA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 2.18 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 26.22 2142280126 12/02/2013 423 429 6.0000 R 1 R5 66409115 13.50 0.00 0.00 0.00 59 AZALEA CIR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142290178 12/02/2013 369 372 3.0000 R 1 R5 66409114 6.75 0.00 0.00 0.00 63 AZALEA CIR 11/01/2013 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 12/02/2013 584 593 9.0000 R 1 R5 66409133 20.25 0.00 0.00 0.00 67 AZALEA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LORIE MERLINO 0 3.19 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 34.91 2142310153 12/02/2013 332 336 4.0000 R 1 R5 66409176 9.00 0.00 0.00 0.00 71 AZALEA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.18 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -48.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -21.92 2142320136 12/02/2013 639 644 5.0000 R 1 R5 66408895 11.25 0.00 0.00 0.00 72 AZALEA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.38 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.58 2142330174 12/02/2013 191 195 4.0000 R 2 R5 48480916 9.00 0.00 0.00 0.00 68 AZALEA CIR 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 12/02/2013 379 383 4.0000 R 1 R5 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 11/01/2013 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 2142350124 12/02/2013 675 682 7.0000 R 1 R5 66409165 15.75 0.00 0.00 0.00 60 AZALEA CIR 11/01/2013 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 12/02/2013 1110 1127 17.0000 R 1 R5 66408860 45.85 0.00 0.00 0.00 56 AZALEA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 5.50 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -31.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.50 2142370138 12/02/2013 2545 2573 28.0000 R 2 R5 48180966 91.40 0.00 0.00 0.00 60 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 9.60 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 239.19 2142380118 12/02/2013 555 561 6.0000 R 2 R5 56259659 13.50 0.00 0.00 0.00 65 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.59 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 31.33 2142390115 12/02/2013 1923 1934 11.0000 R 2 R5 51670753 24.75 0.00 0.00 0.00 69 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.60 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 43.59 2142400135 12/02/2013 643 647 4.0000 R 2 R7 64289164 9.00 0.00 0.00 0.00 73 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.18 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142410118 12/02/2013 267 270 3.0000 R 2 R6 69512225 6.75 0.00 0.00 0.00 77 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.98 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142420115 12/02/2013 2021 2049 28.0000 R 1 R5 66409116 91.40 0.00 0.00 0.00 81 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.60 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 0.00 116.24 2142430139 12/02/2013 624 629 5.0000 R 1 R7 64876321 11.25 0.00 0.00 0.00 84 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.38 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 28.87 2142440143 12/02/2013 1544 1552 8.0000 R 1 R5 66408862 18.00 0.00 0.00 0.00 80 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.99 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 36.23 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 12/02/2013 1428 1447 19.0000 R 2 R7 64876340 53.39 0.00 0.00 0.00 76 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.18 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.81 2142460113 12/02/2013 1334 1354 20.0000 R 1 R5 66409167 57.16 0.00 0.00 0.00 72 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.51 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 78.91 2142470137 12/02/2013 1504 1508 4.0000 R 1 R5 66408861 9.00 0.00 0.00 0.00 68 CAMELIA CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.18 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 46.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 73.39 2142480154 12/02/2013 553 558 5.0000 R 1 R5 66408891 11.25 0.00 0.00 0.00 64 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.38 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.75 2142490121 12/02/2013 132 141 9.0000 R 1 R5 66408892 20.25 0.00 0.00 0.00 68 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 3.19 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 38.68 2142500137 12/02/2013 227 227 0.0000 R 1 R5 66408994 0.00 0.00 0.00 0.00 70 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.37 0.00 0.00 0.00 3175 ROUTE 46 0000001505 0.00 0.00 0.00 0.00 SMETHPORT PA 16749 RE 14 14.15 0.00 0.00 16.61 2142510117 12/02/2013 209 211 2.0000 R 1 R5 66408838 4.50 0.00 0.00 0.00 75 HOLLY CIR 11/01/2013 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 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 2142520131 12/02/2013 1960 1983 23.0000 R 1 R5 66408840 68.47 0.00 0.00 0.00 77 HOLLY CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.53 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 91.24 2142530121 12/02/2013 311 311 0.0000 R 2 R5 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 11/01/2013 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 16.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.37 2142540118 12/02/2013 287 289 2.0000 R 1 R5 66408858 4.50 0.00 0.00 0.00 78 HOLLY CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.78 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142550131 12/02/2013 403 406 3.0000 R 1 R5 66408824 6.75 0.00 0.00 0.00 76 HOLLY CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.98 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 23.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 12/02/2013 828 841 13.0000 R 1 R5 66408864 30.77 0.00 0.00 0.00 72 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 4.14 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 113.37 2142570146 12/02/2013 567 572 5.0000 R 1 R5 66408836 11.25 0.00 0.00 0.00 76 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.38 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.49 2142580130 12/02/2013 1612 1651 39.0000 R 1 R5 66408839 147.83 0.00 0.00 0.00 80 WILLOW RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 14.67 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 286.35 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 464.09 2142590113 12/02/2013 5334 5426 92.0000 R 5 R7 68099627 495.12 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 54.84 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 0.00 664.18 2142610116 12/02/2013 9893 10039 146.0000 R 5 R7 68099626 328.50 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 75.52 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 0.00 914.51 2143000118 12/02/2013 789 802 13.0000 R 1 R5 66408857 30.77 0.00 0.00 0.00 CYPRESS RIDGE 11/01/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.14 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 14.15 0.00 0.00 50.15 2143050161 12/02/2013 485 489 4.0000 R 1 R5 66408847 9.00 0.00 0.00 0.00 500 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.18 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2143060147 12/02/2013 206 209 3.0000 R 1 R5 66408831 6.75 0.00 0.00 0.00 530 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.98 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.00 2143070191 12/02/2013 286 287 1.0000 R 1 R6 66408832 2.25 0.00 0.00 0.00 536 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.57 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -30.44 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -11.38 2143080134 12/02/2013 1245 1260 15.0000 R 2 R5 60716053 38.31 0.00 0.00 0.00 542 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 4.82 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 -110.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -52.27 2143090138 12/02/2013 1931 1954 23.0000 R 2 R5 48180953 68.47 0.00 0.00 0.00 548 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.53 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 91.24 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110121 12/02/2013 1622 1638 16.0000 R 2 R5 48180949 42.08 0.00 0.00 0.00 560 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 5.16 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 62.48 2143120140 12/02/2013 1360 1369 9.0000 R 2 R5 51670803 20.25 0.00 0.00 0.00 566 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.19 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 38.68 2143130125 12/02/2013 1238 1238 0.0000 R 2 R5 56239668 0.00 0.00 0.00 0.00 584 N CYPRESS DR 11/01/2013 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 12/02/2013 773 782 9.0000 R 2 R5 56239655 20.25 0.00 0.00 0.00 602 N CYPRESS DR 11/01/2013 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 12/02/2013 2261 2283 22.0000 R 1 R1 36611946 64.70 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 11/01/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 7.19 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 87.13 2143187182 12/02/2013 187 201 14.0000 R 2 R6 74645034 34.54 0.00 0.00 0.00 596 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.48 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2143280129 12/02/2013 607 617 10.0000 R 2 R5 51670746 22.50 0.00 0.00 0.00 514 CYPRESS CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 3.40 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 41.14 2143290146 12/02/2013 365 371 6.0000 R 1 R5 66408835 13.50 0.00 0.00 0.00 520 CYPRESS CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.59 0.00 0.00 0.00 825 CENTER STREET #18-A 0000000839 0.00 0.00 0.00 -10.83 JUPITER FL 33458 RE 14 14.15 0.00 0.00 20.50 2143290263 12/02/2013 221 224 3.0000 R 1 R5 66408828 6.75 0.00 0.00 0.00 516 CYPRESS CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.98 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -23.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.39 2143291347 12/02/2013 491 497 6.0000 R 1 R5 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.59 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.02 2143360124 12/02/2013 358 363 5.0000 R 1 R5 66408852 11.25 0.00 0.00 0.00 528 N CYPRESS CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.38 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 12/02/2013 555 563 8.0000 R 1 R5 66408849 18.00 0.00 0.00 0.00 506 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.99 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 36.23 2144000329 12/02/2013 674 679 5.0000 R 1 R5 66408850 11.25 0.00 0.00 0.00 512 N CYPRESS DR 11/01/2013 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 12/02/2013 958 966 8.0000 R 1 R5 66408848 18.00 0.00 0.00 0.00 518 N CYPRESS DR 11/01/2013 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 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.79 2144000527 12/02/2013 930 943 13.0000 R 1 R5 66408856 30.77 0.00 0.00 0.00 524 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.14 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 50.15 2144000626 12/02/2013 2295 2319 24.0000 R 1 R5 66408825 72.24 0.00 0.00 0.00 554 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.87 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 95.35 2144000755 12/02/2013 1773 1790 17.0000 R 1 R3 66409199 45.85 0.00 0.00 0.00 572 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.50 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 66.59 2144000834 12/02/2013 322 323 1.0000 R 1 R5 66409175 2.25 0.00 0.00 0.00 578 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.57 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -246.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -227.50 2144000943 12/02/2013 1851 1855 4.0000 R 1 R7 61990890 9.00 0.00 0.00 0.00 590 N CYPRESS DR. 11/07/2013 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.18 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144001213 12/02/2013 322 324 2.0000 R 1 R5 66408845 4.50 0.00 0.00 0.00 603 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.78 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2144001322 12/02/2013 2065 2088 23.0000 R 2 R4 63113062 68.47 0.00 0.00 0.00 597 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.53 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 91.24 2144001421 12/02/2013 2026 2053 27.0000 R 1 R5 66408853 86.27 0.00 0.00 0.00 591 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 9.13 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 0.00 110.64 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 12/02/2013 839 843 4.0000 R 1 R5 66408827 9.00 0.00 0.00 0.00 585 N CYPRESS DR 11/01/2013 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 2144001629 12/02/2013 1246 1272 26.0000 R 1 R5 66408846 81.14 0.00 0.00 0.00 579 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.67 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 0.00 105.05 2144001748 12/02/2013 276 282 6.0000 R 1 R5 66408834 13.50 0.00 0.00 0.00 573 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.59 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144001827 12/02/2013 2375 2385 10.0000 R 2 R5 48180913 22.50 0.00 0.00 0.00 567 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 3.40 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 41.14 2144001916 12/02/2013 212 214 2.0000 R 1 R5 66408837 4.50 0.00 0.00 0.00 561 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.78 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 21.52 2144002154 12/02/2013 2222 2243 21.0000 R 1 R5 66409112 60.93 0.00 0.00 0.00 555 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 6.85 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 64.75 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 147.77 2144002256 C 12/02/2013 652 3 6.0000 R 2 R8 76108013 13.50 0.00 0.00 0.00 526 CYPRESS CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.59 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 31.33 2144002322 12/02/2013 385 405 20.0000 R 1 R5 66408830 57.16 0.00 0.00 0.00 521 CYPRESS CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 6.51 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 78.91 2144002444 12/02/2013 0 0 0.0000 R R2 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 11/07/2013 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 -63.81 JUPITER FL 33477 RE 14 0.00 0.00 0.00 -51.69 2144002523 12/02/2013 1698 1719 21.0000 R 2 R5 50815755 60.93 0.00 0.00 0.00 509 CYPRESS CIRCLE 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 6.85 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 145.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 228.53 2144002622 12/02/2013 572 576 4.0000 R 1 R7 61990895 9.00 0.00 0.00 0.00 510 CYPRESS CT 11/01/2013 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 -21.27 JUPITER FL 33477 RE 14 14.15 0.00 0.00 5.15 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002734 12/02/2013 464 470 6.0000 R 1 R5 66408844 13.50 0.00 0.00 0.00 522 CYPRESS CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.59 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144002820 12/02/2013 704 713 9.0000 R 1 R5 66408842 20.25 0.00 0.00 0.00 529 CYPRESS CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.19 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 38.68 2144002959 12/02/2013 2093 2124 31.0000 R 1 R7 61990894 106.79 0.00 0.00 0.00 523 CYPRESS CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.98 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 0.00 133.01 2144003229 12/02/2013 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 11/07/2013 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 12/02/2013 769 777 8.0000 R 1 R5 66408855 18.00 0.00 0.00 0.00 525 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.99 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 36.23 2144003437 12/02/2013 2201 2218 17.0000 R 2 R7 63113065 45.85 0.00 0.00 0.00 513 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.50 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 66.59 2144003536 12/02/2013 2631 2665 34.0000 R 1 R5 66409177 122.18 0.00 0.00 0.00 507 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 12.37 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 0.00 149.79 2144003635 12/02/2013 2939 2973 34.0000 R 1 R5 66409432 122.18 0.00 0.00 0.00 501 N CYPRESS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 12.37 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 0.00 149.79 2144004972 12/02/2013 2462 2491 29.0000 R 2 R5 57836383 96.53 0.00 0.00 0.00 517 CYPRESS CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 10.06 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -34.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.83 2144005734 12/02/2013 329 333 4.0000 R 1 R5 66408833 9.00 0.00 0.00 0.00 511 CYPRESS CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.18 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -18.86 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 7.56 2150010113 12/02/2013 556 564 8.0000 R 2 R9 69512296 18.00 0.00 0.00 0.00 19660 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.31 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 80.60 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 12/02/2013 653 656 3.0000 R 1 R9 78245627 6.75 0.00 0.00 0.00 19946 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -84.86 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -57.37 2150030124 12/02/2013 375 378 3.0000 R 2 R9 64876343 6.75 0.00 0.00 0.00 19900 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.50 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 63.71 2150040121 12/02/2013 668 675 7.0000 R 1 R9 78245531 15.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.75 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 38.74 2150050138 12/02/2013 106 113 7.0000 R 2 R1 11780547 15.75 0.00 0.00 0.00 19892 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 7.75 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 38.74 2150070122 12/02/2013 2061 2074 13.0000 R 1 R9 78245884 30.77 0.00 0.00 0.00 19836 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 11.50 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -70.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -13.25 2150080129 12/02/2013 1318 1327 9.0000 R 1 R9 78245783 20.25 0.00 0.00 0.00 19891 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.87 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 44.36 2150090126 12/02/2013 59 65 6.0000 R 2 R9 75169388 13.50 0.00 0.00 0.00 19907 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.19 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 35.93 2150100132 12/02/2013 43 47 4.0000 R 2 R2 74645091 9.00 0.00 0.00 0.00 19923 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.06 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 30.30 2150110201 12/02/2013 267 277 10.0000 R 2 R1 72211440 22.50 0.00 0.00 0.00 19939 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 9.44 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.89 2150120157 12/02/2013 260 264 4.0000 R 2 R1 72211437 9.00 0.00 0.00 0.00 19955 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.06 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150130133 12/02/2013 1017 1022 5.0000 R 1 R9 78245778 11.25 0.00 0.00 0.00 19971 WILKINSON LEAS RD 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 12/02/2013 2243 2251 8.0000 R 1 R9 78245692 18.00 0.00 0.00 0.00 19987 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.31 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 41.55 2150150127 12/02/2013 3471 3516 45.0000 R 2 R9 66409577 185.86 0.00 0.00 0.00 19989 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 50.28 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 0.00 251.38 2150190148 12/02/2013 1178 1181 3.0000 R 1 R9 78245525 6.75 0.00 0.00 0.00 19986 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150193851 12/02/2013 229 244 15.0000 R 2 R2 73413253 38.31 0.00 0.00 0.00 19985 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 13.39 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 66.94 2150200171 12/02/2013 1282 1294 12.0000 R 1 R9 78245780 27.00 0.00 0.00 0.00 19970 WILKINSON LEAS RD 11/01/2013 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 44.41 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 97.21 2150230122 12/02/2013 1540 1546 6.0000 R 1 R9 78245777 13.50 0.00 0.00 0.00 19938 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.19 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 35.93 2150240132 12/02/2013 444 484 40.0000 R 2 R2 74645095 152.96 0.00 0.00 0.00 19922 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 42.05 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 0.00 210.25 2150250126 12/02/2013 255 265 10.0000 R 3 R1 70628675 22.50 0.00 0.00 0.00 19906 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 14.74 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 73.67 2150260123 12/02/2013 113 119 6.0000 R 2 R1 11780518 13.50 0.00 0.00 0.00 19890 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 7.19 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 35.93 2150270137 12/02/2013 143 151 8.0000 R 2 R1 11780556 18.00 0.00 0.00 0.00 19874 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 8.31 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 41.55 2150300120 12/02/2013 230 234 4.0000 R 2 R9 69512268 9.00 0.00 0.00 0.00 19858 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.06 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 12/02/2013 1221 1249 28.0000 R 2 R1 72211439 91.40 0.00 0.00 0.00 19842 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 26.66 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.30 2150320147 12/02/2013 1444 1450 6.0000 R 2 R9 69512292 13.50 0.00 0.00 0.00 19826 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 7.19 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 35.93 2150330121 12/02/2013 29 37 8.0000 R 2 R1 74713349 18.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 8.31 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 41.55 2150340121 12/02/2013 4130 4157 27.0000 R 1 R9 78245782 86.27 0.00 0.00 0.00 19794 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 25.38 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 0.00 126.89 2150350125 12/02/2013 1445 1487 42.0000 R 2 R9 72211411 166.12 0.00 0.00 0.00 19778 WILKINSON LEAS RD 11/01/2013 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 12/02/2013 132 138 6.0000 R 2 R1 11780521 13.50 0.00 0.00 0.00 19779 WILKINSON LEAS RD 11/01/2013 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 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.15 2150390123 12/02/2013 1222 1235 13.0000 R 2 R7 64876345 30.77 0.00 0.00 0.00 19843 WILKINSON LEAS RD 11/01/2013 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 12/02/2013 351 360 9.0000 R 2 R7 72211417 20.25 0.00 0.00 0.00 19859 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 8.87 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.03 2150411362 12/02/2013 9 16 7.0000 R 2 R9 76108005 15.75 0.00 0.00 0.00 19954 WILKINSON LEAS RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.75 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 38.74 2150430133 12/02/2013 122 134 12.0000 R 2 R2 72246427 27.00 0.00 0.00 0.00 19840 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 10.56 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 52.80 2150440127 12/02/2013 1069 1075 6.0000 R 1 R9 78245682 13.50 0.00 0.00 0.00 19820 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.19 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 38.81 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 12/02/2013 1412 1418 6.0000 R 1 R9 78245646 13.50 0.00 0.00 0.00 19752 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 7.19 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -75.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -39.07 2150510128 12/02/2013 0 0 0.0000 R 2 R1 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 11/01/2013 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 -15.24 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 0.00 2150560113 12/02/2013 602 614 12.0000 R 2 R9 68727521 27.00 0.00 0.00 0.00 19750 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 10.56 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 52.80 2150610117 12/02/2013 311 352 41.0000 R 2 R1 72211339 159.54 0.00 0.00 0.00 19713 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 43.70 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 344.58 JUPITER FL 33458 RE 15 14.15 0.00 0.00 563.06 2150620114 12/02/2013 1143 1146 3.0000 R 2 R9 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.50 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -75.32 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -47.83 2150630210 12/02/2013 958 968 10.0000 R 1 R9 66409637 22.50 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.44 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 47.18 2150630223 12/02/2013 2977 3010 33.0000 R 2 R7 69046093 117.05 0.00 0.00 0.00 19687 N RIVERSIDE DR 11/01/2013 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 0.00 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 165.36 2150670119 12/02/2013 358 368 10.0000 R 2 R9 71658509 22.50 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 11/01/2013 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 12/02/2013 148 149 1.0000 R 2 R9 69046106 2.25 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 11/01/2013 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 12/02/2013 1028 1048 20.0000 R 2 R1 72211384 57.16 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 18.10 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 2150670522 12/02/2013 368 379 11.0000 R 2 R1 72211388 24.75 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.00 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 89.44 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 139.43 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 12/02/2013 1116 1153 37.0000 R 2 R9 69512297 137.57 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 38.20 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 191.01 2150670723 12/02/2013 83 91 8.0000 R 2 R1 72246423 18.00 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.31 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 41.55 2150670931 12/02/2013 629 635 6.0000 R 2 R9 66409638 13.50 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.19 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150672522 12/02/2013 1502 1533 31.0000 R 2 R9 65762583 106.79 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 30.51 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 0.00 152.54 2150820129 12/02/2013 11 21 10.0000 R 2 R9 76108000 22.50 0.00 0.00 0.00 19681 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.44 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 47.18 2150830146 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 0.00 0.00 0.00 0.00 0.00 CAREY DIX 4 0.00 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 60.93 JUPITER FL 33458 RE 15 0.00 0.00 0.00 60.93 2150830156 12/02/2013 795 795 0.0000 R 2 R1 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/21/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150840123 12/02/2013 613 626 13.0000 R 2 R9 69512231 30.77 0.00 0.00 0.00 19663 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 11.50 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 57.51 2150850123 12/02/2013 0 0 0.0000 R 2 R8 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2150860134 12/02/2013 692 697 5.0000 R 2 R9 69512244 11.25 0.00 0.00 0.00 19664 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 6.62 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 33.11 2150870137 12/02/2013 1757 1777 20.0000 R 1 R9 48718361 57.16 0.00 0.00 0.00 19656 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 18.10 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 109.65 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 200.15 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 12/02/2013 671 679 8.0000 R 2 R7 71658531 18.00 0.00 0.00 0.00 19655 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.31 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150890121 12/02/2013 458 463 5.0000 R 2 R9 69046105 11.25 0.00 0.00 0.00 19654 N RIVERSIDE DR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150900117 12/02/2013 742 746 4.0000 R 2 R9 49013364 9.00 0.00 0.00 0.00 19653 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.06 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151030107 12/02/2013 1951 1973 22.0000 R 2 R9 66409607 64.70 0.00 0.00 0.00 138 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 7.19 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -9.66 JUPITER FL 33468 RE 15 14.15 0.00 0.00 77.47 2151030134 12/02/2013 3560 3635 75.0000 R 3 R9 69512350 254.83 0.00 0.00 0.00 19651 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 72.82 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 364.08 2151030516 12/02/2013 4606 4644 38.0000 R 2 R9 49013368 142.70 0.00 0.00 0.00 19649 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 39.49 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 0.00 197.43 2151031131 12/02/2013 1886 1897 11.0000 R 2 R9 61254210 24.75 0.00 0.00 0.00 159 MAGNOLIA WAY 11/01/2013 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 12/02/2013 2440 2440 0.0000 R 2 R9 48954898 0.00 0.00 0.00 0.00 115 MAGNOLIA WAY 11/01/2013 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 -29.19 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -12.58 2151031434 12/02/2013 4822 4853 31.0000 R 2 R9 61254192 106.79 0.00 0.00 0.00 122 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.98 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 0.00 133.01 2151032252 12/02/2013 2416 2420 4.0000 R 2 R9 61254211 9.00 0.00 0.00 0.00 112 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.18 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 26.42 2151032333 12/02/2013 2298 2303 5.0000 R 2 R9 62532350 11.25 0.00 0.00 0.00 135 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.38 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -9.60 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.27 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 12/02/2013 2597 2634 37.0000 R 2 R9 48718481 137.57 0.00 0.00 0.00 111 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 13.75 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 0.00 166.56 2151032982 12/02/2013 2190 2190 0.0000 R 2 R9 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 11/01/2013 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 0.00 281.08 LITTLETON CO 80124 RE 15 14.15 0.00 0.00 297.69 2151033245 12/02/2013 4152 4190 38.0000 R 2 R9 61254219 142.70 0.00 0.00 0.00 104 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 14.21 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 172.15 2151033371 12/02/2013 1982 1990 8.0000 R 2 R9 48718495 18.00 0.00 0.00 0.00 142 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 2.99 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 36.23 2151033372 12/02/2013 2632 2649 17.0000 R 2 R9 61254220 45.85 0.00 0.00 0.00 121 MAGNOLIA WAY 11/01/2013 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 63.62 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 130.21 2151033477 12/02/2013 568 596 28.0000 R 2 R1 72211430 91.40 0.00 0.00 0.00 107 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 9.60 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 171.00 2151033631 12/02/2013 532 561 29.0000 R 2 R9 11780531 96.53 0.00 0.00 0.00 127 MAGNOLIA WAY 11/01/2013 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 12/02/2013 3164 3186 22.0000 R 2 R9 61254215 64.70 0.00 0.00 0.00 151 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 7.19 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 170.91 2151033735 12/02/2013 2770 2806 36.0000 R 2 R9 63113050 132.44 0.00 0.00 0.00 145 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 13.29 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 0.00 160.97 2151034224 12/02/2013 2577 2606 29.0000 R 2 R9 61254221 96.53 0.00 0.00 0.00 119 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 10.06 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 123.80 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 245.63 2151034237 12/02/2013 1769 1785 16.0000 R 2 R9 63113056 42.08 0.00 0.00 0.00 137 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.16 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 62.48 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034239 12/02/2013 2422 2422 0.0000 R 2 R9 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 10/25/2013 1.09 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.37 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151034261 12/02/2013 2189 2212 23.0000 R 2 R9 63113061 68.47 0.00 0.00 0.00 147 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 7.53 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2151034422 12/02/2013 335 375 40.0000 R 2 R9 75197157 152.96 0.00 0.00 0.00 134 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 15.14 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 0.00 183.34 2151034435 12/02/2013 2387 2402 15.0000 R 2 R9 62532348 38.31 0.00 0.00 0.00 129 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.82 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 58.37 2151034441 12/02/2013 2029 2042 13.0000 R 2 R8 64292844 30.77 0.00 0.00 0.00 125 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.14 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 50.15 2151034458 12/02/2013 3387 3417 30.0000 R 2 R9 61254218 101.66 0.00 0.00 0.00 131 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 10.52 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 0.00 127.42 2151034469 12/02/2013 2964 2968 4.0000 R 2 R9 61254193 9.00 0.00 0.00 0.00 109 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 2.18 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 26.42 2151034504 12/02/2013 797 820 23.0000 R 2 R1 72211318 68.47 0.00 0.00 0.00 130 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.53 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2151034595 12/02/2013 820 847 27.0000 R 2 R9 72211346 86.27 0.00 0.00 0.00 128 MAGNOLIA WAY 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 110.64 2151034612 12/02/2013 2778 2783 5.0000 R 2 R8 61254201 11.25 0.00 0.00 0.00 167 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 2.38 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 45.63 2151034782 12/02/2013 2164 2186 22.0000 R 2 R9 65762575 64.70 0.00 0.00 0.00 123 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.19 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 87.13 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034790 12/02/2013 2330 2347 17.0000 R 2 R1 39685274 45.85 0.00 0.00 0.00 173 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 5.50 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 66.59 2151035021 12/02/2013 2886 2909 23.0000 R 2 R9 63113055 68.47 0.00 0.00 0.00 102 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 7.53 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 91.24 2151035241 12/02/2013 1549 1561 12.0000 R 2 R9 62532346 27.00 0.00 0.00 0.00 113 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 3.80 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 46.04 2151035362 12/02/2013 3563 3582 19.0000 R 2 R9 61254200 53.39 0.00 0.00 0.00 169 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 6.18 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 74.81 2151035424 12/02/2013 3905 3930 25.0000 R 2 R9 48180936 76.01 0.00 0.00 0.00 140 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.21 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -11.40 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 88.06 2151035479 12/02/2013 2912 2912 0.0000 R 2 R9 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 11/01/2013 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 0.00 459.38 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 475.99 2151035543 12/02/2013 2906 2925 19.0000 R 2 R9 58207761 53.39 0.00 0.00 0.00 132 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.18 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.81 2151035585 12/02/2013 3336 3336 0.0000 R 2 R9 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.37 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 16.61 2151035631 12/02/2013 1974 1989 15.0000 R 2 R9 61254194 38.31 0.00 0.00 0.00 103 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALLISON PINON 0 4.82 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 58.37 2151035765 12/06/2013 2923 2943 20.0000 R 2 R9 61254203 57.16 0.00 0.00 0.00 161 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 6.51 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 78.91 2151035969 12/02/2013 2492 2511 19.0000 R 2 R9 61254214 53.39 0.00 0.00 0.00 165 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 6.18 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 74.81 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036484 12/02/2013 2770 2793 23.0000 R 2 R9 62532349 68.47 0.00 0.00 0.00 110 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 7.53 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2151036681 12/02/2013 3089 3110 21.0000 R 2 R9 47665976 60.93 0.00 0.00 0.00 117 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 6.85 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 83.02 2151036839 12/02/2013 2364 2378 14.0000 R 2 R9 61254202 34.54 0.00 0.00 0.00 155 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.48 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 54.26 2151036987 12/02/2013 2827 2859 32.0000 R 2 R9 61254207 111.92 0.00 0.00 0.00 153 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.44 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 0.00 138.60 2151037121 12/02/2013 2469 2489 20.0000 R 2 R9 62532347 57.16 0.00 0.00 0.00 133 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.51 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 154.40 2151037676 12/02/2013 3149 3162 13.0000 R 2 R9 61254198 30.77 0.00 0.00 0.00 149 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 4.14 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 113.20 2151037768 12/06/2013 3162 3166 4.0000 R 2 R9 61254206 9.00 0.00 0.00 0.00 163 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.18 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 26.42 2151037781 12/02/2013 2614 2614 0.0000 R 2 R9 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 11/01/2013 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 16.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.37 2151038035 12/02/2013 3739 3755 16.0000 R 2 R9 53650325 42.08 0.00 0.00 0.00 118 MAGNOLIA WAY 11/01/2013 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 12/02/2013 3938 3966 28.0000 R 2 R9 63113049 91.40 0.00 0.00 0.00 146 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 9.60 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 16.99 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.23 2151039791 12/02/2013 3033 3055 22.0000 R 2 R9 58207764 64.70 0.00 0.00 0.00 143 MAGNOLIA WAY 11/01/2013 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 87.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 175.06 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039809 12/02/2013 1587 1599 12.0000 R 2 R9 61254212 27.00 0.00 0.00 0.00 171 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.80 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.59 2151039987 12/02/2013 2199 2213 14.0000 R 1 R9 61254205 34.54 0.00 0.00 0.00 157 MAGNOLIA WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.48 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 54.26 2151040117 12/02/2013 64 65 1.0000 R 2 R1 72211438 2.25 0.00 0.00 0.00 19625 N RIVERSIDE DR 11/01/2013 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 12/02/2013 7059 7182 123.0000 R 3 R9 49013695 534.42 0.00 0.00 0.00 19647 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 142.72 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 0.00 713.57 2151042457 12/02/2013 1243 1243 0.0000 R 2 R8 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 11/01/2013 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 12/02/2013 1563 1571 8.0000 R 1 R9 78245879 18.00 0.00 0.00 0.00 19595 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.31 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151055231 12/02/2013 2016 2016 0.0000 R 2 R9 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 11/01/2013 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 0.00 929.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 945.61 2151060111 12/02/2013 42 43 1.0000 R 1 R8 42751435 2.25 0.00 0.00 0.00 19626 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.37 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 21.86 2151210111 12/02/2013 653 658 5.0000 R 2 R9 72211422 11.25 0.00 0.00 0.00 19544 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.62 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151220111 12/02/2013 853 864 11.0000 R 1 R9 78245508 24.75 0.00 0.00 0.00 19540 N RIVERSIDE DR 11/01/2013 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 12/02/2013 234 237 3.0000 R 2 R9 69046113 6.75 0.00 0.00 0.00 19536 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.50 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 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151240153 12/02/2013 317 325 8.0000 R 2 R1 72211387 18.00 0.00 0.00 0.00 19532 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 8.31 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 41.55 2151250129 12/02/2013 75 80 5.0000 R 2 R1 72246424 11.25 0.00 0.00 0.00 4395 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.62 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 33.11 2151260166 12/02/2013 104 111 7.0000 R 2 R5 72246425 15.75 0.00 0.00 0.00 4415 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.75 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 47.29 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.03 2151270116 12/02/2013 509 514 5.0000 R 2 R9 69512245 11.25 0.00 0.00 0.00 4435 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.62 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.16 2151280140 12/02/2013 1837 1881 44.0000 R 1 R9 78245824 179.28 0.00 0.00 0.00 4455 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 48.63 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 0.00 243.15 2151290124 12/02/2013 2002 2013 11.0000 R 1 R9 78245551 24.75 0.00 0.00 0.00 4475 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.00 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 49.99 2151300126 12/02/2013 392 428 36.0000 R 2 R1 73413255 132.44 0.00 0.00 0.00 4480 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 36.92 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 0.00 184.60 2151310120 12/02/2013 2428 2470 42.0000 R 2 R9 69512311 166.12 0.00 0.00 0.00 4460 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 45.34 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 0.00 226.70 2151320130 12/02/2013 1854 1881 27.0000 R 2 R9 69512246 86.27 0.00 0.00 0.00 4440 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 25.38 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 126.89 2151330174 12/02/2013 220 224 4.0000 R 2 R7 71209135 9.00 0.00 0.00 0.00 4420 RIVER PINES CT 11/01/2013 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 12/02/2013 481 487 6.0000 R 2 R9 69512267 13.50 0.00 0.00 0.00 4400 RIVER PINES CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.19 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 12/02/2013 959 965 6.0000 R 1 R9 78245883 13.50 0.00 0.00 0.00 19483 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.19 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 35.93 2151360138 12/02/2013 728 738 10.0000 R 3 R9 67869720 22.50 0.00 0.00 0.00 19457 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 14.74 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 73.67 2151370142 12/02/2013 514 553 39.0000 R 3 R7 11778801 101.43 0.00 0.00 0.00 19331 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 34.47 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 0.00 172.33 2151380112 12/02/2013 152 156 4.0000 R 3 R1 70628676 9.00 0.00 0.00 0.00 19325 N RIVERSIDE DR 11/01/2013 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 2151390159 12/02/2013 251 257 6.0000 R 1 R9 78245598 13.50 0.00 0.00 0.00 19315 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 7.19 0.00 0.00 0.00 608 XANADU PLACE 0000000633 0.00 0.00 0.00 -18.14 JUPITER FL 33477 RE 15 14.15 0.00 0.00 17.79 2151400115 12/02/2013 1330 1367 37.0000 R 2 R9 69512284 137.57 0.00 0.00 0.00 4344 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 38.20 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 267.98 2151410112 12/02/2013 916 930 14.0000 R 2 R9 69046129 34.54 0.00 0.00 0.00 4352 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.45 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151420129 12/02/2013 312 337 25.0000 R 2 R1 73413252 76.01 0.00 0.00 0.00 4360 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 22.81 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 114.06 2151430116 12/02/2013 1378 1392 14.0000 R 2 R9 69512283 34.54 0.00 0.00 0.00 4368 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 12.45 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 62.23 2151440113 12/02/2013 836 844 8.0000 R 1 R9 78245597 18.00 0.00 0.00 0.00 4376 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.31 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151450181 12/02/2013 789 798 9.0000 R 2 R9 69512304 20.25 0.00 0.00 0.00 4384 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 8.87 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 44.36 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 12/02/2013 782 810 28.0000 R 2 R9 72211394 91.40 0.00 0.00 0.00 4392 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 26.66 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 0.00 133.30 2151470114 12/02/2013 48 52 4.0000 R 2 R1 72246428 9.00 0.00 0.00 0.00 4400 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.06 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 30.30 2151480131 12/02/2013 353 357 4.0000 R 2 R9 69046111 9.00 0.00 0.00 0.00 4408 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.06 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151490148 12/02/2013 530 559 29.0000 R 2 R9 72211444 96.53 0.00 0.00 0.00 4416 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 27.94 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 0.00 139.71 2151501249 12/02/2013 2638 2664 26.0000 R 2 R9 49013385 81.14 0.00 0.00 0.00 4424 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 24.10 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 0.00 120.48 2151520138 12/02/2013 2654 2660 6.0000 R 1 R9 78245838 13.50 0.00 0.00 0.00 4432 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILFREDO VICENS 0 7.19 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151530159 12/02/2013 1181 1190 9.0000 R 1 R9 78245842 20.25 0.00 0.00 0.00 4440 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 8.87 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151540112 12/02/2013 406 410 4.0000 R 2 R9 69046114 9.00 0.00 0.00 0.00 4441 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.06 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 30.30 2151550139 12/02/2013 633 648 15.0000 R 2 R7 71658502 38.31 0.00 0.00 0.00 4433 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 13.39 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2151560116 F 11/25/2013 139 143 4.0000 R 2 R1 73413251 9.00 0.00 0.00 0.00 4425 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA PILATO 3 6.06 0.00 0.00 0.00 5109 BERKSHIRE AVE 0000000713 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 29.80 2151570130 12/02/2013 2335 2356 21.0000 R 2 R9 49013334 60.93 0.00 0.00 0.00 4417 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 19.04 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 95.21 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151580120 12/02/2013 2468 2479 11.0000 R 1 R9 78245532 24.75 0.00 0.00 0.00 4409 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 10.00 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 49.99 2151590117 12/02/2013 1504 1518 14.0000 R 1 R9 78245533 34.54 0.00 0.00 0.00 4401 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 12.45 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 115.45 2151600113 12/02/2013 543 552 9.0000 R 2 R9 69512265 20.25 0.00 0.00 0.00 4377 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.87 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 44.36 2151610110 12/02/2013 193 213 20.0000 R 2 R1 73413256 57.16 0.00 0.00 0.00 4349 COLLETTE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 18.10 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 90.50 2151620136 12/02/2013 3549 3572 23.0000 R 1 R9 78245638 68.47 0.00 0.00 0.00 19311 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CRAIG FIRING 0 20.93 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 0.00 104.64 2151630131 12/02/2013 1013 1017 4.0000 R 1 R9 49013369 9.00 0.00 0.00 0.00 19297 N RIVERSIDE DR 11/01/2013 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 12/02/2013 3655 3745 90.0000 R 2 R9 71658496 481.96 0.00 0.00 0.00 19307 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 124.30 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 0.00 621.50 2151670120 12/02/2013 1532 1543 11.0000 R 2 R9 49013360 24.75 0.00 0.00 0.00 19309 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 10.00 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2151670136 12/02/2013 1097 1106 9.0000 R 2 R1 49013361 20.25 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 11/01/2013 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.87 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 3.44 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.80 2151680139 12/02/2013 164 170 6.0000 R 2 R9 72211424 13.50 0.00 0.00 0.00 4312 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.19 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.98 2151690133 12/02/2013 87 95 8.0000 R 2 R1 74645099 18.00 0.00 0.00 0.00 4320 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.31 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 80.60 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 12/02/2013 212 212 0.0000 R 1 R9 78245893 0.00 0.00 0.00 0.00 4328 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 3.81 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 19.05 2151710126 12/02/2013 460 464 4.0000 R 1 R9 78245613 9.00 0.00 0.00 0.00 4336 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.06 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 30.30 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 12/02/2013 1230 1236 6.0000 R 1 R9 78245894 13.50 0.00 0.00 0.00 4344 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHIN-FA CHEN 0 7.19 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151730113 12/02/2013 268 297 29.0000 R 2 R9 74645093 96.53 0.00 0.00 0.00 4349 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 27.94 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 0.00 139.71 2151740134 12/02/2013 3076 3098 22.0000 R 2 R9 49013362 64.70 0.00 0.00 0.00 4352 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 19.99 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 99.93 2151750120 12/02/2013 134 140 6.0000 R 2 R1 74645097 13.50 0.00 0.00 0.00 4360 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.19 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151760141 12/02/2013 517 524 7.0000 R 1 R9 78245892 15.75 0.00 0.00 0.00 4355 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.75 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.96 2151770111 12/02/2013 1001 1007 6.0000 R 1 R9 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 11/01/2013 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 12/02/2013 353 360 7.0000 R 1 R9 78245844 15.75 0.00 0.00 0.00 4368 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.75 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 38.74 2151790115 12/02/2013 520 528 8.0000 R 2 R9 69046120 18.00 0.00 0.00 0.00 4376 NICOLE CIR 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 12/02/2013 673 683 10.0000 R 2 R9 71658503 22.50 0.00 0.00 0.00 4384 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 9.44 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151810162 12/02/2013 135 140 5.0000 R 2 R1 72211383 11.25 0.00 0.00 0.00 4392 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 6.62 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151820115 12/02/2013 2516 2526 10.0000 R 1 R9 78245534 22.50 0.00 0.00 0.00 4400 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 9.44 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 47.18 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 12/02/2013 3060 3073 13.0000 R 1 R9 78246037 30.77 0.00 0.00 0.00 4408 NICOLE CIR 11/01/2013 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 12/02/2013 1680 1707 27.0000 R 2 R9 69046121 86.27 0.00 0.00 0.00 4416 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 25.38 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 126.87 2151850116 12/02/2013 566 574 8.0000 R 2 R9 69046122 18.00 0.00 0.00 0.00 4424 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.31 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 41.55 2151860177 12/02/2013 617 624 7.0000 R 1 R9 78245601 15.75 0.00 0.00 0.00 4432 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.75 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151870110 12/02/2013 2162 2179 17.0000 R 1 R9 78245843 45.85 0.00 0.00 0.00 4440 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 15.27 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 76.36 2151880117 12/02/2013 139 143 4.0000 R 2 R9 72211360 9.00 0.00 0.00 0.00 4417 NICOLE CIR 11/01/2013 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 12/02/2013 422 429 7.0000 R 2 R9 69512285 15.75 0.00 0.00 0.00 4441 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 7.75 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151900130 12/02/2013 142 161 19.0000 R 2 R9 75169392 53.39 0.00 0.00 0.00 4448 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 17.16 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 181.76 2151910127 12/02/2013 564 566 2.0000 R 1 R9 78245846 4.50 0.00 0.00 0.00 4456 NICOLE CIR 11/01/2013 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 12/02/2013 397 401 4.0000 R 2 R7 69046119 9.00 0.00 0.00 0.00 4464 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.06 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -56.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -25.93 2151940128 12/02/2013 470 480 10.0000 R 2 R9 69512222 22.50 0.00 0.00 0.00 4472 NICOLE CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 9.44 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -48.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -1.06 2151950135 12/02/2013 2672 2680 8.0000 R 1 R9 78245953 18.00 0.00 0.00 0.00 4480 NICOLE CIR 11/01/2013 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 12/02/2013 142 148 6.0000 R 2 R9 71658500 13.50 0.00 0.00 0.00 19275 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 7.19 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 35.93 2151970157 12/02/2013 1907 1916 9.0000 R 1 R9 78245634 20.25 0.00 0.00 0.00 19257 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.19 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 46.15 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 84.83 2151980116 12/02/2013 573 577 4.0000 R 3 R9 69046147 9.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.09 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 49.52 2151981010 12/02/2013 288 298 10.0000 R 2 R6 66409792 22.50 0.00 0.00 0.00 19810 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 9.44 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 47.18 2151987474 12/02/2013 141 142 1.0000 R 2 R2 69512314 2.25 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 11/01/2013 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.37 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 21.86 2151990130 12/02/2013 986 989 3.0000 R 1 R7 54687577 6.75 0.00 0.00 0.00 19279 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.50 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 1.51 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 29.00 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 12/02/2013 636 719 83.0000 R 2 R9 74645082 435.90 0.00 0.00 0.00 19223 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 40.60 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 0.00 491.74 2152010163 12/02/2013 706 786 80.0000 R 2 R9 75197161 416.16 0.00 0.00 0.00 19207 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 38.82 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 619.30 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1,089.52 2152020116 12/02/2013 555 607 52.0000 R 2 R7 75169393 231.92 0.00 0.00 0.00 19195 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 22.24 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 0.00 269.40 2152030130 12/02/2013 694 700 6.0000 R 2 R9 69512295 13.50 0.00 0.00 0.00 19179 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.59 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 -52.52 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -21.19 2152040110 12/02/2013 50 56 6.0000 R 3 R1 74645092 13.50 0.00 0.00 0.00 19175 N RIVERSIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 2.59 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 53.05 2152152152 12/02/2013 2056 2116 60.0000 R 4 R4 72209855 135.00 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 11/01/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.63 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 0.00 225.57 2152152155 12/02/2013 4164 4164 0.0000 R 6 R2 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 12/02/2013 187 193 6.0000 R 2 R2 72211385 13.50 0.00 0.00 0.00 4 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.59 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 31.33 2160020117 12/02/2013 14 14 0.0000 R 2 R1 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.37 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 16.61 2160030131 12/02/2013 905 914 9.0000 R 1 R9 78245580 20.25 0.00 0.00 0.00 3 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 3.19 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 38.68 2160040128 12/02/2013 571 577 6.0000 R 1 R9 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.59 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 12/02/2013 1042 1059 17.0000 R 1 R9 69512145 45.85 0.00 0.00 0.00 11 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.50 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 66.59 2160060142 12/02/2013 523 549 26.0000 R 2 R9 72211446 81.14 0.00 0.00 0.00 15 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 8.67 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 0.00 105.05 2160070112 12/02/2013 263 350 87.0000 R 2 R1 72211366 462.22 0.00 0.00 0.00 12 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 42.97 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 0.00 520.43 2160080129 12/02/2013 440 445 5.0000 R 1 R9 69512146 11.25 0.00 0.00 0.00 10 OAK RIDGE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.38 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 28.87 2160090161 12/02/2013 551 564 13.0000 R 2 R1 71209121 30.77 0.00 0.00 0.00 6 OAK RIDGE LN 11/01/2013 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 50.61 BENSON AZ 85602 RE 16 14.15 0.00 0.00 100.76 2160100132 12/02/2013 65 69 4.0000 R 2 R1 74713369 9.00 0.00 0.00 0.00 2 OAK RIDGE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.18 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.61 2160110119 12/02/2013 100 108 8.0000 R 2 R1 74713373 18.00 0.00 0.00 0.00 1 OAK RIDGE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.99 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 36.23 2160120117 12/02/2013 38 41 3.0000 R 2 R1 74713374 6.75 0.00 0.00 0.00 5 OAK RIDGE LN 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160130129 C 12/02/2013 1193 3 11.0000 R 2 R1 76107927 24.75 0.00 0.00 0.00 9 OAK RIDGE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.60 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 43.59 2160140161 12/02/2013 90 97 7.0000 R 2 R1 74713417 15.75 0.00 0.00 0.00 13 OAK RIDGE LN 11/01/2013 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 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.87 2160150124 12/02/2013 149 154 5.0000 R 2 R1 71658491 11.25 0.00 0.00 0.00 15 OAK RIDGE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.38 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160124 12/02/2013 379 379 0.0000 R 2 R9 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 11/01/2013 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 0.00 232.65 TEQUESTA FL 33478 RE 16 14.15 0.00 0.00 249.26 2160160237 12/02/2013 275 284 9.0000 R 2 R9 72211450 20.25 0.00 0.00 0.00 23 OAK RIDGE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.19 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160170131 12/02/2013 91 100 9.0000 R 2 R8 74713372 20.25 0.00 0.00 0.00 22 OAK RIDGE LN 11/01/2013 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 12/02/2013 217 233 16.0000 R 2 R9 74713371 42.08 0.00 0.00 0.00 18 OAK RIDGE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.16 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -11.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.95 2160190125 12/02/2013 34 37 3.0000 R 2 R8 11780520 6.75 0.00 0.00 0.00 14 BAY TREE LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.98 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -68.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -44.93 2160200111 12/02/2013 457 462 5.0000 R 1 R8 40709124 11.25 0.00 0.00 0.00 16 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.38 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 28.87 2160210149 12/02/2013 380 395 15.0000 R 2 R1 72211407 38.31 0.00 0.00 0.00 20 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 4.82 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 58.37 2160220115 12/02/2013 1385 1420 35.0000 R 2 R1 72211359 127.31 0.00 0.00 0.00 24 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 12.83 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 0.00 155.38 2160230177 12/02/2013 83 88 5.0000 R 2 R1 11780519 11.25 0.00 0.00 0.00 28 PINEHILL E TRL 11/01/2013 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 -21.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 6.88 2160240140 12/02/2013 279 287 8.0000 R 2 R9 72211448 18.00 0.00 0.00 0.00 32 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.99 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 2.16 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.39 2160250223 12/02/2013 659 659 0.0000 R 1 R9 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 11/01/2013 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 0.00 477.64 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 494.25 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 12/02/2013 166 168 2.0000 R 2 R1 71658505 4.50 0.00 0.00 0.00 33 POPLAR RD 11/01/2013 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 2160270134 12/02/2013 122 129 7.0000 R 2 R1 11780539 15.75 0.00 0.00 0.00 37 POPLAR RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.79 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -29.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 3.87 2160280148 12/02/2013 435 471 36.0000 R 2 R9 74645089 132.44 0.00 0.00 0.00 41 POPLAR RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 13.29 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 0.00 160.97 2160280223 12/02/2013 173 177 4.0000 R 2 R9 72211419 9.00 0.00 0.00 0.00 45 POPLAR RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.18 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160290114 12/02/2013 208 213 5.0000 R 2 R1 71658493 11.25 0.00 0.00 0.00 49 POPLAR RD 11/01/2013 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 12/02/2013 216 223 7.0000 R 1 R1 62519755 15.75 0.00 0.00 0.00 50 POPLAR RD 11/01/2013 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 30.99 2160310117 12/02/2013 320 324 4.0000 R 1 R9 69512150 9.00 0.00 0.00 0.00 46 POPLAR RD 11/01/2013 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 12/02/2013 58 64 6.0000 R 2 R1 74713396 13.50 0.00 0.00 0.00 42 POPLAR RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.59 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 31.33 2160330135 12/02/2013 381 416 35.0000 R 2 R1 74713397 127.31 0.00 0.00 0.00 38 POPLAR RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 12.83 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 155.38 2160340250 12/02/2013 414 419 5.0000 R 2 R8 67406576 11.25 0.00 0.00 0.00 36 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.38 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160350132 12/02/2013 631 642 11.0000 R 1 R8 69512147 24.75 0.00 0.00 0.00 40 PINEHILL E TRL 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160360153 12/02/2013 497 503 6.0000 R 2 R9 69046097 13.50 0.00 0.00 0.00 34 POPLAR RD 11/01/2013 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 2160370204 12/02/2013 347 354 7.0000 R 1 R9 45789702 15.75 0.00 0.00 0.00 45 WOODLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.79 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 33.78 2160380133 12/02/2013 163 170 7.0000 R 2 R1 72211435 15.75 0.00 0.00 0.00 44 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.79 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.44 2160390160 12/02/2013 103 109 6.0000 R 2 R1 11780576 13.50 0.00 0.00 0.00 48 PINEHILL E TRL 11/01/2013 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 28.92 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.25 2160400119 F 12/17/2013 995 999 4.0000 R 1 R9 56238755 9.00 0.00 0.00 0.00 49 WOODLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E NELSON 3 2.18 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 26.42 2160410140 12/02/2013 1387 1420 33.0000 R 2 R1 71658452 117.05 0.00 0.00 0.00 53 WOODLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.90 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 142.30 2160420156 12/02/2013 1380 1408 28.0000 R 1 R9 43035747 91.40 0.00 0.00 0.00 57 WOODLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 9.60 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.84 2160420246 12/02/2013 105 107 2.0000 R 1 R9 72077760 4.50 0.00 0.00 0.00 61 WOODLAND DR 11/01/2013 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 -196.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -174.72 2160430151 12/02/2013 134 150 16.0000 R 2 R1 74645094 42.08 0.00 0.00 0.00 62 WOODLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 5.16 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 61.55 2160440127 12/02/2013 203 206 3.0000 R 2 R1 71658506 6.75 0.00 0.00 0.00 58 WOODLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.98 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 72.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 96.20 2160450151 12/02/2013 356 360 4.0000 R 2 R8 66409593 9.00 0.00 0.00 0.00 54 WOODLAND DR 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 12/02/2013 799 808 9.0000 R 2 R8 67406572 20.25 0.00 0.00 0.00 50 WOODLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.19 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160470135 12/02/2013 795 802 7.0000 R 1 R9 78245930 15.75 0.00 0.00 0.00 46 WOODLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.79 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 33.78 2160480122 12/02/2013 63 69 6.0000 R 2 R1 74713370 13.50 0.00 0.00 0.00 52 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.59 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160490112 12/02/2013 466 472 6.0000 R 2 R9 66409604 13.50 0.00 0.00 0.00 56 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.59 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 31.33 2160500125 12/02/2013 40 45 5.0000 R 2 R9 75169424 11.25 0.00 0.00 0.00 60 PINEHILL E TRL 11/01/2013 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 12/02/2013 57 62 5.0000 R 2 R9 74713375 11.25 0.00 0.00 0.00 64 ACORN CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.38 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 28.87 2160500326 12/02/2013 90 93 3.0000 R 2 R9 72211449 6.75 0.00 0.00 0.00 68 ACORN CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.98 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 -35.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -11.77 2160500449 C 12/02/2013 434 2 7.0000 R 2 R1 76108009 15.75 0.00 0.00 0.00 72 ACORN CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE OWNER 0 2.79 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160510132 12/02/2013 80 85 5.0000 R 2 R9 74713392 11.25 0.00 0.00 0.00 61 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.38 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160520112 C 12/02/2013 586 1 4.0000 R 2 R1 76107984 9.00 0.00 0.00 0.00 76 ACORN CIR 11/01/2013 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 12/02/2013 512 517 5.0000 R 1 R9 78245524 11.25 0.00 0.00 0.00 81 TEAKWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.38 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 12/02/2013 53 57 4.0000 R 2 R1 74645090 9.00 0.00 0.00 0.00 80 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.18 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 26.42 2160550120 12/02/2013 229 233 4.0000 R 1 R9 69512149 9.00 0.00 0.00 0.00 84 PINEHILL E TRL 11/01/2013 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 12/02/2013 577 584 7.0000 R 2 R9 66409605 15.75 0.00 0.00 0.00 88 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.79 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 30.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 64.46 2160570201 12/02/2013 108 108 0.0000 R 1 R9 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 11/01/2013 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 0.00 SCOTTSDALE AZ 85258 RE 16 14.15 0.00 0.00 16.61 2160580114 12/02/2013 210 214 4.0000 R 2 R1 71658529 9.00 0.00 0.00 0.00 85 TEAKWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.18 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 26.42 2160590121 12/02/2013 1397 1414 17.0000 R 2 R9 69512274 45.85 0.00 0.00 0.00 89 TEAKWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 5.50 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 146.22 2160600131 12/02/2013 463 466 3.0000 R 1 R9 78245931 6.75 0.00 0.00 0.00 95 TEAKWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.98 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 23.97 2160610114 12/02/2013 842 856 14.0000 R 2 R9 67406562 34.54 0.00 0.00 0.00 96 PINEHILL E TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 4.48 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.58 2160620138 12/02/2013 326 332 6.0000 R 2 R7 68727520 13.50 0.00 0.00 0.00 19536 SEABROOK RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.19 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2160630170 12/02/2013 152 169 17.0000 R 2 R1 74713401 45.85 0.00 0.00 0.00 4090 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 15.27 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 76.36 2160640122 12/02/2013 1835 1855 20.0000 R 1 R9 33852813 57.16 0.00 0.00 0.00 4072 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 18.10 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 114.97 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 205.47 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 12/02/2013 200 204 4.0000 R 1 R9 69512130 9.00 0.00 0.00 0.00 58 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.18 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 26.42 2160660129 12/02/2013 77 84 7.0000 R 2 R1 74713402 15.75 0.00 0.00 0.00 44 RUSSELL ST 11/01/2013 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 12/02/2013 183 185 2.0000 R 2 R1 71658488 4.50 0.00 0.00 0.00 34 RUSSELL ST 11/01/2013 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 12/02/2013 242 251 9.0000 R 2 R1 71658490 20.25 0.00 0.00 0.00 24 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 3.19 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 38.68 2160680222 12/02/2013 805 808 3.0000 R 1 R9 78245809 6.75 0.00 0.00 0.00 23 RUSSELL ST 11/01/2013 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 12/02/2013 95 102 7.0000 R 2 R1 74713400 15.75 0.00 0.00 0.00 37 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.79 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160700133 F 11/22/2013 148 148 0.0000 R 2 R1 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 3 1.37 0.00 0.00 0.00 16 SADDLEBACK ROAD 0000000370 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -64.62 2160710140 12/02/2013 217 243 26.0000 R 2 R1 74713405 81.14 0.00 0.00 0.00 65 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 8.67 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.05 2160710236 12/02/2013 375 384 9.0000 R 2 R9 71658498 20.25 0.00 0.00 0.00 4079 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.87 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 44.36 2160720158 12/02/2013 192 196 4.0000 R 2 R9 690469095 9.00 0.00 0.00 0.00 4093 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 6.06 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 27.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.76 2160730179 12/02/2013 177 183 6.0000 R 2 R1 71658507 13.50 0.00 0.00 0.00 4109 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.19 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 26.06 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 61.99 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160740134 12/02/2013 132 135 3.0000 R 2 R1 71658519 6.75 0.00 0.00 0.00 4139 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.50 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -27.48 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 0.01 2160750212 12/02/2013 316 338 22.0000 R 2 R9 70628660 64.70 0.00 0.00 0.00 19866 SEABROOK RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 19.99 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 167.40 2160760118 12/02/2013 85 85 0.0000 R 1 R9 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 11/01/2013 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 -92.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -73.05 2160770115 12/02/2013 331 337 6.0000 R 1 R9 69512131 13.50 0.00 0.00 0.00 4106 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.19 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2160780156 12/02/2013 257 262 5.0000 R 2 R1 71658526 11.25 0.00 0.00 0.00 76 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.38 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160790126 12/02/2013 254 257 3.0000 R 2 R9 69512298 6.75 0.00 0.00 0.00 62 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.98 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 23.97 2160800115 12/02/2013 796 801 5.0000 R 2 R9 71658489 11.25 0.00 0.00 0.00 48 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 2.38 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 28.87 2160810167 12/02/2013 772 781 9.0000 R 1 R7 69512128 20.25 0.00 0.00 0.00 34 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.19 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.30 2160820126 12/02/2013 418 424 6.0000 R 2 R9 69512303 13.50 0.00 0.00 0.00 33 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.59 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 31.33 2160830133 12/02/2013 224 227 3.0000 R 1 R9 46683895 6.75 0.00 0.00 0.00 47 WINGO ST 11/01/2013 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 12/02/2013 539 547 8.0000 R 2 R9 67406566 18.00 0.00 0.00 0.00 61 WINGO ST 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 12/02/2013 1545 1560 15.0000 R 2 R7 67406564 38.31 0.00 0.00 0.00 4083 WINGO ST 11/01/2013 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 2160860131 12/02/2013 175 192 17.0000 R 2 R9 71658494 45.85 0.00 0.00 0.00 4105 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARILYN MEE 0 15.27 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 76.36 2160870161 12/02/2013 132 132 0.0000 R 2 R8 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 WELLS FARGO BANK 0 3.81 0.00 0.00 0.00 2424 NORTH FEDERAL HWY#360 0000000450 0.00 0.00 0.00 162.62 BOCA RATION FL 33431 RE 16 14.15 0.00 0.00 181.67 2160880151 12/02/2013 610 614 4.0000 R 1 R7 78246051 9.00 0.00 0.00 0.00 19882 SEABROOK RD 11/01/2013 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 12/02/2013 251 254 3.0000 R 2 R9 70628653 6.75 0.00 0.00 0.00 19896 SEABROOK RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.50 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 185.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 213.01 2160900141 12/02/2013 93 101 8.0000 R 2 R1 74713406 18.00 0.00 0.00 0.00 19930 SEABROOK RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 8.31 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 41.55 2160920169 12/02/2013 0 0 0.0000 R 2 R9 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 11/01/2013 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 -130.30 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -111.25 2160930175 12/02/2013 3 3 0.0000 R 2 R9 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.81 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 21.91 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 40.96 2160940159 12/02/2013 332 334 2.0000 R 1 R9 78245921 4.50 0.00 0.00 0.00 19900 MONA RD #105 11/01/2013 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.94 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 24.68 2160950150 12/02/2013 0 0 0.0000 R 2 R1 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 11/01/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 65 65 0.0000 R 1 R1 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 11/01/2013 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 12/02/2013 4 5 1.0000 R 2 R1 74713367 2.25 0.00 0.00 0.00 19900 MONA RD #101 11/01/2013 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 12/02/2013 750 753 3.0000 R 1 R9 78246047 6.75 0.00 0.00 0.00 19922 MONA RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.50 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 27.49 2160980110 12/02/2013 587 667 80.0000 R 3 R1 72212089 280.48 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 79.23 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 382.51 SPOKANE WA 99210 IR 16 35.34 0.00 0.00 778.65 2160990117 12/02/2013 334 346 12.0000 R 2 R9 72211443 27.00 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2013 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 12/02/2013 1185 1232 47.0000 R 3 R1 70628678 131.59 0.00 0.00 0.00 19940 MONA RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 42.01 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 0.00 210.03 2161008391 12/02/2013 1257 1268 11.0000 R 2 R9 63113064 24.75 0.00 0.00 0.00 19962 MONA RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 10.00 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 103.21 2161010113 12/02/2013 32 36 4.0000 R 2 R9 74713366 9.00 0.00 0.00 0.00 19961 SEABROOK RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 6.06 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.18 2161020110 12/02/2013 177 180 3.0000 R 2 R7 67406577 6.75 0.00 0.00 0.00 4125 MARK ST 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161030212 12/02/2013 41 45 4.0000 R 2 R1 74713362 9.00 0.00 0.00 0.00 4171 MARK ST 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161030226 12/02/2013 234 250 16.0000 R 2 R1 74713361 42.08 0.00 0.00 0.00 4185 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 14.33 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 71.65 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 492 494 2.0000 R 1 R9 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.94 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161050151 12/02/2013 288 293 5.0000 R 1 R9 69512127 11.25 0.00 0.00 0.00 4229 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.62 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -35.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -2.55 2161060143 12/02/2013 57 62 5.0000 R 2 R1 74713365 11.25 0.00 0.00 0.00 4243 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.62 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 36.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.57 2161070159 12/02/2013 254 259 5.0000 R 2 R9 69512241 11.25 0.00 0.00 0.00 4242 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.62 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 33.11 2161080198 12/02/2013 357 365 8.0000 R 1 R9 69512132 18.00 0.00 0.00 0.00 4228 MARK ST 11/01/2013 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 0.00 124.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 165.59 2161090156 12/02/2013 481 491 10.0000 R 1 R9 69512140 22.50 0.00 0.00 0.00 4214 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 9.44 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 47.18 2161100139 12/02/2013 172 174 2.0000 R 2 R9 69512221 4.50 0.00 0.00 0.00 4160 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.94 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.25 2161110167 12/02/2013 459 475 16.0000 R 3 R1 70628677 36.00 0.00 0.00 0.00 4170 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 18.11 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 89.86 2161120129 12/02/2013 110 114 4.0000 R 2 R9 72211426 9.00 0.00 0.00 0.00 4156 MARK ST 11/01/2013 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 12/02/2013 144 146 2.0000 R 2 R1 71658516 4.50 0.00 0.00 0.00 4126 MARK ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.94 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 -57.82 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -33.14 2161130249 12/02/2013 502 508 6.0000 R 2 R9 69512247 13.50 0.00 0.00 0.00 4141 ROBERT ST 11/01/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 67 69 2.0000 R 2 R1 74713363 4.50 0.00 0.00 0.00 4155 ROBERT ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 4.94 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 24.68 2161150147 12/02/2013 430 431 1.0000 R 1 R9 78245947 2.25 0.00 0.00 0.00 4171 ROBERT ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 4.37 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.67 2161160117 12/02/2013 144 146 2.0000 R 2 R2 72211433 4.50 0.00 0.00 0.00 4185 ROBERT ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 4.94 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161170124 12/02/2013 252 257 5.0000 R 2 R1 71658517 11.25 0.00 0.00 0.00 4199 ROBERT ST 11/01/2013 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 12/02/2013 124 129 5.0000 R 2 R9 72211428 11.25 0.00 0.00 0.00 4215 ROBERT ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 6.62 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -62.67 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -29.56 2161190118 12/02/2013 278 285 7.0000 R 2 R1 71658521 15.75 0.00 0.00 0.00 4229 ROBERT ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.75 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 38.74 2161200135 12/02/2013 1380 1390 10.0000 R 1 R9 78245935 22.50 0.00 0.00 0.00 4243 ROBERT ST 11/01/2013 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 -35.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 11.87 2161200237 12/02/2013 1432 1436 4.0000 R 1 R9 78245946 9.00 0.00 0.00 0.00 4242 ROBERT ST 11/01/2013 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 12/02/2013 711 716 5.0000 R 1 R8 78245933 11.25 0.00 0.00 0.00 4228 ROBERT ST 11/01/2013 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 12/02/2013 237 254 17.0000 R 2 R1 74713360 45.85 0.00 0.00 0.00 4214 ROBERT ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 15.27 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 105.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 181.82 2161230122 12/02/2013 78 85 7.0000 R 2 R1 74713364 15.75 0.00 0.00 0.00 4200 ROBERT ST 11/01/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 372 379 7.0000 R 1 R9 70628561 15.75 0.00 0.00 0.00 4184 ROBERT ST 11/01/2013 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 -0.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 37.98 2161250133 12/02/2013 379 384 5.0000 R 1 R9 70628563 11.25 0.00 0.00 0.00 4170 ROBERT ST 11/01/2013 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 F 12/17/2013 434 435 1.0000 R 1 R9 64512220 2.25 0.00 0.00 0.00 4156 ROBERT ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY ELLEN PEARSON 3 4.37 0.00 0.00 0.00 1020 ABADA CT N.E. #104 0000000650 0.00 0.00 0.00 -0.15 PALM BAY FL 32905 RE 16 14.15 0.00 0.00 21.71 2161270235 12/02/2013 719 725 6.0000 R 1 R9 78245936 13.50 0.00 0.00 0.00 4142 ROBERT ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.19 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 35.93 2161280137 12/02/2013 737 737 0.0000 R 1 R9 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TRAUB 0 3.81 0.00 0.00 0.00 120 INTRACOASTAL POINT DR#200 0000000660 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 16 14.15 0.00 0.00 19.05 2161290147 12/02/2013 388 391 3.0000 R 1 R9 46905554 6.75 0.00 0.00 0.00 4153 WINGO ST 11/01/2013 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 12/02/2013 24 24 0.0000 R 1 R9 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 3.81 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000670 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 19.05 2161310110 12/02/2013 748 756 8.0000 R 2 R9 69046098 18.00 0.00 0.00 0.00 4209 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 8.31 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 17.06 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.61 2161310236 12/02/2013 348 363 15.0000 R 2 R1 72211441 38.31 0.00 0.00 0.00 4195 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 13.39 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 129.67 2161320117 12/02/2013 38 38 0.0000 R 2 R1 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 11/01/2013 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 12/02/2013 198 212 14.0000 R 2 R1 74713383 34.54 0.00 0.00 0.00 237 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 4.48 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 142.19 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 1178 1183 5.0000 R 1 R8 50807565 11.25 0.00 0.00 0.00 238 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.38 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161340138 12/02/2013 1698 1723 25.0000 R 1 R9 47089091 76.01 0.00 0.00 0.00 224 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 8.21 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 99.46 2161340369 F 12/13/2013 840 852 12.0000 R 1 R9 70628559 27.00 0.00 0.00 0.00 4210 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 H P S PROPERTIES 3 10.56 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 52.80 2161350125 12/02/2013 191 195 4.0000 R 1 R9 69512141 9.00 0.00 0.00 0.00 4196 WINGO ST 11/01/2013 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 12/02/2013 1465 1484 19.0000 R 2 R8 69046096 53.39 0.00 0.00 0.00 4182 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 17.16 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 85.79 2161370112 12/02/2013 202 205 3.0000 R 2 R7 67406575 6.75 0.00 0.00 0.00 4168 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.50 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161380119 12/02/2013 230 238 8.0000 R 2 R1 71658534 18.00 0.00 0.00 0.00 4154 WINGO ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 8.31 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 38.49 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.04 2161390232 12/02/2013 717 723 6.0000 R 1 R9 69512142 13.50 0.00 0.00 0.00 4153 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.19 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161390324 12/02/2013 483 488 5.0000 R 2 R7 67406578 11.25 0.00 0.00 0.00 4181 RUSSELL ST 11/01/2013 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 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.48 2161390361 12/02/2013 581 591 10.0000 R 2 R9 69512263 22.50 0.00 0.00 0.00 4167 RUSSELL ST 11/01/2013 1.09 30.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 16.94 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 71.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 156.33 2161390539 F 11/27/2013 988 990 2.0000 R 2 R7 67406567 4.50 0.00 0.00 0.00 4195 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 JANET VORINAS 3 4.94 0.00 0.00 0.00 6701 MALLARDS COVE ROAD #250 0000000740 0.00 0.00 0.00 82.24 JUPITER FL 33458 RE 16 14.15 0.00 0.00 106.92 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 1841 1861 20.0000 R 2 R9 69512317 57.16 0.00 0.00 0.00 4209 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 18.10 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 90.50 2161390734 12/02/2013 110 115 5.0000 R 2 R1 73413250 11.25 0.00 0.00 0.00 4210 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.62 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 63.65 2161390857 12/02/2013 977 982 5.0000 R 1 R9 78245512 11.25 0.00 0.00 0.00 4196 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 6.62 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 33.11 2161390925 12/02/2013 561 570 9.0000 R 1 R9 78245509 20.25 0.00 0.00 0.00 4182 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 8.87 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 44.36 2161391010 12/02/2013 884 907 23.0000 R 2 R1 71658518 68.47 0.00 0.00 0.00 4168 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 20.93 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 0.00 104.64 2161391133 12/02/2013 265 271 6.0000 R 2 R9 69512318 13.50 0.00 0.00 0.00 4154 RUSSELL ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 7.19 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 35.93 2161391225 12/02/2013 192 197 5.0000 R 2 R1 72211357 11.25 0.00 0.00 0.00 4140 RUSSELL ST 11/01/2013 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 12/02/2013 683 699 16.0000 R 2 R1 72211389 42.08 0.00 0.00 0.00 4 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.16 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 62.48 2161420116 12/02/2013 2030 2046 16.0000 R 1 R9 28055300 42.08 0.00 0.00 0.00 6 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.16 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 62.48 2161420317 12/02/2013 775 782 7.0000 R 1 R9 42409223 15.75 0.00 0.00 0.00 2 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.79 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 34.65 2161430120 12/02/2013 852 873 21.0000 R 1 R9 69512139 60.93 0.00 0.00 0.00 6 HEMLOCK LANE 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 6.85 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 83.02 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 946 976 30.0000 R 2 R1 72211367 101.66 0.00 0.00 0.00 10 HEMLOCK LANE 11/01/2013 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.52 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 250.37 2161450191 12/02/2013 1802 1823 21.0000 R 1 R9 64292842 60.93 0.00 0.00 0.00 14 HEMLOCK LANE 11/01/2013 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 12/02/2013 847 864 17.0000 R 1 R9 70628555 45.85 0.00 0.00 0.00 18 HEMLOCK LANE 11/01/2013 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 6.73 13.71 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 81.53 2161470135 12/02/2013 558 563 5.0000 R 1 R9 70628558 11.25 0.00 0.00 0.00 15 HEMLOCK LANE 11/01/2013 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 2.38 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 28.87 2161470234 12/02/2013 532 563 31.0000 R 2 R9 12957712 106.79 0.00 0.00 0.00 11 HEMLOCK LANE 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 10.98 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 0.00 133.01 2161480125 12/02/2013 449 454 5.0000 R 2 R9 68727518 11.25 0.00 0.00 0.00 7 HEMLOCK LANE 11/01/2013 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 12/02/2013 29 31 2.0000 R 2 R9 11780577 4.50 0.00 0.00 0.00 10 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.78 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 21.52 2161500138 12/02/2013 2 9 7.0000 R 2 R1 11780546 15.75 0.00 0.00 0.00 14 HICKORY HILL RD 11/01/2013 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 12/02/2013 925 952 27.0000 R 2 R1 71658533 86.27 0.00 0.00 0.00 13 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 9.13 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 0.00 110.64 2161520146 12/02/2013 445 454 9.0000 R 2 R1 71658523 20.25 0.00 0.00 0.00 17 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.19 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161530122 12/02/2013 161 164 3.0000 R 1 R9 70628564 6.75 0.00 0.00 0.00 21 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.98 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 187 190 3.0000 R 2 R8 72211442 6.75 0.00 0.00 0.00 25 HICKORY HILL RD 11/01/2013 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 12/02/2013 1823 1824 1.0000 R 2 R9 69512289 2.25 0.00 0.00 0.00 29 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 1.57 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2161550198 12/02/2013 534 541 7.0000 R 2 R9 67406561 15.75 0.00 0.00 0.00 33 HICKORY HILL RD 11/01/2013 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 12/02/2013 1246 1254 8.0000 R 1 R9 78245932 18.00 0.00 0.00 0.00 28 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.99 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161570147 12/02/2013 529 536 7.0000 R 2 R9 69512287 15.75 0.00 0.00 0.00 34 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.79 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161580144 12/02/2013 3670 3697 27.0000 R 2 R9 78245667 86.27 0.00 0.00 0.00 37 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 9.13 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 0.00 110.64 2161590134 12/02/2013 717 726 9.0000 R 1 R9 78245964 20.25 0.00 0.00 0.00 47 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.19 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 38.68 2161600137 12/02/2013 455 458 3.0000 R 1 R8 43519634 6.75 0.00 0.00 0.00 38 DOGWOOD RD 11/01/2013 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 -35.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -11.77 2161610154 12/02/2013 1686 1700 14.0000 R 1 R8 1895676900 34.54 0.00 0.00 0.00 42 DOGWOOD RD 11/06/2013 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 4.48 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 54.26 2161620124 12/02/2013 243 248 5.0000 R 2 R1 11780567 11.25 0.00 0.00 0.00 46 DOGWOOD RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.38 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.56 2161630121 12/02/2013 75 84 9.0000 R 2 R9 74713398 20.25 0.00 0.00 0.00 50 DOGWOOD RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 3.19 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 77.17 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 115.85 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 1860 1884 24.0000 R 2 R8 66409578 72.24 0.00 0.00 0.00 54 DOGWOOD RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.87 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 95.35 2161650156 12/02/2013 2938 2953 15.0000 R 1 R8 78245963 38.31 0.00 0.00 0.00 58 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.82 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 146.30 2161660136 12/02/2013 1491 1510 19.0000 R 2 R8 66409575 53.39 0.00 0.00 0.00 55 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.18 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 74.81 2161670119 12/02/2013 3345 3377 32.0000 R 2 R9 78246012 111.92 0.00 0.00 0.00 59 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 11.44 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 230.68 2161680140 12/02/2013 592 592 0.0000 R 1 R4 42751414 0.00 0.00 0.00 0.00 61 HICKORY HILL RD 11/01/2013 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 -6.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 10.31 2161690135 12/02/2013 671 691 20.0000 R 2 R9 69512308 57.16 0.00 0.00 0.00 63 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 6.51 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 184.92 2161690625 12/02/2013 1211 1232 21.0000 R 1 R5 69512316 60.93 0.00 0.00 0.00 62 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.85 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 83.02 2161700173 12/02/2013 1330 1346 16.0000 R 2 R9 69512315 42.08 0.00 0.00 0.00 66 HICKORY HILL RD 11/01/2013 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 12/02/2013 1680 1683 3.0000 R 1 R8 78245639 6.75 0.00 0.00 0.00 65 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.98 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -5.11 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 18.86 2161720120 12/02/2013 908 919 11.0000 R 2 R9 69512310 24.75 0.00 0.00 0.00 67 CINNAMON PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.60 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 43.59 2161730110 12/02/2013 426 431 5.0000 R 2 R9 69046099 11.25 0.00 0.00 0.00 69 CINNAMON PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.38 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 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 1360 1376 16.0000 R 1 R9 78246034 42.08 0.00 0.00 0.00 71 CINNAMON PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 5.16 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 96.57 2161740262 12/02/2013 366 367 1.0000 R 2 R9 27659576 2.25 0.00 0.00 0.00 73 CINNAMON PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.57 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 19.06 2161750160 12/02/2013 698 710 12.0000 R 2 R8 68727515 27.00 0.00 0.00 0.00 74 HICKORY HILL RD RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.80 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 109.09 2161760142 12/02/2013 621 632 11.0000 R 1 R7 39685256 24.75 0.00 0.00 0.00 78 HICKORY HILL RD 11/01/2013 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 12/02/2013 399 406 7.0000 R 2 R9 72211400 15.75 0.00 0.00 0.00 75 CINNAMON PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.79 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 58.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 92.43 2161770244 12/02/2013 1454 1459 5.0000 R 1 R9 78246032 11.25 0.00 0.00 0.00 79 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.38 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.58 2161780165 12/02/2013 935 942 7.0000 R 1 R9 78245592 15.75 0.00 0.00 0.00 82 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.79 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161790129 12/02/2013 100 119 19.0000 R 2 R9 75169421 53.39 0.00 0.00 0.00 22 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 6.18 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2161800125 12/02/2013 566 576 10.0000 R 1 R8 69512129 22.50 0.00 0.00 0.00 18 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.40 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 41.14 2161810146 12/02/2013 410 414 4.0000 R 2 R9 67406585 9.00 0.00 0.00 0.00 8 PINEHILL W TRL 11/01/2013 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 12/02/2013 127 133 6.0000 R 2 R1 11780548 13.50 0.00 0.00 0.00 1 PINEHILL W TRL 11/01/2013 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 -68.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -37.34 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 654 664 10.0000 R 2 R9 69512290 22.50 0.00 0.00 0.00 5 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.40 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2161840146 12/02/2013 152 156 4.0000 R 2 R1 71658532 9.00 0.00 0.00 0.00 9 QUAIL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.18 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 26.42 2161850137 12/02/2013 1117 1125 8.0000 R 1 R7 78245913 18.00 0.00 0.00 0.00 13 QUAIL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.99 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 75.26 2161860167 12/02/2013 430 455 25.0000 R 2 R8 11780549 76.01 0.00 0.00 0.00 17 QUAIL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 8.21 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.46 2161870148 12/02/2013 1271 1278 7.0000 R 1 R9 78245911 15.75 0.00 0.00 0.00 21 PINEHILL W TRL 11/01/2013 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 33.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.49 2161880152 12/02/2013 1039 1045 6.0000 R 1 R9 78245912 13.50 0.00 0.00 0.00 86 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.59 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 84.65 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 12/02/2013 197 201 4.0000 R 2 R1 78245993 9.00 0.00 0.00 0.00 90 HICKORY HILL RD 11/01/2013 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 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -28.39 2161900131 12/02/2013 199 208 9.0000 R 2 R9 72211398 20.25 0.00 0.00 0.00 94 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 3.19 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -44.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -6.31 2161910165 12/02/2013 593 597 4.0000 R 1 R6 78245997 9.00 0.00 0.00 0.00 98 HICKORY HILL RD 11/01/2013 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 0.00 0.00 0.00 -54.81 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 -28.39 2161920138 12/02/2013 696 699 3.0000 R 1 R9 78245998 6.75 0.00 0.00 0.00 97 HICKORY HILL RD 11/01/2013 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: 12/18/13 Time: 10:27am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 618 624 6.0000 R 1 R9 40714324 13.50 0.00 0.00 0.00 93 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.59 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161940163 12/02/2013 235 240 5.0000 R 2 R9 72211427 11.25 0.00 0.00 0.00 89 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.38 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.53 2161950167 12/02/2013 532 538 6.0000 R 2 R8 68727516 13.50 0.00 0.00 0.00 85 HICKORY HILL RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.59 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161950283 12/02/2013 488 527 39.0000 R 2 R1 72211293 147.83 0.00 0.00 0.00 30 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 14.67 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 0.00 177.74 2161950374 12/02/2013 777 784 7.0000 R 2 R9 69512291 15.75 0.00 0.00 0.00 34 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.79 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 33.78 2161950419 12/02/2013 37 43 6.0000 R 2 R9 74713390 13.50 0.00 0.00 0.00 42 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.59 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 31.33 2161960126 12/02/2013 1314 1328 14.0000 R 2 R8 68727508 34.54 0.00 0.00 0.00 44 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.48 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 54.26 2161970116 12/02/2013 805 814 9.0000 R 2 R8 67406588 20.25 0.00 0.00 0.00 46 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.19 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 38.68 2161980130 12/02/2013 99 101 2.0000 R 2 R1 11780565 4.50 0.00 0.00 0.00 48 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.78 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161990110 12/02/2013 150 157 7.0000 R 1 R9 70628562 15.75 0.00 0.00 0.00 50 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.79 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 33.78 2162000119 12/02/2013 94 96 2.0000 R 2 R1 72211423 4.50 0.00 0.00 0.00 49 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.78 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -99.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -78.19 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 127 137 10.0000 R 2 R1 72211420 22.50 0.00 0.00 0.00 47 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 3.40 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -13.27 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.87 2162020153 12/02/2013 996 1002 6.0000 R 1 R9 78245865 13.50 0.00 0.00 0.00 45 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.59 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162030137 12/02/2013 398 401 3.0000 R 1 R9 41425499 6.75 0.00 0.00 0.00 43 CEDAR HILL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 1.98 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.73 2162040131 12/02/2013 528 543 15.0000 R 2 R9 72211425 38.31 0.00 0.00 0.00 41 CEDAR HILL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.82 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 58.37 2162050121 12/02/2013 241 245 4.0000 R 2 R9 71658524 9.00 0.00 0.00 0.00 39 CEDAR HILL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.18 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 26.42 2162060197 12/02/2013 1202 1206 4.0000 R 1 R9 78245862 9.00 0.00 0.00 0.00 37 CEDAR HILL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.18 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 26.42 2162070128 12/02/2013 799 805 6.0000 R 1 R9 78245866 13.50 0.00 0.00 0.00 35 CEDAR HILL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.59 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 31.33 2162080149 12/02/2013 1188 1201 13.0000 R 2 R6 67406584 30.77 0.00 0.00 0.00 33 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 4.14 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 43.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 93.76 2162090112 12/02/2013 582 586 4.0000 R 1 R9 48956730 9.00 0.00 0.00 0.00 31 CHESTNUT TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.18 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 26.42 2162100149 12/02/2013 610 615 5.0000 R 1 R9 78245662 11.25 0.00 0.00 0.00 32 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.38 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162110125 12/02/2013 45 51 6.0000 R 2 R9 74713403 13.50 0.00 0.00 0.00 36 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.59 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 31.33 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 104 105 1.0000 R 2 R1 72211349 2.25 0.00 0.00 0.00 40 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.57 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 40.78 2162130181 12/02/2013 30 32 2.0000 R 2 R1 11780560 4.50 0.00 0.00 0.00 44 PINEHILL W TRL 11/01/2013 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 12/02/2013 27 29 2.0000 R 2 R1 11780564 4.50 0.00 0.00 0.00 41 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.78 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 21.52 2162150133 12/02/2013 628 648 20.0000 R 2 R9 72211396 57.16 0.00 0.00 0.00 45 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.51 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 78.71 2162150229 12/02/2013 2541 2564 23.0000 R 1 R9 78245587 68.47 0.00 0.00 0.00 49 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 7.53 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 42.34 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 133.58 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 12/02/2013 624 631 7.0000 R 2 R9 78245706 15.75 0.00 0.00 0.00 53 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.79 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.45 2162160226 F 11/26/2013 321 321 0.0000 R 1 R9 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 KENNETH BOLTON 3 1.37 0.00 0.00 0.00 261 EAST BAY CEDAR CIRCLE 0000001455 0.00 0.00 0.00 -66.30 JUPITER FL 33458 RE 16 14.15 0.00 0.00 -49.69 2162170141 12/02/2013 296 296 0.0000 R 1 R9 78245920 0.00 0.00 0.00 0.00 52 BIRCH PL 11/01/2013 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 -182.57 CARY NC 27519 RE 16 14.15 0.00 0.00 -165.96 2162180148 12/02/2013 95 103 8.0000 R 2 R1 74713407 18.00 0.00 0.00 0.00 56 BIRCH PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.99 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.32 2162190168 12/02/2013 410 424 14.0000 R 1 R9 78245919 34.54 0.00 0.00 0.00 62 BIRCH PL 10/29/2013 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 4.48 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 54.26 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 1127 1131 4.0000 R 1 R9 78245916 9.00 0.00 0.00 0.00 64 BIRCH PL 11/01/2013 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 24.12 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.54 2162200141 12/02/2013 248 267 19.0000 R 2 R9 72211415 53.39 0.00 0.00 0.00 68 BIRCH PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 6.18 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 74.81 2162210114 12/02/2013 1005 1018 13.0000 R 1 R9 54718572 30.77 0.00 0.00 0.00 67 BIRCH PL 11/01/2013 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 50.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 100.74 2162220141 12/02/2013 511 515 4.0000 R 1 R9 54718570 9.00 0.00 0.00 0.00 59 BIRCH PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 2.18 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162220297 12/02/2013 272 273 1.0000 R 1 R9 42409200 2.25 0.00 0.00 0.00 53 BIRCH PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.57 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 19.06 2162230128 12/02/2013 18 21 3.0000 R 2 R1 11780563 6.75 0.00 0.00 0.00 57 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.98 0.00 0.00 0.00 16 MAHORAS DRIVE 0000001205 0.00 0.00 0.00 0.00 WAYSIDE NJ 07712 RE 16 14.15 0.00 0.00 23.97 2162240145 12/02/2013 442 445 3.0000 R 2 R9 69512293 6.75 0.00 0.00 0.00 61 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.98 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 23.97 2162250189 12/02/2013 304 314 10.0000 R 2 R9 72211395 22.50 0.00 0.00 0.00 45 BIRCH PL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 3.40 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 41.14 2162260140 12/02/2013 107 114 7.0000 R 2 R1 11780561 15.75 0.00 0.00 0.00 64 PINEHILL W TRL 11/01/2013 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 48.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.57 2162270123 12/02/2013 1 4 3.0000 R 2 R9 76107963 6.75 0.00 0.00 0.00 65 PINEHILL W TRL 11/01/2013 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 12/02/2013 508 520 12.0000 R 2 R9 72211392 27.00 0.00 0.00 0.00 69 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.80 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 104.94 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 300 304 4.0000 R 1 R9 78915096 9.00 0.00 0.00 0.00 68 PINEHILL W TRL 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162300140 12/02/2013 227 231 4.0000 R 2 R1 72211421 9.00 0.00 0.00 0.00 72 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 2.18 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162310157 12/02/2013 830 835 5.0000 R 2 R9 67406563 11.25 0.00 0.00 0.00 73 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.38 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 28.87 2162320175 12/02/2013 474 475 1.0000 R 2 R9 69512273 2.25 0.00 0.00 0.00 77 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.57 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 19.06 2162330124 12/02/2013 623 634 11.0000 R 2 R8 69512288 24.75 0.00 0.00 0.00 81 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.60 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 43.59 2162340155 12/02/2013 207 211 4.0000 R 2 R7 72211397 9.00 0.00 0.00 0.00 85 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.18 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 54.54 2162350131 12/02/2013 296 302 6.0000 R 2 R9 72211413 13.50 0.00 0.00 0.00 76 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.59 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 31.33 2162360155 12/02/2013 281 288 7.0000 R 2 R9 69512309 15.75 0.00 0.00 0.00 86 PINEHILL W TRL 11/01/2013 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 12/02/2013 843 852 9.0000 R 1 R9 44295069 20.25 0.00 0.00 0.00 90 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.19 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.14 2162370122 12/02/2013 322 328 6.0000 R 2 R7 68727507 13.50 0.00 0.00 0.00 94 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.59 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 31.33 2162380112 12/02/2013 913 919 6.0000 R 1 R9 78245877 13.50 0.00 0.00 0.00 98 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.59 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 31.33 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2013 704 709 5.0000 R 1 R9 0034607747 11.25 0.00 0.00 0.00 102 BEECHWOOD TRL 11/01/2013 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 12/02/2013 19 21 2.0000 R 2 R1 11780566 4.50 0.00 0.00 0.00 106 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.78 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 21.52 2162410153 12/02/2013 410 412 2.0000 R 1 R9 78246010 4.50 0.00 0.00 0.00 110 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.78 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 21.52 2162420136 12/02/2013 457 465 8.0000 R 2 R8 69512271 18.00 0.00 0.00 0.00 89 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.99 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162430130 12/02/2013 638 649 11.0000 R 1 R8 78246006 24.75 0.00 0.00 0.00 93 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.60 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 43.59 2162430294 12/02/2013 811 827 16.0000 R 2 R1 72211418 42.08 0.00 0.00 0.00 97 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 5.16 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 62.48 2162440120 12/02/2013 484 489 5.0000 R 1 R9 54237380 11.25 0.00 0.00 0.00 101 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.38 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 28.87 2162450130 12/02/2013 399 412 13.0000 R 2 R9 71658508 30.77 0.00 0.00 0.00 105 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.14 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2162460214 12/02/2013 0 4 4.0000 R 2 R1 76107965 9.00 0.00 0.00 0.00 109 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.18 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 44.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.62 2162470145 12/02/2013 1012 1016 4.0000 R 1 R9 78245501 9.00 0.00 0.00 0.00 113 BEECHWOOD TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.18 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 26.42 2162480182 12/02/2013 685 698 13.0000 R 2 R9 69512286 30.77 0.00 0.00 0.00 117 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY OWNER 0 4.14 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 117.35 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 844 848 4.0000 R 1 R9 78245657 9.00 0.00 0.00 0.00 114 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.18 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162500138 12/02/2013 204 217 13.0000 R 2 R1 11780562 30.77 0.00 0.00 0.00 118 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.14 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 138.08 2162510111 12/02/2013 52 56 4.0000 R 2 R1 74713394 9.00 0.00 0.00 0.00 121 PINEHILL W TRL 11/01/2013 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 12/02/2013 551 558 7.0000 R 2 R9 69512307 15.75 0.00 0.00 0.00 123 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.79 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 33.78 2162520248 12/02/2013 338 347 9.0000 R 2 R1 72211365 20.25 0.00 0.00 0.00 127 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.19 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 38.68 2162520360 12/02/2013 832 845 13.0000 R 2 R9 72211390 30.77 0.00 0.00 0.00 137 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 4.14 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 142.23 2162530115 12/02/2013 1049 1083 34.0000 R 2 R1 72211391 122.18 0.00 0.00 0.00 139 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 12.37 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 149.79 2162530214 12/02/2013 2414 2431 17.0000 R 1 R9 78246035 45.85 0.00 0.00 0.00 141 PINEHILL W TRL 11/01/2013 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 12/02/2013 587 598 11.0000 R 2 R9 72211414 24.75 0.00 0.00 0.00 142 PINEHILL W TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.60 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 43.59 2162550129 12/02/2013 152 156 4.0000 R 2 R9 72211416 9.00 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.18 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 50.61 2162550228 12/02/2013 140 146 6.0000 R 2 R9 72211399 13.50 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 11/01/2013 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 -77.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -46.45 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 56 58 2.0000 R 2 R1 74713393 4.50 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.78 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162560242 12/02/2013 204 227 23.0000 R 2 R9 74713431 68.47 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 7.53 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 179.17 2162570120 12/02/2013 570 574 4.0000 R 1 R9 78246015 9.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.18 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2164167212 12/02/2013 260 263 3.0000 R 2 R9 64876369 6.75 0.00 0.00 0.00 4167 WINGO ST 11/01/2013 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 27.69 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.18 2171041020 12/02/2013 1323 1330 7.0000 R 2 R6 65394543 15.75 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.75 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 38.74 2171081818 12/02/2013 1024 1039 15.0000 R 2 R8 69512249 38.31 0.00 0.00 0.00 10818 DEER MOSS TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.39 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 25.06 2171082000 12/02/2013 801 808 7.0000 R 2 R1 67456571 15.75 0.00 0.00 0.00 10820 SE SEMINOLE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.75 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -75.91 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -37.17 2171083660 12/02/2013 225 228 3.0000 R 2 R6 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 11/01/2013 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 -41.02 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -13.53 2171084143 12/02/2013 2435 2448 13.0000 R 2 R7 64876359 30.77 0.00 0.00 0.00 10841 SE ARIELLE TER 11/01/2013 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 12/02/2013 1567 1606 39.0000 R 2 R8 66409658 147.83 0.00 0.00 0.00 10854 DEER MOSS TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 40.77 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 0.00 203.84 2171089001 12/02/2013 1031 1037 6.0000 R 2 R5 66409601 13.50 0.00 0.00 0.00 10890 DEER MOSS TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.19 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 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2013 136 138 2.0000 R 2 R9 70628651 4.50 0.00 0.00 0.00 10908 DEER MOSS TRL 11/01/2013 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 12/02/2013 82 90 8.0000 R 2 R7 74713351 18.00 0.00 0.00 0.00 10909 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.31 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2171092626 12/02/2013 998 1002 4.0000 R 2 R3 69512269 9.00 0.00 0.00 0.00 10926 DEER MOSS TRL 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 6.06 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 -46.55 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 -16.25 2171093332 12/02/2013 611 625 14.0000 R 2 R2 66109626 34.54 0.00 0.00 0.00 10933 SE HARKEN TER 11/01/2013 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 2171717227 12/17/2013 0 0 0.0000 R 5 R2 12903544 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2013 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 28.55 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 113.13 0.00 0.00 142.77 2171823120 12/02/2013 1336 1412 76.0000 R 2 R3 72211345 389.84 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 101.27 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 0.00 506.35 2171915050 12/02/2013 9 11 2.0000 R 2 R4 75197150 4.50 0.00 0.00 0.00 19150 SE DANIEL TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 4.94 0.00 0.00 0.00 19150 SE DANIEL TER 0000000003 0.00 0.00 0.00 -50.48 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -25.80 2171917500 12/02/2013 588 594 6.0000 R 2 R1 65762560 13.50 0.00 0.00 0.00 19175 SE DANIEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.19 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 38.96 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.89 2171919931 12/02/2013 2351 2376 25.0000 R 2 R2 66409684 76.01 0.00 0.00 0.00 19199 SE DANIEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 22.81 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 0.00 114.06 2172172177 12/02/2013 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 11/01/2013 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 12/02/2013 6704 6712 8.0000 R 5 R8 1159845 18.00 0.00 0.00 0.00 11301 SE TEQUESTA TER TEMP-METE11/01/2013 1.09 0.00 0.00 0.00 0.00 DEANGELIS DIAMOND HEALTH 0 33.05 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 113.13 0.00 0.00 165.27 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480125 12/02/2013 421 421 0.0000 R 1 R7 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.81 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 19.05 2172480278 12/02/2013 757 764 7.0000 R 1 R6 66409125 15.75 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 7.75 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 38.74 2172480353 12/02/2013 14 15 1.0000 R 2 R6 75197159 2.25 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.37 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 21.86 2172480415 12/02/2013 805 812 7.0000 R 1 R6 66409144 15.75 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.75 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 38.74 2172480746 12/02/2013 339 344 5.0000 R 2 R6 48180916 11.25 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.62 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 33.11 2172490160 12/02/2013 296 303 7.0000 R 1 R6 66409103 15.75 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 7.75 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -98.78 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -60.04 2172490234 12/02/2013 462 463 1.0000 R 1 R6 66409091 2.25 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.37 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 21.86 2172490320 12/02/2013 537 543 6.0000 R 2 R6 48180927 13.50 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.19 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -90.57 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -54.64 2172490452 12/02/2013 620 632 12.0000 R 1 R6 66409084 27.00 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 10.56 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.34 2172490457 12/02/2013 222 222 0.0000 R 2 R6 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 11/14/2013 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 0.00 705.68 MOUNTAIN CITY TN 37683 RE 17 14.15 0.00 0.00 724.73 2172490559 12/02/2013 516 521 5.0000 R 2 R6 57511422 11.25 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490684 12/02/2013 569 576 7.0000 R 1 R6 66409089 15.75 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 7.75 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 38.74 2172490719 12/02/2013 5 10 5.0000 R 2 R7 76108006 11.25 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.62 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172500169 12/02/2013 818 827 9.0000 R 1 R6 66408826 20.25 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.87 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 91.92 2172510166 12/02/2013 842 850 8.0000 R 1 R9 33852777 18.00 0.00 0.00 0.00 18350 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.31 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172510289 12/02/2013 469 473 4.0000 R 1 R8 66409108 9.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 11/01/2013 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 12/02/2013 783 792 9.0000 R 1 R7 66409064 20.25 0.00 0.00 0.00 18540 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.87 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 44.36 2172520238 12/02/2013 861 869 8.0000 R 1 R7 66409043 18.00 0.00 0.00 0.00 18430 SE LAKESIDE DR 11/01/2013 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 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.43 2172520350 12/02/2013 621 624 3.0000 R 1 R7 66409065 6.75 0.00 0.00 0.00 18530 SE LAKESIDE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 5.50 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -35.96 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -8.47 2172520459 12/02/2013 828 831 3.0000 R 2 R7 50815705 6.75 0.00 0.00 0.00 18520 SE LAKESIDE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.50 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 27.49 2172520548 12/02/2013 540 557 17.0000 R 2 R7 66408863 45.85 0.00 0.00 0.00 18450 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 15.27 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 76.36 2172520637 12/02/2013 369 376 7.0000 R 1 R7 66409061 15.75 0.00 0.00 0.00 18460 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 7.75 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 12/02/2013 316 320 4.0000 R 1 R7 66409047 9.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 6.06 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 30.30 2172521326 12/02/2013 463 468 5.0000 R 2 R8 66409819 11.25 0.00 0.00 0.00 18171 SE ISLAND DR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172521445 12/02/2013 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 11/08/2013 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 -41.52 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -30.13 2172521462 12/02/2013 733 740 7.0000 R 1 R8 66409085 15.75 0.00 0.00 0.00 18211 SE ISLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.75 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 38.74 2172521534 12/02/2013 705 712 7.0000 R 1 R8 66409054 15.75 0.00 0.00 0.00 18231 SE ISLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.75 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 38.74 2172521623 12/02/2013 738 747 9.0000 R 2 R8 56409774 20.25 0.00 0.00 0.00 18251 SE ISLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.87 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 44.36 2172521726 12/02/2013 169 169 0.0000 R 2 R8 66409777 0.00 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 3.81 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 19.05 2172521835 12/02/2013 569 575 6.0000 R 2 R8 66409772 13.50 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 11/01/2013 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 12/02/2013 514 531 17.0000 R 1 R8 66409098 45.85 0.00 0.00 0.00 18190 SE ISLAND DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 15.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -72.51 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 3.85 2172522121 12/02/2013 431 435 4.0000 R 1 R8 66409517 9.00 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.06 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172522190 12/02/2013 593 601 8.0000 R 1 R8 27659506 18.00 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 12/02/2013 705 713 8.0000 R 1 R8 66409534 18.00 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.31 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 91.94 2172522343 12/02/2013 3194 3269 75.0000 R 1 R8 66409512 383.26 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALVIN STONE 0 99.63 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 0.00 498.13 2172522449 12/02/2013 1279 1290 11.0000 R 1 R7 66409533 24.75 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.00 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 49.99 2172522487 12/02/2013 558 564 6.0000 R 1 R8 66409547 13.50 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.19 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172522587 12/02/2013 1559 1580 21.0000 R 2 R8 66409773 60.93 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 19.04 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 95.21 2172522623 12/02/2013 354 357 3.0000 R 1 R7 66409105 6.75 0.00 0.00 0.00 18550 SE LAKESIDE DR 11/01/2013 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 12/02/2013 535 541 6.0000 R 2 R8 66409776 13.50 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 7.19 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 35.93 2172529451 12/02/2013 3576 3584 8.0000 R 2 R3 66409787 18.00 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.31 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172530238 12/02/2013 463 470 7.0000 R 2 R8 66409785 15.75 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.75 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172530337 12/02/2013 967 976 9.0000 R 1 R8 66409532 20.25 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 11/01/2013 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 -74.86 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -30.50 2172530347 12/02/2013 2659 2683 24.0000 R 1 R8 66409535 72.24 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.87 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 0.00 109.35 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540167 12/02/2013 723 731 8.0000 R 1 R8 66409513 18.00 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 8.31 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 41.55 2172540257 12/02/2013 1303 1365 62.0000 R 3 R8 42085403 188.14 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 56.15 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 -105.56 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 175.16 2172540341 12/02/2013 3887 3925 38.0000 R 1 R8 66409548 142.70 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 39.49 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 160.22 NASHVILLE TN 37204 RE 17 14.15 0.00 0.00 357.65 2172540443 12/02/2013 417 420 3.0000 R 1 R8 66409511 6.75 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.50 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -33.78 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -6.29 2172540549 12/02/2013 1651 1657 6.0000 R 1 R8 66409519 13.50 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.19 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 35.93 2172540638 12/02/2013 604 608 4.0000 R 1 R8 66409518 9.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 6.06 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172540720 12/02/2013 1645 1667 22.0000 R 2 R7 57836380 64.70 0.00 0.00 0.00 18411 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 19.99 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 99.93 2172541057 12/02/2013 230 232 2.0000 R 1 R7 66409063 4.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.94 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 24.68 2172541129 12/02/2013 597 604 7.0000 R 1 R7 66409045 15.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172541240 12/02/2013 339 344 5.0000 R 1 R7 66409059 11.25 0.00 0.00 0.00 18380 SE LAKESIDE DR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172541327 12/02/2013 545 550 5.0000 R 1 R7 66409073 11.25 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 12/02/2013 499 505 6.0000 R 1 R7 66409053 13.50 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.19 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 35.93 2172550022 12/02/2013 206 210 4.0000 R 1 R7 66409048 9.00 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.06 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172550150 12/02/2013 587 593 6.0000 R 1 R7 66409050 13.50 0.00 0.00 0.00 18381 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.19 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 35.93 2172550232 12/02/2013 462 467 5.0000 R 1 R7 66409067 11.25 0.00 0.00 0.00 18370 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.62 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172550334 12/02/2013 542 551 9.0000 R 1 R7 66409055 20.25 0.00 0.00 0.00 18371 SE LAKESIDE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 8.87 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172550413 12/02/2013 538 544 6.0000 R 1 R7 66409060 13.50 0.00 0.00 0.00 18361 SE LAKESIDE DR 11/01/2013 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 12/02/2013 280 284 4.0000 R 1 R7 66409075 9.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 6.06 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.10 2172551133 12/02/2013 1943 1967 24.0000 R 2 R7 54200456 72.24 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 21.87 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 0.00 109.35 2172560229 12/02/2013 1421 1423 2.0000 R 1 R6 66409128 4.50 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 11/01/2013 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 12/02/2013 737 746 9.0000 R 1 R6 66409129 20.25 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172560753 12/02/2013 634 641 7.0000 R 2 R6 51670743 15.75 0.00 0.00 0.00 18670 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 12/02/2013 625 631 6.0000 R 1 R6 66409083 13.50 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.19 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 35.93 2172560847 12/02/2013 1087 1094 7.0000 R 1 R6 66409815 15.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172561251 12/02/2013 440 445 5.0000 R 1 R7 66409070 11.25 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 11/01/2013 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 12/02/2013 544 552 8.0000 R 1 R6 66409124 18.00 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.31 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 41.55 2172562337 12/02/2013 696 703 7.0000 R 1 R5 66409010 15.75 0.00 0.00 0.00 18651 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.75 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 38.74 2172562416 12/02/2013 3572 3610 38.0000 R 1 R6 66409080 142.70 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 39.49 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 0.00 197.43 2172562525 12/02/2013 563 570 7.0000 R 2 R8 55477001 15.75 0.00 0.00 0.00 18730 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.75 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -63.04 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -24.30 2172562621 12/02/2013 188 190 2.0000 R 1 R6 66409100 4.50 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 11/01/2013 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 12/02/2013 506 508 2.0000 R 2 R7 54200435 4.50 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.94 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 24.68 2172570110 12/02/2013 569 570 1.0000 R 1 R6 66409094 2.25 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 11/01/2013 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 -0.17 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 21.69 2172570135 12/02/2013 515 522 7.0000 R 1 R6 40709113 15.75 0.00 0.00 0.00 18690 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 7.75 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 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 12/02/2013 1505 1526 21.0000 R 1 R6 66408964 60.93 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 19.04 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 95.21 2172570944 12/02/2013 842 850 8.0000 R 1 R6 66409143 18.00 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 11/01/2013 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 -22.52 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.03 2172580148 12/02/2013 973 981 8.0000 R 2 R6 50815713 18.00 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.31 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 41.55 2172580298 12/02/2013 350 355 5.0000 R 2 R6 50815734 11.25 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.62 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 33.11 2172580345 12/02/2013 502 510 8.0000 R 1 R8 66409544 18.00 0.00 0.00 0.00 18645 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 8.31 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -404.04 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -362.49 2172580381 12/02/2013 1018 1030 12.0000 R 1 R6 66409126 27.00 0.00 0.00 0.00 18671 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 10.56 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -318.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -265.25 2172580458 12/02/2013 818 832 14.0000 R 1 R6 66409142 34.54 0.00 0.00 0.00 18721 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 12.45 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -95.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -32.77 2172580561 12/02/2013 713 717 4.0000 R 1 R6 66409147 9.00 0.00 0.00 0.00 18711 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.06 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172580656 12/02/2013 2750 2784 34.0000 R 1 R6 66409081 122.18 0.00 0.00 0.00 18710 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 34.36 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 0.00 171.78 2172580783 12/02/2013 511 516 5.0000 R 1 R6 66409107 11.25 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 11/01/2013 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 12/02/2013 621 623 2.0000 R 1 R6 66409082 4.50 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.94 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580919 12/02/2013 608 624 16.0000 R 1 R6 66409104 42.08 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 14.33 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 71.65 2172580950 12/02/2013 3938 3984 46.0000 R 3 R6 10476662 127.82 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 41.07 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 0.00 205.32 2172581058 12/02/2013 3035 3044 9.0000 R 1 R6 66409086 20.25 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 8.87 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 44.36 2172581134 12/02/2013 1913 1935 22.0000 R 1 R6 66409095 64.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 99.93 2172581223 12/02/2013 1177 1190 13.0000 R 1 R6 2494717500 30.77 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 11.50 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 34.84 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 92.35 2172582215 12/02/2013 440 444 4.0000 R 1 R6 66409092 9.00 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.06 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 30.30 2172585531 12/02/2013 515 520 5.0000 R 2 R2 51670742 11.25 0.00 0.00 0.00 18647 SE LAKESIDE WAY 11/01/2013 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 33.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.70 2172590121 12/02/2013 580 584 4.0000 R 1 R6 66408851 9.00 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.06 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 58.01 2172590220 12/02/2013 733 736 3.0000 R 1 R6 66409078 6.75 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 5.50 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172590322 12/02/2013 3821 3870 49.0000 R 2 R6 66409822 212.18 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 56.86 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 294.84 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 579.12 2172590428 12/02/2013 762 773 11.0000 R 1 R6 66408865 24.75 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 10.00 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 49.99 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590510 12/02/2013 374 378 4.0000 R 1 R7 26071184 9.00 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 6.06 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 30.30 2172590636 12/02/2013 720 765 45.0000 R 1 R6 66408890 185.86 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 50.28 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 0.00 251.38 2172590817 12/02/2013 681 685 4.0000 R 1 R6 66409554 9.00 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172590916 12/02/2013 1950 1959 9.0000 R 1 R6 66409076 20.25 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.87 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172592345 12/02/2013 800 806 6.0000 R 1 R6 66409096 13.50 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.19 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.98 2172592458 12/02/2013 315 325 10.0000 R 1 R6 66409145 22.50 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 9.44 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -26.66 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 20.52 2172592523 12/02/2013 457 463 6.0000 R 1 R6 66408829 13.50 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.19 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 35.93 2172593014 12/02/2013 638 644 6.0000 R 2 R6 55476991 13.50 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.19 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 35.93 2172593638 12/02/2013 696 702 6.0000 R 1 R6 66409127 13.50 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.19 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 35.93 2172600110 12/02/2013 2918 2949 31.0000 R 2 R6 51670750 106.79 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 30.51 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 211.93 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 364.47 2172600151 12/02/2013 412 417 5.0000 R 1 R6 66408999 11.25 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 12/02/2013 645 650 5.0000 R 1 R6 66409146 11.25 0.00 0.00 0.00 18691 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.62 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172610356 12/02/2013 566 576 10.0000 R 1 R6 66408843 22.50 0.00 0.00 0.00 18731 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 9.44 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 47.18 2172610438 12/02/2013 3947 3992 45.0000 R 1 R7 66409062 185.86 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 50.28 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 0.00 251.38 2172610554 12/02/2013 622 625 3.0000 R 2 R6 47665977 6.75 0.00 0.00 0.00 18733 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.50 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 27.49 2172610643 12/02/2013 922 929 7.0000 R 1 R7 66409160 15.75 0.00 0.00 0.00 18420 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.75 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 38.74 2172610751 12/02/2013 4299 4376 77.0000 R 1 R7 66409074 396.42 0.00 0.00 0.00 18407 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 102.92 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 0.00 514.58 2172610837 12/02/2013 652 659 7.0000 R 1 R7 66409072 15.75 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 11/01/2013 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 12/02/2013 3244 3258 14.0000 R 2 R8 66409754 34.54 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 12.45 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 62.23 2172611068 12/02/2013 408 418 10.0000 R 1 R8 66409101 22.50 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 9.44 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 127.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 175.07 2172611106 12/02/2013 335 339 4.0000 R 1 R8 66409040 9.00 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 6.06 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 30.30 2172611134 12/02/2013 736 741 5.0000 R 2 R8 66409755 11.25 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.62 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 12/02/2013 730 736 6.0000 R 2 R8 66409758 13.50 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 11/01/2013 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 -5.40 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.53 2172611328 12/02/2013 195 198 3.0000 R 1 R8 66408880 6.75 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 5.50 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 27.49 2172611417 12/02/2013 610 616 6.0000 R 1 R8 66409516 13.50 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.19 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 33.11 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.04 2172611536 12/02/2013 694 699 5.0000 R 2 R7 48180957 11.25 0.00 0.00 0.00 18409 SE LAKESIDE DR 11/01/2013 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 -3.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 29.38 2172620969 12/02/2013 596 609 13.0000 R 1 R7 66409066 30.77 0.00 0.00 0.00 18490 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 11.50 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 57.51 2172621058 12/02/2013 603 609 6.0000 R 1 R8 66409537 13.50 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.19 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 -38.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -2.20 2172621256 12/02/2013 679 685 6.0000 R 1 R7 66409041 13.50 0.00 0.00 0.00 18480 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.19 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -41.83 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -5.90 2172621353 12/02/2013 398 402 4.0000 R 2 R7 48180931 9.00 0.00 0.00 0.00 18470 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.06 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 30.30 2172631022 12/02/2013 789 794 5.0000 R 1 R7 66409052 11.25 0.00 0.00 0.00 18360 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 6.62 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172640162 12/02/2013 594 600 6.0000 R 1 R8 66409069 13.50 0.00 0.00 0.00 18400 SE LAKESIDE DR 11/01/2013 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 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.15 2172650125 12/02/2013 679 683 4.0000 R 1 R6 66408993 9.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 11/01/2013 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 -29.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 0.83 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 12/02/2013 741 746 5.0000 R 3 R6 41172642 11.25 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.92 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 59.60 2172670153 12/02/2013 286 288 2.0000 R 1 R7 66409058 4.50 0.00 0.00 0.00 18500 SE LAKESIDE DR 11/01/2013 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 -31.60 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -6.92 2172670242 12/02/2013 775 782 7.0000 R 1 R7 66409071 15.75 0.00 0.00 0.00 18510 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.75 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 38.74 2172680123 12/02/2013 2175 2212 37.0000 R 1 R7 66409046 137.57 0.00 0.00 0.00 18441 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 38.20 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 0.00 191.01 2172680549 12/02/2013 1221 1228 7.0000 R 2 R8 66409784 15.75 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 7.75 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 59.32 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 98.06 2172680648 12/02/2013 495 500 5.0000 R 1 R7 66409042 11.25 0.00 0.00 0.00 18445 SE LAKESIDE DR 11/01/2013 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 12/02/2013 479 484 5.0000 R 1 R8 66409545 11.25 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 11/01/2013 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 -207.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -174.15 2172690269 12/02/2013 651 657 6.0000 R 2 R8 66409756 13.50 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.19 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 35.93 2172690335 12/02/2013 800 806 6.0000 R 1 R8 66409546 13.50 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.19 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690338 12/02/2013 403 408 5.0000 R 1 R8 66409549 11.25 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.62 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -0.88 JUPITER FL 33468 RE 17 14.15 0.00 0.00 32.23 2172690410 12/02/2013 361 366 5.0000 R 2 R8 66409786 11.25 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690429 12/02/2013 636 642 6.0000 R 2 R8 66409818 13.50 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 11/01/2013 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 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.15 2172690471 12/02/2013 392 398 6.0000 R 2 R9 66409817 13.50 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.19 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690519 12/02/2013 521 526 5.0000 R 2 R8 66409757 11.25 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 11/01/2013 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690915 12/02/2013 170 170 0.0000 R 1 R8 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 3.81 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 19.05 2172700047 12/02/2013 401 406 5.0000 R 1 R8 66409508 11.25 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.62 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 36.55 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.66 2172700230 12/02/2013 852 864 12.0000 R 2 R8 66409789 27.00 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.56 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 115.53 2172700317 12/02/2013 688 692 4.0000 R 2 R8 66409759 9.00 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.06 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172710044 12/02/2013 338 342 4.0000 R 1 R6 66409102 9.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.06 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -104.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -74.07 2172710123 12/02/2013 821 829 8.0000 R 2 R8 66409788 18.00 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172710222 12/02/2013 467 473 6.0000 R 1 R8 66409510 13.50 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.19 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 35.93 2172720021 12/02/2013 1033 1045 12.0000 R 1 R8 66409536 27.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 10.56 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 52.80 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 12/02/2013 1905 1930 25.0000 R 1 R8 66409183 76.01 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 11/01/2013 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 2172720345 12/02/2013 3147 3151 4.0000 R 1 R7 66409049 9.00 0.00 0.00 0.00 18401 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 6.06 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 248.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 278.45 2172720410 12/02/2013 314 314 0.0000 R 1 R8 66409088 0.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 11/01/2013 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 12/02/2013 69 99 30.0000 R 2 R9 75197139 101.66 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 29.23 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 0.00 146.13 2172730129 12/02/2013 259 285 26.0000 R 3 R8 11778805 58.50 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 11/01/2013 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 14.38 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 133.05 2172730362 12/02/2013 531 536 5.0000 R 1 R8 66409509 11.25 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.62 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 33.11 2172731246 12/02/2013 1555 1592 37.0000 R 1 R8 66409111 137.57 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 38.20 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 0.00 191.01 2172740117 12/02/2013 436 440 4.0000 R 1 R6 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 11/01/2013 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 12/02/2013 488 492 4.0000 R 1 R8 66409514 9.00 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 6.06 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 30.30 2172750114 12/02/2013 1997 2010 13.0000 R 2 R8 66409775 30.77 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 11.50 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 57.51 2172760111 12/02/2013 534 541 7.0000 R 1 R7 66409068 15.75 0.00 0.00 0.00 18410 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.75 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.41 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 12/02/2013 415 421 6.0000 R 1 R7 66409051 13.50 0.00 0.00 0.00 18408 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.19 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.30 2172760333 12/02/2013 1131 1143 12.0000 R 1 R7 66409044 27.00 0.00 0.00 0.00 18406 SE LAKESIDE DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 10.56 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 52.80 2172770722 12/02/2013 518 522 4.0000 R 1 R7 66409057 9.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 11/01/2013 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 12/02/2013 881 896 15.0000 R 2 R7 51670748 38.31 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.39 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 66.94 2172770927 12/02/2013 286 288 2.0000 R 2 R7 57515889 4.50 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 11/01/2013 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 12/02/2013 1741 1748 7.0000 R 2 R8 66409729 15.75 0.00 0.00 0.00 10822 SE ARIELLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 7.75 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2173011169 12/02/2013 1017 1047 30.0000 R 2 R6 66409783 101.66 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 11/01/2013 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 29.23 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 0.00 146.13 2173011230 12/02/2013 540 546 6.0000 R 2 R1 64876336 13.50 0.00 0.00 0.00 19103 SE DANIEL LN 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2173011912 12/02/2013 1173 1176 3.0000 R 2 R9 64292838 6.75 0.00 0.00 0.00 19126 SE DANIEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.50 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 27.49 2173012454 12/02/2013 233 237 4.0000 R 2 R8 66409748 9.00 0.00 0.00 0.00 19127 SE DANIEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.06 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 30.30 2173016729 12/02/2013 1881 1901 20.0000 R 2 R8 66409760 57.16 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER11/01/2013 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 18.10 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -77.46 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 13.04 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173017615 12/02/2013 584 591 7.0000 R 2 R8 66409765 15.75 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)11/01/2013 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.75 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 38.74 2173020036 12/02/2013 1255 1289 34.0000 R 2 R8 59782187 122.18 0.00 0.00 0.00 10861 SE ARIELLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 34.36 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 0.00 171.78 2173020041 12/02/2013 1372 1387 15.0000 R 2 R8 66409751 38.31 0.00 0.00 0.00 10801 SE ARIELLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 13.39 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 66.94 2173020055 12/02/2013 2056 2061 5.0000 R 2 R9 66409770 11.25 0.00 0.00 0.00 10842 SE ARIELLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 6.62 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -45.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -12.59 2173021105 12/02/2013 1303 1314 11.0000 R 2 R8 66409760 24.75 0.00 0.00 0.00 10821 SE ARIELLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 10.00 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 49.99 2173022212 12/02/2013 2034 2036 2.0000 R 2 R7 50815735 4.50 0.00 0.00 0.00 10862 SE ARIELLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 4.94 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173025250 12/02/2013 418 461 43.0000 R 2 R8 72211296 172.70 0.00 0.00 0.00 10802 SE ARIELLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 46.99 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 211.93 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 446.86 2173040018 12/02/2013 2949 2949 0.0000 R 2 R7 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.81 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 19.05 2173040035 12/02/2013 824 832 8.0000 R 2 R8 66409761 18.00 0.00 0.00 0.00 19077 SE COUNTY LINE RD 11/01/2013 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 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.43 2173200117 12/06/2013 1107 1117 10.0000 R 1 R8 66409477 22.50 0.00 0.00 0.00 10829 SE LINDEN ST 11/01/2013 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.44 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2173201248 12/02/2013 600 601 1.0000 R 2 R7 66409718 2.25 0.00 0.00 0.00 18980 SE COUNTY LINE RD 11/01/2013 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 0.00 JUPITER FL 33477 RE 17 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 12/02/2013 2338 2357 19.0000 R 1 R7 64876314 53.39 0.00 0.00 0.00 19067 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 17.16 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 0.00 239.55 2173300116 12/02/2013 493 498 5.0000 R 1 R8 66409501 11.25 0.00 0.00 0.00 18975 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.62 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 33.11 2173350141 12/02/2013 1047 1047 0.0000 R 1 R8 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 11/01/2013 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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HODEL 0 7.75 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.71 2174510196 12/02/2013 515 521 6.0000 R 1 R8 66409542 13.50 0.00 0.00 0.00 10981 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 7.19 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2174520128 12/02/2013 155 158 3.0000 R 1 R8 66409539 6.75 0.00 0.00 0.00 10993 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD REID 0 5.50 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2174530128 12/02/2013 142 143 1.0000 R 1 R8 66409474 2.25 0.00 0.00 0.00 10945 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.37 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2174540132 12/02/2013 340 344 4.0000 R 1 R8 66409468 9.00 0.00 0.00 0.00 11005 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 6.06 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174600116 12/02/2013 913 920 7.0000 R 1 R8 66409500 15.75 0.00 0.00 0.00 11017 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 7.75 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2174610137 12/02/2013 917 923 6.0000 R 1 R8 28055310 13.50 0.00 0.00 0.00 11029 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.19 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2174620130 12/02/2013 448 453 5.0000 R 1 R8 66409499 11.25 0.00 0.00 0.00 11041 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.62 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.15 0.00 0.00 33.11 2174630117 12/02/2013 381 384 3.0000 R 1 R8 66409504 6.75 0.00 0.00 0.00 11065 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.50 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650110 12/02/2013 424 429 5.0000 R 1 R8 66409541 11.25 0.00 0.00 0.00 10802 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.62 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2174650138 12/02/2013 277 281 4.0000 R 1 R8 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 11/01/2013 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 12/02/2013 634 639 5.0000 R 1 R7 66409496 11.25 0.00 0.00 0.00 11001 SEMINOLE TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.15 0.00 0.00 26.49 2174651091 12/02/2013 1350 1353 3.0000 R 1 R5 66409190 6.75 0.00 0.00 0.00 10801 SE HARKEN TER 11/01/2013 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 5.50 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -43.75 2174800114 12/02/2013 2658 2694 36.0000 R 3 R7 42339392 90.12 0.00 0.00 0.00 18405 SE COUNTY LINE RD 11/01/2013 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 12/02/2013 555 561 6.0000 R 1 R7 66409466 13.50 0.00 0.00 0.00 18401 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.19 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 99.84 2174950148 12/02/2013 490 498 8.0000 R 1 R7 66409087 18.00 0.00 0.00 0.00 18395 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 8.31 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 41.55 2175000117 12/02/2013 2109 2119 10.0000 R 3 R7 42085398 22.50 0.00 0.00 0.00 18970 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 14.74 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 134.85 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 208.52 2175000122 12/02/2013 398 401 3.0000 R 1 R7 66408841 6.75 0.00 0.00 0.00 18375 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.50 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.03 2175001226 12/02/2013 1092 1106 14.0000 R 2 R7 66409769 34.54 0.00 0.00 0.00 18990 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.45 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 62.23 2175050110 12/02/2013 688 785 97.0000 R 8 R7 01505164 218.25 0.00 0.00 0.00 JD INSTRUM FAC 11/01/2013 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 2,262.91 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 3,189.27 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 12/02/2013 100 111 11.0000 R 2 R7 66409719 24.75 0.00 0.00 0.00 18020 SE COUNTY LINE RD 11/01/2013 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 39.99 2175550169 12/02/2013 773 794 21.0000 R 1 R7 66409467 60.93 0.00 0.00 0.00 10701 SE LE PARC 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 19.04 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 95.21 2175600164 12/02/2013 1739 1750 11.0000 R 2 R8 66409749 24.75 0.00 0.00 0.00 10681 SE LE PARC 11/01/2013 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 10.00 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2175650121 12/02/2013 229 233 4.0000 R 1 R7 66409139 9.00 0.00 0.00 0.00 10661 SE LE PARC 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.06 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 30.30 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 12/02/2013 1436 1455 19.0000 R 1 R7 66409515 53.39 0.00 0.00 0.00 10641 SE LE PARC 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 17.16 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 186.52 2175710043 12/02/2013 1123 1154 31.0000 R 2 R7 66409764 106.79 0.00 0.00 0.00 10621 SE LE PARC 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 30.51 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -120.94 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 31.60 2175750137 12/02/2013 740 747 7.0000 R 1 R7 66409476 15.75 0.00 0.00 0.00 10601 SE LE PARC 11/01/2013 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 -20.82 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 17.92 2175800134 12/02/2013 1307 1317 10.0000 R 1 R7 66409472 22.50 0.00 0.00 0.00 10561 SE LE PARC 11/01/2013 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 9.44 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 47.18 2175850149 12/02/2013 433 446 13.0000 R 2 R8 72211429 30.77 0.00 0.00 0.00 10541 SE LE PARC 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 11.50 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 57.51 2176000118 12/02/2013 330 334 4.0000 R 1 R7 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 11/01/2013 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 -9.50 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 20.80 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176050113 12/02/2013 674 681 7.0000 R 3 R7 42339388 15.75 0.00 0.00 0.00 19050 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 13.05 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 65.23 2176070124 12/02/2013 1115 1201 86.0000 R 2 R7 72246426 455.64 0.00 0.00 0.00 19100 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 117.72 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 601.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,189.63 2176100121 12/02/2013 1738 1751 13.0000 R 2 R7 66409778 30.77 0.00 0.00 0.00 19150 SE COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 11.50 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 56.79 2176150129 12/02/2013 2738 2764 26.0000 R 3 R7 42425983 58.50 0.00 0.00 0.00 4980 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 23.74 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 0.00 118.67 2176200143 12/02/2013 2038 2070 32.0000 R 1 R8 64876310 111.92 0.00 0.00 0.00 4966 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 31.79 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 179.61 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 338.56 2176250128 12/02/2013 2138 2151 13.0000 R 1 R7 66409471 30.77 0.00 0.00 0.00 4948 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 11.50 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 -0.53 RIVIERA BEACH FL 33404 RE 17 14.15 0.00 0.00 56.98 2176300115 12/02/2013 662 668 6.0000 R 1 R7 66409543 13.50 0.00 0.00 0.00 4936 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.19 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -204.74 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -168.81 2176350139 12/02/2013 2119 2149 30.0000 R 2 R8 66409650 101.66 0.00 0.00 0.00 4914 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 29.23 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 0.00 146.13 2176350239 12/02/2013 225 225 0.0000 R 1 R8 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 11/01/2013 1.09 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.81 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 14.15 0.00 0.00 19.05 2176360260 12/02/2013 2087 2106 19.0000 R 2 R8 66409690 53.39 0.00 0.00 0.00 4870 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 17.16 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 82.60 2177712177 12/02/2013 0 0 0.0000 R 5 R1 11956269 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/01/2013 0.00 0.00 0.00 0.00 0.00 SANDY PINES 0 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940473 12/05/2013 5380 5478 98.0000 R 3 R9 70628683 372.82 0.00 0.00 0.00 354 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 36.83 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 0.00 446.08 2181940535 12/05/2013 914 922 8.0000 R 2 R9 63113067 18.00 0.00 0.00 0.00 358 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 2.99 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 36.23 2181940778 12/05/2013 3691 3768 77.0000 R 1 R9 70628560 396.42 0.00 0.00 0.00 362 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 37.05 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 0.00 448.71 2181941020 12/05/2013 7073 7129 56.0000 R 3 R9 51538347 258.24 0.00 0.00 0.00 366 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 24.61 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 0.00 298.09 2181941310 12/05/2013 149 149 0.0000 R 1 R9 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.37 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 45.69 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.30 2181941528 12/05/2013 673 691 18.0000 R 1 R9 63113038 49.62 0.00 0.00 0.00 374 W RIVERSIDE DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 5.84 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -68.60 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 2.10 2181941952 12/05/2013 2398 2429 31.0000 R 2 R9 69512300 106.79 0.00 0.00 0.00 474 TEQUESTA DR 11/06/2013 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 10.98 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 163.95 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 296.96 2190010147 12/03/2013 722 725 3.0000 R 1 R7 2370619900 6.75 0.00 0.00 0.00 19201 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.50 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 60.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 88.21 2190020118 12/03/2013 735 739 4.0000 R 1 R7 38324031 9.00 0.00 0.00 0.00 19181 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.06 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190030200 12/03/2013 939 949 10.0000 R 1 R6 35446982 22.50 0.00 0.00 0.00 19161 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.44 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 109.91 2190040180 12/03/2013 398 398 0.0000 R 2 R7 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 11/15/2013 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 1,261.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,280.98 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190050133 12/03/2013 975 979 4.0000 R 2 R6 56236979 9.00 0.00 0.00 0.00 19121 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.06 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.01 2190060242 06/03/2013 544 544 0.0000 R 2 R9 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 4 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.80 2190060252 12/03/2013 575 578 3.0000 R 2 R6 48718474 6.75 0.00 0.00 0.00 19101 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 5.50 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190070133 12/03/2013 583 587 4.0000 R 1 R7 30511354 9.00 0.00 0.00 0.00 19081 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.06 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.52 2190080130 12/03/2013 692 694 2.0000 R 2 R7 64376367 4.50 0.00 0.00 0.00 19008 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 4.94 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 76.28 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.96 2190080134 12/03/2013 1116 1123 7.0000 R 1 R7 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.75 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190090155 12/03/2013 951 958 7.0000 R 1 R7 40712207 15.75 0.00 0.00 0.00 19051 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.75 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.62 2190100113 12/03/2013 1007 1014 7.0000 R 1 R7 1679158100 15.75 0.00 0.00 0.00 19041 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.75 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 38.74 2190110158 12/03/2013 1085 1089 4.0000 R 1 R7 27915096 9.00 0.00 0.00 0.00 19021 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.06 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 30.30 2190120134 12/03/2013 565 571 6.0000 R 1 R7 28055326 13.50 0.00 0.00 0.00 19011 SE SUDDARD DR 11/04/2013 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 12/03/2013 1036 1045 9.0000 R 1 R7 30319243 20.25 0.00 0.00 0.00 18991 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 8.87 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 44.36 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 12/03/2013 1651 1659 8.0000 R 2 R7 62282502 18.00 0.00 0.00 0.00 18971 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.31 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -3.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.48 2190150142 12/03/2013 786 786 0.0000 R 1 R7 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.81 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 1,291.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,310.58 2190160205 11/04/2013 1322 1331 0.0000 R 1 R7 40154918 0.00 0.00 0.00 0.00 18941 SE SUDDARD DR 10/01/2013 0.00 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE 4 0.00 0.00 0.00 0.00 1446 DUCK ROAD 0000002005 0.00 0.00 0.00 44.36 DUCK NC 27949 RE 19 0.00 0.00 0.00 44.36 2190160215 12/03/2013 1328 1337 9.0000 R 1 R7 40154918 20.25 0.00 0.00 0.00 18941 SE SUDDARD DR 10/29/2013 1.09 0.00 0.00 0.00 0.00 DMS-GJS LLC 0 8.87 0.00 0.00 0.00 4511 S INDIAN RIVER DR. 0000002005 0.00 0.00 0.00 0.00 FT. PIERCE FL 34982 RE 19 14.15 0.00 0.00 44.36 2190170132 12/03/2013 1122 1125 3.0000 R 2 R8 36329275 6.75 0.00 0.00 0.00 19052 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.50 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 27.49 2190180126 12/03/2013 1424 1429 5.0000 R 1 R7 27301064 11.25 0.00 0.00 0.00 19072 SE SUDDARD DR 11/04/2013 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 12/03/2013 474 475 1.0000 R 1 R7 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.37 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2190200139 12/03/2013 675 677 2.0000 R 1 R6 27016548 4.50 0.00 0.00 0.00 11793 SE WILLIAM LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 4.94 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 24.68 2190210238 12/03/2013 837 842 5.0000 R 1 R6 38324055 11.25 0.00 0.00 0.00 11803 SE WILLIAM LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.62 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.33 2190220140 12/03/2013 2463 2477 14.0000 R 1 R7 37848713 34.54 0.00 0.00 0.00 11800 SE WILLIAM LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 12.45 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 62.23 2190230137 12/03/2013 123 130 7.0000 R 2 R8 74713353 15.75 0.00 0.00 0.00 11820 SE WILLIAM LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.75 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.13 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 12/03/2013 1814 1815 1.0000 R 1 R7 34296976 2.25 0.00 0.00 0.00 11830 SE WILLIAM LN 11/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.37 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 21.86 2190240120 12/03/2013 825 829 4.0000 R 1 R7 2307125900 9.00 0.00 0.00 0.00 19180 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.06 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.79 2190250134 12/03/2013 840 843 3.0000 R 1 R7 34296986 6.75 0.00 0.00 0.00 19200 SE SUDDARD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.50 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 24.88 DRACUT MA 01826 RE 19 14.15 0.00 0.00 52.37 2190260169 12/03/2013 1819 1825 6.0000 R 1 R7 41425480 13.50 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.19 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 75.83 2190270121 12/03/2013 1496 1512 16.0000 R 1 R7 27915110 42.08 0.00 0.00 0.00 19721 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 14.33 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 71.65 2190280132 12/03/2013 751 752 1.0000 R 1 R7 34296999 2.25 0.00 0.00 0.00 19701 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 4.37 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 21.86 2190290139 12/03/2013 657 662 5.0000 R 1 R7 37775371 11.25 0.00 0.00 0.00 19681 SE COUNTY LINE RD 11/04/2013 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 12/03/2013 781 785 4.0000 R 1 R7 1657918800 9.00 0.00 0.00 0.00 19175 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.06 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 30.30 2190300145 12/03/2013 1715 1732 17.0000 R 1 R7 58612715 45.85 0.00 0.00 0.00 19195 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 15.27 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 76.36 2190310175 12/03/2013 638 638 0.0000 R 1 R8 58612715 0.00 0.00 0.00 0.00 19671 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 3.81 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -82.49 2190320145 12/03/2013 556 558 2.0000 R 1 R7 3950541 4.50 0.00 0.00 0.00 19174 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 4.94 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 24.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.16 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 12/03/2013 508 510 2.0000 R 1 R8 87609829 4.50 0.00 0.00 0.00 19165 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.94 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190340156 12/03/2013 1795 1802 7.0000 R 1 R7 36611954 15.75 0.00 0.00 0.00 19164 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 7.75 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 82.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 121.25 2190350201 12/03/2013 605 608 3.0000 R 1 R7 26071263 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.50 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190360123 12/03/2013 452 456 4.0000 R 1 R7 26071201 9.00 0.00 0.00 0.00 19124 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.06 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 30.30 2190370110 12/03/2013 823 823 0.0000 R 1 R7 25805457 0.00 0.00 0.00 0.00 19104 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 0 3.81 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.66 2190380137 12/03/2013 2208 2212 4.0000 R 1 R7 36482792 9.00 0.00 0.00 0.00 11813 SE WILLIAM LN 11/04/2013 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 12/03/2013 1274 1288 14.0000 R 1 R7 27915102 34.54 0.00 0.00 0.00 19097 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 12.45 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2190400110 12/03/2013 893 907 14.0000 R 2 R7 68727525 34.54 0.00 0.00 0.00 19094 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 12.45 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 62.23 2190410184 12/03/2013 1074 1080 6.0000 R 1 R7 28233187 13.50 0.00 0.00 0.00 19084 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.19 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 103.40 2190420122 12/03/2013 200 204 4.0000 R 2 R7 70628652 9.00 0.00 0.00 0.00 19087 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 6.06 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 30.30 2190430207 12/03/2013 641 641 0.0000 R 1 R7 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 11/04/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440166 12/03/2013 643 643 0.0000 R 1 R7 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 11/04/2013 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 -101.54 0.00 0.00 81.74 JUPITER FL 33458 RE 19 14.15 0.00 0.00 -0.75 2190450132 12/03/2013 203 203 0.0000 R 1 R7 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.81 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 -19.05 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 0.00 2190460112 12/03/2013 877 878 1.0000 R 1 R6 40714342 2.25 0.00 0.00 0.00 19017 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 4.37 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190470157 12/03/2013 389 392 3.0000 R 1 R7 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.50 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190480164 12/03/2013 759 761 2.0000 R 1 R7 36319280 4.50 0.00 0.00 0.00 19004 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SHAWN BODEN 0 4.94 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.17 2190480222 12/03/2013 1702 1725 23.0000 R 1 R7 33852797 68.47 0.00 0.00 0.00 18984 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 20.93 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 0.00 104.64 2190490202 12/03/2013 433 434 1.0000 R 1 R7 27193567 2.25 0.00 0.00 0.00 18964 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 4.37 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 46.74 2190500304 12/03/2013 1001 1007 6.0000 R 1 R7 37400277 13.50 0.00 0.00 0.00 11751 SE DOHERTY ST 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190510143 12/03/2013 673 681 8.0000 R 1 R7 27193561 18.00 0.00 0.00 0.00 18944 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 8.31 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190510239 12/03/2013 903 909 6.0000 R 1 R7 34297018 13.50 0.00 0.00 0.00 18945 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.19 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 35.93 2190520201 12/03/2013 210 216 6.0000 R 2 R8 72211309 13.50 0.00 0.00 0.00 11731 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.19 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 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530120 12/03/2013 1179 1180 1.0000 R 1 R7 37400287 2.25 0.00 0.00 0.00 11711 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 4.37 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190540124 12/03/2013 1880 1895 15.0000 R 1 R7 27016547 38.31 0.00 0.00 0.00 11691 SE DOHERTY ST 11/04/2013 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 64.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 130.94 2190550114 12/03/2013 659 666 7.0000 R 1 R8 35446958 15.75 0.00 0.00 0.00 11671 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 7.75 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 38.74 2190560125 12/03/2013 804 809 5.0000 R 1 R7 43035723 11.25 0.00 0.00 0.00 18947 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.62 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 33.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.32 2190570159 12/03/2013 90 95 5.0000 R 2 R8 75169434 11.25 0.00 0.00 0.00 18946 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 6.62 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -44.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -11.04 2190570217 12/03/2013 1346 1354 8.0000 R 1 R7 28055285 18.00 0.00 0.00 0.00 18966 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.31 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.11 2190580122 12/03/2013 241 243 2.0000 R 1 R7 27915133 4.50 0.00 0.00 0.00 18965 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.94 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.88 2190590139 12/03/2013 562 569 7.0000 R 1 R7 70628556 15.75 0.00 0.00 0.00 18985 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 7.75 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 73.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 112.59 2190600171 12/03/2013 900 911 11.0000 R 1 R7 35446992 24.75 0.00 0.00 0.00 19006 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BETH&LANCE THOMPSON 0 10.00 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2190603656 12/03/2013 355 361 6.0000 R 1 R7 63113028 13.50 0.00 0.00 0.00 19085 SE MAYO DR 11/04/2013 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 12/03/2013 548 548 0.0000 R 1 R7 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 3.81 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.60 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 12/03/2013 153 158 5.0000 R 2 R8 43035720 11.25 0.00 0.00 0.00 19026 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.62 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 33.11 2190630139 12/03/2013 436 436 0.0000 R 1 R7 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 3.81 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.90 2190634242 12/03/2013 89 89 0.0000 R 2 R8 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 3.81 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2190640136 12/03/2013 517 521 4.0000 R 1 R7 62282503 9.00 0.00 0.00 0.00 19045 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.06 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 30.30 2190650185 12/03/2013 123 127 4.0000 R 2 R8 74396849 9.00 0.00 0.00 0.00 19066 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THERESA COOK 0 6.06 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 97.04 2190660141 12/03/2013 259 268 9.0000 R 1 R7 28842214 20.25 0.00 0.00 0.00 19086 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 8.87 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.58 2190665210 12/03/2013 41 41 0.0000 R 2 R6 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.81 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190670138 12/03/2013 373 380 7.0000 R 1 R7 28842216 15.75 0.00 0.00 0.00 19096 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.75 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 38.74 2190680114 12/03/2013 1772 1784 12.0000 R 1 R7 44295052 27.00 0.00 0.00 0.00 19106 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 10.56 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 52.80 2190690121 12/03/2013 891 896 5.0000 R 1 R7 55378667 11.25 0.00 0.00 0.00 19095 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 6.62 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 39.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.80 2190700127 12/03/2013 53 55 2.0000 R 2 R9 11780586 4.50 0.00 0.00 0.00 19105 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 4.94 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710211 F 12/13/2013 43 44 1.0000 R 2 R1 74396854 2.25 0.00 0.00 0.00 19126 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KOSTA LLC 3 4.37 0.00 0.00 0.00 316 RIDGE ROAD 0000001690 0.00 0.00 0.00 -1.32 JUPITER FL 33477 RE 19 14.15 0.00 0.00 20.54 2190720135 12/03/2013 66 68 2.0000 R 2 R9 66409194 4.50 0.00 0.00 0.00 19146 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.94 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 24.68 2190730118 12/03/2013 43 50 7.0000 R 2 R8 74713382 15.75 0.00 0.00 0.00 19166 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.75 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 38.74 2190740132 12/03/2013 553 559 6.0000 R 1 R7 28842177 13.50 0.00 0.00 0.00 19176 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 7.19 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.64 2190740234 12/03/2013 1897 1904 7.0000 R 1 R7 36319251 15.75 0.00 0.00 0.00 19165 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 7.75 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 113.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 152.53 2190750112 12/03/2013 35 40 5.0000 R 2 R7 75169420 11.25 0.00 0.00 0.00 19175 SE MAYO DR 11/04/2013 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 -45.27 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -12.16 2190760126 12/03/2013 1102 1103 1.0000 R 1 R7 37775896 2.25 0.00 0.00 0.00 19196 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.37 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 21.86 2190760245 12/03/2013 1538 1540 2.0000 R 1 R7 24607045 4.50 0.00 0.00 0.00 19651 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOY BRCKA 0 4.94 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.05 2190770116 12/03/2013 745 747 2.0000 R 1 R7 27915131 4.50 0.00 0.00 0.00 19177 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.94 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 24.68 2190780154 12/03/2013 995 1001 6.0000 R 1 R7 36319272 13.50 0.00 0.00 0.00 19168 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.19 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 35.93 2190790130 12/03/2013 959 960 1.0000 R 1 R7 26906056 2.25 0.00 0.00 0.00 19178 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.37 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 21.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 12/03/2013 76 83 7.0000 R 2 R7 74713387 15.75 0.00 0.00 0.00 19198 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.75 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -51.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -12.75 2190810175 12/03/2013 309 309 0.0000 R 1 R7 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 11/04/2013 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 0.00 192.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 211.71 2190820127 12/03/2013 508 508 0.0000 R 2 R7 54718582 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 3.81 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190830117 12/03/2013 192 200 8.0000 R 2 R8 72211303 18.00 0.00 0.00 0.00 19169 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.31 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190840131 12/03/2013 578 582 4.0000 R 1 R7 50807551 9.00 0.00 0.00 0.00 19140 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 6.06 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190850159 12/03/2013 956 965 9.0000 R 1 R7 44144621 20.25 0.00 0.00 0.00 19160 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.87 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190860011 12/03/2013 502 507 5.0000 R 2 R7 64876382 11.25 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.62 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 33.11 2190860141 12/03/2013 121 122 1.0000 R 1 R8 27915115 2.25 0.00 0.00 0.00 19170 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.37 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 21.86 2190870170 12/03/2013 418 420 2.0000 R 2 R7 62479883 4.50 0.00 0.00 0.00 19191 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 4.94 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.03 2190880160 12/03/2013 1711 1725 14.0000 R 1 R7 37609850 34.54 0.00 0.00 0.00 19171 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.45 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 62.23 2190890136 12/03/2013 987 991 4.0000 R 1 R7 27301059 9.00 0.00 0.00 0.00 19161 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.06 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 30.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.55 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 12/03/2013 411 421 10.0000 R 2 R7 49338567 22.50 0.00 0.00 0.00 19141 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.44 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 105.15 2190910112 12/03/2013 223 226 3.0000 R 2 R7 70628650 6.75 0.00 0.00 0.00 19121 SE BARUS DR 11/04/2013 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 12/03/2013 373 375 2.0000 R 1 R7 27659541 4.50 0.00 0.00 0.00 19101 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.94 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.27 2190930150 12/03/2013 585 586 1.0000 R 2 R7 66239653 2.25 0.00 0.00 0.00 19081 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON-CALL OFFICE 0 4.37 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.09 2190940123 12/03/2013 407 413 6.0000 R 1 R7 30511358 13.50 0.00 0.00 0.00 19071 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 7.19 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -57.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -21.60 2190950110 12/03/2013 1401 1412 11.0000 R 1 R7 28055325 24.75 0.00 0.00 0.00 19072 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 10.00 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 49.99 2190960131 12/03/2013 554 559 5.0000 R 2 R7 58608952 11.25 0.00 0.00 0.00 19082 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.62 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190970114 12/03/2013 719 725 6.0000 R 1 R7 40700084 13.50 0.00 0.00 0.00 19102 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.19 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 35.93 2190980148 12/03/2013 661 666 5.0000 R 1 R5 28055283 11.25 0.00 0.00 0.00 19122 SE BARUS DR 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190990175 12/03/2013 1149 1150 1.0000 R 1 R7 47089076 2.25 0.00 0.00 0.00 19142 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 4.37 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 21.86 2191000117 12/03/2013 1224 1228 4.0000 R 1 R7 28233188 9.00 0.00 0.00 0.00 19162 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SHARON KRAMER 0 6.06 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 144.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 174.77 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 12/03/2013 1604 1620 16.0000 R 1 R7 27193552 42.08 0.00 0.00 0.00 19172 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 14.33 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2191020161 12/03/2013 46 48 2.0000 R 2 R8 75169402 4.50 0.00 0.00 0.00 19192 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.94 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 24.68 2191030152 12/03/2013 27 31 4.0000 R 2 R8 75169398 9.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 6.06 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.09 2191040115 12/03/2013 1743 1760 17.0000 R 2 R7 51670812 45.85 0.00 0.00 0.00 19173 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 15.27 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 76.36 2191050132 12/03/2013 336 340 4.0000 R 2 R7 72211324 9.00 0.00 0.00 0.00 19153 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 6.06 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 -32.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -2.20 2191060136 12/03/2013 69 72 3.0000 R 2 R8 74645101 6.75 0.00 0.00 0.00 19133 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.50 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.54 2191070140 12/03/2013 414 436 22.0000 R 1 R7 72077761 64.70 0.00 0.00 0.00 19113 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 19.99 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 99.93 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 12/03/2013 516 518 2.0000 R 1 R7 27659553 4.50 0.00 0.00 0.00 19103 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NOELANI YOUNG 0 4.94 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191090140 12/03/2013 1248 1252 4.0000 R 1 R7 37609828 9.00 0.00 0.00 0.00 19083 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.06 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 125.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 155.38 2191100116 12/03/2013 261 261 0.0000 R 1 R7 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 19.20 DRACUT MA 01826 RE 19 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191110222 12/03/2013 111 115 4.0000 R 2 R8 61077019 9.00 0.00 0.00 0.00 19063 SE FEARNLEY DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.06 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 220.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 250.69 2191120141 12/03/2013 901 907 6.0000 R 1 R7 54237424 13.50 0.00 0.00 0.00 19043 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.19 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191120233 12/03/2013 696 700 4.0000 R 1 R7 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.06 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 30.30 2191130158 12/03/2013 1187 1187 0.0000 R 1 R7 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 3.81 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.30 2191130300 12/03/2013 861 861 0.0000 R 1 R7 42506419 0.00 0.00 0.00 0.00 19044 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 3.81 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191140114 12/03/2013 837 837 0.0000 R 1 R7 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MRS A. HEINER 0 3.81 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191140121 12/03/2013 731 732 1.0000 R 1 R7 47089080 2.25 0.00 0.00 0.00 19074 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.37 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 2191140220 12/03/2013 552 554 2.0000 R 1 R7 30511312 4.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 4.94 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191140741 12/03/2013 76 79 3.0000 R 2 R9 74713470 6.75 0.00 0.00 0.00 11401 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 5.50 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 102.39 2191140828 12/03/2013 311 314 3.0000 R 2 R7 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.50 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191142121 12/03/2013 544 577 33.0000 R 3 R8 11778804 78.81 0.00 0.00 0.00 11421 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 28.81 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 0.00 144.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 12/03/2013 211 213 2.0000 R 1 R7 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.94 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 24.68 2191145141 12/03/2013 615 618 3.0000 R 2 R7 64876373 6.75 0.00 0.00 0.00 11451 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.50 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 27.49 2191147110 12/03/2013 799 803 4.0000 R 2 R2 65762568 9.00 0.00 0.00 0.00 11471 SE DOHERTY ST 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191150111 12/03/2013 657 662 5.0000 R 1 R7 44044664 11.25 0.00 0.00 0.00 19124 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.62 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191151151 12/03/2013 477 481 4.0000 R 2 R7 64876334 9.00 0.00 0.00 0.00 11511 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.06 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191153113 12/03/2013 784 787 3.0000 R 2 R7 64876356 6.75 0.00 0.00 0.00 11531 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.50 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 30.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.83 2191155105 12/03/2013 0 0 0.0000 R R1 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 11/15/2013 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 10.03 775.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 786.85 2191159151 12/03/2013 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 11/15/2013 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 10.03 775.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 786.85 2191160118 12/03/2013 1661 1661 0.0000 R 1 R7 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.81 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 14.15 0.00 0.00 19.05 2191162171 12/03/2013 49 56 7.0000 R 2 R7 75169395 15.75 0.00 0.00 0.00 11621 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 7.75 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191164164 12/03/2013 431 433 2.0000 R 1 R7 64373595 4.50 0.00 0.00 0.00 11641 SE DOHERTY ST 11/04/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.94 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 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 12/03/2013 1365 1371 6.0000 R 1 R7 44295031 13.50 0.00 0.00 0.00 19164 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.19 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 35.93 2191180122 12/03/2013 1433 1433 0.0000 R 1 R6 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 3.81 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191190119 12/03/2013 112 117 5.0000 R 2 R6 72211335 11.25 0.00 0.00 0.00 19184 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 6.62 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.87 2191200139 12/03/2013 450 454 4.0000 R 1 R6 72077755 9.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 6.06 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.52 2191210150 12/03/2013 226 227 1.0000 R 1 R7 36319244 2.25 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.37 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.66 2191220129 12/03/2013 5 10 5.0000 R 2 R8 75197143 11.25 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 11/04/2013 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 12/03/2013 318 323 5.0000 R 2 R6 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 LISA BORGSTROM OWNER 0 6.62 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191230146 12/03/2013 616 620 4.0000 R 1 R7 44295071 9.00 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 6.06 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191231232 12/03/2013 190 196 6.0000 R 2 R7 64292840 13.50 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 7.19 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 35.93 2191240113 12/03/2013 98 99 1.0000 R 2 R7 72211332 2.25 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.37 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191250158 12/03/2013 665 667 2.0000 R 1 R7 44295087 4.50 0.00 0.00 0.00 19501 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.94 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 12/03/2013 373 374 1.0000 R 1 R7 54718602 2.25 0.00 0.00 0.00 19481 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.37 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 46.91 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 68.77 2191270152 12/03/2013 346 347 1.0000 R 1 R7 48956747 2.25 0.00 0.00 0.00 19177 SE HILLCREST TER 11/04/2013 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.37 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 21.86 2191280111 12/03/2013 828 847 19.0000 R 2 R7 72211311 42.75 0.00 0.00 0.00 19167 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 18.04 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 28.30 0.00 0.00 90.18 2191280232 12/03/2013 998 1004 6.0000 R 2 R5 65394531 13.50 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 11/04/2013 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 31.49 JUPITER FL 33458 RE 19 14.15 0.00 0.00 67.42 2191290135 12/03/2013 484 493 9.0000 R 1 R7 43519658 20.25 0.00 0.00 0.00 19147 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 12.41 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 62.05 2191300178 12/03/2013 985 999 14.0000 R 1 R7 34296985 34.54 0.00 0.00 0.00 19117 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 12.45 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 4.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.58 2191310135 12/03/2013 40 43 3.0000 R 2 R7 72211379 6.75 0.00 0.00 0.00 19087 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.50 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -38.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -11.38 2191320152 12/03/2013 175 179 4.0000 R 2 R7 58207774 9.00 0.00 0.00 0.00 19067 SE HILLCREST DR 11/04/2013 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 -4.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.60 2191330132 12/03/2013 280 281 1.0000 R 1 R7 45114060 2.25 0.00 0.00 0.00 19047 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191340149 12/03/2013 302 304 2.0000 R 1 R7 44044621 4.50 0.00 0.00 0.00 19037 SE HILLCREST DR 11/04/2013 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 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.48 2191350126 12/03/2013 54 56 2.0000 R 1 R7 72077759 4.50 0.00 0.00 0.00 19029 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.94 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360192 12/03/2013 708 714 6.0000 R 1 R7 48956761 13.50 0.00 0.00 0.00 19009 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 7.19 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 35.93 2191370154 12/03/2013 517 520 3.0000 R 2 R7 59782186 6.75 0.00 0.00 0.00 18989 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.50 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191380134 12/03/2013 769 775 6.0000 R 1 R7 28055313 13.50 0.00 0.00 0.00 18959 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.73 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 53.62 2191390124 12/03/2013 247 251 4.0000 R 2 R7 72418254 9.00 0.00 0.00 0.00 18949 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.06 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 30.30 2191400168 12/03/2013 1559 1571 12.0000 R 1 R7 28238194 27.00 0.00 0.00 0.00 18929 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.56 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 52.80 2191410236 12/03/2013 1743 1743 0.0000 R 1 R7 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ED&LINDA JAMES OWNER 0 3.81 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191410318 12/03/2013 300 300 0.0000 R 1 R7 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.81 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 19.05 2191420148 12/03/2013 2398 2413 15.0000 R 1 R7 27659547 38.31 0.00 0.00 0.00 18952 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 13.39 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 67.47 2191430124 12/03/2013 935 940 5.0000 R 1 R7 31229659 11.25 0.00 0.00 0.00 18982 SE HILLCREST DR 11/07/2013 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 12/03/2013 124 128 4.0000 R 2 R7 72211329 9.00 0.00 0.00 0.00 19002 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.06 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191450135 12/03/2013 492 528 36.0000 R 2 R8 75169396 81.00 0.00 0.00 0.00 19012 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 27.60 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 0.00 137.99 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 12/03/2013 2050 2067 17.0000 R 1 R7 44044646 38.25 0.00 0.00 0.00 19032 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 16.91 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 84.55 2191470132 12/03/2013 746 753 7.0000 R 1 R7 40154912 15.75 0.00 0.00 0.00 19042 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.75 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 38.74 2191480126 12/03/2013 959 966 7.0000 R 1 R7 27659552 15.75 0.00 0.00 0.00 19052 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.75 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191490147 12/03/2013 1037 1044 7.0000 R 1 R7 28238193 15.75 0.00 0.00 0.00 19072 SE HILLCREST DR 11/04/2013 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 0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.94 2191500112 12/03/2013 573 577 4.0000 R 1 R7 27301069 9.00 0.00 0.00 0.00 19092 SE HILLCREST DR 11/04/2013 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 12/03/2013 286 316 30.0000 R 2 R8 75169381 101.66 0.00 0.00 0.00 19112 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 29.23 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 186.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 332.20 2191520188 12/03/2013 1955 1964 9.0000 R 1 R7 45769648 20.25 0.00 0.00 0.00 19122 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 8.87 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 44.36 2191530151 12/03/2013 698 702 4.0000 R 1 R7 27193559 9.00 0.00 0.00 0.00 19142 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 6.06 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 88.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 118.69 2191540154 12/03/2013 153 165 12.0000 R 2 R8 75169401 27.00 0.00 0.00 0.00 19162 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 10.56 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 52.80 2191550117 12/03/2013 729 729 0.0000 R 1 R7 54718606 0.00 0.00 0.00 0.00 19172 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 3.81 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -180.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -161.00 2191550315 12/03/2013 2026 2026 0.0000 R 1 R7 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 3.81 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 12/03/2013 1127 1127 0.0000 R 1 R7 42751429 0.00 0.00 0.00 0.00 19461 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 3.81 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191570121 12/03/2013 571 572 1.0000 R 1 R7 47089040 2.25 0.00 0.00 0.00 19441 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MONDE 0 4.37 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -256.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -234.53 2191570425 12/03/2013 785 790 5.0000 R 1 R7 27659514 11.25 0.00 0.00 0.00 18953 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.62 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.16 2191580152 12/03/2013 51 55 4.0000 R 2 R8 75169400 9.00 0.00 0.00 0.00 18963 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.06 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 30.30 2191590115 12/03/2013 911 919 8.0000 R 1 R7 28343979 18.00 0.00 0.00 0.00 18983 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.31 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 5.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.05 2191600227 12/03/2013 427 430 3.0000 R 1 R7 2527626400 6.75 0.00 0.00 0.00 19013 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.50 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191600282 12/03/2013 90 93 3.0000 R 2 R8 72211297 6.75 0.00 0.00 0.00 19003 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 5.50 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191600333 12/03/2013 1056 1064 8.0000 R 1 R7 35446998 18.00 0.00 0.00 0.00 19033 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.31 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.94 2191600432 12/03/2013 786 791 5.0000 R 1 R7 34296995 11.25 0.00 0.00 0.00 19043 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.62 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 33.11 2191610159 12/03/2013 575 581 6.0000 R 1 R7 35447026 13.50 0.00 0.00 0.00 19053 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.19 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.64 2191620132 12/03/2013 394 396 2.0000 R 1 R7 38324043 4.50 0.00 0.00 0.00 19073 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.94 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.22 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 12/03/2013 1000 1009 9.0000 R 1 R7 39685247 20.25 0.00 0.00 0.00 19093 SE FERNWOOD DR 11/04/2013 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 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.07 2191640126 12/03/2013 330 332 2.0000 R 1 R7 39685295 4.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.94 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191650144 12/03/2013 990 1004 14.0000 R 1 R7 51540935 34.54 0.00 0.00 0.00 19123 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 12.45 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 62.23 2191660120 12/03/2013 701 704 3.0000 R 1 R7 36611957 6.75 0.00 0.00 0.00 19143 SE FERNWOOD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.50 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 1.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.71 2191670127 12/03/2013 939 947 8.0000 R 1 R7 34297015 18.00 0.00 0.00 0.00 19163 SE FERNWOOD DR 11/04/2013 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 12/03/2013 414 418 4.0000 R 1 R7 40154970 9.00 0.00 0.00 0.00 19173 SE FERNWOOD DR 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191690192 12/03/2013 665 668 3.0000 R 1 R7 35446972 6.75 0.00 0.00 0.00 19195 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.50 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191700151 12/03/2013 538 541 3.0000 R 1 R7 2384218200 6.75 0.00 0.00 0.00 19185 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.50 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191710131 12/03/2013 1692 1707 15.0000 R 1 R7 51540989 38.31 0.00 0.00 0.00 19151 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 13.39 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 168.19 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 235.13 2191720141 12/03/2013 523 528 5.0000 R 1 R7 44295078 11.25 0.00 0.00 0.00 19145 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 6.62 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191730121 12/03/2013 285 285 0.0000 R 2 R7 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.81 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 826.81 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 845.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 12/03/2013 301 302 1.0000 R 2 R7 34607765 2.25 0.00 0.00 0.00 19105 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.37 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -177.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -155.29 2191750155 12/03/2013 1630 1647 17.0000 R 1 R8 35446993 45.85 0.00 0.00 0.00 19085 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 15.27 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 76.36 2191760112 12/03/2013 33 37 4.0000 R 2 R8 75169397 9.00 0.00 0.00 0.00 19065 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.06 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 30.30 2191770119 12/03/2013 291 292 1.0000 R 1 R7 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.37 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191780123 12/03/2013 504 509 5.0000 R 1 R7 53237116 11.25 0.00 0.00 0.00 19035 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.62 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 33.11 2191790226 12/03/2013 549 549 0.0000 R 1 R8 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KERI SMITH 0 3.81 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2191800126 12/03/2013 49 53 4.0000 R 2 R7 74713385 9.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.06 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191810123 12/03/2013 344 345 1.0000 R 1 R7 58548544 2.25 0.00 0.00 0.00 18985 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.37 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -28.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.56 2191820113 12/03/2013 787 792 5.0000 R 1 R7 44829149 11.25 0.00 0.00 0.00 18965 SE SOUTHGATE DR 11/04/2013 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 12/03/2013 178 179 1.0000 R 1 R7 43035724 2.25 0.00 0.00 0.00 18945 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.37 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191840157 12/03/2013 1447 1448 1.0000 R 1 R7 59780005 2.25 0.00 0.00 0.00 18925 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 4.37 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 21.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 12/03/2013 176 180 4.0000 R 1 R7 44295086 9.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 6.06 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 30.30 2191860111 12/03/2013 8 11 3.0000 R 2 R7 76107962 6.75 0.00 0.00 0.00 18906 SE SOUTHGATE DR 11/04/2013 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 12/03/2013 316 319 3.0000 R 1 R7 43905548 6.75 0.00 0.00 0.00 18926 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.50 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 27.49 2191880115 12/03/2013 142 146 4.0000 R 2 R7 70628658 9.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.06 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 30.30 2191890150 12/03/2013 328 332 4.0000 R 1 R7 45789685 9.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 6.06 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 30.30 2191890820 12/03/2013 476 478 2.0000 R 2 R6 65762578 4.50 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 4.94 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 24.68 2191892830 12/03/2013 171 172 1.0000 R 2 R4 65394530 2.25 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191894229 12/03/2013 160 162 2.0000 R 2 R3 47665997 4.50 0.00 0.00 0.00 18942 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.94 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191894318 12/03/2013 66 72 6.0000 R 2 R8 74713466 13.50 0.00 0.00 0.00 18943 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.19 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -9.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.57 2191894551 12/03/2013 166 166 0.0000 R 2 R4 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.81 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 195.04 JUPITER FL 33458 RE 19 14.15 0.00 0.00 214.09 2191894662 12/03/2013 455 458 3.0000 R 1 R7 34607756 6.75 0.00 0.00 0.00 18946 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.50 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 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 12/03/2013 359 364 5.0000 R 2 R7 64876348 11.25 0.00 0.00 0.00 18948 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.62 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191894874 12/03/2013 733 742 9.0000 R 2 R6 65394546 20.25 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 SHANNON BRORING 0 8.87 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 -0.19 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 44.17 2191894912 12/03/2013 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.81 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191895080 12/03/2013 22 24 2.0000 R 2 R8 74713468 4.50 0.00 0.00 0.00 18950 SE ROBERT DR 11/04/2013 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 12/03/2013 914 925 11.0000 R 3 R6 44418832 24.75 0.00 0.00 0.00 18951 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.30 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 88.43 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 164.91 2191895445 12/03/2013 585 587 2.0000 R 1 R7 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.94 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191895561 12/03/2013 707 711 4.0000 R 2 R7 64876344 9.00 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 6.06 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 30.30 2191895564 12/03/2013 479 483 4.0000 R 2 R6 64876385 9.00 0.00 0.00 0.00 18955 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.06 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -27.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.46 2191895612 12/03/2013 315 318 3.0000 R 2 R2 69046091 6.75 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.50 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 27.49 2191895687 12/03/2013 514 516 2.0000 R 1 R7 64373594 4.50 0.00 0.00 0.00 18956 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 4.94 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -33.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -9.30 2191895852 12/03/2013 645 649 4.0000 R 2 R7 64876379 9.00 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.06 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 12/03/2013 516 519 3.0000 R 2 R7 64876330 6.75 0.00 0.00 0.00 18967 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.50 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191896864 11/04/2013 385 390 0.0000 R 2 R6 64876273 0.00 0.00 0.00 0.00 18968 SE BRYANT DR 10/01/2013 0.00 0.00 0.00 0.00 0.00 STEVE DALY 4 0.00 0.00 0.00 0.00 6263 FRANCIS STREET 0000001631 0.00 0.00 0.00 69.33 TEQUESTA FL 33458 RE 19 0.00 0.00 0.00 69.33 2191896874 12/03/2013 390 395 5.0000 R 2 R7 64876273 11.25 0.00 0.00 0.00 18968 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 6.62 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191896912 12/03/2013 672 686 14.0000 R 2 R7 64876360 34.54 0.00 0.00 0.00 18969 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 12.45 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -101.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -38.79 2191897075 12/03/2013 335 338 3.0000 R 2 R7 65394534 6.75 0.00 0.00 0.00 18970 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.50 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191897121 12/03/2013 285 287 2.0000 R 1 R7 28238198 4.50 0.00 0.00 0.00 18971 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.94 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 24.68 2191897223 12/03/2013 477 481 4.0000 R 1 R7 28055298 9.00 0.00 0.00 0.00 18973 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.06 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2191897255 12/03/2013 38 41 3.0000 R 2 R8 74713465 6.75 0.00 0.00 0.00 18972 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.50 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 27.49 2191897337 12/03/2013 505 507 2.0000 R 2 R7 64876351 4.50 0.00 0.00 0.00 18973 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 4.94 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.90 2191897528 12/03/2013 307 312 5.0000 R 2 R7 64876341 11.25 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 11/04/2013 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 12/03/2013 499 506 7.0000 R 2 R7 64876378 15.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 7.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898679 12/03/2013 26 28 2.0000 R 2 R8 72211294 4.50 0.00 0.00 0.00 18986 SE MAYO DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 0 4.94 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191898842 12/03/2013 193 193 0.0000 R 2 R7 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 11/04/2013 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 -0.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.90 2191898911 12/03/2013 565 569 4.0000 R 2 R7 64876363 9.00 0.00 0.00 0.00 18989 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.06 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.21 2191899017 12/03/2013 171 175 4.0000 R 2 R8 74713464 9.00 0.00 0.00 0.00 18990 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.06 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -30.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.34 2191899139 12/03/2013 280 282 2.0000 R 2 R7 64876354 4.50 0.00 0.00 0.00 18991 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.94 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191899230 12/03/2013 328 330 2.0000 R 1 R7 33852798 4.50 0.00 0.00 0.00 18992 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 4.94 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 30.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.44 2191899334 12/03/2013 477 480 3.0000 R 2 R7 64876335 6.75 0.00 0.00 0.00 18993 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.50 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -105.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -78.30 2191899680 12/03/2013 77 81 4.0000 R 2 R8 72246429 9.00 0.00 0.00 0.00 18996 SE FEARNLEY DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.06 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 30.30 2191899774 12/03/2013 1830 1830 0.0000 R 2 R7 64876370 0.00 0.00 0.00 0.00 18997 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 3.81 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 134.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 153.41 2191899824 12/03/2013 274 275 1.0000 R 2 R7 64876293 2.25 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.37 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 2191900010 12/03/2013 435 439 4.0000 R 2 R7 64876349 9.00 0.00 0.00 0.00 19000 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.06 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 61.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.63 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900102 12/03/2013 1044 1047 3.0000 R 2 R5 64292841 6.75 0.00 0.00 0.00 19001 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 5.50 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 27.49 2191900135 12/03/2013 544 548 4.0000 R 1 R7 47089046 9.00 0.00 0.00 0.00 18986 SE SOUTHGATE DR 11/04/2013 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2191900812 12/03/2013 755 761 6.0000 R 2 R6 64876361 13.50 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.19 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 83.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 119.69 2191900911 12/03/2013 638 641 3.0000 R 2 R7 64876329 6.75 0.00 0.00 0.00 19009 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.50 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 13.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.96 2191901515 12/03/2013 800 807 7.0000 R 2 R7 64876347 15.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191902011 12/03/2013 76 84 8.0000 R 2 R6 74713467 18.00 0.00 0.00 0.00 19020 SE ROBERT DR 11/04/2013 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 12/03/2013 390 393 3.0000 R 1 R7 46905536 6.75 0.00 0.00 0.00 19021 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.50 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 24.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.18 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 12/03/2013 300 305 5.0000 R 2 R7 64876366 11.25 0.00 0.00 0.00 19022 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 6.62 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 69.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 102.66 2191902721 12/03/2013 505 520 15.0000 R 2 R2 71209124 38.31 0.00 0.00 0.00 19027 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 13.39 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 220.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 287.17 2191902821 12/03/2013 75 76 1.0000 R 2 R7 64876328 2.25 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 11/04/2013 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 -110.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -88.76 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 12/03/2013 210 211 1.0000 R 2 R5 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 11/04/2013 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 12/03/2013 389 391 2.0000 R 2 R7 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 11/04/2013 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191903513 12/03/2013 372 376 4.0000 R 2 R4 66409622 9.00 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.06 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 30.30 2191903623 12/03/2013 164 165 1.0000 R 2 R2 70628565 2.25 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.37 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191904042 12/03/2013 599 603 4.0000 R 2 R7 64375377 9.00 0.00 0.00 0.00 19040 SE ROBERT DR 11/04/2013 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 30.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.80 2191904141 12/03/2013 101 101 0.0000 R 2 R7 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 11/04/2013 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 19.20 CUMMING GA 30028 RE 19 14.15 0.00 0.00 38.25 2191904262 12/03/2013 458 461 3.0000 R 2 R7 68727503 6.75 0.00 0.00 0.00 19042 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.50 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191904632 12/03/2013 195 198 3.0000 R 2 R2 69046102 6.75 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.50 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 27.49 2191904753 12/03/2013 690 693 3.0000 R 2 R6 64876367 6.75 0.00 0.00 0.00 19047 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.50 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 27.49 2191904844 12/03/2013 265 267 2.0000 R 2 R7 64876337 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.94 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904934 12/03/2013 676 679 3.0000 R 2 R7 64876295 6.75 0.00 0.00 0.00 19049 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.50 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 -79.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -52.21 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 12/03/2013 520 525 5.0000 R 2 R7 64876386 11.25 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.62 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 33.11 2191906026 12/03/2013 168 168 0.0000 R 2 R6 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 231.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 250.36 2191906136 12/03/2013 756 756 0.0000 R 2 R7 64876384 0.00 0.00 0.00 0.00 19061 SE BARUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 3.81 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191906239 12/03/2013 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 11/15/2013 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 -127.80 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -116.41 2191906464 12/03/2013 238 241 3.0000 R 2 R1 69512312 6.75 0.00 0.00 0.00 19064 SE ARNOLD DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.50 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.42 2191906735 12/03/2013 110 128 18.0000 R 2 R7 74396850 49.62 0.00 0.00 0.00 19067 SE BRYANT DR 11/04/2013 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 12/03/2013 270 272 2.0000 R 3 R7 65142527 4.50 0.00 0.00 0.00 19068 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 10.24 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 51.17 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 12/03/2013 209 210 1.0000 R 2 R2 72211451 2.25 0.00 0.00 0.00 19069 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.37 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191907061 12/03/2013 612 623 11.0000 R 2 R4 65394532 24.75 0.00 0.00 0.00 19070 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 10.00 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2191907912 12/03/2013 589 593 4.0000 R 2 R7 64376365 9.00 0.00 0.00 0.00 19079 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.06 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.04 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 12/03/2013 156 158 2.0000 R 2 R4 65394549 4.50 0.00 0.00 0.00 19080 SE ROBERT DR 11/04/2013 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 12/03/2013 53 58 5.0000 R 3 R8 11706342 11.25 0.00 0.00 0.00 19087 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.92 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 59.60 2191908858 12/03/2013 64 66 2.0000 R 2 R5 11780588 4.50 0.00 0.00 0.00 19088 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DONNA HAIGH 0 4.94 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191908929 12/03/2013 496 501 5.0000 R 2 R5 65394551 11.25 0.00 0.00 0.00 19089 SE ROBERT DR 11/04/2013 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 23.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.00 2191909521 12/03/2013 436 445 9.0000 R 2 R8 71658525 20.25 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.87 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 44.36 2191909765 12/03/2013 357 360 3.0000 R 2 R3 66409643 6.75 0.00 0.00 0.00 19097 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.50 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2191909842 12/03/2013 679 684 5.0000 R 3 R7 65142526 11.25 0.00 0.00 0.00 19098 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.92 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 59.60 2191910020 12/03/2013 447 449 2.0000 R 2 R7 64876380 4.50 0.00 0.00 0.00 19100 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.94 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.88 2191910122 12/03/2013 515 520 5.0000 R 1 R6 47751903 11.25 0.00 0.00 0.00 19006 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.62 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191910441 12/03/2013 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 11/15/2013 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 68.25 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 79.64 2191910545 12/03/2013 254 256 2.0000 R 1 R7 49944051 4.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.94 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910851 12/03/2013 53 63 10.0000 R 2 R9 74396852 22.50 0.00 0.00 0.00 19108 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 9.44 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 0.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.25 2191910944 12/03/2013 449 451 2.0000 R 2 R7 49338599 4.50 0.00 0.00 0.00 19109 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 4.94 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -19.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 5.25 2191912220 12/03/2013 1820 1842 22.0000 R 3 R8 65142510 49.50 0.00 0.00 0.00 19120 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 21.49 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 0.00 107.42 2191912515 12/03/2013 462 468 6.0000 R 2 R7 64876294 13.50 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 11/04/2013 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 33.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.09 2191912748 12/03/2013 56 62 6.0000 R 2 R8 74713344 13.50 0.00 0.00 0.00 19107 SE BRYANT DR 11/04/2013 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 36.22 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 72.15 2191912751 12/03/2013 652 660 8.0000 R 2 R7 64876381 18.00 0.00 0.00 0.00 19127 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 8.31 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 113.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 155.36 2191912828 12/03/2013 450 454 4.0000 R 2 R7 64876352 9.00 0.00 0.00 0.00 19128 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.06 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191912919 12/03/2013 1758 1777 19.0000 R 2 R1 65762557 53.39 0.00 0.00 0.00 19129 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 HEATHER HALES 0 17.16 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 252.47 2191914514 12/03/2013 937 955 18.0000 R 2 R7 64876383 49.62 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 16.22 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 193.27 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 274.35 2191914732 12/03/2013 953 957 4.0000 R 2 R7 64876355 9.00 0.00 0.00 0.00 19147 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.06 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191914848 12/03/2013 699 705 6.0000 R 2 R7 64876333 13.50 0.00 0.00 0.00 19148 SE BRYANT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 7.19 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.98 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 12/03/2013 206 212 6.0000 R 2 R7 64876331 13.50 0.00 0.00 0.00 19149 SE ROBERT DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.19 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 35.93 2191920139 12/03/2013 392 406 14.0000 R 2 R8 72211304 34.54 0.00 0.00 0.00 19026 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 12.45 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2191930136 12/03/2013 345 346 1.0000 R 1 R7 54687591 2.25 0.00 0.00 0.00 19036 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.37 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.26 2191940116 12/03/2013 186 192 6.0000 R 2 R7 72211338 13.50 0.00 0.00 0.00 19046 SE SOUTHGATE DR 11/04/2013 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 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.64 2191950113 12/03/2013 298 300 2.0000 R 1 R7 28238192 4.50 0.00 0.00 0.00 19066 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.94 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 24.68 2191960134 12/03/2013 895 900 5.0000 R 1 R7 34296969 11.25 0.00 0.00 0.00 19086 SE SOUTHGATE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 6.62 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.09 2191970127 12/03/2013 193 201 8.0000 R 2 R8 11780538 18.00 0.00 0.00 0.00 19106 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 8.31 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.15 2191980114 12/03/2013 1186 1191 5.0000 R 1 R7 25795368 11.25 0.00 0.00 0.00 19126 SE SOUTHGATE DR 11/04/2013 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 12/03/2013 924 930 6.0000 R 1 R5 31229661 13.50 0.00 0.00 0.00 19146 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 7.19 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 35.93 2192000194 12/03/2013 742 745 3.0000 R 2 R7 36482789 6.75 0.00 0.00 0.00 19156 SE SOUTHGATE DR 11/07/2013 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.50 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 30.54 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 58.03 2192010131 12/03/2013 152 157 5.0000 R 2 R9 11780593 11.25 0.00 0.00 0.00 19176 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.62 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.36 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 12/03/2013 332 333 1.0000 R 1 R7 40154927 2.25 0.00 0.00 0.00 19196 SE SOUTHGATE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.37 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2192030111 12/03/2013 3311 3311 0.0000 R 5 R7 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.55 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 142.77 2194455344 12/02/2013 617 629 12.0000 R 2 R8 71658511 27.00 0.00 0.00 0.00 4534 COUNTY LINE RD 11/01/2013 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 -182.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -136.89 2196000112 12/03/2013 5440 5460 20.0000 R 5 R7 42512142 45.00 0.00 0.00 0.00 TEQUESTA PARK 11/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 113.13 0.00 0.00 159.22 2196000211 12/03/2013 10 10 0.0000 R 1 R7 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.81 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 14.15 0.00 0.00 19.05 2196200110 12/03/2013 2017 2029 12.0000 R 3 R7 43890965 27.00 0.00 0.00 0.00 19100 SE FEDERAL HWY 11/04/2013 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.86 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 79.29 2196300183 12/02/2013 820 827 7.0000 R 1 R8 61540952 15.75 0.00 0.00 0.00 4142 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.75 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 38.74 2196350203 12/02/2013 504 509 5.0000 R 1 R7 30511365 11.25 0.00 0.00 0.00 4156 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 6.62 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -76.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -43.77 2196400125 12/02/2013 1060 1069 9.0000 R 2 R7 27915120 20.25 0.00 0.00 0.00 4170 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.87 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 44.36 2196450187 12/02/2013 1175 1179 4.0000 R 1 R7 40709108 9.00 0.00 0.00 0.00 4184 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.06 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2196500168 12/02/2013 516 529 13.0000 R 2 R7 69512260 30.77 0.00 0.00 0.00 4200 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 11.50 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 57.51 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 12/02/2013 1298 1317 19.0000 R 1 R7 25795336 53.39 0.00 0.00 0.00 4214 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 17.16 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 85.79 2196600116 12/02/2013 349 350 1.0000 R 1 R7 40712217 2.25 0.00 0.00 0.00 4228 COUNTY LINE RD 11/01/2013 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 -3.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.54 2196607156 12/02/2013 795 801 6.0000 R 1 R7 35447009 13.50 0.00 0.00 0.00 4242 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.19 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -28.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 7.93 2196650179 12/02/2013 927 930 3.0000 R 1 R7 27659572 6.75 0.00 0.00 0.00 102 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.98 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 23.97 2196700115 12/02/2013 4084 4114 30.0000 R 2 R7 63852801 101.66 0.00 0.00 0.00 106 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.52 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 128.38 2196710136 12/02/2013 1447 1455 8.0000 R 2 R7 35446974 18.00 0.00 0.00 0.00 110 CHAPEL LN 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2196711230 12/02/2013 1495 1510 15.0000 R 1 R7 35447000 38.31 0.00 0.00 0.00 4412 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.82 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 58.37 2196720133 12/02/2013 1308 1316 8.0000 R 1 R7 46160975 18.00 0.00 0.00 0.00 114 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.99 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 67.85 2196730116 12/02/2013 967 971 4.0000 R 1 R7 39685296 9.00 0.00 0.00 0.00 118 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.18 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196740123 12/02/2013 751 760 9.0000 R 1 R7 35447006 20.25 0.00 0.00 0.00 122 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 3.19 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 38.68 2196750137 12/02/2013 537 538 1.0000 R 1 R7 29103979 2.25 0.00 0.00 0.00 126 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.57 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 19.06 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 12/02/2013 1841 1844 3.0000 R 1 R7 26906055 6.75 0.00 0.00 0.00 130 CHAPEL LN 11/01/2013 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 12/02/2013 461 465 4.0000 R 1 R7 34296998 9.00 0.00 0.00 0.00 134 CHAPEL LN 11/01/2013 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 -50.27 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -23.85 2196780121 12/02/2013 52 55 3.0000 R 2 R7 72211336 6.75 0.00 0.00 0.00 138 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.98 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.42 2196790118 12/02/2013 131 136 5.0000 R 2 R7 72211333 11.25 0.00 0.00 0.00 142 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.38 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 28.87 2196800124 12/02/2013 867 872 5.0000 R 1 R7 27659574 11.25 0.00 0.00 0.00 146 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.38 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 28.87 2196810138 12/02/2013 2592 2616 24.0000 R 1 R7 38324037 72.24 0.00 0.00 0.00 150 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 7.87 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 95.35 2196820135 12/02/2013 3063 3070 7.0000 R 1 R7 27915105 15.75 0.00 0.00 0.00 154 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.79 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.48 2196830115 12/02/2013 2318 2333 15.0000 R 1 R7 35447012 38.31 0.00 0.00 0.00 158 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.82 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.37 2196840129 12/05/2013 890 900 10.0000 R 1 R7 51540971 22.50 0.00 0.00 0.00 162 CHAPEL LN 11/01/2013 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 0.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 42.08 2196850126 12/02/2013 688 692 4.0000 R 1 R7 26906047 9.00 0.00 0.00 0.00 166 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.18 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196860143 12/02/2013 460 468 8.0000 R 1 R6 35446938 18.00 0.00 0.00 0.00 161 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.99 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 36.23 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196870214 12/02/2013 843 847 4.0000 R 1 R8 53237091 9.00 0.00 0.00 0.00 157 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.18 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -21.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 4.73 2196880150 12/02/2013 176 185 9.0000 R 2 R7 72211298 20.25 0.00 0.00 0.00 153 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.19 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -8.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.82 2196890117 12/02/2013 500 500 0.0000 R 1 R7 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 11/01/2013 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 2196900113 12/02/2013 2943 2943 0.0000 R 1 R7 45114064 0.00 0.00 0.00 0.00 145 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 1.37 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 16.61 2196910144 12/02/2013 1572 1579 7.0000 R 1 R7 2560572200 15.75 0.00 0.00 0.00 141 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.79 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 33.78 2196920127 12/02/2013 2429 2455 26.0000 R 1 R7 44295072 81.14 0.00 0.00 0.00 137 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.67 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 0.00 105.05 2196930124 12/02/2013 2038 2045 7.0000 R 1 R7 36319269 15.75 0.00 0.00 0.00 133 CHAPEL LN 11/01/2013 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 12/02/2013 120 126 6.0000 R 2 R7 72418255 13.50 0.00 0.00 0.00 129 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.59 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 31.33 2196950170 12/02/2013 36 39 3.0000 R 2 R8 75197156 6.75 0.00 0.00 0.00 125 CHAPEL LN 11/01/2013 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 -1.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 22.01 2196960125 12/02/2013 994 998 4.0000 R 1 R7 60716013 9.00 0.00 0.00 0.00 121 CHAPEL LN 11/01/2013 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 12/02/2013 576 580 4.0000 R 1 R7 40709129 9.00 0.00 0.00 0.00 117 CHAPEL LN 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980126 12/02/2013 750 756 6.0000 R 1 R7 44044650 13.50 0.00 0.00 0.00 113 CHAPEL LN 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.59 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 31.33 2196990187 12/02/2013 23 24 1.0000 R 2 R8 74713432 2.25 0.00 0.00 0.00 4480 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.57 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.82 2197050133 12/02/2013 562 565 3.0000 R 1 R7 34607734 6.75 0.00 0.00 0.00 2 CHAPEL CT 11/01/2013 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 2197060131 12/02/2013 1974 1998 24.0000 R 1 R7 46160913 72.24 0.00 0.00 0.00 6 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.87 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 95.35 2197070114 12/02/2013 334 343 9.0000 R 2 R7 71209122 20.25 0.00 0.00 0.00 10 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.19 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 38.68 2197080138 12/02/2013 47 51 4.0000 R 2 R8 74713437 9.00 0.00 0.00 0.00 14 CHAPEL CT 11/01/2013 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 0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.66 2197090118 12/02/2013 1307 1315 8.0000 R 1 R7 31229666 18.00 0.00 0.00 0.00 18 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 2.99 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.75 2197100114 12/02/2013 1255 1265 10.0000 R 1 R7 37609332 22.50 0.00 0.00 0.00 22 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.40 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 41.14 2197110111 12/02/2013 511 514 3.0000 R 1 R7 34607727 6.75 0.00 0.00 0.00 26 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 1.98 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 23.97 2197120135 12/02/2013 521 521 0.0000 R 1 R6 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 11/01/2013 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 -25.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -9.08 2197130115 12/02/2013 2076 2091 15.0000 R 1 R7 61284738 38.31 0.00 0.00 0.00 34 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 4.82 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 58.37 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197140112 12/02/2013 1087 1099 12.0000 R 1 R7 36611975 27.00 0.00 0.00 0.00 38 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.80 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 46.04 2197150119 12/02/2013 704 710 6.0000 R 1 R7 40154944 13.50 0.00 0.00 0.00 42 CHAPEL CT 11/01/2013 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 12/02/2013 2497 2507 10.0000 R 1 R7 37775377 22.50 0.00 0.00 0.00 46 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.40 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 71.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 112.95 2197170140 12/02/2013 186 205 19.0000 R 2 R8 74713379 53.39 0.00 0.00 0.00 50 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.18 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 74.81 2197200133 12/02/2013 2686 2693 7.0000 R 1 R7 35447007 15.75 0.00 0.00 0.00 49 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.79 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 33.78 2197210154 12/02/2013 563 570 7.0000 R 1 R7 37775356 15.75 0.00 0.00 0.00 45 CHAPEL CT 11/01/2013 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 -0.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.73 2197220124 12/02/2013 888 893 5.0000 R 1 R7 37848733 11.25 0.00 0.00 0.00 41 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.38 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 28.87 2197230134 12/02/2013 649 658 9.0000 R 1 R7 31229656 20.25 0.00 0.00 0.00 37 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 3.19 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197240140 12/02/2013 24 28 4.0000 R 2 R8 55378852 9.00 0.00 0.00 0.00 33 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 2.18 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.22 2197250118 12/02/2013 456 459 3.0000 R 1 R7 40154926 6.75 0.00 0.00 0.00 2 CHAPEL CIR 11/01/2013 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 12/02/2013 2070 2077 7.0000 R 1 R7 35447008 15.75 0.00 0.00 0.00 6 CHAPEL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.79 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 33.78 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 12/02/2013 1898 1908 10.0000 R 1 R7 34296996 22.50 0.00 0.00 0.00 10 CHAPEL CIR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2197280119 12/02/2013 3004 3040 36.0000 R 1 R7 33852805 132.44 0.00 0.00 0.00 14 CHAPEL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 13.29 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 150.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 311.31 2197290136 12/03/2013 578 583 5.0000 R 1 R7 38324042 11.25 0.00 0.00 0.00 18 CHAPEL CIR 11/01/2013 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 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.61 2197300136 12/02/2013 409 410 1.0000 R 1 R7 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 11/01/2013 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 -11.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 7.67 2197310129 12/02/2013 111 119 8.0000 R 2 R8 75169403 18.00 0.00 0.00 0.00 15 CHAPEL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MIKE CAROTHERS 0 2.99 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -10.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.70 2197320126 12/02/2013 137 151 14.0000 R 2 R8 75169384 34.54 0.00 0.00 0.00 11 CHAPEL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.48 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 54.26 2197330130 12/02/2013 2155 2171 16.0000 R 1 R7 54687585 42.08 0.00 0.00 0.00 7 CHAPEL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 5.16 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 62.48 2197340120 12/02/2013 2257 2298 41.0000 R 1 R7 48956762 159.54 0.00 0.00 0.00 5 CHAPEL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 15.73 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 0.00 190.51 2197350164 12/02/2013 1089 1094 5.0000 R 1 R7 40154974 11.25 0.00 0.00 0.00 3 CHAPEL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.38 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 28.87 2197360154 12/02/2013 764 767 3.0000 R 1 R7 1996079900 6.75 0.00 0.00 0.00 1 CHAPEL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.98 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 23.97 2197370169 12/02/2013 1412 1417 5.0000 R 1 R7 31229642 11.25 0.00 0.00 0.00 29 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.38 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197380118 12/02/2013 1440 1442 2.0000 R 1 R7 28055311 4.50 0.00 0.00 0.00 25 CHAPEL CT 11/01/2013 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 12/02/2013 202 219 17.0000 R 2 R8 74713436 45.85 0.00 0.00 0.00 21 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 5.50 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 66.59 2197400128 12/02/2013 3054 3078 24.0000 R 1 R7 37924284 72.24 0.00 0.00 0.00 17 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.87 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 95.35 2197410118 12/02/2013 3775 3809 34.0000 R 1 R7 40714339 122.18 0.00 0.00 0.00 13 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 12.37 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 0.00 149.79 2197420125 12/02/2013 2825 2843 18.0000 R 1 R7 39501542 49.62 0.00 0.00 0.00 9 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 5.84 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.98 2197430139 12/02/2013 1997 2016 19.0000 R 1 R7 37400302 53.39 0.00 0.00 0.00 5 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 6.18 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 74.81 2197440129 12/02/2013 943 954 11.0000 R 1 R7 45789710 24.75 0.00 0.00 0.00 1 CHAPEL CT 11/01/2013 1.09 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.60 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 43.59 2197450126 12/02/2013 2863 2865 2.0000 R 1 R7 41901069 4.50 0.00 0.00 0.00 4390 COUNTY LINE RD 11/01/2013 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 1.78 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 21.52 2197550125 12/02/2013 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 11/01/2013 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 10.03 170.27 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 181.66 2197650114 12/02/2013 293 299 6.0000 R 2 R7 71658510 13.50 0.00 0.00 0.00 4518 COUNTY LINE RD 11/01/2013 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 31.39 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 62.72 2197660123 12/02/2013 1306 1311 5.0000 R 2 R7 48180912 11.25 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 11/01/2013 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 68.79 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 95.28 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197700132 12/02/2013 770 777 7.0000 R 1 R7 54237394 15.75 0.00 0.00 0.00 19982 GARDENIA DR 11/01/2013 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 12/02/2013 363 375 12.0000 R 2 R7 72211380 27.00 0.00 0.00 0.00 19964 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.56 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.02 2197751224 12/02/2013 2823 2854 31.0000 R 2 R7 48180908 106.79 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 11/01/2013 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 0.00 285.10 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 407.13 2197760110 12/02/2013 1095 1102 7.0000 R 1 R7 37775350 15.75 0.00 0.00 0.00 19948 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.75 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 74.96 2197770127 12/02/2013 500 500 0.0000 R 1 R7 37775352 0.00 0.00 0.00 0.00 19930 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 3.81 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -11.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 7.70 2197771228 12/02/2013 2703 2703 0.0000 R 2 R6 58608949 0.00 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 11/01/2013 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 59.73 TALLAHASEE FL 32399 GO 19 14.15 0.00 0.00 74.97 2197780041 12/02/2013 1184 1189 5.0000 R 2 R6 48716469 11.25 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 11/01/2013 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 52.98 TALLAHASEE FL 32399-2400 GO 19 14.15 0.00 0.00 79.47 2197780182 12/02/2013 1466 1466 0.0000 R 2 R7 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 3.81 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2197790141 12/02/2013 435 438 3.0000 R 1 R7 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 11/01/2013 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 3.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.61 2197800117 12/02/2013 870 874 4.0000 R 1 R7 51540981 9.00 0.00 0.00 0.00 19878 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.06 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197810121 12/02/2013 744 745 1.0000 R 2 R7 49359585 2.25 0.00 0.00 0.00 19862 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.37 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197820236 12/02/2013 703 706 3.0000 R 1 R7 55379298 6.75 0.00 0.00 0.00 19844 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.50 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 5.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.79 2197830130 12/02/2013 907 915 8.0000 R 1 R7 33852786 18.00 0.00 0.00 0.00 19826 GARDENIA DR 11/01/2013 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 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.43 2197840122 12/02/2013 1012 1019 7.0000 R 1 R7 31229637 15.75 0.00 0.00 0.00 19808 GARDENIA DR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2197850139 12/02/2013 598 605 7.0000 R 1 R7 37400303 15.75 0.00 0.00 0.00 19790 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.75 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.17 2197860146 12/02/2013 343 352 9.0000 R 1 R8 25601576 20.25 0.00 0.00 0.00 19772 GARDENIA DR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2197870130 12/02/2013 683 685 2.0000 R 1 R7 58287147 4.50 0.00 0.00 0.00 4572 ORCHID DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.94 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197880140 12/02/2013 865 869 4.0000 R 1 R7 28880967 9.00 0.00 0.00 0.00 4590 ORCHID DR 11/01/2013 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 12/03/2013 703 703 0.0000 R 1 R7 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 11/01/2013 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 -52.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -33.55 2197900116 12/03/2013 765 772 7.0000 R 2 R7 58608958 15.75 0.00 0.00 0.00 19805 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.75 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 38.74 2197920110 12/03/2013 907 913 6.0000 R 1 R7 34607736 13.50 0.00 0.00 0.00 19823 GARDENIA DR 11/01/2013 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 12/03/2013 488 491 3.0000 R 1 R7 54718590 6.75 0.00 0.00 0.00 19841 GARDENIA DR 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940134 12/03/2013 636 642 6.0000 R 1 R7 31229634 13.50 0.00 0.00 0.00 19859 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.19 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 35.93 2197950141 12/03/2013 320 320 0.0000 R 1 R7 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID DENISON OWNER 0 3.81 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2197960118 12/03/2013 418 422 4.0000 R 1 R7 54718611 9.00 0.00 0.00 0.00 19893 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.06 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197970213 12/03/2013 357 360 3.0000 R 1 R7 31229668 6.75 0.00 0.00 0.00 19909 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.50 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197980112 12/03/2013 254 261 7.0000 R 2 R7 69512260 15.75 0.00 0.00 0.00 19927 GARDENIA DR 11/01/2013 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 F 11/29/2013 145 146 1.0000 R 2 R8 72211312 2.25 0.00 0.00 0.00 19945 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DINO CONGELIO 3 4.37 0.00 0.00 0.00 5189 S.E. INKWOOD WAY 0000000520 -101.54 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 -79.68 2198000135 12/03/2013 536 538 2.0000 R 1 R7 34607716 4.50 0.00 0.00 0.00 19963 GARDENIA DR 11/01/2013 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 52.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.27 2198010115 12/03/2013 1129 1139 10.0000 R 1 R7 28055287 22.50 0.00 0.00 0.00 19981 GARDENIA DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.44 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 47.18 2198020169 12/03/2013 708 715 7.0000 R 1 R7 34607751 15.75 0.00 0.00 0.00 19980 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.75 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 38.74 2198030119 12/03/2013 213 215 2.0000 R 1 R7 27659485 4.50 0.00 0.00 0.00 19964 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.94 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -80.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -56.10 2198040150 12/03/2013 1443 1448 5.0000 R 2 R7 49358581 11.25 0.00 0.00 0.00 19946 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.62 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -34.36 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 12/03/2013 728 738 10.0000 R 1 R7 2460704400 22.50 0.00 0.00 0.00 19928 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.44 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 78.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.28 2198060127 12/03/2013 2710 2738 28.0000 R 1 R7 37400274 91.40 0.00 0.00 0.00 19910 HIBISCUS DR 11/01/2013 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 12/03/2013 814 819 5.0000 R 1 R7 51540942 11.25 0.00 0.00 0.00 19892 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.62 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -41.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -8.27 2198080131 12/03/2013 975 982 7.0000 R 1 R7 37775387 15.75 0.00 0.00 0.00 19874 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.75 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198090128 12/03/2013 724 730 6.0000 R 1 R7 46160963 13.50 0.00 0.00 0.00 19860 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 7.19 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 35.93 2198100192 12/03/2013 583 589 6.0000 R 1 R7 37775373 13.50 0.00 0.00 0.00 19842 HIBISCUS DR 11/01/2013 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 0.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.63 2198110124 12/03/2013 942 954 12.0000 R 1 R7 66409192 27.00 0.00 0.00 0.00 19824 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 10.56 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 52.80 2198120121 12/03/2013 708 710 2.0000 R 1 R7 27915085 4.50 0.00 0.00 0.00 19806 HIBISCUS DR 11/01/2013 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 12/03/2013 266 271 5.0000 R 2 R7 72211409 11.25 0.00 0.00 0.00 19788 HIBISCUS DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.62 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 11.08 2198140125 12/02/2013 3912 3939 27.0000 R 1 R7 39501558 86.27 0.00 0.00 0.00 4608 ORCHID DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 25.38 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 0.00 126.89 2198150122 12/02/2013 279 282 3.0000 R 1 R7 40154965 6.75 0.00 0.00 0.00 4626 ORCHID DR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 5.50 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.52 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160136 12/02/2013 634 639 5.0000 R 1 R7 35446987 11.25 0.00 0.00 0.00 19787 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.62 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2198170140 12/02/2013 513 514 1.0000 R 1 R7 27915128 2.25 0.00 0.00 0.00 19805 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.37 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198180130 12/02/2013 1260 1269 9.0000 R 1 R7 41901080 20.25 0.00 0.00 0.00 19823 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.87 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 44.36 2198190127 12/02/2013 482 485 3.0000 R 1 R7 50807561 6.75 0.00 0.00 0.00 19841 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.50 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 20.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 48.44 2198200116 12/02/2013 146 163 17.0000 R 2 R8 75169380 45.85 0.00 0.00 0.00 19859 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 15.27 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 76.36 2198210113 12/02/2013 572 576 4.0000 R 1 R7 28842189 9.00 0.00 0.00 0.00 19875 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.06 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 110.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 140.42 2198220110 12/02/2013 550 554 4.0000 R 1 R7 27915107 9.00 0.00 0.00 0.00 19893 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.06 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 30.30 2198230148 12/02/2013 545 547 2.0000 R 1 R7 39685299 4.50 0.00 0.00 0.00 19909 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.94 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 24.68 2198240114 12/02/2013 29 34 5.0000 R 2 R8 75169385 11.25 0.00 0.00 0.00 19927 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.62 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 33.11 2198250236 12/02/2013 816 820 4.0000 R 1 R7 40712228 9.00 0.00 0.00 0.00 19945 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 6.06 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.06 2198260149 12/02/2013 948 954 6.0000 R 1 R7 26071264 13.50 0.00 0.00 0.00 19963 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.19 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270132 12/02/2013 1084 1095 11.0000 R 2 R7 48180948 24.75 0.00 0.00 0.00 19981 HIBISCUS DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 10.00 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198280122 12/02/2013 590 594 4.0000 R 1 R7 27915108 9.00 0.00 0.00 0.00 19980 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.06 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198290126 12/02/2013 1106 1115 9.0000 R 1 R7 40709077 20.25 0.00 0.00 0.00 19946 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.87 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 44.36 2198300115 12/02/2013 1043 1044 1.0000 R 1 R7 27301056 2.25 0.00 0.00 0.00 19950 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 4.37 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.08 2198310132 12/03/2013 737 741 4.0000 R 1 R7 66409591 9.00 0.00 0.00 0.00 19928 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 6.06 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198320139 12/03/2013 291 295 4.0000 R 1 R7 53237101 9.00 0.00 0.00 0.00 19910 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER SUSKO OWNER 0 6.06 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 30.30 2198330160 12/02/2013 420 424 4.0000 R 1 R7 36611960 9.00 0.00 0.00 0.00 19892 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 6.06 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 30.30 2198340113 12/02/2013 588 592 4.0000 R 1 R7 34607731 9.00 0.00 0.00 0.00 19874 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.06 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 30.30 2198350130 12/02/2013 1597 1604 7.0000 R 1 R7 43519627 15.75 0.00 0.00 0.00 19860 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.75 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 38.74 2198360127 12/02/2013 575 576 1.0000 R 1 R7 41901102 2.25 0.00 0.00 0.00 19842 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.37 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -23.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -1.48 2198370140 12/02/2013 1799 1805 6.0000 R 1 R7 44295032 13.50 0.00 0.00 0.00 19824 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.19 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 35.93 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 12/02/2013 449 451 2.0000 R 1 R7 34297000 4.50 0.00 0.00 0.00 19806 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.94 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.39 2198390172 12/02/2013 555 560 5.0000 R 1 R1 49944044 11.25 0.00 0.00 0.00 19788 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.62 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198400124 12/02/2013 399 405 6.0000 R 1 R8 35447015 13.50 0.00 0.00 0.00 4644 ORCHID DR 11/04/2013 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 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 12/02/2013 2203 2224 21.0000 R 1 R7 40154962 60.93 0.00 0.00 0.00 19791 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 19.04 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.21 2198420128 12/02/2013 172 175 3.0000 R 2 R7 69512302 6.75 0.00 0.00 0.00 19809 JASMINE DR 11/04/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198430155 12/02/2013 157 170 13.0000 R 2 R8 75169383 30.77 0.00 0.00 0.00 19827 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 11.50 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.97 2198440112 12/02/2013 455 457 2.0000 R 1 R7 26071202 4.50 0.00 0.00 0.00 19845 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.94 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 24.68 2198450119 12/02/2013 6 11 5.0000 R 2 R7 76107997 11.25 0.00 0.00 0.00 19863 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 6.62 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.82 2198460123 12/02/2013 1201 1204 3.0000 R 1 R7 49944079 6.75 0.00 0.00 0.00 19879 JASMINE DR 11/04/2013 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 12/02/2013 797 800 3.0000 R 1 R7 33852768 6.75 0.00 0.00 0.00 19895 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.50 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 29.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.43 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 12/02/2013 525 526 1.0000 R 1 R7 36319254 2.25 0.00 0.00 0.00 19913 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.37 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 21.86 2198490127 12/02/2013 674 682 8.0000 R 1 R7 47039084 18.00 0.00 0.00 0.00 19931 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.31 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 41.55 2198500113 12/02/2013 523 527 4.0000 R 1 R7 28842240 9.00 0.00 0.00 0.00 19947 JASMINE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 6.06 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -5.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.18 2198510252 12/02/2013 1075 1080 5.0000 R 1 R7 27016556 11.25 0.00 0.00 0.00 19965 JASMINE DR 11/04/2013 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 12/02/2013 573 585 12.0000 R 1 R7 36319252 27.00 0.00 0.00 0.00 4696 COUNTY LINE RD 11/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.56 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 52.80 2198530114 12/02/2013 44 48 4.0000 R 2 R8 75169382 9.00 0.00 0.00 0.00 19834 N RIVERSIDE DR 11/04/2013 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.06 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 30.30 2199096112 12/03/2013 527 531 4.0000 R 2 R7 64876290 9.00 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 11/04/2013 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 12/03/2013 313 316 3.0000 R 2 R7 64876297 6.75 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 11/04/2013 1.09 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 5.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.29 2200010117 12/02/2013 0 0 0.0000 R 2 R9 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 11/01/2013 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 12/02/2013 15 15 0.0000 R 2 R8 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 11/01/2013 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 0.00 377.12 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 393.73 2200010275 12/02/2013 275 279 4.0000 R 2 R8 66409633 9.00 0.00 0.00 0.00 102 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 2.18 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010377 12/02/2013 340 349 9.0000 R 2 R8 66409632 20.25 0.00 0.00 0.00 103 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.19 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.15 0.00 0.00 38.68 2200010487 12/02/2013 69 70 1.0000 R 2 R8 66409631 2.25 0.00 0.00 0.00 104 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.57 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 19.06 2200010585 12/02/2013 61 65 4.0000 R 2 R8 66409628 9.00 0.00 0.00 0.00 105 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.18 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 26.42 2200020130 12/02/2013 83 83 0.0000 R 2 R8 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 11/01/2013 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 12/02/2013 2318 2331 13.0000 R 3 R9 44418835 29.25 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/01/2013 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.91 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 71.59 2200020242 12/02/2013 312 317 5.0000 R 2 R8 66409589 11.25 0.00 0.00 0.00 202 DEL SOL CIR 11/01/2013 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 -445.83 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -416.96 2200020350 12/02/2013 297 306 9.0000 R 2 R8 66409587 20.25 0.00 0.00 0.00 203 DEL SOL CIR 11/01/2013 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 39.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.71 2200020454 12/02/2013 96 98 2.0000 R 2 R8 66409586 4.50 0.00 0.00 0.00 204 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.78 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 21.52 2200029258 12/02/2013 1 1 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2013 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 12/02/2013 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 11/01/2013 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 12/02/2013 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029913 12/02/2013 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2013 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 12/02/2013 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 11/01/2013 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 12/02/2013 1 1 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 11/01/2013 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 2200030183 12/02/2013 8956 8978 22.0000 R 3 R9 42752702 49.50 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/01/2013 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.74 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 93.67 2200040215 12/02/2013 295 300 5.0000 R 1 R9 61990902 11.25 0.00 0.00 0.00 3794 COUNTY LINE RD #106 11/01/2013 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -68.43 2200050170 12/02/2013 320 324 4.0000 R 2 R5 66409639 9.00 0.00 0.00 0.00 506 DEL SOL CIR 11/01/2013 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 12/02/2013 603 607 4.0000 R 1 R9 61990907 9.00 0.00 0.00 0.00 3794 COUNTY LINE RD #105 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.06 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.04 2200050330 12/02/2013 242 242 0.0000 R 2 R4 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 10/28/2013 1.09 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 1.37 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.61 2200050380 12/02/2013 151 153 2.0000 R 2 R4 66409636 4.50 0.00 0.00 0.00 503 DEL SOL CIR 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2200050460 12/02/2013 98 98 0.0000 R 2 R5 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 11/01/2013 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 -35.52 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 -18.91 2200050560 12/02/2013 189 192 3.0000 R 2 R5 66409629 6.75 0.00 0.00 0.00 505 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.98 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 23.97 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050660 12/02/2013 110 110 0.0000 R 2 R5 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.37 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.17 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 16.78 2200060218 12/02/2013 260 262 2.0000 R 1 R1 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -24.68 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 0.00 2200070271 12/02/2013 510 516 6.0000 R 1 R9 44829139 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #103 11/01/2013 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.19 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 -101.54 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -26.56 2200080206 12/02/2013 309 316 7.0000 R 2 R1 71209138 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #102 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.75 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2200090111 12/02/2013 431 433 2.0000 R 2 R8 66409635 4.50 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE11/01/2013 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.78 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 21.52 2200090233 12/02/2013 676 678 2.0000 R 1 R9 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200100291 12/02/2013 67 67 0.0000 R 1 R1 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 11/01/2013 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 -63.44 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -44.39 2200110205 12/02/2013 238 241 3.0000 R 1 R2 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 11/01/2013 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 12/02/2013 346 348 2.0000 R 1 R9 62519705 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #103 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200130178 12/02/2013 345 347 2.0000 R 1 R9 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200140117 12/02/2013 164 169 5.0000 R 1 R9 62519786 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150172 12/02/2013 263 267 4.0000 R 1 R9 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 11/01/2013 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 7.33 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 37.63 2200160166 12/02/2013 234 236 2.0000 R 1 R9 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 11/01/2013 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 0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.88 2200170239 12/02/2013 383 390 7.0000 R 1 R9 62519759 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #107 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 95.55 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 134.29 2200180166 12/02/2013 354 358 4.0000 R 1 R9 62519760 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #108 11/01/2013 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200190132 12/02/2013 276 278 2.0000 R 1 R9 62519793 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #109 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.71 2200200223 12/02/2013 122 123 1.0000 R 2 R9 69512250 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #110 11/01/2013 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 182.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 204.12 2200210176 12/02/2013 235 238 3.0000 R 1 R9 62519797 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #111 11/01/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 2200220190 12/02/2013 49 54 5.0000 R 2 R3 11780580 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #112 11/01/2013 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 12/02/2013 95 98 3.0000 R 1 R9 62519792 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #113 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 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 2200240190 12/02/2013 478 480 2.0000 R 1 R9 62519722 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #114 11/01/2013 1.09 0.00 0.00 0.00 0.00 TARA MURRAY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200250163 12/02/2013 285 288 3.0000 R 1 R9 62519720 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #115 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.50 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 27.49 2200260110 12/02/2013 284 288 4.0000 R 1 R9 62519723 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.06 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 30.30 2200270177 12/02/2013 158 159 1.0000 R 1 R9 62519725 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #116 11/01/2013 1.09 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200280225 12/02/2013 72 74 2.0000 R 1 R9 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 11/01/2013 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 12/02/2013 201 202 1.0000 R 1 R9 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 11/01/2013 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.71 2200300137 12/02/2013 94 94 0.0000 R 1 R9 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 11/01/2013 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.81 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 19.05 2200310185 12/02/2013 235 237 2.0000 R 1 R9 62519796 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #120 11/01/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.94 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 24.68 2200320190 12/02/2013 317 320 3.0000 R 1 R9 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 11/01/2013 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200330118 12/02/2013 209 211 2.0000 R 1 R9 62519682 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 11/01/2013 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 12/02/2013 300 303 3.0000 R 1 R8 35446943 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #122 11/01/2013 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 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 82.91 2200350160 12/02/2013 592 599 7.0000 R 1 R9 62519717 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #123 11/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 109.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 148.23 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200360207 12/02/2013 170 172 2.0000 R 1 R9 64876271 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 11/01/2013 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 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.48 2200370154 12/02/2013 94 95 1.0000 R 1 R9 63113057 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #125 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.37 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 21.86 2200380249 12/02/2013 206 208 2.0000 R 1 R1 62519679 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #126 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200390175 12/02/2013 37 39 2.0000 R 2 R2 72211310 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #127 11/01/2013 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 12/02/2013 61 62 1.0000 R 1 R9 72077766 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 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 21.86 2200404414 12/02/2013 166 168 2.0000 R 2 R5 66409716 4.50 0.00 0.00 0.00 404 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 TERRY HABIG AND 0 1.78 0.00 0.00 0.00 1124 BURGUNDY STREET 0000000042 0.00 0.00 0.00 -57.13 NEW ORLEANS LA 70116 RE 20 14.15 0.00 0.00 -35.61 2200405415 12/02/2013 153 154 1.0000 R 2 R5 66409681 2.25 0.00 0.00 0.00 405 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.57 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -20.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.50 2200410113 12/02/2013 250 255 5.0000 R 1 R9 62519719 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #128 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200420181 12/02/2013 400 403 3.0000 R 1 R8 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 11/01/2013 1.09 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200430151 12/02/2013 336 337 1.0000 R 1 R9 62519680 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #130 11/01/2013 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.37 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 21.86 2200440141 12/02/2013 249 251 2.0000 R 1 R9 62519716 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #131 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200450189 12/02/2013 311 313 2.0000 R 1 R9 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 11/01/2013 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 -0.58 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.10 2200460135 12/02/2013 230 230 0.0000 R 1 R9 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 12.73 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.78 2200470115 12/02/2013 111 112 1.0000 R 1 R9 66409193 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 11/01/2013 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200480139 12/02/2013 212 213 1.0000 R 1 R9 62519746 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #134 11/01/2013 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.37 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 21.86 2200490164 12/02/2013 219 220 1.0000 R 1 R9 62519747 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #135 11/01/2013 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 -0.17 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.69 2200500135 12/02/2013 133 134 1.0000 R 1 R9 62519781 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #136 11/01/2013 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 -12.02 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 9.84 2200510241 12/02/2013 498 501 3.0000 R 1 R9 62519687 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #137 11/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 41.06 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.55 2200520180 12/02/2013 212 215 3.0000 R 1 R6 62519779 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #138 11/01/2013 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 48.36 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 75.85 2200530256 12/02/2013 192 193 1.0000 R 1 R7 62519778 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #139 11/01/2013 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.74 2200540113 12/02/2013 93 94 1.0000 R 1 R9 62519799 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 11/01/2013 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 12/02/2013 286 289 3.0000 R 1 R9 62519744 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #140 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 5.50 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 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200560178 12/02/2013 75 80 5.0000 R 2 R2 11780578 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #141 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.62 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 33.11 2200570125 12/02/2013 278 280 2.0000 R 1 R9 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 11/01/2013 1.09 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200580189 12/02/2013 448 451 3.0000 R 1 R9 62519775 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #143 11/01/2013 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.86 2200590145 12/02/2013 469 475 6.0000 R 1 R9 62519749 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #144 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.19 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 16.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.65 2200600213 12/02/2013 258 261 3.0000 R 1 R9 62519777 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 27.49 2200600234 12/02/2013 276 276 0.0000 R 1 R9 62519748 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 3.81 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 19.05 2200610217 12/02/2013 173 176 3.0000 R 1 R9 62519776 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #146 11/01/2013 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.00 2200620148 12/02/2013 281 284 3.0000 R 1 R1 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 11/01/2013 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 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.27 2200630142 12/02/2013 190 191 1.0000 R 1 R9 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 11/01/2013 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 12/02/2013 278 280 2.0000 R 1 R9 64876315 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #149 11/01/2013 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 12/02/2013 109 110 1.0000 R 2 R9 58727519 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #150 11/01/2013 1.09 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.74 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200660130 12/02/2013 293 296 3.0000 R 1 R9 23233200 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #151 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200670215 12/02/2013 182 185 3.0000 R 1 R9 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 11/01/2013 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 12/02/2013 75 76 1.0000 R 1 R9 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.57 2200690131 12/02/2013 204 205 1.0000 R 1 R9 62519756 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #154 11/01/2013 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 12/02/2013 227 228 1.0000 R 1 R9 625197090 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #155 11/01/2013 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 -92.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -70.86 2200701721 F 11/25/2013 352 352 0.0000 R 2 R7 66409613 0.00 0.00 0.00 0.00 701 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN THEURER 3 1.37 0.00 0.00 0.00 682 TWILIGHT COURT 0000000061 0.00 0.00 0.00 19.01 SONORA CA 95370 RE 20 14.15 0.00 0.00 35.62 2200702712 12/02/2013 180 183 3.0000 R 2 R6 66409615 6.75 0.00 0.00 0.00 702 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.98 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 23.97 2200703753 12/02/2013 172 174 2.0000 R 2 R6 66409610 4.50 0.00 0.00 0.00 703 DEL SOL CIR 10/23/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.78 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2200704714 12/02/2013 89 89 0.0000 R 2 R7 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.37 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 14.15 0.00 0.00 16.61 2200705735 12/02/2013 243 246 3.0000 R 2 R6 66409612 6.75 0.00 0.00 0.00 705 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.98 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.28 2200710110 12/02/2013 300 303 3.0000 R 1 R9 62519703 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 11/01/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200720178 12/02/2013 214 216 2.0000 R 1 R9 62519761 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #156 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.94 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 24.68 2200730185 12/02/2013 34 34 0.0000 R 1 R9 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 11/01/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200740179 12/02/2013 205 208 3.0000 R 1 R9 62519785 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #158 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200750224 12/02/2013 238 240 2.0000 R 2 R7 62519704 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #159 11/01/2013 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200760179 12/02/2013 138 140 2.0000 R 1 R7 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 11/01/2013 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 12/02/2013 152 153 1.0000 R 1 R9 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 11/01/2013 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 12/02/2013 184 185 1.0000 R 1 R2 62519789 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #162 11/01/2013 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 60.63 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 82.49 2200790140 12/02/2013 17 17 0.0000 R 2 R1 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 11/01/2013 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 12/02/2013 163 164 1.0000 R 1 R9 62519738 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.37 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 21.86 2200810170 12/02/2013 485 488 3.0000 R 1 R9 62519741 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 11/01/2013 1.09 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 61.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 88.57 2200820123 12/02/2013 351 355 4.0000 R 1 R9 62519743 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 11/01/2013 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.06 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 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200830113 12/02/2013 79 80 1.0000 R 1 R9 62519731 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 11/01/2013 1.09 0.00 0.00 0.00 0.00 GERARD FACCONE 0 4.37 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -7.20 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 14.66 2200840120 12/02/2013 228 228 0.0000 R 1 R8 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 11/01/2013 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 -1.10 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 17.95 2200850127 12/02/2013 30 31 1.0000 R 1 R9 62519684 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.37 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 21.86 2200860178 12/02/2013 520 525 5.0000 R 1 R9 62519688 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200870152 12/02/2013 108 111 3.0000 R 1 R1 66409608 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 11/01/2013 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200880195 12/02/2013 39 39 0.0000 R 2 R9 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 11/01/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 3.81 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 14.15 0.00 0.00 19.05 2200890217 12/02/2013 358 358 0.0000 R 1 R9 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 11/01/2013 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200900111 12/02/2013 317 317 0.0000 R 1 R9 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 11/01/2013 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 -450.21 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -431.16 2200910118 12/02/2013 299 305 6.0000 R 1 R9 62519728 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 11/01/2013 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 12/02/2013 134 138 4.0000 R 2 R9 72211447 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 11/01/2013 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 12/02/2013 40 43 3.0000 R 2 R2 11780581 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 11/01/2013 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.50 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 27.49 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 12/02/2013 16 17 1.0000 R 2 R1 72211315 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 11/01/2013 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.37 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.15 0.00 0.00 21.86 2200950171 12/02/2013 125 127 2.0000 R 1 R9 62519689 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -27.11 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -2.43 2200960167 12/02/2013 438 441 3.0000 R 1 R9 62519685 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 11/01/2013 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 17.27 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 44.76 2200970141 12/02/2013 277 280 3.0000 R 1 R9 62519766 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 11/01/2013 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 12/02/2013 548 551 3.0000 R 1 R9 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 11/01/2013 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 -27.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 0.00 2200990251 12/02/2013 215 220 5.0000 R 1 R2 72077757 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 11/01/2013 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 72.44 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 105.55 2201000120 12/02/2013 72 74 2.0000 R 2 R9 69512261 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 11/01/2013 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 12/02/2013 370 373 3.0000 R 1 R9 62519765 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 11/01/2013 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201020155 12/02/2013 193 196 3.0000 R 1 R9 62519769 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 11/01/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.50 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 27.49 2201030206 12/02/2013 538 542 4.0000 R 1 R9 62519767 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 32.91 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.21 2201040217 12/02/2013 567 569 2.0000 R 1 R9 62519763 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 11/01/2013 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 -26.29 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.61 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 12/02/2013 571 573 2.0000 R 1 R9 62519773 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 4.94 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 24.68 2201060152 12/02/2013 611 618 7.0000 R 1 R9 62519770 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 11/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.11 2201070179 12/02/2013 393 396 3.0000 R 1 R9 62519708 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 11/01/2013 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 12/02/2013 729 737 8.0000 R 1 R9 62539809 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 11/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 2201090123 12/02/2013 152 154 2.0000 R 1 R1 62519886 4.50 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 4.94 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 24.68 2201100146 12/02/2013 266 269 3.0000 R 1 R9 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 11/01/2013 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 12/02/2013 430 430 0.0000 R 2 R9 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 11/01/2013 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 0.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.30 2201120130 12/02/2013 337 340 3.0000 R 1 R9 62519733 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 11/01/2013 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2201130175 12/02/2013 192 192 0.0000 R 1 R9 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 11/01/2013 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 19.05 UNION NJ 07083 RE 20 14.15 0.00 0.00 38.10 2201140164 12/02/2013 678 682 4.0000 R 1 R9 62519737 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 11/01/2013 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 2.81 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 33.11 2201150177 12/02/2013 63 67 4.0000 R 2 R2 11780597 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 11/01/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201160195 12/02/2013 217 226 9.0000 R 1 R1 62519735 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 11/01/2013 1.09 0.00 0.00 0.00 0.00 MELISSA BAUER 0 8.87 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 44.36 2201170195 12/02/2013 218 218 0.0000 R 2 R9 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 11/14/2013 1.09 0.00 0.00 0.00 0.00 RAND GARTMAN 0 3.81 0.00 0.00 0.00 51 CAROLYN DRIVE 0000000575 0.00 0.00 0.00 0.00 CORTLAND MANOR FL 10567 RE 20 14.15 0.00 0.00 19.05 2201180169 12/02/2013 293 302 9.0000 R 1 R9 62519808 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 11/01/2013 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.87 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 44.36 2201190210 12/02/2013 50 52 2.0000 R 2 R9 11780552 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201200233 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 4 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 12/02/2013 122 122 0.0000 R 2 R1 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 11/15/2013 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 19.20 JUPITER FL 33468 RE 20 14.15 0.00 0.00 38.25 2201210236 12/02/2013 517 517 0.0000 R 1 R9 62519698 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 11/01/2013 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 12/02/2013 204 206 2.0000 R 1 R9 62519896 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.94 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201230136 12/02/2013 212 214 2.0000 R 1 R9 62519732 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 11/01/2013 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -4.53 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 20.15 2201240139 12/02/2013 296 296 0.0000 R 1 R9 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 11/01/2013 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 12/02/2013 305 307 2.0000 R 1 R9 62519631 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 11/01/2013 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 -122.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -97.82 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250321 12/02/2013 215 217 2.0000 R 1 R9 62519632 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 11/01/2013 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.94 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 24.68 2201260147 12/02/2013 226 229 3.0000 R 1 R9 62519635 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 11/01/2013 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201270110 12/02/2013 554 558 4.0000 R 1 R9 62519647 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 11/01/2013 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 12/02/2013 499 500 1.0000 R 1 R8 62519630 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.74 2201290169 12/02/2013 413 414 1.0000 R 1 R9 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 11/01/2013 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 12/02/2013 364 364 0.0000 R 1 R9 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 11/01/2013 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.08 2201300243 12/02/2013 518 523 5.0000 R 1 R9 62519699 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.62 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 33.11 2201310188 12/02/2013 492 496 4.0000 R 1 R9 62519671 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 11/01/2013 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -36.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -6.17 2201320171 12/02/2013 980 980 0.0000 R 1 R9 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 11/01/2013 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 0.00 PALM BEACH GARDENS FL 33410 RE 20 14.15 0.00 0.00 19.05 2201330190 12/02/2013 696 701 5.0000 R 1 R9 62519692 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 11/01/2013 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 12/02/2013 414 417 3.0000 R 1 R9 62519691 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 11/01/2013 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350212 12/02/2013 476 484 8.0000 R 1 R9 62519695 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 11/01/2013 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 2201360132 12/02/2013 66 71 5.0000 R 2 R9 11780553 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 11/01/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201370215 12/02/2013 184 187 3.0000 R 1 R9 72777690 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 11/01/2013 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO (RENTER) 0 5.50 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 27.49 2201380135 12/02/2013 373 376 3.0000 R 1 R7 64876326 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.50 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 27.49 2201390120 12/02/2013 538 543 5.0000 R 1 R9 62519638 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 11/01/2013 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.62 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 33.11 2201400133 12/02/2013 179 180 1.0000 R 1 R9 62519637 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 11/01/2013 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 0.00 PHILLIPSBURG NJ 08865 RE 20 14.15 0.00 0.00 21.86 2201410237 12/02/2013 594 599 5.0000 R 1 R9 62519645 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 11/01/2013 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.62 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 33.11 2201420120 12/02/2013 18 18 0.0000 R 2 R9 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 11/01/2013 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 12/02/2013 344 346 2.0000 R 1 R9 62519644 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 11/01/2013 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -6.83 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 17.85 2201440127 12/02/2013 292 297 5.0000 R 1 R9 62519642 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 11/01/2013 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.62 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 33.11 2201450232 12/06/2013 504 509 5.0000 R 1 R8 62539668 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 11/01/2013 1.09 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201460233 12/02/2013 207 208 1.0000 R 1 R2 55193286 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 11/01/2013 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 12/02/2013 654 658 4.0000 R 1 R2 62519640 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 11/01/2013 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 -0.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.06 2201480132 12/02/2013 412 414 2.0000 R 1 R9 62519693 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201490149 12/02/2013 175 180 5.0000 R 1 R1 62519673 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 11/01/2013 1.09 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201500190 12/02/2013 430 432 2.0000 R 1 R9 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201510132 12/02/2013 216 221 5.0000 R 1 R9 62519677 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 11/01/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 2201520174 12/02/2013 713 719 6.0000 R 1 R9 62519643 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 11/01/2013 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201530163 12/02/2013 631 633 2.0000 R 1 R9 62519670 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 11/01/2013 1.09 0.00 0.00 0.00 0.00 LYNLEY CAPEWELL 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -46.80 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -22.12 2201540186 12/02/2013 411 415 4.0000 R 1 R9 62519669 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 11/01/2013 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 12/02/2013 421 424 3.0000 R 1 R9 62519634 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201560157 12/02/2013 282 284 2.0000 R 1 R9 62519641 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 11/01/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.94 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 24.68 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201570195 12/02/2013 726 732 6.0000 R 1 R9 62519655 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 11/01/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.19 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 35.93 2201580182 12/02/2013 578 582 4.0000 R 1 R9 62519653 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 11/01/2013 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201590111 12/02/2013 0 0 0.0000 R 2 R1 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 11/01/2013 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 12/02/2013 587 590 3.0000 R 1 R9 62519652 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 11/01/2013 1.09 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201610148 12/02/2013 351 354 3.0000 R 1 R9 62519659 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 11/01/2013 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 12/02/2013 582 587 5.0000 R 1 R2 62519655 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 11/01/2013 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 88.53 2201630294 12/02/2013 532 534 2.0000 R 1 R1 62519658 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201640153 12/02/2013 388 391 3.0000 R 1 R9 62539657 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 11/01/2013 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 -2.63 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.86 2201650132 12/02/2013 6 6 0.0000 R 2 R1 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 11/01/2013 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 12/02/2013 269 271 2.0000 R 1 R9 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 11/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.94 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 24.68 2201670130 12/02/2013 169 169 0.0000 R 1 R9 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201680153 12/02/2013 589 592 3.0000 R 1 R9 62519648 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 11/01/2013 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -402.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -375.22 2201690172 12/02/2013 428 432 4.0000 R 1 R9 62519650 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201700193 F 11/27/2013 471 471 0.0000 R 1 R8 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 11/01/2013 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 3.81 0.00 0.00 0.00 825 S. US HWY#1 STE#200 0000000850 0.00 0.00 0.00 -122.34 JUPITER FL 33477 RE 20 14.15 0.00 0.00 -103.29 2201710153 12/02/2013 684 693 9.0000 R 1 R9 62519662 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 11/01/2013 1.09 0.00 0.00 0.00 0.00 KARI POPE 0 8.87 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 86.24 2201720218 12/02/2013 386 389 3.0000 R 1 R9 62519651 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 11/01/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.50 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 27.49 2201730131 12/02/2013 99 101 2.0000 R 1 R9 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 11/01/2013 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 12/02/2013 396 399 3.0000 R 1 R9 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201750192 12/02/2013 531 536 5.0000 R 1 R7 62519664 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 11/01/2013 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 12/02/2013 510 514 4.0000 R 1 R7 62539675 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 11/01/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.06 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 30.30 2201770217 12/02/2013 279 280 1.0000 R 1 R9 62519629 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 11/01/2013 1.09 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.37 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 21.86 2201780132 12/02/2013 366 370 4.0000 R 1 R9 62519672 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 11/01/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201790160 12/02/2013 206 210 4.0000 R 1 R9 62519628 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 11/01/2013 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 C 12/06/2013 282 284 2.0000 R 2 R9 76395797 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 11/01/2013 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2201810201 12/02/2013 234 238 4.0000 R 1 R8 62519625 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 11/01/2013 1.09 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.18 2201820214 12/02/2013 802 808 6.0000 R 1 R9 62519624 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 11/01/2013 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 12/02/2013 321 324 3.0000 R 1 R9 62515864 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 11/01/2013 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 27.71 JUPITER FL 33468 RE 20 14.15 0.00 0.00 55.20 2201840154 12/02/2013 443 445 2.0000 R 1 R9 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 11/01/2013 1.09 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 43.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.66 2201850110 12/02/2013 1521 1539 18.0000 R 1 R7 62519739 49.62 0.00 0.00 0.00 COUNTY LINE POOL 11/08/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 16.22 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 50.39 GREENACRES FL 33467 RE 20 14.15 0.00 0.00 131.47 2203011041 12/02/2013 37 43 6.0000 R 2 R7 66409581 13.50 0.00 0.00 0.00 301 DEL SOL CIR 11/01/2013 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 31.62 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 62.95 2203022043 12/02/2013 7 7 0.0000 R 2 R6 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.37 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 16.61 2203030050 12/02/2013 53 55 2.0000 R 2 R6 66409585 4.50 0.00 0.00 0.00 303 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.78 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2203044044 12/02/2013 76 76 0.0000 R 2 R6 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.37 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -18.62 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 -2.01 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203055522 12/02/2013 115 122 7.0000 R 2 R6 66409583 15.75 0.00 0.00 0.00 305 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.79 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.47 2203066046 12/02/2013 57 58 1.0000 R 2 R6 66409602 2.25 0.00 0.00 0.00 306 DEL SOL CIR 11/01/2013 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 2204014024 12/02/2013 290 298 8.0000 R 2 R4 66409678 18.00 0.00 0.00 0.00 401 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 2.99 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 36.23 2204024032 12/02/2013 6 6 0.0000 R 2 R5 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 11/01/2013 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 -81.23 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -67.14 2204034083 12/02/2013 140 146 6.0000 R 2 R4 66409663 13.50 0.00 0.00 0.00 403 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 2.59 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.33 2206011116 12/02/2013 527 528 1.0000 R 2 R8 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 11/01/2013 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 12/02/2013 187 191 4.0000 R 2 R7 66409592 9.00 0.00 0.00 0.00 602 DEL SOL CIR 11/01/2013 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 1.77 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.19 2206033073 12/02/2013 71 73 2.0000 R 2 R7 66409597 4.50 0.00 0.00 0.00 603 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.78 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206044106 12/02/2013 120 123 3.0000 R 2 R7 66409595 6.75 0.00 0.00 0.00 604 DEL SOL CIR 11/01/2013 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 12/02/2013 248 253 5.0000 R 2 R7 66409596 11.25 0.00 0.00 0.00 605 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.38 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -56.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -28.11 2208018021 12/02/2013 83 85 2.0000 R 2 R7 67406581 4.50 0.00 0.00 0.00 801 DEL SOL CIR 11/01/2013 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 BILLING REGISTER Date: 12/18/13 Time: 10:27am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 229 Billing Billing Date: 12/18/2013 Due Date : 01/16/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208022098 F 11/20/2013 41 41 0.0000 R 2 R7 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 3 1.37 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 14.38 NORWALK CT 06855 RE 20 14.15 0.00 0.00 30.99 2208033093 12/02/2013 44 45 1.0000 R 2 R7 67406580 2.25 0.00 0.00 0.00 803 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.57 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 19.06 2208044094 12/02/2013 55 55 0.0000 R 2 R7 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 11/01/2013 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 12/02/2013 102 108 6.0000 R 2 R7 66409576 13.50 0.00 0.00 0.00 805 DEL SOL CIR 11/01/2013 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 2.59 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 31.33 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 64620.0000 189,050.65 0.00 0.00 0.00 5,463.06 60.00 0.00 0.00 0.00 44,791.66 41.13 0.00 0.00 -3,069.44 0.00 270.81 37,804.55 0.0000 110,053.68 76.80 6,040.38 390,583.28 Accounts Billed: 4,504 0 0 0 5,042 5,000 2 0 0 4,691 3 0 30 0 27 4,976 6 85