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1/17/2014 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 12/02/2013 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 01/02/2014 6043 6236 193.0000 R 2 R7 71658528 1,159.70 0.00 0.00 0.00 46 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 105.74 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,198.33 JUPITER FL 33477 RE 01 14.15 0.00 0.00 2,479.01 1010060217 01/02/2014 416 416 0.0000 R 2 R6 67406565 0.00 0.00 0.00 0.00 E SIDE 707 12/04/2013 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 01/02/2014 15797 15874 77.0000 R 5 R6 55981526 173.25 0.00 0.00 0.00 50 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 41.16 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 0.00 498.50 1010070214 01/02/2014 24 24 0.0000 R 2 R6 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 12/04/2013 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 01/02/2014 6699 6745 46.0000 R 1 R6 78246090 192.44 0.00 0.00 0.00 GUARDHOUSE 12/04/2013 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 0.00 207.68 1010090133 01/02/2014 73 78 5.0000 R 2 R6 75169404 11.25 0.00 0.00 0.00 1 OCEAN DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1010090235 01/02/2014 1671 1702 31.0000 R 3 R6 69512347 71.27 0.00 0.00 0.00 2 OCEAN DR 12/04/2013 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 -0.88 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 106.82 1010090241 01/02/2014 2599 2628 29.0000 R 1 R6 48956763 96.53 0.00 0.00 0.00 49 OCEAN DR 12/04/2013 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 92.16 CLINTON NY 13323 RE 01 14.15 0.00 0.00 203.93 1010110129 01/02/2014 21 22 1.0000 R 2 R6 75169406 2.25 0.00 0.00 0.00 3 OCEAN DR 12/04/2013 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 17.49 1010120139 01/02/2014 61 62 1.0000 R 2 R6 75169405 2.25 0.00 0.00 0.00 48 OCEAN DR 12/04/2013 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 -242.35 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -224.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 3938 3970 32.0000 R 3 R6 69046149 75.04 0.00 0.00 0.00 4 OCEAN DR 12/04/2013 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 0.00 111.47 1010130166 01/02/2014 607 613 6.0000 R 2 R6 71209126 13.50 0.00 0.00 0.00 46 OCEAN DR 12/04/2013 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 28.74 1010140123 01/02/2014 85 85 0.0000 R 2 R6 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 12/04/2013 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 0.00 322.59 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 337.83 1010150140 01/02/2014 1428 1467 39.0000 R 1 R6 78245700 147.83 0.00 0.00 0.00 5 OCEAN DR 12/04/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 81.84 1010160148 01/02/2014 2333 2356 23.0000 R 1 R6 48956755 68.47 0.00 0.00 0.00 6 OCEAN DR 12/04/2013 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 63.64 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 147.35 1010170114 01/02/2014 1637 1669 32.0000 R 3 R6 67869719 75.04 0.00 0.00 0.00 44 OCEAN DR 12/04/2013 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 0.00 111.47 1010180128 01/02/2014 1946 1977 31.0000 R 3 R5 69512352 71.27 0.00 0.00 0.00 7 OCEAN DR 12/04/2013 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 0.00 107.70 1010190125 01/02/2014 1181 1240 59.0000 R 2 R7 72211403 277.98 0.00 0.00 0.00 8 OCEAN DR 12/04/2013 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 0.00 293.22 1010200134 01/02/2014 485 497 12.0000 R 3 R7 72212085 27.00 0.00 0.00 0.00 43 OCEAN DR 12/04/2013 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 63.43 1010210142 01/02/2014 1720 1738 18.0000 R 2 R6 65394533 49.62 0.00 0.00 0.00 42 OCEAN DR 12/04/2013 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 64.86 1010210237 01/02/2014 189 198 9.0000 R 2 R7 72418252 20.25 0.00 0.00 0.00 41 OCEAN DR 12/04/2013 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 35.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 3482 3505 23.0000 R 3 R6 44418836 51.75 0.00 0.00 0.00 9 OCEAN DR 12/04/2013 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 88.18 1010230160 01/02/2014 448 466 18.0000 R 2 R6 74713347 49.62 0.00 0.00 0.00 10 OCEAN DR 12/04/2013 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 64.86 1010240112 01/02/2014 917 931 14.0000 R 2 R6 70628666 34.54 0.00 0.00 0.00 40 OCEAN DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 1010250136 01/02/2014 2443 2488 45.0000 R 3 R6 49013737 124.05 0.00 0.00 0.00 11 OCEAN DR 12/04/2013 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 0.00 160.48 1010260116 01/02/2014 1576 1620 44.0000 R 2 R7 72211362 179.28 0.00 0.00 0.00 12 OCEAN DR 12/04/2013 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 01/02/2014 18 20 2.0000 R 2 R7 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 12/04/2013 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 01/02/2014 7 17 10.0000 R 2 R8 76108001 22.50 0.00 0.00 0.00 38 OCEAN DR 12/04/2013 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 37.74 1010280141 01/02/2014 2723 2755 32.0000 R 1 R6 66409351 111.92 0.00 0.00 0.00 13 OCEAN DR 12/04/2013 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 0.00 127.16 1010290134 01/02/2014 547 614 67.0000 R 2 R5 68727506 330.62 0.00 0.00 0.00 37 OCEAN DR 12/04/2013 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 0.00 345.86 1010300164 01/02/2014 3394 3425 31.0000 R 3 R6 49013739 71.27 0.00 0.00 0.00 14 OCEAN DR 12/04/2013 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 0.00 107.70 1010310144 01/02/2014 3094 3122 28.0000 R 2 R6 69046104 91.40 0.00 0.00 0.00 15 OCEAN DR 12/04/2013 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 0.00 106.64 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 297 301 4.0000 R 2 R7 72211402 9.00 0.00 0.00 0.00 36 OCEAN DR 12/04/2013 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 24.24 1010320124 01/02/2014 929 933 4.0000 R 1 R6 78245767 9.00 0.00 0.00 0.00 35 OCEAN DR 12/04/2013 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 24.24 1010330114 01/02/2014 479 491 12.0000 R 2 R7 72211405 27.00 0.00 0.00 0.00 34 OCEAN DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1010330116 01/02/2014 3475 3512 37.0000 R 2 R6 67406560 137.57 0.00 0.00 0.00 IRRIG OCEAN DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 152.81 1010340128 01/02/2014 4440 4493 53.0000 R 3 R6 67869723 154.21 0.00 0.00 0.00 16 OCEAN DR 12/04/2013 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 0.00 249.25 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 439.89 1010350118 01/02/2014 726 740 14.0000 R 2 R6 69512264 34.54 0.00 0.00 0.00 33 OCEAN DR 12/04/2013 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 49.78 1010360115 01/02/2014 435 438 3.0000 R 2 R6 70628665 6.75 0.00 0.00 0.00 32 OCEAN DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1010370129 01/02/2014 188 207 19.0000 R 2 R6 75169407 53.39 0.00 0.00 0.00 17 OCEAN DR 12/04/2013 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 68.63 1010380136 01/02/2014 415 475 60.0000 R 2 R6 75169411 284.56 0.00 0.00 0.00 18 OCEAN DR 12/04/2013 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 -109.15 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 190.65 1010390120 01/02/2014 1016 1037 21.0000 R 2 R6 69046123 60.93 0.00 0.00 0.00 31 OCEAN DR 12/04/2013 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 -3.32 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.85 1010400112 01/02/2014 4692 4734 42.0000 R 1 R6 78245703 166.12 0.00 0.00 0.00 19 OCEAN DR 12/04/2013 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 0.00 181.36 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 2398 2415 17.0000 R 1 R6 78245766 45.85 0.00 0.00 0.00 20 OCEAN DR 12/04/2013 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 -11.10 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 49.99 1010420116 01/03/2014 2618 2672 54.0000 R 1 R6 48953739 245.08 0.00 0.00 0.00 29 OCEAN DR 12/04/2013 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 0.00 260.32 1010430123 01/03/2014 2330 2376 46.0000 R 2 R6 69046137 192.44 0.00 0.00 0.00 21 OCEAN DR 12/04/2013 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 0.00 207.68 1010440120 01/03/2014 1021 1057 36.0000 R 3 R6 70628679 90.12 0.00 0.00 0.00 22 OCEAN DR 12/04/2013 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 0.00 126.55 1010450117 01/03/2014 79 86 7.0000 R 2 R6 75169419 15.75 0.00 0.00 0.00 28 OCEAN DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1010460121 01/03/2014 2999 3010 11.0000 R 1 R6 78245735 24.75 0.00 0.00 0.00 27 OCEAN DR 12/04/2013 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 39.99 1010470111 01/03/2014 930 942 12.0000 R 2 R6 69512138 27.00 0.00 0.00 0.00 26 OCEAN DR 12/04/2013 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 01/03/2014 1838 1855 17.0000 R 2 R6 69512134 45.85 0.00 0.00 0.00 23 OCEAN DR 12/04/2013 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 61.09 1010490155 01/03/2014 5115 5186 71.0000 R 2 R6 65762563 356.94 0.00 0.00 0.00 24 OCEAN DR 12/04/2013 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 0.00 372.18 1010500141 01/03/2014 327 351 24.0000 R 2 R6 74713460 72.24 0.00 0.00 0.00 25 LIGHTHOUSE DR 12/04/2013 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 87.48 1010510132 01/09/2014 0 64 64.0000 R 3 R7 11778789 198.40 0.00 0.00 0.00 241 OCEAN DR 12/04/2013 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 0.00 234.83 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1343 1344 1.0000 R 3 R6 49013741 2.25 0.00 0.00 0.00 242 OCEAN DR 12/04/2013 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 36.43 TORONTO ON M4N1H3 RE 01 35.34 0.00 0.00 75.11 1010530152 01/03/2014 3207 3326 119.0000 R 3 R6 67406558 508.10 0.00 0.00 0.00 243 OCEAN DR 12/04/2013 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 0.00 544.53 1010540119 01/03/2014 805 816 11.0000 R 3 R6 69046151 24.75 0.00 0.00 0.00 244 OCEAN DR 12/04/2013 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 50.43 TEQUESTA FL 33469 CO 01 35.34 0.00 0.00 111.61 1010540218 01/09/2014 0 0 0.0000 R 1 R5 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 12/04/2013 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 55.99 TEQUESTA FL 33469 CO 01 14.15 0.00 40.20 111.43 1010550161 01/03/2014 642 644 2.0000 R 2 R6 49013313 4.50 0.00 0.00 0.00 75 LIGHTHOUSE DR 12/04/2013 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1010560137 01/03/2014 1456 1497 41.0000 R 3 R7 70628681 108.97 0.00 0.00 0.00 74 LIGHTHOUSE DR 12/04/2013 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 0.00 145.40 1010570130 01/03/2014 106 135 29.0000 R 3 R6 74323709 65.25 0.00 0.00 0.00 72 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 101.68 1010580137 01/03/2014 2167 2203 36.0000 R 2 R6 69512282 132.44 0.00 0.00 0.00 137 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 5.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 152.75 1010590152 01/03/2014 3326 3360 34.0000 R 2 R6 69046136 122.18 0.00 0.00 0.00 76 LIGHTHOUSE DR 12/04/2013 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 0.00 137.42 1010600110 01/03/2014 1465 1469 4.0000 R 2 R6 69046138 9.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 12/04/2013 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 26.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 50.99 1010610198 01/03/2014 3390 3420 30.0000 R 2 R6 69046135 101.66 0.00 0.00 0.00 78 LIGHTHOUSE DR 12/04/2013 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 0.00 142.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 259.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 3423 3476 53.0000 R 2 R6 69046133 238.50 0.00 0.00 0.00 136 LIGHTHOUSE DR 12/04/2013 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 -26.32 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 227.42 1010630159 01/09/2014 3090 3111 21.0000 R 1 R6 78245543 60.93 0.00 0.00 0.00 135 LIGHTHOUSE DR 12/04/2013 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 0.00 666.39 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 742.56 1010640118 01/03/2014 1137 1171 34.0000 R 2 R7 72211376 122.18 0.00 0.00 0.00 79 LIGHTHOUSE DR 12/04/2013 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 0.00 137.42 1010650132 01/03/2014 1164 1181 17.0000 R 2 R7 72211381 45.85 0.00 0.00 0.00 80 LIGHTHOUSE DR 12/04/2013 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 61.09 1010660129 01/03/2014 19 36 17.0000 R 2 R7 76108011 45.85 0.00 0.00 0.00 134 LIGHTHOUSE DR 12/04/2013 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 0.00 133.61 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 194.70 1010670136 01/03/2014 1385 1398 13.0000 R 2 R5 69046131 30.77 0.00 0.00 0.00 133 LIGHTHOUSE DR 12/04/2013 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 -65.96 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -19.95 1010670225 01/03/2014 1809 1834 25.0000 R 2 R6 69046134 76.01 0.00 0.00 0.00 131 LIGHTHOUSE DR 12/04/2013 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 01/03/2014 2431 2476 45.0000 R 2 R7 69512242 185.86 0.00 0.00 0.00 130 LIGHTHOUSE DR 12/04/2013 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 -151.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.36 1010680225 01/03/2014 1547 1567 20.0000 R 2 R6 69046124 57.16 0.00 0.00 0.00 132 LIGHTHOUSE DR 12/04/2013 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 72.40 1010690133 01/03/2014 5485 5540 55.0000 R 1 R6 78245776 251.66 0.00 0.00 0.00 81 LIGHTHOUSE DR 12/04/2013 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 0.00 266.90 1010700139 01/03/2014 1164 1188 24.0000 R 2 R7 69512258 72.24 0.00 0.00 0.00 82 LIGHTHOUSE DR 12/04/2013 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 87.48 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 2735 2760 25.0000 R 1 R6 78245758 76.01 0.00 0.00 0.00 83 LIGHTHOUSE DR 12/04/2013 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 91.25 1010720113 01/03/2014 4911 4940 29.0000 R 2 R6 49013314 96.53 0.00 0.00 0.00 84 LIGHTHOUSE DR 12/04/2013 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 0.00 111.77 1010730110 01/03/2014 4393 4431 38.0000 R 3 R6 49013729 97.66 0.00 0.00 0.00 85 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 134.09 1010740127 01/03/2014 742 744 2.0000 R 3 R6 44997429 4.50 0.00 0.00 0.00 86 LIGHTHOUSE DR 12/04/2013 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 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 40.93 1010750148 01/03/2014 2226 2226 0.0000 R 1 R6 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.15 0.00 0.00 15.24 1010760121 01/03/2014 2198 2229 31.0000 R 2 R5 66409609 106.79 0.00 0.00 0.00 128 LIGHTHOUSE DR 12/04/2013 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 -120.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 2.03 1010760244 01/03/2014 1296 1338 42.0000 R 2 R6 69046132 166.12 0.00 0.00 0.00 127 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 TOMASZ GALEK OWNER 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 181.36 1010770132 01/03/2014 12 33 21.0000 R 2 R7 76108015 60.93 0.00 0.00 0.00 87 LIGHTHOUSE DR 12/04/2013 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 -1.12 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 75.05 1010770531 01/03/2014 565 588 23.0000 R 2 R6 72211436 68.47 0.00 0.00 0.00 89 LIGHTHOUSE DR 12/04/2013 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 83.71 1010790136 01/03/2014 203 227 24.0000 R 2 R6 75169425 72.24 0.00 0.00 0.00 88 LIGHTHOUSE DR 12/04/2013 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 87.48 1010800125 01/03/2014 536 541 5.0000 R 3 R6 67406552 11.25 0.00 0.00 0.00 126 LIGHTHOUSE DR 12/04/2013 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 54.97 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 102.65 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 2266 2295 29.0000 R 2 R6 65394552 96.53 0.00 0.00 0.00 125 LIGHTHOUSE DR 12/04/2013 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 0.00 111.77 1010820143 01/03/2014 7098 7231 133.0000 R 3 R6 67406559 600.22 0.00 0.00 0.00 90 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 636.65 1010830136 01/03/2014 45 70 25.0000 R 2 R7 76107989 76.01 0.00 0.00 0.00 91 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.25 1010840116 01/09/2014 23 26 3.0000 R 2 R6 74713345 6.75 0.00 0.00 0.00 124 LIGHTHOUSE DR 12/04/2013 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 21.99 1010850144 01/03/2014 564 576 12.0000 R 3 R7 70628673 27.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 12/04/2013 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 63.43 1010860130 01/09/2014 1028 1032 4.0000 R 3 R7 70628671 9.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 12/04/2013 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 45.43 1010870147 C 01/03/2014 4983 24 43.0000 R 2 R6 76395796 172.70 0.00 0.00 0.00 123 LIGHTHOUSE DR 12/06/2013 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 0.00 229.69 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 417.63 1010880138 01/03/2014 543 547 4.0000 R 3 R7 72212082 9.00 0.00 0.00 0.00 94 LIGHTHOUSE DR 12/04/2013 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 45.43 1010890128 01/03/2014 1136 1176 40.0000 R 2 R5 69046125 152.96 0.00 0.00 0.00 122 LIGHTHOUSE DR 12/04/2013 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 -189.22 JUPITER FL 33468 RE 01 14.15 0.00 0.00 -21.02 1010900147 01/03/2014 1201 1209 8.0000 R 1 R6 78245764 18.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 12/04/2013 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 6.06 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.30 1010910144 01/03/2014 124 133 9.0000 R 2 R7 75169427 20.25 0.00 0.00 0.00 120 LIGHTHOUSE DR 12/04/2013 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 35.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 496 563 67.0000 R 2 R7 69005188 330.62 0.00 0.00 0.00 95 LIGHTHOUSE DR 12/04/2013 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 0.00 345.86 1010930138 01/03/2014 1174 1273 99.0000 R 3 R8 11706346 377.95 0.00 0.00 0.00 96 LIGHTHOUSE DR 12/04/2013 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 0.00 414.38 1010940159 01/03/2014 834 837 3.0000 R 3 R7 72212084 6.75 0.00 0.00 0.00 97 LIGHTHOUSE DR 12/04/2013 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 43.18 1010950156 01/03/2014 223 241 18.0000 R 2 R6 75169410 49.62 0.00 0.00 0.00 119 LIGHTHOUSE DR 12/04/2013 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 64.86 1010960188 01/03/2014 759 763 4.0000 R 2 R5 69512251 9.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 12/04/2013 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 24.24 1010970146 01/03/2014 1648 1654 6.0000 R 2 R6 49013310 13.50 0.00 0.00 0.00 98 LIGHTHOUSE DR 12/04/2013 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 01/03/2014 1583 1583 0.0000 R 2 R7 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 12/04/2013 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 01/03/2014 941 976 35.0000 R 2 R6 72211305 127.31 0.00 0.00 0.00 116 LIGHTHOUSE DR 12/04/2013 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 -275.18 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -132.63 1011000119 01/03/2014 1248 1286 38.0000 R 3 R7 70628682 97.66 0.00 0.00 0.00 99 LIGHTHOUSE DR 12/04/2013 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 0.00 134.09 1011010150 01/03/2014 6951 7067 116.0000 R 3 R6 49402640 488.36 0.00 0.00 0.00 100 LIGHTHOUSE DR 12/04/2013 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 0.00 538.63 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 1,063.42 1011020157 01/03/2014 442 460 18.0000 R 2 R6 11780530 49.62 0.00 0.00 0.00 115 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 2053 2081 28.0000 R 2 R6 49013307 91.40 0.00 0.00 0.00 114 LIGHTHOUSE DR 12/04/2013 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 0.00 106.64 1011040137 01/03/2014 285 311 26.0000 R 2 R7 75169426 81.14 0.00 0.00 0.00 101 LIGHTHOUSE DR 12/04/2013 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 96.38 1011050124 01/03/2014 1603 1603 0.0000 R 3 R6 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 12/04/2013 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 0.00 LONGWOOD FL 32779 RE 01 35.34 0.00 0.00 36.43 1011060121 01/03/2014 1 4 3.0000 R 2 R7 76108014 6.75 0.00 0.00 0.00 113 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011070125 01/09/2014 103 111 8.0000 R 2 R6 11780599 18.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 12/04/2013 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 1.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 34.25 1011080146 01/03/2014 1112 1122 10.0000 R 2 R6 69046107 22.50 0.00 0.00 0.00 111 LIGHTHOUSE DR 12/04/2013 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 37.74 1011090129 01/03/2014 1453 1468 15.0000 R 3 R6 42187694 33.75 0.00 0.00 0.00 103 LIGHTHOUSE DR 12/04/2013 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 66.33 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 136.51 1011100159 01/03/2014 3238 3381 143.0000 R 3 R7 69046144 666.02 0.00 0.00 0.00 104 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 0.00 0.00 0.00 0.00 947 A1A STE#F 0000000565 0.00 0.00 0.00 -0.38 JUPITER FL 33477 RE 01 35.34 0.00 0.00 702.07 1011110139 01/03/2014 13 42 29.0000 R 2 R7 76107925 96.53 0.00 0.00 0.00 110 LIGHTHOUSE DR 12/04/2013 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 0.00 111.77 1011111110 01/03/2014 1283 1293 10.0000 R 2 R1 68727510 22.50 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 3.40 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,004.80 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -963.66 1011120153 01/03/2014 3 8 5.0000 R 2 R7 76107924 11.25 0.00 0.00 0.00 105 LIGHTHOUSE DR 12/04/2013 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 -0.26 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.23 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1395 1432 37.0000 R 2 R6 70628667 137.57 0.00 0.00 0.00 109 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 -1.29 TORRINGTON CT 06790 RE 01 14.15 0.00 0.00 151.52 1011140154 01/03/2014 0 0 0.0000 R 1 R6 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 12/04/2013 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 01/03/2014 446 453 7.0000 R 2 R6 69046109 15.75 0.00 0.00 0.00 106 LIGHTHOUSE DR 12/04/2013 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 30.99 1011160110 01/03/2014 2324 2352 28.0000 R 3 R6 69046146 63.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/04/2013 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 84.51 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 183.94 1011170148 01/03/2014 2959 2991 32.0000 R 2 R6 69512232 111.92 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 11.44 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 145.51 JUPITER FL 33477 RE 01 14.15 0.00 0.00 284.11 1011180165 01/03/2014 600 602 2.0000 R 2 R6 69046118 4.50 0.00 0.00 0.00 165 BEACON LN 12/04/2013 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 19.74 1011190151 01/03/2014 136 138 2.0000 R 2 R6 70628668 4.50 0.00 0.00 0.00 164 LIGHTHOUSE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 -59.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -39.50 1011200182 01/03/2014 286 295 9.0000 R 2 R7 71658520 20.25 0.00 0.00 0.00 163 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -13.63 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.86 1011210131 01/03/2014 2297 2299 2.0000 R 1 R5 78246058 4.50 0.00 0.00 0.00 166 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011220161 01/03/2014 392 399 7.0000 R 2 R7 71658512 15.75 0.00 0.00 0.00 167 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011230198 01/03/2014 2952 2965 13.0000 R 1 R6 78245821 30.77 0.00 0.00 0.00 162 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 45.01 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 2660 2683 23.0000 R 1 R6 78245802 68.47 0.00 0.00 0.00 161 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 80.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 164.45 1011250136 01/03/2014 731 743 12.0000 R 2 R6 70628664 27.00 0.00 0.00 0.00 168 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 40.39 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 82.63 1011260146 01/03/2014 2823 2859 36.0000 R 1 R7 78245541 132.44 0.00 0.00 0.00 160 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 147.68 1011270116 01/03/2014 209 213 4.0000 R 2 R6 71209133 9.00 0.00 0.00 0.00 169 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011280157 01/03/2014 1187 1211 24.0000 R 2 R8 72211401 72.24 0.00 0.00 0.00 170 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 236.13 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 323.61 1011290120 01/03/2014 727 729 2.0000 R 2 R5 69046115 4.50 0.00 0.00 0.00 159 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 -0.17 MARION MA 02738 RE 01 14.15 0.00 0.00 19.57 1011300133 01/03/2014 2860 2938 78.0000 R 2 R6 69512234 403.00 0.00 0.00 0.00 158 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 418.24 1011310154 01/03/2014 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011320141 01/03/2014 1160 1182 22.0000 R 2 R7 69046108 64.70 0.00 0.00 0.00 171 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CASSIE AITKEN RENTER 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -76.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 3.19 1011330155 01/03/2014 1083 1101 18.0000 R 2 R6 69046117 49.62 0.00 0.00 0.00 172 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.21 1011340158 01/03/2014 38 44 6.0000 R 2 R7 74713409 13.50 0.00 0.00 0.00 173 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEROME A. LEGERTON OWNER 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 -13.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.73 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 3985 4018 33.0000 R 2 R6 69512253 117.05 0.00 0.00 0.00 BEACON LN (IRRIGATION) 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.15 0.00 0.00 132.29 1011350136 01/03/2014 741 772 31.0000 R 2 R6 71209125 106.79 0.00 0.00 0.00 174 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.03 1011360170 01/03/2014 657 670 13.0000 R 2 R6 71205128 30.77 0.00 0.00 0.00 156 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1011370125 01/03/2014 409 409 0.0000 R 2 R6 49013319 0.00 0.00 0.00 0.00 155 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH OWNER 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 -87.16 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -71.92 1011380160 01/03/2014 1534 1553 19.0000 R 1 R6 48956754 53.39 0.00 0.00 0.00 154 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1011390160 01/03/2014 2413 2416 3.0000 R 1 R6 78245669 6.75 0.00 0.00 0.00 175 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 20.87 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.86 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 F 12/30/2013 1919 1921 2.0000 R 1 R6 58308195 4.50 0.00 0.00 0.00 176 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW RUSSO 3 0.00 0.00 0.00 0.00 300 WEST INDIANTOWN RD 0000000720 0.00 0.00 0.00 73.12 JUPITER FL 33458 RE 01 14.15 0.00 0.00 92.86 1011410139 01/03/2014 998 1031 33.0000 R 2 R7 72211361 117.05 0.00 0.00 0.00 177 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 132.29 1011420139 01/03/2014 1908 1914 6.0000 R 2 R6 67406586 13.50 0.00 0.00 0.00 153 BEACON LN 12/04/2013 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 28.74 1011430160 01/03/2014 1244 1261 17.0000 R 3 R6 67406556 38.25 0.00 0.00 0.00 152 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 74.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 594 617 23.0000 R 2 R7 72211408 68.47 0.00 0.00 0.00 151 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 -117.25 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -33.54 1011450147 01/03/2014 1519 1551 32.0000 R 2 R6 69512277 111.92 0.00 0.00 0.00 150 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.15 0.00 0.00 127.16 1011460124 01/03/2014 858 874 16.0000 R 2 R6 69046128 42.08 0.00 0.00 0.00 178 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 56.79 1011470152 01/03/2014 1588 1598 10.0000 R 2 R6 69046126 22.50 0.00 0.00 0.00 179 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 33.57 CHARLESTOWN RI 02813 RE 01 14.15 0.00 0.00 71.31 1011480111 01/03/2014 5 16 11.0000 R 2 R7 76108008 24.75 0.00 0.00 0.00 180 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1011490192 01/03/2014 1633 1652 19.0000 R 2 R6 69512135 53.39 0.00 0.00 0.00 181 BEACON LN 12/04/2013 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 -0.76 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 67.87 1011500145 01/03/2014 5 14 9.0000 R 2 R7 76108010 20.25 0.00 0.00 0.00 149 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 35.49 1011510230 01/03/2014 170 176 6.0000 R 2 R6 71209127 13.50 0.00 0.00 0.00 148 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011520132 01/03/2014 1670 1696 26.0000 R 3 R6 69512351 58.50 0.00 0.00 0.00 147 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 94.93 1011530115 01/03/2014 2580 2601 21.0000 R 1 R6 78245789 60.93 0.00 0.00 0.00 146 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 107.70 CENTERVILLE MA 02632 RE 01 14.15 0.00 0.00 183.87 1011540160 01/03/2014 341 345 4.0000 R 2 R7 72418253 9.00 0.00 0.00 0.00 182 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 138.63 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 162.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 343 349 6.0000 R 2 R7 70628661 13.50 0.00 0.00 0.00 145 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 -8.59 MIAMI FL 33133 RE 01 14.15 0.00 0.00 20.15 1011560160 01/03/2014 4003 4043 40.0000 R 1 R6 78245734 152.96 0.00 0.00 0.00 144 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 2.31 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 170.51 1011570113 01/03/2014 523 536 13.0000 R 2 R6 72211289 30.77 0.00 0.00 0.00 143 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1011580120 01/03/2014 97 105 8.0000 R 2 R6 72211306 18.00 0.00 0.00 0.00 142 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 33.24 1011590135 01/03/2014 1929 1931 2.0000 R 1 R6 69512133 4.50 0.00 0.00 0.00 236 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011600120 01/03/2014 2421 2443 22.0000 R 2 R6 49013318 64.70 0.00 0.00 0.00 237 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 79.94 1011610218 01/03/2014 1647 1660 13.0000 R 1 R6 78245793 30.77 0.00 0.00 0.00 141 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 RAFAEL HERRERO 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 46.01 1011620124 01/03/2014 26 31 5.0000 R 2 R6 74713457 11.25 0.00 0.00 0.00 140 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011630148 01/03/2014 862 893 31.0000 R 2 R7 72211406 106.79 0.00 0.00 0.00 238 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.03 1011640131 01/03/2014 2030 2069 39.0000 R 2 R7 71658514 147.83 0.00 0.00 0.00 239 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 163.07 1011650209 01/03/2014 2591 2612 21.0000 R 1 R7 78246089 60.93 0.00 0.00 0.00 139 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -5.06 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1437 1437 0.0000 R 1 R5 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 12/04/2013 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 15.24 1011670122 01/03/2014 378 378 0.0000 R 1 R6 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.15 0.00 0.00 15.24 1011680170 01/03/2014 28 75 47.0000 R 2 R6 76107996 199.02 0.00 0.00 0.00 70 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 14.15 0.00 0.00 214.26 1011690126 01/03/2014 852 856 4.0000 R 1 R6 78245747 9.00 0.00 0.00 0.00 69 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011690262 01/03/2014 2891 2905 14.0000 R 1 R6 78246086 34.54 0.00 0.00 0.00 68 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 1011700200 01/03/2014 76 104 28.0000 R 2 R6 75169413 91.40 0.00 0.00 0.00 67 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 80.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 187.38 1011710119 01/03/2014 1617 1618 1.0000 R 1 R6 78245798 2.25 0.00 0.00 0.00 219 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1011720123 01/03/2014 1505 1520 15.0000 R 2 R6 69046094 38.31 0.00 0.00 0.00 228 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 1011730140 01/03/2014 1622 1657 35.0000 R 2 R6 70628662 127.31 0.00 0.00 0.00 229 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 223.05 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 365.60 1011740127 01/03/2014 2379 2406 27.0000 R 1 R6 78246080 86.27 0.00 0.00 0.00 230 COVE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.51 1011750148 01/09/2014 230 238 8.0000 R 2 R6 49013355 18.00 0.00 0.00 0.00 231 COVE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.15 0.00 0.00 33.24 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1326 1352 26.0000 R 2 R5 69046127 81.14 0.00 0.00 0.00 227 COVE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.55 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 96.93 1011770131 01/03/2014 1416 1443 27.0000 R 2 R6 69046110 86.27 0.00 0.00 0.00 226 COVE PL 11/22/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.15 0.00 0.00 101.51 1011780138 01/03/2014 133 138 5.0000 R 2 R7 72418251 11.25 0.00 0.00 0.00 232 COVE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011790149 01/03/2014 85 85 0.0000 R 2 R6 70628663 0.00 0.00 0.00 0.00 233 COVE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 15.39 BOULDER CO 80302 RE 01 14.15 0.00 0.00 30.63 1011800128 01/03/2014 205 229 24.0000 R 2 R6 75169435 72.24 0.00 0.00 0.00 225 COVE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1011810135 01/03/2014 2056 2080 24.0000 R 3 R6 69512345 54.00 0.00 0.00 0.00 234 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 90.43 1011820156 01/03/2014 17 60 43.0000 R 2 R6 76107920 172.70 0.00 0.00 0.00 235 BEACON LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 187.94 1011830150 C 01/03/2014 4851 4962 111.0000 R 3 R7 11778806 455.46 0.00 0.00 0.00 183 BEACON LN 12/06/2013 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 0.00 456.93 PARK CITY UT 84068 RE 01 35.34 0.00 0.00 948.82 1011840133 01/03/2014 2758 2779 21.0000 R 2 R6 49013356 60.93 0.00 0.00 0.00 184 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1011850133 01/03/2014 2023 2044 21.0000 R 3 R6 69046148 47.25 0.00 0.00 0.00 185 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 35.34 0.00 0.00 83.68 1011860140 01/03/2014 465 468 3.0000 R 2 R7 72211371 6.75 0.00 0.00 0.00 224 SHELTER LN 12/04/2013 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 21.75 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 294 327 33.0000 R 2 R6 75169416 117.05 0.00 0.00 0.00 186 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 189.23 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 321.52 1011880127 01/03/2014 294 323 29.0000 R 2 R6 75169412 96.53 0.00 0.00 0.00 187 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.15 0.00 0.00 111.77 1011890114 01/03/2014 142 144 2.0000 R 1 R6 69512137 4.50 0.00 0.00 0.00 188 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JESSICA NAMATH (RENTER) 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 39.88 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 59.62 1011890547 01/03/2014 1028 1050 22.0000 R 2 R6 71209132 64.70 0.00 0.00 0.00 215 PIRATES PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1011900154 01/03/2014 1703 1724 21.0000 R 2 R6 66409606 60.93 0.00 0.00 0.00 223 PIRATES PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 228.07 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 304.24 1011910134 01/03/2014 970 993 23.0000 R 2 R7 72211370 68.47 0.00 0.00 0.00 222 PIRATES PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 97.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 181.05 1011920148 01/03/2014 2146 2164 18.0000 R 1 R6 43035700 49.62 0.00 0.00 0.00 221 PIRATES PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1011920273 01/03/2014 1163 1194 31.0000 R 2 R6 70628656 106.79 0.00 0.00 0.00 216 PIRATES PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS DISARNO (RENTER) 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.03 1011930169 01/03/2014 955 983 28.0000 R 2 R7 71658522 91.40 0.00 0.00 0.00 217 PIRATES PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1011930227 01/03/2014 683 686 3.0000 R 2 R6 71209129 6.75 0.00 0.00 0.00 218 PIRATES PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011940192 01/03/2014 709 714 5.0000 R 1 R6 78245832 11.25 0.00 0.00 0.00 220 PIRATES PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 621 641 20.0000 R 3 R6 72212091 45.00 0.00 0.00 0.00 65 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DIANE FELDMAN OWNER 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 81.43 1011950299 01/03/2014 146 158 12.0000 R 2 R6 75169417 27.00 0.00 0.00 0.00 66 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 NATE OR JOSEPH SULLIVAN 0 0.00 0.00 0.00 0.00 P.O. BOX 479 0000001005 0.00 0.00 0.00 0.00 NORTH CONWAY NH 03860 RE 01 14.15 0.00 0.00 42.24 1011960122 01/03/2014 715 729 14.0000 R 2 R6 71209136 34.54 0.00 0.00 0.00 211 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 49.78 1011960266 01/03/2014 10 13 3.0000 R 2 R6 75197807 6.75 0.00 0.00 0.00 64 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -101.82 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -79.83 1011970149 01/03/2014 305 308 3.0000 R 1 R6 69512136 6.75 0.00 0.00 0.00 63 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011980116 01/03/2014 206 208 2.0000 R 2 R7 69512239 4.50 0.00 0.00 0.00 62 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011990113 01/03/2014 596 607 11.0000 R 2 R6 69512276 24.75 0.00 0.00 0.00 210 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.99 1012000122 01/03/2014 2913 2940 27.0000 R 1 R6 78246079 86.27 0.00 0.00 0.00 206 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 101.51 1012010126 01/03/2014 50 51 1.0000 R 2 R7 72211369 2.25 0.00 0.00 0.00 61 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1012020133 01/03/2014 3647 3664 17.0000 R 1 R6 78246092 45.85 0.00 0.00 0.00 60 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 236 WHISPERING WOODS CT 0000001050 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 61.09 1012030147 01/03/2014 2532 2569 37.0000 R 1 R6 78246053 137.57 0.00 0.00 0.00 59 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACE&LIISA KIZZIER RENTER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 152.81 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 820 843 23.0000 R 2 R7 72211372 68.47 0.00 0.00 0.00 205 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 83.71 1012050127 01/03/2014 437 439 2.0000 R 2 R6 66409677 4.50 0.00 0.00 0.00 58 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 22.21 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 41.95 1012060121 01/03/2014 966 990 24.0000 R 2 R7 72211364 72.24 0.00 0.00 0.00 57 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 88.35 ARLINGTON VA 22209 RE 01 14.15 0.00 0.00 175.83 1012060159 01/03/2014 5064 5099 35.0000 R 2 R7 49013329 127.31 0.00 0.00 0.00 56 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 142.55 1012080169 01/03/2014 3510 3552 42.0000 R 1 R6 78245547 166.12 0.00 0.00 0.00 202 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 SHANDRALYNN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001070 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.15 0.00 0.00 181.36 1012080234 01/03/2014 3115 3137 22.0000 R 2 R6 66409618 64.70 0.00 0.00 0.00 201 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACK BATES 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1012090115 01/03/2014 1710 1725 15.0000 R 1 R6 69046112 38.31 0.00 0.00 0.00 COLONY RD - IRRIG 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 53.55 1012091043 01/03/2014 1588 1596 8.0000 R 2 R5 69046130 18.00 0.00 0.00 0.00 55 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH PILDIS 0 0.00 0.00 0.00 0.00 198 LOCHA DRIVE 0000001086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 33.24 1012100142 01/03/2014 588 604 16.0000 R 2 R7 71658515 42.08 0.00 0.00 0.00 53 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.32 1012110149 01/03/2014 916 931 15.0000 R 2 R6 69512281 38.31 0.00 0.00 0.00 53 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.55 1012120169 01/03/2014 2122 2144 22.0000 R 1 R6 56238805 64.70 0.00 0.00 0.00 52 COLONY RD 12/04/2013 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 76.12 DANVILLE CA 94506 RE 01 14.15 0.00 0.00 156.06 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 2993 3011 18.0000 R 1 R6 78245680 49.62 0.00 0.00 0.00 51 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 31.57 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 96.43 1012140126 01/03/2014 3090 3111 21.0000 R 1 R6 78246078 60.93 0.00 0.00 0.00 50 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 76.17 1012140225 01/03/2014 1199 1201 2.0000 R 2 R6 69512252 4.50 0.00 0.00 0.00 200 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL MAHONY 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1012150246 01/03/2014 1522 1541 19.0000 R 2 R6 49013331 53.39 0.00 0.00 0.00 199 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1012160151 01/03/2014 614 619 5.0000 R 1 R6 78254872 11.25 0.00 0.00 0.00 198 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 14.15 0.00 0.00 26.49 1012170157 01/03/2014 3411 3439 28.0000 R 2 R6 78245818 91.40 0.00 0.00 0.00 197 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 14.15 0.00 0.00 106.64 1012180223 01/03/2014 4181 4181 0.0000 R 2 R6 49013353 0.00 0.00 0.00 0.00 196 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 340 BRAZILIAN AVE APT#101 0000001135 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 14.15 0.00 0.00 15.24 1012190121 01/03/2014 332 333 1.0000 R 1 R6 58548566 2.25 0.00 0.00 0.00 204 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 17.49 1012200183 01/03/2014 957 959 2.0000 R 3 R6 49013694 4.50 0.00 0.00 0.00 194 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 61.79 PORTLAND OR 97201 RE 01 35.34 0.00 0.00 102.72 1012200516 01/03/2014 677 689 12.0000 R 2 R7 69512240 27.00 0.00 0.00 0.00 193 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1012210137 01/03/2014 379 405 26.0000 R 2 R7 72211358 81.14 0.00 0.00 0.00 207 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1644 1693 49.0000 R 2 R7 71658513 212.18 0.00 0.00 0.00 195 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.15 0.00 0.00 227.42 1012210540 01/03/2014 2653 2683 30.0000 R 3 R6 67406557 67.50 0.00 0.00 0.00 203 COLONY RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 103.93 1012220131 01/03/2014 2981 3032 51.0000 R 1 R6 58548554 225.34 0.00 0.00 0.00 192 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 240.58 1012220237 01/03/2014 261 261 0.0000 R 2 R6 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -0.15 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 15.09 1012230151 01/03/2014 993 1016 23.0000 R 2 R7 72211356 68.47 0.00 0.00 0.00 190 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 80.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 164.45 1012230524 01/03/2014 743 773 30.0000 R 2 R6 72211308 101.66 0.00 0.00 0.00 189 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 116.90 1012240142 01/03/2014 871 875 4.0000 R 2 R6 69512278 9.00 0.00 0.00 0.00 214 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 53.50 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 77.74 1012250277 01/03/2014 856 884 28.0000 R 2 R6 72211307 91.40 0.00 0.00 0.00 213 TREASURE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 14.15 0.00 0.00 106.64 1012260122 01/03/2014 1788 1798 10.0000 R 3 R7 70628684 22.50 0.00 0.00 0.00 208 SHELTER LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 35.34 0.00 0.00 58.93 1012270126 01/03/2014 1837 1859 22.0000 R 1 R6 58308184 64.70 0.00 0.00 0.00 209 TREASURE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1012280164 01/03/2014 1086 1136 50.0000 R 2 R7 72211382 218.76 0.00 0.00 0.00 212 TREASURE PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 14.15 0.00 0.00 234.00 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 21065 21311 246.0000 R 6 R6 12973230 553.50 0.00 0.00 0.00 100 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 103.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 1,303.39 JUPITER FL 33458 MF 01 594.30 0.00 0.00 2,555.69 1013000214 01/03/2014 1 1 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.10 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 123.51 JUPITER FL 33458 MF 01 14.15 0.00 97.05 245.90 1013050110 01/03/2014 28447 28709 262.0000 R 6 R6 1353396 589.50 0.00 0.00 0.00 200 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 91.37 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 1,106.46 1013050219 01/03/2014 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 12/04/2013 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 01/03/2014 23489 24011 522.0000 R 6 R5 12917740 1,174.50 0.00 0.00 0.00 250 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 156.75 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 1,898.34 1013150119 01/03/2014 9988 10198 210.0000 R 5 R7 1452545000 472.50 0.00 0.00 0.00 300 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 77.01 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 0.00 932.65 1013150218 01/03/2014 0 0 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 12/04/2013 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 01/03/2014 9738 9964 226.0000 R 5 R7 68837679 508.50 0.00 0.00 0.00 350 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 76.43 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 0.00 925.62 1013250118 01/03/2014 688 869 181.0000 R 6 R6 1417809 407.25 0.00 0.00 0.00 400 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 92.78 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 1,123.72 1013350117 01/03/2014 705 720 15.0000 R 3 R6 72212090 33.75 0.00 0.00 0.00 1550 BEACH RD 12/04/2013 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 01/03/2014 5850 5988 138.0000 R 5 R7 43041545 374.34 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 12/04/2013 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 0.00 488.56 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 36237 36469 232.0000 R 6 R6 1291773 522.00 0.00 0.00 0.00 19670 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 360.71 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 1,803.55 1013450215 01/03/2014 13 13 0.0000 R 1 R6 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 12/04/2013 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 01/03/2014 6590 7273 683.0000 R 5 R7 1518127000 1,536.75 0.00 0.00 0.00 19700 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 469.36 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 2,346.80 1013500318 01/03/2014 2 2 0.0000 R 2 R6 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 12/04/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.07 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 140.36 1013550115 01/03/2014 38808 39229 421.0000 R 6 R6 1275340 947.25 0.00 0.00 0.00 19750 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 385.66 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 1,983.42 TEQUESTA FL 33469 MF 01 594.30 0.00 0.00 3,911.72 1013550214 01/03/2014 11 12 1.0000 R 1 R6 63113031 2.25 0.00 0.00 0.00 19750 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.96 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 228.81 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 458.62 1013600119 01/03/2014 30970 31234 264.0000 R 6 R6 55981528 594.00 0.00 0.00 0.00 19850 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 251.36 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 1,193.12 TEQUESTA FL 33469 MF 01 410.35 0.00 0.00 2,449.92 1013600218 01/03/2014 400 401 1.0000 R 1 R6 54535279 2.25 0.00 0.00 0.00 19850 BEACH RD 12/04/2013 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 0.00 213.81 TEQUESTA FL 33469 MF 01 0.00 0.00 166.36 425.93 1013650114 01/03/2014 40058 40399 341.0000 R 6 R6 1417810 767.25 0.00 0.00 0.00 19900 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 298.21 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 1,491.05 1013650213 01/03/2014 28 28 0.0000 R 3 R6 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 12/04/2013 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 01/03/2014 14569 14730 161.0000 R 5 R6 55981527 362.25 0.00 0.00 0.00 19930 BEACH RD #401 12/04/2013 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 136.82 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 0.00 684.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 12/04/2013 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 01/03/2014 7632 7886 254.0000 R 5 R7 55981529 571.50 0.00 0.00 0.00 19950 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 203.29 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 1,016.43 1013701111 C 01/03/2014 1 0 0.0000 R 2 R6 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 12/04/2013 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 01/03/2014 7647 7704 57.0000 R 3 R6 65142524 169.29 0.00 0.00 0.00 619 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 51.43 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 0.00 257.15 1013850139 01/03/2014 4548 4582 34.0000 R 3 R6 69046152 82.58 0.00 0.00 0.00 615 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 29.76 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -649.16 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -500.39 1013887787 01/03/2014 1345 1458 113.0000 R 4 R2 54937251 334.81 0.00 0.00 0.00 617 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 101.68 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 0.00 508.43 1013900143 01/03/2014 6174 6223 49.0000 R 3 R6 47911110 139.13 0.00 0.00 0.00 613 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 43.89 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 0.00 219.45 1013930124 F 01/14/2014 1259 1270 11.0000 R 3 R7 72212083 24.75 0.00 0.00 0.00 609 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD BERMAN 3 15.30 0.00 0.00 0.00 800 VILLAGE SQUARE CROSSING 0000001293 0.00 0.00 0.00 123.72 PALM BEACH GARDENS FL 33410 RE 01 35.34 0.00 0.00 200.20 1013950138 01/03/2014 6070 6116 46.0000 R 3 R6 67869718 127.82 0.00 0.00 0.00 607 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 41.07 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 0.00 205.32 1014000118 01/03/2014 5423 5473 50.0000 R 3 R7 69512353 142.90 0.00 0.00 0.00 605 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 44.84 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 0.00 224.17 1014050137 01/03/2014 2444 2473 29.0000 R 3 R7 67869717 65.25 0.00 0.00 0.00 603 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 25.42 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 0.00 127.10 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 2170 2193 23.0000 R 3 R7 67869714 51.75 0.00 0.00 0.00 601 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 22.05 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 35.34 0.00 0.00 110.23 1014200116 01/03/2014 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 12/04/2013 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 01/03/2014 498666 498666 0.0000 R 8 R6 55976947 0.00 0.00 0.00 0.00 S BEACH RD- 12/04/2013 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 01/03/2014 4563 4595 32.0000 R 5 R5 55241176 72.00 0.00 0.00 0.00 BLOWING ROCKS 12/04/2013 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 0.00 186.22 1014400121 01/03/2014 2317 2350 33.0000 R 1 R5 69512270 117.05 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 12/04/2013 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 33.07 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 0.00 165.36 1014400225 01/03/2014 1776 1781 5.0000 R 3 R6 69046145 11.25 0.00 0.00 0.00 19955 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 11.92 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 59.60 1014500157 01/03/2014 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.03 22.89 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 34.28 1014501116 01/09/2014 22 32 10.0000 R 1 R6 78245951 22.50 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 12/04/2013 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 9.44 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 47.18 1014550145 01/03/2014 714 714 0.0000 R 2 R6 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 12/04/2013 1.09 0.00 0.00 0.00 0.00 BERNICE DORNER 0 3.81 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.45 1014550237 01/03/2014 135 137 2.0000 R 2 R6 71209130 4.50 0.00 0.00 0.00 19669 S BEACH RD #B 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 4.94 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -105.67 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -80.99 1014550333 01/03/2014 215 218 3.0000 R 2 R6 69046139 6.75 0.00 0.00 0.00 19669 S BEACH RD #C 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 104 105 1.0000 R 2 R6 69512262 2.25 0.00 0.00 0.00 19669 S BEACH RD #D 12/04/2013 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.37 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -30.00 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 -8.14 1014550514 01/03/2014 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 12/04/2013 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 01/03/2014 1660 1718 58.0000 R 2 R7 72211368 271.40 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 12/04/2013 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 01/03/2014 7992 8066 74.0000 R 4 R7 43651064 166.50 0.00 0.00 0.00 1500 S BEACH RD 12/04/2013 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 01/03/2014 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 12/04/2013 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 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 01/03/2014 26410 26582 172.0000 R 6 R6 1502512000 387.00 0.00 0.00 0.00 425 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 61.67 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 297.15 0.00 0.00 746.91 1014780315 01/03/2014 0 0 0.0000 R 2 R8 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.10 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014850115 01/03/2014 14225 14315 90.0000 R 6 R6 0001270532 202.50 0.00 0.00 0.00 375 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 59.08 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 0.00 715.47 1014850214 01/09/2014 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 10.10 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 122.39 1014900119 01/03/2014 5080 5268 188.0000 R 5 R6 43077949 423.00 0.00 0.00 0.00 325 BEACH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 76.38 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 0.00 924.97 1014950114 01/03/2014 225 679 454.0000 R 6 R7 70937597 1,021.50 0.00 0.00 0.00 275 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 136.61 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 1,662.20 TEQUESTA FL 33469 MF 01 495.25 0.00 0.00 3,316.65 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 0 0 0.0000 R 2 R8 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.99 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 40.20 60.43 1015000111 01/03/2014 3871 4059 188.0000 R 5 R6 44790613 423.00 0.00 0.00 0.00 225 BEACH RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 84.02 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 1,017.51 1015050116 01/03/2014 49 50 1.0000 R 2 R6 71209131 2.25 0.00 0.00 0.00 707 BRIDGE RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.15 0.00 0.00 17.49 1015050215 01/03/2014 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 12/04/2013 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 01/03/2014 50039 50345 306.0000 R 4 R6 43651066 688.50 0.00 0.00 0.00 707 NE INT US #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 70.85 0.00 0.00 760.44 1015650219 01/03/2014 7701 7703 2.0000 R 3 R6 49013693 4.50 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 12/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 35.34 0.00 0.00 40.93 1020007777 01/06/2014 32 37 5.0000 R 2 R5 74645100 11.25 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 12/03/2013 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 6.62 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.15 0.00 0.00 33.11 1020341534 01/06/2014 498 502 4.0000 R 2 R6 51670758 9.00 0.00 0.00 0.00 32 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.18 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.42 1020341616 01/06/2014 3146 3176 30.0000 R 2 R6 58207759 101.66 0.00 0.00 0.00 28 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.52 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 127.42 1020341739 01/06/2014 660 666 6.0000 R 2 R6 58549568 13.50 0.00 0.00 0.00 20 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.59 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 31.33 1020341824 01/06/2014 2754 2788 34.0000 R 2 R6 51670763 122.18 0.00 0.00 0.00 12 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 12.37 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 0.00 149.79 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 2398 2430 32.0000 R 2 R6 54200437 111.92 0.00 0.00 0.00 4 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 11.44 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 0.00 138.60 1020342322 01/06/2014 805 817 12.0000 R 2 R6 65762548 27.00 0.00 0.00 0.00 16 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.80 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1020342468 01/06/2014 528 533 5.0000 R 2 R6 48180935 11.25 0.00 0.00 0.00 24 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.38 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1020342530 01/06/2014 2309 2332 23.0000 R 2 R6 54687590 68.47 0.00 0.00 0.00 36 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.53 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 91.24 1020342916 01/06/2014 2173 2188 15.0000 R 1 R6 46905534 38.31 0.00 0.00 0.00 48 COCONUT LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.82 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 125.57 1020350146 01/06/2014 178 182 4.0000 R 1 R6 47089036 9.00 0.00 0.00 0.00 3396 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 6.06 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020360179 01/06/2014 343 348 5.0000 R 1 R6 54237397 11.25 0.00 0.00 0.00 3399 COVE RD 12/03/2013 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 01/06/2014 474 477 3.0000 R 1 R6 58548565 6.75 0.00 0.00 0.00 3412 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.50 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.71 1020380176 01/06/2014 159 160 1.0000 R 2 R7 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.37 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020390113 01/06/2014 646 652 6.0000 R 2 R6 49338592 13.50 0.00 0.00 0.00 3372 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.19 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020400126 01/06/2014 30 33 3.0000 R 2 R7 74645103 6.75 0.00 0.00 0.00 3383 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 285 289 4.0000 R 1 R6 48718358 9.00 0.00 0.00 0.00 3367 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 6.06 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020420123 01/06/2014 597 602 5.0000 R 1 R6 54718581 11.25 0.00 0.00 0.00 3356 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 6.62 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 33.11 1020430127 01/06/2014 237 240 3.0000 R 1 R6 58612716 6.75 0.00 0.00 0.00 3340 COVE RD 12/03/2013 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 01/06/2014 262 265 3.0000 R 1 R6 44626315 6.75 0.00 0.00 0.00 3335 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.50 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -246.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -219.19 1020440117 01/06/2014 311 313 2.0000 R 1 R6 46905531 4.50 0.00 0.00 0.00 3319 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.94 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 108.72 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 133.40 1020450145 01/06/2014 839 847 8.0000 R 1 R6 56238777 18.00 0.00 0.00 0.00 3324 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 8.31 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020460158 01/06/2014 765 768 3.0000 R 1 R6 46683937 6.75 0.00 0.00 0.00 3308 COVE RD 12/03/2013 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 -19.07 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 8.42 1020470118 01/06/2014 310 311 1.0000 R 2 R6 62352067 2.25 0.00 0.00 0.00 3298 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.37 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -67.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -45.42 1020470241 01/06/2014 1235 1244 9.0000 R 1 R6 48718364 20.25 0.00 0.00 0.00 3280 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.87 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 86.61 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 130.97 1020480115 01/06/2014 423 434 11.0000 R 1 R6 72777670 24.75 0.00 0.00 0.00 3303 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 10.00 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 45.04 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.03 1020490122 01/06/2014 135 135 0.0000 R 1 R6 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.81 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 992 999 7.0000 R 1 R6 61284728 15.75 0.00 0.00 0.00 3232 COVE RD 12/03/2013 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 01/06/2014 1174 1185 11.0000 R 2 R6 44044666 24.75 0.00 0.00 0.00 3218 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 10.00 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1020530170 01/06/2014 995 1001 6.0000 R 1 R6 43035743 13.50 0.00 0.00 0.00 3002 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 7.19 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 35.93 1020540161 01/06/2014 1526 1540 14.0000 R 2 R6 48954895 34.54 0.00 0.00 0.00 3188 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 12.45 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 62.23 1020560147 01/06/2014 2730 2782 52.0000 R 2 R6 48180959 231.92 0.00 0.00 0.00 3175 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 61.79 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 778.63 MORRIS IL 60450 RE 02 14.15 0.00 0.00 1,087.58 1020570127 01/06/2014 1409 1544 135.0000 R 2 R6 59782164 778.06 0.00 0.00 0.00 3201 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 198.33 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 0.00 991.63 1020580131 01/06/2014 245 274 29.0000 R 2 R6 74713381 96.53 0.00 0.00 0.00 3217 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 27.94 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 211.93 1020590111 01/06/2014 141 141 0.0000 R 1 R6 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 12/03/2013 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 -5.63 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 13.42 1020600127 01/06/2014 808 816 8.0000 R 2 R6 48519321 18.00 0.00 0.00 0.00 3249 COVE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.31 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 41.55 1020610164 01/06/2014 312 312 0.0000 R 2 R6 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 3.81 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 0.00 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 19.05 1020620135 01/06/2014 948 966 18.0000 R 1 R6 41425517 49.62 0.00 0.00 0.00 19096 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 16.22 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 81.08 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 432 439 7.0000 R 1 R6 48718348 15.75 0.00 0.00 0.00 19079 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.75 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 38.74 1020640125 01/06/2014 1449 1464 15.0000 R 1 R6 48718346 38.31 0.00 0.00 0.00 19112 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 13.39 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.00 1020650112 01/06/2014 261 263 2.0000 R 2 R6 48718497 4.50 0.00 0.00 0.00 19126 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.94 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020660126 01/06/2014 77 83 6.0000 R 2 R7 74645102 13.50 0.00 0.00 0.00 19142 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.19 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020670184 01/07/2014 426 430 4.0000 R 1 R5 48718342 9.00 0.00 0.00 0.00 19135 BASIN STREET 12/03/2013 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER OWNER 0 6.06 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.08 1020680123 01/06/2014 572 579 7.0000 R 1 R6 48718304 15.75 0.00 0.00 0.00 19156 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.75 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 38.74 1020690110 01/06/2014 27 30 3.0000 R 2 R7 74713447 6.75 0.00 0.00 0.00 19172 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 5.50 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020700173 01/06/2014 725 737 12.0000 R 2 R3 56239666 27.00 0.00 0.00 0.00 19184 BASIN ST 12/03/2013 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 01/06/2014 244 251 7.0000 R 1 R6 46685939 15.75 0.00 0.00 0.00 19155 BASIN ST 12/03/2013 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 40.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 79.05 1020720140 01/06/2014 27 27 0.0000 R 2 R7 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.81 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 19.05 1020730124 01/06/2014 155 162 7.0000 R 2 R7 11780605 15.75 0.00 0.00 0.00 111 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.75 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -50.00 JUPITER FL 33468 RE 02 14.15 0.00 0.00 -11.26 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 307 314 7.0000 R 1 R6 42506409 15.75 0.00 0.00 0.00 72 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.75 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 38.74 1020750131 01/06/2014 432 439 7.0000 R 1 R5 44626317 15.75 0.00 0.00 0.00 19201 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 7.75 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020760128 01/06/2014 1399 1402 3.0000 R 1 R6 45789651 6.75 0.00 0.00 0.00 19185 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 5.50 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -63.29 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -35.80 1020770125 01/06/2014 1334 1359 25.0000 R 1 R6 48187294 76.01 0.00 0.00 0.00 19171 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 22.81 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 0.00 114.06 1020780149 01/06/2014 3146 3169 23.0000 R 1 R1 56238776 68.47 0.00 0.00 0.00 19165 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 20.93 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 91.83 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 196.47 1020790133 01/06/2014 2128 2158 30.0000 R 1 R6 44044674 101.66 0.00 0.00 0.00 19141 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 29.23 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.15 0.00 0.00 146.13 1020800156 01/06/2014 26 37 11.0000 R 2 R6 75197140 24.75 0.00 0.00 0.00 19125 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 10.00 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 49.99 1020810122 F 01/07/2014 809 821 12.0000 R 2 R6 69512306 27.00 0.00 0.00 0.00 19103 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CLEVER 3 10.56 0.00 0.00 0.00 11360 W TEACH ROAD 0000000245 0.00 0.00 0.00 95.97 PALM BEACH GARDENS FL 33410 RE 02 14.15 0.00 0.00 148.77 1020820167 01/06/2014 2615 2628 13.0000 R 1 R6 58308187 30.77 0.00 0.00 0.00 19100 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 11.50 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 57.51 1020830116 01/06/2014 1201 1215 14.0000 R 1 R6 46683949 34.54 0.00 0.00 0.00 19124 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 12.45 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 -50.85 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 11.38 1020840140 01/06/2014 1269 1285 16.0000 R 1 R6 48718360 42.08 0.00 0.00 0.00 19140 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 14.33 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 71.65 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 2455 2492 37.0000 R 1 R6 43519656 137.57 0.00 0.00 0.00 19164 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 38.20 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 444.07 JUPITER FL 33477 RE 02 14.15 0.00 0.00 635.08 1020860151 01/06/2014 2583 2586 3.0000 R 1 R6 43502942 6.75 0.00 0.00 0.00 19170 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 LOUISA WINTER 0 5.50 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020870114 01/06/2014 1641 1656 15.0000 R 1 R6 44044634 38.31 0.00 0.00 0.00 59 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 13.39 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 66.94 1020880135 01/06/2014 1234 1238 4.0000 R 2 R6 49338620 9.00 0.00 0.00 0.00 19200 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.06 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 30.30 1020890118 01/06/2014 807 807 0.0000 R 1 R6 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 12/03/2013 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 01/06/2014 5643 6151 508.0000 R 6 R7 1410174 1,143.00 0.00 0.00 0.00 100 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 156.46 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 1,894.85 1020910128 01/06/2014 138 138 0.0000 R 1 R6 46905532 0.00 0.00 0.00 0.00 3320 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 3.81 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 19.05 1020920152 01/06/2014 420 422 2.0000 R 1 R6 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 IVONA POKORNY-OWNER 0 4.94 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 24.88 HOBE SOUND FL 33475 RE 02 14.15 0.00 0.00 49.56 1020930149 01/06/2014 49 49 0.0000 R 1 R6 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.81 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -215.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -195.97 1020930269 01/06/2014 115 122 7.0000 R 2 R7 74713445 15.75 0.00 0.00 0.00 19220 SEAVIEW RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.75 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 2.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.31 1020940141 01/06/2014 468 483 15.0000 R 2 R6 61078446 38.31 0.00 0.00 0.00 3334 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 13.39 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.16 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 350 353 3.0000 R 2 R6 48180961 6.75 0.00 0.00 0.00 3375 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.50 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 94.47 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 121.96 1020940256 01/07/2014 811 811 0.0000 R 1 R5 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 12/03/2013 0.00 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 0.00 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 10.03 -0.10 WASHINGTON PA 15301 RE 02 0.00 0.00 0.00 9.93 1020950119 01/07/2014 458 461 3.0000 R 2 R6 48954883 6.75 0.00 0.00 0.00 3376 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.50 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 27.49 1020960123 01/07/2014 40 44 4.0000 R 2 R7 74713446 9.00 0.00 0.00 0.00 3360 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.06 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.08 1020970123 01/07/2014 493 498 5.0000 R 1 R6 58612698 11.25 0.00 0.00 0.00 3359 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.62 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 -21.25 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 11.86 1020980134 01/07/2014 601 605 4.0000 R 1 R6 48956755 9.00 0.00 0.00 0.00 3343 CORAL PL 12/03/2013 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 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.84 1020990151 01/07/2014 1613 1633 20.0000 R 1 R6 48956758 57.16 0.00 0.00 0.00 3337 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC OWNER 0 18.10 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 90.50 1020990226 01/07/2014 1138 1149 11.0000 R 1 R6 58308192 24.75 0.00 0.00 0.00 3348 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 10.00 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 49.99 1021000126 01/07/2014 242 245 3.0000 R 1 R6 48718324 6.75 0.00 0.00 0.00 3332 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 5.50 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021010147 01/07/2014 728 734 6.0000 R 2 R6 58608951 13.50 0.00 0.00 0.00 3316 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.19 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 -0.26 JUPITER FL 33458 RE 02 14.15 0.00 0.00 35.67 1021020137 01/07/2014 527 527 0.0000 R 1 R6 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.81 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -773.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -754.70 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 0 0 0.0000 R 1 R9 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 12/04/2013 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 01/07/2014 128 131 3.0000 R 5 R7 72209858 6.75 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 12/04/2013 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 01/07/2014 36 74 38.0000 R 3 R8 11778798 97.66 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 12.07 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 -94.20 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 51.96 1021030124 01/06/2014 312 314 2.0000 R 1 R6 54718589 4.50 0.00 0.00 0.00 19095 BASIN ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.94 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021040124 01/06/2014 295 298 3.0000 R 1 R6 47089051 6.75 0.00 0.00 0.00 3304 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.50 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021050158 01/06/2014 490 497 7.0000 R 1 R6 64289174 15.75 0.00 0.00 0.00 3311 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 7.75 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.48 1021051065 01/07/2014 0 0 0.0000 R 2 R6 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN12/03/2013 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 01/07/2014 422 423 1.0000 R 1 R6 46683957 2.25 0.00 0.00 0.00 3320 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.37 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021070142 01/06/2014 542 546 4.0000 R 1 R6 54718617 9.00 0.00 0.00 0.00 3331 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.06 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021080167 01/06/2014 354 358 4.0000 R 1 R6 48718301 9.00 0.00 0.00 0.00 3336 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.06 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF PLEASE PAY NOW$ 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 401 407 6.0000 R 1 R6 46683938 13.50 0.00 0.00 0.00 3366 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.19 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.15 1021090389 01/06/2014 739 745 6.0000 R 1 R6 48718343 13.50 0.00 0.00 0.00 3345 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.19 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 35.93 1021100166 01/06/2014 2136 2150 14.0000 R 2 R6 51670769 34.54 0.00 0.00 0.00 3361 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 12.45 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.54 JUPITER FL 33468 RE 02 14.15 0.00 0.00 61.69 1021110149 01/06/2014 831 838 7.0000 R 1 R6 48718351 15.75 0.00 0.00 0.00 3380 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.75 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 38.74 1021111022 01/07/2014 0 0 0.0000 R 2 R1 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/04/2013 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 0.00 457.62 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 684.62 1021118775 01/07/2014 680 689 9.0000 R 3 R8 70628686 20.25 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 77.09 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 147.94 1021118904 01/07/2014 2045 2057 12.0000 R 2 R6 65394548 27.00 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 10.56 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 115.53 1021120149 01/06/2014 432 440 8.0000 R 1 R6 45114052 18.00 0.00 0.00 0.00 3377 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 MELODIE RANSOM 0 8.31 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 41.55 1021120549 01/06/2014 621 626 5.0000 R 1 R6 44044639 11.25 0.00 0.00 0.00 3393 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 6.62 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 33.11 1021130130 01/06/2014 1166 1178 12.0000 R 1 R6 46905529 27.00 0.00 0.00 0.00 3390 CORAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.56 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1021150182 01/06/2014 2381 2417 36.0000 R 1 R6 43519626 132.44 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.29 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 0.00 160.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 76 80 4.0000 R 3 R5 12904650 9.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 12/03/2013 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.09 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 35.34 0.00 0.00 49.52 1021170178 01/06/2014 245 258 13.0000 R 1 R5 41425459 30.77 0.00 0.00 0.00 10 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 4.14 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 50.15 1021177553 01/07/2014 633 633 0.0000 R 3 R7 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/04/2013 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 45.90 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 91.44 1021180151 F 01/02/2014 10 10 0.0000 R 2 R6 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 3 1.37 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 0000000370 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.44 1021190179 01/07/2014 109 110 1.0000 R 1 R6 57834004 2.25 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.57 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 14.15 0.00 0.00 19.06 1021200175 01/07/2014 3988 4081 93.0000 R 1 R5 47089050 501.70 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 46.52 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,050.40 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 1,613.86 1021210145 01/07/2014 373 373 0.0000 R 1 R7 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.37 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 50.13 1021220182 01/07/2014 60 60 0.0000 R 2 R8 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.37 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021230196 01/06/2014 48 48 0.0000 R 1 R6 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.37 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021240136 01/06/2014 453 455 2.0000 R 1 R6 50807537 4.50 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.78 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -8.12 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 13.40 1021250197 01/06/2014 49 49 0.0000 R 1 R6 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.37 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 113 114 1.0000 R 1 R5 48187258 2.25 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.57 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 48.19 1021270183 01/06/2014 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 16.76 TEQUETSA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021280177 04/04/2013 15 17 0.0000 R 2 R6 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 GLAMOUR PAWS 4 0.00 0.00 0.00 0.00 1090 CHOCTAW STREET 0000000520 0.00 0.00 0.00 69.00 JUPITER FL 33458 CO 02 0.00 0.00 0.00 69.00 1021280187 01/06/2014 50 64 14.0000 R 2 R6 74713442 34.54 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.48 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 54.26 1021290144 01/06/2014 996 996 0.0000 R 1 R5 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 16.61 1021300177 01/06/2014 607 610 3.0000 R 1 R6 44044626 6.75 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.98 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 23.97 1021310219 01/06/2014 739 748 9.0000 R 1 R6 54237399 20.25 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 3.19 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 38.68 1021320181 01/07/2014 9 9 0.0000 R 1 R5 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.37 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 0000000540 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -64.62 1021330114 01/07/2014 18 19 1.0000 R 2 R7 74713439 2.25 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 12/03/2013 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 01/06/2014 84 91 7.0000 R 1 R6 44626332 15.75 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 2.79 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 33.78 1021350125 01/06/2014 46 46 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.37 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 165 166 1.0000 R 1 R6 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.57 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021380245 F 01/01/2014 15 15 0.0000 R 3 R6 11778800 0.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 3 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 01/06/2014 109 109 0.0000 R 1 R6 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000570 0.00 0.00 0.00 16.91 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 33.52 1021400112 01/06/2014 1280 1280 0.0000 R 1 R6 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 1.37 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021410190 01/06/2014 50 50 0.0000 R 1 R6 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.37 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.84 1021420193 01/06/2014 625 627 2.0000 R 1 R6 45114071 4.50 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.78 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 -16.70 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 4.82 1021430171 01/06/2014 507 514 7.0000 R 1 R6 43502949 15.75 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.79 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 33.78 1021440154 01/07/2014 370 370 0.0000 R 1 R7 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000592 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021450157 01/06/2014 6 6 0.0000 R 1 R6 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE 0000000595 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021460164 01/06/2014 95 95 0.0000 R 1 R6 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.37 0.00 0.00 0.00 4200 NORTH CORP. PARKWAY#145 0000000600 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 16.61 1021470165 01/06/2014 220 220 0.0000 R 1 R6 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 781 808 27.0000 R 1 R6 46683940 86.27 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 9.13 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 0.00 110.64 1021480217 01/07/2014 1026 1041 15.0000 R 2 R6 61078432 33.75 0.00 0.00 0.00 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 48.99 1021480343 01/07/2014 7402 7483 81.0000 R 2 R5 49338598 422.74 0.00 0.00 0.00 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 39.42 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.15 0.00 0.00 477.40 1021490115 01/07/2014 889 973 84.0000 R 3 R6 40041130 301.00 0.00 0.00 0.00 101 US HWY 1 12/03/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 32.22 20.57 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 2,777.62 SPOKANE WA 99210 IR 02 35.34 0.00 0.00 3,167.84 1021490214 01/06/2014 62 63 1.0000 R 5 R6 72209857 2.25 0.00 0.00 0.00 20 WATERWAY RD 12/03/2013 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 01/07/2014 529 538 9.0000 R 1 R6 27659562 20.25 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 -33.98 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 1.51 1021490313 01/06/2014 4517 4554 37.0000 R 4 R6 45012766 83.25 0.00 0.00 0.00 20 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 BB&T 0 13.97 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 0.00 169.16 1021490412 01/06/2014 2711 2760 49.0000 R 6 R6 0001353395 110.25 0.00 0.00 0.00 200 WATERWAY RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 40.58 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 0.00 491.52 1021490650 01/07/2014 11021 11021 0.0000 R 5 R6 1515682 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 12/03/2013 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 01/07/2014 833 833 0.0000 R 4 R6 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.48 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 79.14 MANDAN ND 58554 CO 02 70.85 0.00 0.00 157.56 1021490862 01/07/2014 11 11 0.0000 R 2 R6 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 16.76 MANDAN ND 58554 CO 02 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 0 0 0.0000 R 2 R7 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.37 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 16.76 MANDAN ND 58554 CO 02 14.15 0.00 0.00 33.37 1021491026 01/07/2014 20 22 2.0000 R 2 R7 74713411 4.50 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.78 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 19.23 MANDAN ND 58554 CO 02 14.15 0.00 0.00 40.75 1021491169 01/07/2014 325 332 7.0000 R 1 R6 27659502 15.75 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 12/03/2013 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.79 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 33.78 1021491231 01/07/2014 262 264 2.0000 R 1 R6 36611972 4.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 12/03/2013 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.78 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 21.52 1021500343 01/07/2014 286 288 2.0000 R 1 R6 42751578 4.50 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.78 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -78.48 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -56.96 1021500428 01/07/2014 21 21 0.0000 R 1 R6 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021500640 01/07/2014 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 12/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.00 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 10.03 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.12 1021500930 01/07/2014 593 597 4.0000 R 1 R6 27301097 9.00 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.18 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 26.42 1021501076 01/07/2014 951 951 0.0000 R 1 R6 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 -7.92 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 8.69 1021501145 01/07/2014 12 12 0.0000 R 1 R6 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.37 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021501244 01/07/2014 314 315 1.0000 R 1 R6 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.57 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 1968 1992 24.0000 R 1 R6 56238806 72.24 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 7.87 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 95.35 1021501541 01/07/2014 262 265 3.0000 R 1 R6 57833993 6.75 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.98 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 23.97 1021501728 01/07/2014 58 64 6.0000 R 2 R6 75197153 13.50 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.59 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 36.56 SPOKANE WA 99210-2440 CO 02 14.15 0.00 0.00 67.89 1021502026 01/07/2014 9 9 0.0000 R 1 R6 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 12/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.10 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 97.05 122.39 1021502137 01/07/2014 29 29 0.0000 R 1 R6 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 12/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510222 01/07/2014 343 343 0.0000 R 2 R6 74713414 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000690 0.00 0.00 0.00 0.00 CANTON OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510468 01/07/2014 13 14 1.0000 R 2 R8 74713410 2.25 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 12/03/2013 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 01/07/2014 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510660 01/07/2014 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 115.32 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 131.93 1021510766 01/07/2014 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 12/03/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES, INC. 0 1.37 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #A 0000000710 0.00 0.00 0.00 -98.10 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -81.49 1021510872 01/07/2014 145 153 8.0000 R 1 R6 42751420 18.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 2.99 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 62.88 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 99.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511080 01/07/2014 830 835 5.0000 R 1 R6 48718387 11.25 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.38 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 28.87 1021511148 01/07/2014 71 76 5.0000 R 1 R6 47089074 11.25 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 12/03/2013 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.38 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -22.47 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 6.40 1021511234 01/07/2014 148 149 1.0000 R 1 R6 48956735 2.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 12/03/2013 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 01/07/2014 144 145 1.0000 R 1 R6 54237386 2.25 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.57 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 14.15 0.00 0.00 19.06 1021511418 01/07/2014 37 38 1.0000 R 1 R7 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.57 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.29 1021511622 01/07/2014 1414 1437 23.0000 R 1 R6 44626320 68.47 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 7.53 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 91.24 1021511623 01/07/2014 113 114 1.0000 R 1 R6 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.57 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021511783 01/07/2014 676 677 1.0000 R 3 R6 2246811200 2.25 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 3.48 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 57.40 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 99.56 1021511821 01/07/2014 7854 7924 70.0000 R 4 R6 42374114 172.70 0.00 0.00 0.00 IRRIGATION 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 22.02 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 0.00 266.66 1021512552 01/07/2014 1001 1015 14.0000 R 1 R6 46905577 34.54 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.48 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 54.26 1021520204 01/07/2014 1344 1353 9.0000 R 1 R6 61284737 20.25 0.00 0.00 0.00 100 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.19 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 38.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520258 01/07/2014 748 754 6.0000 R 1 R6 44626351 13.50 0.00 0.00 0.00 104 INTRACOASTAL CIR 12/03/2013 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 0.41 WESTON MA 02493 RE 02 14.15 0.00 0.00 31.74 1021520313 01/07/2014 812 818 6.0000 R 2 R6 58610554 13.50 0.00 0.00 0.00 108 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.59 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 31.33 1021520450 01/07/2014 1065 1084 19.0000 R 1 R7 49338579 53.39 0.00 0.00 0.00 112 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.18 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.81 1021520528 01/07/2014 1904 1920 16.0000 R 1 R6 44044640 42.08 0.00 0.00 0.00 116 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.16 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.48 1021520610 01/07/2014 2271 2285 14.0000 R 2 R6 57327260 34.54 0.00 0.00 0.00 128 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.48 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 54.26 1021520753 01/07/2014 304 343 39.0000 R 2 R6 74713413 147.83 0.00 0.00 0.00 124 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 15.57 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 0.00 188.67 1021520835 01/07/2014 1208 1221 13.0000 R 2 R6 44626312 30.77 0.00 0.00 0.00 132 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.14 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 50.15 1021520917 01/07/2014 1577 1594 17.0000 R 2 R6 46905526 45.85 0.00 0.00 0.00 120 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 5.50 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 66.59 1021521029 01/07/2014 698 699 1.0000 R 1 R6 45114073 2.25 0.00 0.00 0.00 136 INTRACOASTAL CIR 12/03/2013 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 01/07/2014 1549 1574 25.0000 R 2 R6 56239661 76.01 0.00 0.00 0.00 140 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 8.21 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 99.46 1021521244 01/07/2014 1638 1650 12.0000 R 2 R6 58207771 27.00 0.00 0.00 0.00 144 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.80 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 46.04 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 01/07/2014 1338 1350 12.0000 R 1 R6 59779954 27.00 0.00 0.00 0.00 148 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.80 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -133.25 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -87.21 1021521432 01/07/2014 40 53 13.0000 R 2 R6 76108007 30.77 0.00 0.00 0.00 152 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.14 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 87.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 137.34 1021521521 01/07/2014 1545 1565 20.0000 R 2 R6 59782172 57.16 0.00 0.00 0.00 156 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 6.51 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 78.91 1021521623 01/07/2014 1295 1307 12.0000 R 2 R6 48718457 27.00 0.00 0.00 0.00 160 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.80 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1021521746 01/07/2014 3155 3186 31.0000 R 2 R6 56239669 106.79 0.00 0.00 0.00 164 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 10.98 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 0.00 133.01 1021521835 01/07/2014 975 980 5.0000 R 1 R6 42506390 11.25 0.00 0.00 0.00 145 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.38 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1021521957 01/07/2014 1643 1674 31.0000 R 1 R6 58215086 106.79 0.00 0.00 0.00 141 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 10.98 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 132.29 1021522053 01/07/2014 1710 1724 14.0000 R 2 R5 48180956 34.54 0.00 0.00 0.00 137 INTRACOASTAL CIR 12/03/2013 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 01/07/2014 2261 2272 11.0000 R 1 R6 43519639 24.75 0.00 0.00 0.00 133 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 3.60 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.40 1021522357 01/07/2014 1393 1401 8.0000 R 2 R6 59782165 18.00 0.00 0.00 0.00 129 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 2.99 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.23 1021522438 01/07/2014 2004 2021 17.0000 R 1 R6 58215076 45.85 0.00 0.00 0.00 125 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 5.50 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 66.59 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522517 01/07/2014 475 476 1.0000 R 3 R6 2246810500 2.25 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 35.34 0.00 0.00 38.68 1021522616 01/07/2014 1611 1624 13.0000 R 3 R6 40041133 29.25 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 12/03/2013 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 01/07/2014 1570 1585 15.0000 R 2 R6 57515894 38.31 0.00 0.00 0.00 121 INTRACOASTAL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.82 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.37 1021530212 01/07/2014 506 511 5.0000 R 1 R6 46683934 11.25 0.00 0.00 0.00 3414 S HARBOR RD 12/03/2013 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 -0.96 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.15 1021534966 01/07/2014 1520 1536 16.0000 R 2 R6 49338595 42.08 0.00 0.00 0.00 3382 S HARBOR RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 14.33 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 68.84 1021540160 01/07/2014 818 824 6.0000 R 1 R6 28055289 13.50 0.00 0.00 0.00 19469 S HARBOR RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.19 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021540317 01/07/2014 3873 3899 26.0000 R 3 R6 40041132 58.50 0.00 0.00 0.00 19474 S HARBOR RD #1 12/03/2013 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 23.74 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 0.00 118.67 1021548761 01/07/2014 2071 2096 25.0000 R 2 R6 63113030 76.01 0.00 0.00 0.00 19508 S HARBOR RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 22.81 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 101.30 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 215.36 1021550148 01/07/2014 2366 2407 41.0000 R 1 R6 27659559 159.54 0.00 0.00 0.00 19471 S HARBOR RD #1 12/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 43.70 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -14.13 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 204.35 1021560144 01/07/2014 3734 3768 34.0000 R 1 R6 27301090 122.18 0.00 0.00 0.00 19542 HARBOR RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 34.36 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 121.44 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 293.22 1021560212 01/07/2014 1881 1899 18.0000 R 1 R6 46905519 49.62 0.00 0.00 0.00 19487 HARBOR RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 16.22 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 01/07/2014 3819 3868 49.0000 R 1 R6 44626329 212.18 0.00 0.00 0.00 19489 S HARBOR RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 56.86 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 0.00 284.28 1021570110 01/07/2014 263 263 0.0000 R 1 R6 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 12/03/2013 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 -47.77 WEST PALM BEACH FL 33407-3708 RE 02 14.15 0.00 0.00 -28.72 1021570523 01/07/2014 3990 4038 48.0000 R 2 R6 27659533 205.60 0.00 0.00 0.00 19618 S HARBOR RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 55.21 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 0.00 276.05 1021580141 01/07/2014 43 57 14.0000 R 3 R6 75934257 31.50 0.00 0.00 0.00 19634 HARBOR RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 16.99 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 84.92 1021590145 01/07/2014 504 510 6.0000 R 1 R6 37775366 13.50 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.58 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 31.32 1021600158 01/07/2014 2272 2352 80.0000 R 1 R6 58548552 416.16 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 38.82 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 308.06 SPOKANE WA 99210 CO 02 14.15 0.00 0.00 778.28 1021604703 01/07/2014 498 501 3.0000 R 2 R7 64876375 6.75 0.00 0.00 0.00 3406 INLET CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.50 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021610137 01/07/2014 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 12/04/2013 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 01/07/2014 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 12/03/2013 1.09 0.00 0.00 0.00 0.00 REGIONS BANK 0 1.00 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 10.03 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.12 1021630138 01/07/2014 6 6 0.0000 R 3 R6 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 12/03/2013 1.09 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.28 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 39.71 1021630517 01/07/2014 1391 1409 18.0000 R 1 R6 28842180 40.50 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 55.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640138 01/07/2014 459 494 35.0000 R 2 R6 74713408 127.31 0.00 0.00 0.00 791 NORTH US HWY # 1 12/03/2013 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 12.83 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 0.00 155.38 1021641524 01/07/2014 267 292 25.0000 R 2 R6 74645084 76.01 0.00 0.00 0.00 19174 HARBOR RD NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 22.81 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 0.00 114.06 1021641715 01/07/2014 686 705 19.0000 R 2 R6 69512238 53.39 0.00 0.00 0.00 19709 HARBOR RD NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 17.16 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 10.51 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 96.30 1021641814 01/07/2014 908 936 28.0000 R 2 R8 69512235 91.40 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 26.66 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 0.00 133.30 1021642045 01/07/2014 373 379 6.0000 R 1 R6 39501549 13.50 0.00 0.00 0.00 3480 HARBOR RD NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 7.19 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 102.67 1021642141 01/07/2014 1475 1484 9.0000 R 1 R6 27659552 20.25 0.00 0.00 0.00 3486 HARBOR RD NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.87 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021643397 01/07/2014 1845 1856 11.0000 R 2 R6 59782167 24.75 0.00 0.00 0.00 19696 YACHT HARBOR DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 10.00 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 49.99 1021650115 01/07/2014 81934 82967 1033.0000 R 8 R6 0001397318 2,324.25 0.00 0.00 0.00 19800 US HIGHWAY 1 12/03/2013 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 924.47 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,372.55 0.00 0.00 4,622.36 1021680116 01/07/2014 71902 72241 339.0000 R 6 R6 26552703 762.75 0.00 0.00 0.00 100 INTRACOASTAL PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 615.46 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 2,843.93 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 5,921.23 1021680249 01/07/2014 14 17 3.0000 R 2 R7 74713420 6.75 0.00 0.00 0.00 19932 SCRIMSHAW WAY 12/04/2013 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 1021680358 01/07/2014 119 122 3.0000 R 1 R6 34296972 6.75 0.00 0.00 0.00 19934 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 LOXCO INC. 0 5.50 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680451 01/07/2014 511 515 4.0000 R 1 R6 48187281 9.00 0.00 0.00 0.00 19936 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.06 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -103.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -73.01 1021680529 01/07/2014 166 169 3.0000 R 1 R6 56238781 6.75 0.00 0.00 0.00 19938 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021680666 01/07/2014 263 267 4.0000 R 1 R6 36319268 9.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 12/04/2013 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 01/07/2014 223 226 3.0000 R 1 R6 28055278 6.75 0.00 0.00 0.00 19942 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.50 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -59.85 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -32.36 1021680856 01/07/2014 555 557 2.0000 R 1 R6 28238217 4.50 0.00 0.00 0.00 19944 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.94 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 24.68 1021680979 01/07/2014 188 190 2.0000 R 1 R6 28238211 4.50 0.00 0.00 0.00 19946 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.94 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 14.15 0.00 0.00 24.68 1021681071 01/07/2014 375 382 7.0000 R 1 R7 27659539 15.75 0.00 0.00 0.00 19948 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 7.75 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 38.74 1021681126 01/07/2014 393 395 2.0000 R 1 R6 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 12/04/2013 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 -17.45 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 7.23 1021681218 01/07/2014 1122 1181 59.0000 R 3 R6 46679387 176.83 0.00 0.00 0.00 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 53.32 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 0.00 266.58 1021681324 01/07/2014 62 66 4.0000 R 2 R7 74713416 9.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 12/04/2013 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 1021681450 01/07/2014 49 57 8.0000 R 2 R6 74713418 18.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 8.31 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -209.61 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -168.06 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681576 01/07/2014 492 496 4.0000 R 1 R6 26906053 9.00 0.00 0.00 0.00 19974 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 6.06 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 36.22 JUPITER FL 33458 RE 02 14.15 0.00 0.00 66.52 1021681624 01/07/2014 123 123 0.0000 R 1 R6 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.81 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 14.15 0.00 0.00 19.05 1021681720 01/07/2014 612 617 5.0000 R 1 R6 28055990 11.25 0.00 0.00 0.00 19978 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.62 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 33.11 1021681832 01/07/2014 282 284 2.0000 R 1 R6 27659549 4.50 0.00 0.00 0.00 19980 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.94 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021681989 01/07/2014 359 364 5.0000 R 1 R6 30511352 11.25 0.00 0.00 0.00 19984 SCRIMSHAW WAY 12/04/2013 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 01/07/2014 271 272 1.0000 R 1 R6 25989186 2.25 0.00 0.00 0.00 19982 SCRIMSHAW WAY 12/04/2013 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 01/07/2014 132 135 3.0000 R 1 R6 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 12/04/2013 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 -30.38 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -2.89 1021682244 01/07/2014 402 408 6.0000 R 3 R7 40041139 13.50 0.00 0.00 0.00 18853 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.49 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 35.34 0.00 0.00 62.42 1021682260 01/07/2014 306 308 2.0000 R 1 R6 37848740 4.50 0.00 0.00 0.00 19988 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.94 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 24.68 1021682327 01/07/2014 293 300 7.0000 R 1 R6 26071261 15.75 0.00 0.00 0.00 19990 SCRIMSHAW WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 7.75 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -110.58 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -71.84 1021682426 01/07/2014 424 428 4.0000 R 2 R6 56239655 9.00 0.00 0.00 0.00 18955 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.06 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 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 01/07/2014 6293 6603 310.0000 R 5 R6 39380242 1,172.38 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 321.65 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 3,110.97 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 4,719.22 1021682644 01/07/2014 25577 25577 0.0000 R 4 R7 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 12/04/2013 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 11.50 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.89 1021682723 01/07/2014 42450 42619 169.0000 R 5 R6 43097950 491.21 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 151.35 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 544.33 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 1,301.11 1021682767 01/07/2014 1397 1417 20.0000 R 1 R2 64289169 57.16 0.00 0.00 0.00 18898 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 18.10 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 90.50 1021682835 01/07/2014 4104 4104 0.0000 R 2 R6 65762556 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 12/04/2013 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 38.40 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 57.45 1021682941 01/07/2014 408 478 70.0000 R 3 R6 11778799 229.18 0.00 0.00 0.00 18807 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 66.41 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 332.02 1021683016 01/07/2014 15024 15058 34.0000 R 5 R6 1509741 76.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.68 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 514.62 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 753.02 1021683528 01/07/2014 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/04/2013 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 0.00 141.48 TEQUESTA FL 33469 CO 02 14.15 0.00 97.05 281.84 1021683818 01/07/2014 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 12/03/2013 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.07 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 141.48 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 281.84 1021684825 01/07/2014 916 922 6.0000 R 1 R6 61990882 13.50 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 12/04/2013 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 17.66 STUART FL 34996 GO 02 14.15 0.00 0.00 46.40 1021690133 01/07/2014 950 953 3.0000 R 1 R7 37924283 6.75 0.00 0.00 0.00 18577 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 5.50 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 196.18 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 223.67 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 01/07/2014 8749 8829 80.0000 R 3 R6 40476650 280.48 0.00 0.00 0.00 18487 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 79.23 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 396.14 1021691262 01/07/2014 3284 3309 25.0000 R 2 R6 63113066 76.01 0.00 0.00 0.00 18461 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 22.81 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 114.06 1021694016 01/07/2014 274 274 0.0000 R 1 R6 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/04/2013 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 0.00 515.39 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 742.39 1021696293 01/07/2014 1334 1336 2.0000 R 2 R7 63113060 4.50 0.00 0.00 0.00 18455 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.94 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 30.62 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 55.30 1021700123 01/07/2014 408 414 6.0000 R 2 R6 58207772 13.50 0.00 0.00 0.00 18395 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 7.19 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 35.93 1021700153 01/07/2014 1227 1232 5.0000 R 1 R6 63113068 11.25 0.00 0.00 0.00 18375 SE FEDERAL HWY 12/04/2013 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 01/07/2014 360 363 3.0000 R 2 R6 69046092 6.75 0.00 0.00 0.00 18385 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.50 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 27.49 1021710146 01/07/2014 169 193 24.0000 R 2 R6 74645083 72.24 0.00 0.00 0.00 18329 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 21.87 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 0.00 109.35 1021711711 01/07/2014 0 4 4.0000 R 2 R4 76108012 9.00 0.00 0.00 0.00 17139 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 6.06 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 -0.15 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 30.15 1021720120 01/07/2014 847 853 6.0000 R 1 R6 42506418 13.50 0.00 0.00 0.00 18311 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.19 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -204.09 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -168.16 1021720246 01/07/2014 2322 2343 21.0000 R 1 R6 54718585 60.93 0.00 0.00 0.00 18309 SE FEDERAL HWY 12/04/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720321 01/07/2014 1188 1191 3.0000 R 1 R6 36319258 6.75 0.00 0.00 0.00 18261 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.50 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 27.49 1021720925 01/07/2014 969 980 11.0000 R 1 R7 40155069 24.75 0.00 0.00 0.00 18201 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 10.00 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 49.99 1021721024 01/07/2014 1062 1067 5.0000 R 1 R6 46160953 11.25 0.00 0.00 0.00 18175 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.62 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 33.11 1021721155 01/07/2014 952 965 13.0000 R 2 R6 61078469 30.77 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 11.50 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 57.51 1021730160 01/07/2014 1712 1718 6.0000 R 1 R6 46905535 13.50 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 12/04/2013 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 01/07/2014 120 183 63.0000 R 2 R6 75197148 304.30 0.00 0.00 0.00 18169 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 79.89 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 397.43 1021730229 01/07/2014 813 821 8.0000 R 1 R6 50807350 18.00 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAURA KILEY 0 8.31 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 41.55 1021740168 01/07/2014 1062 1080 18.0000 R 1 R5 46905538 49.62 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 16.22 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 81.08 1021741616 01/07/2014 600 613 13.0000 R 3 R3 70628687 29.25 0.00 0.00 0.00 17416 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.42 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 82.10 1021750124 01/07/2014 759 760 1.0000 R 1 R5 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 12/04/2013 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 -35.96 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -14.10 1021750213 01/07/2014 2512 2612 100.0000 R 1 R6 49944047 547.76 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 140.75 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 0.00 703.75 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 01/07/2014 1654 1660 6.0000 R 1 R6 36319281 13.50 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 7.19 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 30.54 WARREN RI 02885 RE 02 14.15 0.00 0.00 66.47 1021750817 01/07/2014 644 647 3.0000 R 1 R6 50807526 6.75 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 12/04/2013 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 01/07/2014 2488 2519 31.0000 R 2 R5 57519283 106.79 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 30.51 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 0.00 152.54 1021760135 01/07/2014 595 600 5.0000 R 1 R6 54200439 11.25 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.69 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 63.37 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 131.85 1021760210 01/07/2014 193 211 18.0000 R 2 R6 74713399 49.62 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 16.22 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 81.08 1021770169 01/07/2014 188 208 20.0000 R 2 R6 73413254 45.00 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 18.60 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 92.99 1021770306 01/07/2014 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 12/04/2013 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 01/07/2014 205 213 8.0000 R 1 R7 54718601 18.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 8.31 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021780115 01/07/2014 504 535 31.0000 R 2 R7 72246430 106.79 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 30.51 0.00 0.00 0.00 401 NORTH MAIN STREET-#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 14.15 0.00 0.00 152.54 1021780446 01/07/2014 74 75 1.0000 R 2 R6 74713429 2.25 0.00 0.00 0.00 17537 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.37 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 21.86 1021780575 01/07/2014 2556 2618 62.0000 R 2 R5 48718494 297.72 0.00 0.00 0.00 17521 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 78.24 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 0.00 391.20 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 01/07/2014 784 790 6.0000 R 2 R6 57515887 13.50 0.00 0.00 0.00 17581 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 7.19 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 35.93 1021780725 01/07/2014 969 981 12.0000 R 2 R6 61078438 27.00 0.00 0.00 0.00 17571 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.56 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 52.80 1021780739 01/07/2014 864 871 7.0000 R 2 R5 55476993 15.75 0.00 0.00 0.00 17513 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.75 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 38.74 1021780924 01/07/2014 2956 3015 59.0000 R 3 R6 40476661 176.83 0.00 0.00 0.00 17561 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 53.32 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 0.00 266.58 1021781036 01/07/2014 2284 2284 0.0000 R 2 R6 50815731 0.00 0.00 0.00 0.00 17553 SE CONCH BAR RD 12/04/2013 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 01/07/2014 2354 2367 13.0000 R 3 R6 2246809500 29.25 0.00 0.00 0.00 17545 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 16.42 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 82.10 1021781541 01/07/2014 1532 1611 79.0000 R 1 R5 43502913 409.58 0.00 0.00 0.00 17489 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 106.21 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 0.00 531.03 1021781654 01/07/2014 2669 2685 16.0000 R 1 R6 26906052 42.08 0.00 0.00 0.00 17465 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 14.33 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 71.65 1021781736 01/07/2014 660 671 11.0000 R 1 R6 27301089 24.75 0.00 0.00 0.00 17441 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 10.00 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 -0.18 KENNEBUNK BEACH ME 04043 RE 02 14.15 0.00 0.00 49.81 1021781828 01/07/2014 1041 1047 6.0000 R 1 R6 27659536 13.50 0.00 0.00 0.00 17417 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.19 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 35.93 1021782022 01/07/2014 145 155 10.0000 R 2 R7 74713428 22.50 0.00 0.00 0.00 17369 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.44 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 47.18 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 01/07/2014 2530 2544 14.0000 R 2 R6 62352058 34.54 0.00 0.00 0.00 17337 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 12.45 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 62.23 1021784035 01/07/2014 405 439 34.0000 R 2 R6 74713421 122.18 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 34.36 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 -15.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 155.94 1021784969 01/07/2014 2477 2477 0.0000 R 3 R7 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 12/04/2013 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 -141.05 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -95.51 1021790062 01/07/2014 1867 1880 13.0000 R 3 R8 40041146 29.25 0.00 0.00 0.00 17727 FEDERAL HWY #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.42 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 82.10 1021790136 01/07/2014 1623 1623 0.0000 R 1 R6 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET12/04/2013 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 01/07/2014 2166 2172 6.0000 R 2 R6 58608947 13.50 0.00 0.00 0.00 17296 SE CONCH BAR RD 12/04/2013 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 01/07/2014 257 262 5.0000 R 2 R5 54200460 11.25 0.00 0.00 0.00 17320 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.62 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -93.27 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -60.16 1021790354 01/07/2014 62 66 4.0000 R 2 R7 74713426 9.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 12/04/2013 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 01/07/2014 1111 1122 11.0000 R 2 R7 57327203 24.75 0.00 0.00 0.00 17368 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.00 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021790517 01/07/2014 865 874 9.0000 R 2 R6 48718455 20.25 0.00 0.00 0.00 17393 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.87 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 133.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 177.46 1021790740 01/07/2014 1208 1216 8.0000 R 2 R6 48718477 18.00 0.00 0.00 0.00 17440 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 8.31 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 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790784 01/07/2014 964 967 3.0000 R 2 R6 61078436 6.75 0.00 0.00 0.00 17392 SE CONCH BAR RD 12/04/2013 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 01/07/2014 619 622 3.0000 R 1 R6 45114062 6.75 0.00 0.00 0.00 17464 SE CONCH BAR RD 12/04/2013 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 01/07/2014 52 60 8.0000 R 2 R7 74713427 18.00 0.00 0.00 0.00 17488 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 8.31 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -166.44 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -124.89 1021791046 01/07/2014 2091 2094 3.0000 R 1 R6 42506392 6.75 0.00 0.00 0.00 17512 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 5.50 0.00 0.00 0.00 P.O. BOX 568 0000001430 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 02 14.15 0.00 0.00 27.49 1021791196 01/07/2014 82 88 6.0000 R 2 R7 74713425 13.50 0.00 0.00 0.00 17536 SE CONCH BAR RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.19 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -67.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -31.24 1021791241 01/07/2014 57 60 3.0000 R 2 R7 74713424 6.75 0.00 0.00 0.00 17552 SE CONCH BAR RD 12/04/2013 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 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 55.20 1021791542 01/07/2014 107 107 0.0000 R 1 R6 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 12/04/2013 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 8.16 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 27.21 1021791610 01/07/2014 43 49 6.0000 R 2 R7 74713469 13.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.19 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 35.93 1021791726 01/07/2014 88 98 10.0000 R 2 R7 74713471 22.50 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 9.44 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 47.18 1021791832 01/07/2014 1006 1014 8.0000 R 1 R6 37400308 18.00 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.31 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021792050 01/07/2014 983 988 5.0000 R 1 R6 36319259 11.25 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 12/04/2013 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 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.85 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 01/07/2014 846 856 10.0000 R 2 R6 51670772 22.50 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 9.44 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021792224 01/07/2014 1308 1320 12.0000 R 1 R6 51540944 27.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 10.56 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 25.40 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 78.20 1021792326 01/07/2014 837 841 4.0000 R 1 R6 6738229 9.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 12/04/2013 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 01/07/2014 881 889 8.0000 R 1 R6 37848737 18.00 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.31 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021792537 01/07/2014 596 598 2.0000 R 2 R6 50815732 4.50 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 4.94 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 24.68 1021792613 01/07/2014 43453 43645 192.0000 R 6 R6 1351463 450.24 0.00 0.00 0.00 11001 SE SEMINOLE TRL 12/04/2013 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 0.00 663.45 1021792811 01/07/2014 1301 1308 7.0000 R 1 R6 33852769 15.75 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.75 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 38.74 1021793010 01/07/2014 696 702 6.0000 R 2 R6 56239664 13.50 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.19 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021801020 01/07/2014 443 445 2.0000 R 2 R6 61078472 4.50 0.00 0.00 0.00 11842 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 4.94 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 24.68 1021801162 01/07/2014 1684 1706 22.0000 R 2 R7 48954888 64.70 0.00 0.00 0.00 11862 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 19.99 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 210.15 1021801261 01/07/2014 65 69 4.0000 R 2 R7 74713441 9.00 0.00 0.00 0.00 17297 SE GALWAY CT 12/04/2013 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 0.00 NATRONA HEIGHTS PA 15065 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 01/07/2014 775 780 5.0000 R 2 R6 56239665 11.25 0.00 0.00 0.00 17125 SE KERRY CT 12/04/2013 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 01/07/2014 720 726 6.0000 R 2 R7 64292846 13.50 0.00 0.00 0.00 17246 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.19 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.91 1021802248 01/07/2014 581 611 30.0000 R 2 R6 61078454 101.66 0.00 0.00 0.00 17286 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 29.23 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 97.93 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 244.06 1021802249 01/07/2014 1566 1582 16.0000 R 2 R6 51670749 42.08 0.00 0.00 0.00 17296 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 14.33 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 71.65 1021802253 01/07/2014 540 548 8.0000 R 2 R6 67406579 18.00 0.00 0.00 0.00 17267 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.31 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 41.55 1021802255 01/07/2014 1074 1082 8.0000 R 2 R6 62352071 18.00 0.00 0.00 0.00 17237 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 8.31 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 41.55 1021802256 01/07/2014 414 415 1.0000 R 1 R6 40154973 2.25 0.00 0.00 0.00 11892 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 4.37 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -88.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -66.33 1021802257 01/07/2014 3025 3047 22.0000 R 2 R6 81078465 64.70 0.00 0.00 0.00 17276 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 19.99 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 99.93 1021802259 01/07/2014 692 703 11.0000 R 2 R6 58549553 24.75 0.00 0.00 0.00 11942 SE TIFFANY WAY 12/04/2013 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 39.99 1021802260 01/07/2014 752 770 18.0000 R 2 R6 48180968 49.62 0.00 0.00 0.00 17307 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 16.22 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 81.08 1021802261 01/07/2014 346 355 9.0000 R 2 R6 70628657 20.25 0.00 0.00 0.00 11962 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.87 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 44.36 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802264 01/07/2014 890 903 13.0000 R 2 R7 49338597 30.77 0.00 0.00 0.00 17257 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 11.50 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 -67.78 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -10.27 1021802272 01/07/2014 268 280 12.0000 R 2 R6 11780604 27.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.56 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 103.19 1021802273 01/07/2014 59 62 3.0000 R 2 R7 74713435 6.75 0.00 0.00 0.00 11982 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.50 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 27.49 1021802278 01/07/2014 718 718 0.0000 R 2 R6 59782173 0.00 0.00 0.00 0.00 11922 SE TIFFANY WAY 12/04/2013 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 -33.77 UTICA NY 13501 RE 02 14.15 0.00 0.00 -14.72 1021802287 01/07/2014 520 529 9.0000 R 2 R6 58510554 20.25 0.00 0.00 0.00 11902 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 8.87 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 44.36 1021802372 01/07/2014 1107 1116 9.0000 R 2 R7 58207766 20.25 0.00 0.00 0.00 17287 SE GALWAY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 8.87 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 36.22 STUART FL 34995 RE 02 14.15 0.00 0.00 80.58 1021804344 01/07/2014 873 889 16.0000 R 3 R6 40476646 36.00 0.00 0.00 0.00 17115 SE KERRY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 18.11 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 -70.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 20.54 1021805465 01/07/2014 194 203 9.0000 R 2 R8 74713423 20.25 0.00 0.00 0.00 17105 SE KERRY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.87 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.90 1021807727 01/07/2014 810 823 13.0000 R 2 R6 49338569 30.77 0.00 0.00 0.00 17114 SE KERRY CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 11.50 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 57.51 1021810142 01/07/2014 233 278 45.0000 R 2 R3 75197147 185.86 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 50.28 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 14.15 0.00 0.00 251.38 1021812259 01/07/2014 419 424 5.0000 R 1 R6 35447002 11.25 0.00 0.00 0.00 11952 SE TIFFANY WAY 12/04/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 01/07/2014 152 154 2.0000 R 2 R6 66409598 4.50 0.00 0.00 0.00 18217 SE FEDERAL HWY 12/04/2013 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 01/07/2014 40 46 6.0000 R 2 R4 74713395 13.50 0.00 0.00 0.00 18229 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 7.19 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 35.93 1021846343 01/07/2014 1272 1289 17.0000 R 2 R7 66409614 45.85 0.00 0.00 0.00 18463 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 15.27 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 76.36 1021846923 01/07/2014 1172 1200 28.0000 R 2 R7 66409584 91.40 0.00 0.00 0.00 18469 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 26.66 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -140.92 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -7.62 1021877781 01/07/2014 946 972 26.0000 R 3 R1 70628674 58.50 0.00 0.00 0.00 18701 SE FEDERAL HWY 12/04/2013 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 0.00 486.61 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 605.28 1021879393 01/07/2014 449 459 10.0000 R 2 R6 70628649 22.50 0.00 0.00 0.00 18793 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.44 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 47.18 1021880511 01/07/2014 1327 1332 5.0000 R 2 R8 65762562 11.25 0.00 0.00 0.00 18805 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.62 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021881379 01/07/2014 90 103 13.0000 R 3 R8 12904661 29.25 0.00 0.00 0.00 18813 SE FEDERAL HWY 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 16.42 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 82.10 1021889588 01/07/2014 1562 1590 28.0000 R 2 R2 71209137 91.40 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 26.66 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 0.00 133.30 1021889630 01/07/2014 144 170 26.0000 R 2 R3 74713412 81.14 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 24.10 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 -148.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -27.57 1021889788 01/07/2014 37 37 0.0000 R 2 R1 74645086 0.00 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.81 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 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 01/07/2014 2359 2385 26.0000 R 1 R1 54718575 81.14 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 12/04/2013 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 -443.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -322.63 1021900123 01/07/2014 990 995 5.0000 R 2 R6 50815722 11.25 0.00 0.00 0.00 17159 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.62 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.15 0.00 0.00 33.11 1021901131 01/07/2014 527 590 63.0000 R 2 R7 74713433 304.30 0.00 0.00 0.00 17179 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 79.89 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -78.62 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 320.81 1021902120 01/07/2014 628 666 38.0000 R 2 R6 74619289 142.70 0.00 0.00 0.00 12001 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 39.49 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 0.00 197.43 1021902354 01/07/2014 625 690 65.0000 R 2 R7 74713438 317.46 0.00 0.00 0.00 11992 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 83.18 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 0.00 415.88 1021902355 01/07/2014 3600 3669 69.0000 R 1 R6 33852799 343.78 0.00 0.00 0.00 12002 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 89.76 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 294.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 743.62 1021904012 01/07/2014 2193 2218 25.0000 R 2 R7 69512255 76.01 0.00 0.00 0.00 17148 SE LIMRICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 22.81 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 205.28 1021905115 01/07/2014 2598 2686 88.0000 R 3 R6 40476656 321.52 0.00 0.00 0.00 17168 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 89.49 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 203.77 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 651.21 1021911910 01/07/2014 735 738 3.0000 R 1 R6 59779955 6.75 0.00 0.00 0.00 11931 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.50 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021912111 01/07/2014 903 912 9.0000 R 1 R6 33852774 20.25 0.00 0.00 0.00 11991 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.87 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021912341 01/07/2014 688 691 3.0000 R 1 R6 43035718 6.75 0.00 0.00 0.00 17169 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 5.50 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 01/07/2014 3516 3519 3.0000 R 2 R6 56239663 6.75 0.00 0.00 0.00 17149 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 5.50 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -82.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -55.00 1021922342 01/07/2014 649 658 9.0000 R 3 R6 42480470 20.25 0.00 0.00 0.00 11971 SE TIFFANY WAY 12/04/2013 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 71.41 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 142.26 1021923232 01/07/2014 783 790 7.0000 R 1 R6 27659504 15.75 0.00 0.00 0.00 17178 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.75 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 38.74 1021931221 01/07/2014 606 642 36.0000 R 2 R7 74713419 132.44 0.00 0.00 0.00 17129 SE LIMERICK CT 12/04/2013 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 01/07/2014 936 944 8.0000 R 1 R6 63113035 18.00 0.00 0.00 0.00 11911 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEREMY RURY 0 8.31 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021933353 01/07/2014 69 79 10.0000 R 2 R7 74713434 22.50 0.00 0.00 0.00 11951 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 9.44 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 47.18 1021934412 01/07/2014 598 602 4.0000 R 2 R6 57836385 9.00 0.00 0.00 0.00 17119 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.06 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.41 1021942251 01/07/2014 1845 1863 18.0000 R 1 R6 44626300 49.62 0.00 0.00 0.00 17109 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 16.22 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 -0.53 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 80.55 1021944344 01/07/2014 1517 1549 32.0000 R 2 R6 48180941 111.92 0.00 0.00 0.00 11881 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 31.79 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 157.58 1021950331 01/07/2014 1094 1098 4.0000 R 3 R6 40476668 9.00 0.00 0.00 0.00 17108 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.36 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 56.79 1021955455 01/07/2014 789 797 8.0000 R 1 R6 26238201 18.00 0.00 0.00 0.00 11861 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 8.31 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956555 01/07/2014 182 184 2.0000 R 1 R6 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 12/04/2013 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 01/07/2014 2085 2097 12.0000 R 2 R6 56238774 27.00 0.00 0.00 0.00 17118 SE LIMERICK CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 10.56 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 52.80 1021977712 01/07/2014 70 76 6.0000 R 2 R7 74713422 13.50 0.00 0.00 0.00 11831 SE TIFFANY WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.19 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021999899 01/07/2014 466 489 23.0000 R 3 R4 11778801 51.75 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 22.05 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 216.56 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 326.79 1022152155 01/06/2014 5799 5868 69.0000 R 5 R7 68099628 155.25 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 24.25 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 113.13 0.00 0.00 293.72 1022852887 01/06/2014 1223 1271 48.0000 R 2 R7 68727523 205.60 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 19.87 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 0.00 240.71 1023370337 01/06/2014 404 412 8.0000 R 2 R3 69512243 18.00 0.00 0.00 0.00 3370 PEBBLE PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.31 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1023391211 01/07/2014 766 775 9.0000 R 2 R3 65394537 20.25 0.00 0.00 0.00 3391 PALM CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 8.87 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 77.73 1023395560 01/07/2014 312 312 0.0000 R 2 R6 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 -19.10 DALLAS TX 75374 RE 02 14.15 0.00 0.00 -0.05 1023405121 01/07/2014 372 378 6.0000 R 1 R2 34296983 13.50 0.00 0.00 0.00 3405 PALM CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.19 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 35.93 1023410333 01/07/2014 94 99 5.0000 R 2 R4 72418249 11.25 0.00 0.00 0.00 3410 S HARBOR RD 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 01/07/2014 314 318 4.0000 R 2 R9 65762558 9.00 0.00 0.00 0.00 3411 INLET CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 6.06 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 30.30 1023416331 01/07/2014 961 971 10.0000 R 2 R8 65762581 22.50 0.00 0.00 0.00 3416 PALM CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.44 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -6.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 40.98 1023434404 01/07/2014 2008 2054 46.0000 R 2 R5 56239674 192.44 0.00 0.00 0.00 3434 INLET CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 51.92 0.00 0.00 0.00 638 NORTH US HWY#1 0000000870 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 257.79 1023446376 01/07/2014 286 291 5.0000 R 2 R6 69512228 11.25 0.00 0.00 0.00 3446 PALM CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 6.62 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 13.11 1023453000 01/07/2014 545 550 5.0000 R 2 R2 65762559 11.25 0.00 0.00 0.00 3453 INLET CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.62 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -15.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 17.25 1023455522 01/07/2014 286 295 9.0000 R 2 R1 72211354 20.25 0.00 0.00 0.00 3452 INLET CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.87 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 44.36 1024444000 01/07/2014 8 8 0.0000 R 2 R9 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.81 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -134.88 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -115.83 1028511021 01/07/2014 0 0 0.0000 R 1 R1 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.99 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 60.98 TEQUESTA FL 33469 CO 02 14.15 0.00 40.20 121.41 1030010117 01/03/2014 331 331 0.0000 R 1 R6 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 12/03/2013 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 01/03/2014 0 0 0.0000 R 3 R6 2253661300 0.00 0.00 0.00 0.00 ENTRANCE-6/27/13 12/03/2013 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 46.26 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 91.80 1030100119 01/03/2014 19935 20204 269.0000 R 4 R6 44576602 1,218.82 0.00 0.00 0.00 CLUB HOUSE 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 322.69 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 1,879.95 TEQUESTA FL 33469 CO 03 70.85 0.00 0.00 3,493.40 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 01/03/2014 6 6 0.0000 R 1 R7 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE12/03/2013 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 19.35 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.40 1030150114 01/09/2014 726 739 13.0000 R 4 R6 1593717000 29.25 0.00 0.00 0.00 11830 SE HILL CLUB TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.27 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 0.00 126.36 1030200118 01/03/2014 1020 1026 6.0000 R 4 R6 0044576598 13.50 0.00 0.00 0.00 11860 SE HILL CLUB TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.34 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 0.00 106.68 1030250113 01/03/2014 3175 3213 38.0000 R 4 R7 44576599 85.50 0.00 0.00 0.00 11890 SE HILL CLUB TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 39.34 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 0.00 196.68 1030300124 01/03/2014 2320 2335 15.0000 R 1 R6 39685300 38.31 0.00 0.00 0.00 11882 SE VILLAGE DR #109 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 13.39 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 66.94 1030350143 01/03/2014 1869 1869 0.0000 R 1 R6 46905517 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 3.81 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1030400126 01/03/2014 2169 2170 1.0000 R 1 R5 48718369 2.25 0.00 0.00 0.00 11862 SE VILLAGE DR 12/03/2013 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 0.00 LINNWOOD NJ 08221 RE 03 14.15 0.00 0.00 21.86 1030450121 01/03/2014 2307 2307 0.0000 R 1 R6 57833998 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 3.81 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -161.02 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -141.97 1030500139 01/03/2014 3286 3304 18.0000 R 2 R6 39785269 49.62 0.00 0.00 0.00 11842 SE VILLAGE DR #105 12/03/2013 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 16.22 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 81.08 1030550137 01/03/2014 2034 2045 11.0000 R 1 R6 2460703000 24.75 0.00 0.00 0.00 11832 SE VILLAGE DR #104 12/03/2013 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 10.00 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 -0.65 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 49.34 1030600114 01/03/2014 46 55 9.0000 R 2 R7 74713352 20.25 0.00 0.00 0.00 11822 SE VILLAGE DR #103 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 8.87 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 44.36 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030650126 01/03/2014 311 316 5.0000 R 3 R6 59782455 11.25 0.00 0.00 0.00 11812 SE VILLAGE DR #102 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAY CRANMER 0 11.92 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 59.60 1030700143 01/03/2014 5225 5231 6.0000 R 1 R6 44044638 13.50 0.00 0.00 0.00 11802 SE VILLAGE DR #101 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.19 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.15 0.00 0.00 35.93 1030750138 01/03/2014 547 575 28.0000 R 2 R6 75169387 91.40 0.00 0.00 0.00 17926 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 26.66 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 40.82 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 174.12 1030760122 01/03/2014 1135 1149 14.0000 R 1 R6 56238754 34.54 0.00 0.00 0.00 17925 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 12.45 0.00 0.00 0.00 P.O. BOX 831589 0000000080 0.00 0.00 0.00 0.00 DALLAS TX 75382-1589 RE 03 14.15 0.00 0.00 62.23 1030760241 01/03/2014 943 946 3.0000 R 3 R6 54758297 6.75 0.00 0.00 0.00 17946 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.80 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 53.98 1030760323 01/03/2014 7093 7154 61.0000 R 1 R6 53237146 291.14 0.00 0.00 0.00 17965 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 76.60 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 0.00 382.98 1030800122 01/03/2014 1239 1262 23.0000 R 1 R6 46683929 68.47 0.00 0.00 0.00 17966 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 20.93 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 0.00 104.64 1030850137 01/03/2014 872 901 29.0000 R 4 R6 68100285 65.25 0.00 0.00 0.00 17985 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 34.29 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 0.00 171.48 1030880128 01/03/2014 769 777 8.0000 R 2 R6 43035716 18.00 0.00 0.00 0.00 18006 SE VILLAGE CIR 12/03/2013 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 41.88 FARHILLS NJ 07931 RE 03 14.15 0.00 0.00 83.43 1030900111 01/03/2014 1208 1333 125.0000 R 3 R6 44564070 547.58 0.00 0.00 0.00 18005 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 146.01 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 0.00 730.02 1030920177 01/03/2014 4440 4477 37.0000 R 1 R6 47751849 137.57 0.00 0.00 0.00 18025 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 38.20 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 0.00 191.01 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030940139 01/03/2014 771 801 30.0000 R 3 R6 46679386 67.50 0.00 0.00 0.00 18046 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 25.99 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 0.00 129.92 1030950140 01/03/2014 307 311 4.0000 R 2 R6 69512230 9.00 0.00 0.00 0.00 18045 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.06 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.04 1030980117 01/03/2014 666 673 7.0000 R 3 R6 30411900 15.75 0.00 0.00 0.00 18065 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.05 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 65.23 1031000133 01/03/2014 1394 1401 7.0000 R 1 R6 40709074 15.75 0.00 0.00 0.00 18066 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 7.75 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.24 1031010111 01/03/2014 123 123 0.0000 R 3 R3 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/03/2013 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 40.07 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 79.78 1031011016 01/06/2014 2 2 0.0000 R 1 R9 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 12/03/2013 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 01/03/2014 2683 2720 37.0000 R 3 R6 42085395 93.89 0.00 0.00 0.00 18086 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 32.58 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -79.94 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 82.96 1031021028 01/06/2014 0 0 0.0000 R 1 R9 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 12/03/2013 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 11/23/2013 4 4 0.0000 R 5 R2 269849 0.00 0.00 0.00 0.00 254 VILLAGE BLVD 11/23/2013 1.09 0.00 0.00 0.00 0.00 M &H PRESSURE CLEANING 0 10.28 0.00 0.00 0.00 5437 POINTE LANE EAST 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 113.13 0.00 0.00 124.50 1031031033 01/06/2014 2 2 0.0000 R 1 R1 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031041043 01/06/2014 1 1 0.0000 R 1 R9 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 01/03/2014 229 235 6.0000 R 3 R6 69512354 13.50 0.00 0.00 0.00 18085 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.49 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 62.42 1031051054 01/06/2014 0 0 0.0000 R 1 R9 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 12/03/2013 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 01/06/2014 0 1 1.0000 R 1 R9 18453760 2.25 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.19 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 62.88 1031071077 01/06/2014 0 0 0.0000 R 1 R9 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 12/03/2013 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 01/06/2014 0 0 0.0000 R 1 R9 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 12/03/2013 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 01/03/2014 1 1 0.0000 R 1 R2 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 12/03/2013 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 0.00 123.51 TEQUESTA FL 33469 CO 03 14.15 0.00 97.05 245.90 1031101101 01/06/2014 0 0 0.0000 R 1 R9 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 12/03/2013 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 01/06/2014 0 0 0.0000 R 1 R9 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 12/03/2013 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 01/06/2014 4 4 0.0000 R 1 R9 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 12/03/2013 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 01/06/2014 1 1 0.0000 R 1 R9 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031141145 01/06/2014 0 0 0.0000 R 1 R9 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 01/03/2014 951 963 12.0000 R 1 R6 1654611000 27.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 10.56 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 97.51 1031151158 01/06/2014 0 0 0.0000 R 1 R9 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 12/03/2013 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 01/06/2014 0 0 0.0000 R 1 R9 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 12/03/2013 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 01/06/2014 3 3 0.0000 R 1 R9 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031200111 01/03/2014 4846 4874 28.0000 R 3 R5 47911121 63.00 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 24.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 129.11 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 253.40 1031220122 01/03/2014 601 606 5.0000 R 1 R6 53237131 11.25 0.00 0.00 0.00 18126 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.62 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -42.38 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -9.27 1031280127 01/03/2014 358 359 1.0000 R 3 R6 56808485 2.25 0.00 0.00 0.00 18155 SE VILLAGE CIR 12/03/2013 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 01/03/2014 660 676 16.0000 R 3 R6 44564062 36.00 0.00 0.00 0.00 18146 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 18.11 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -29.98 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 60.56 1031320124 01/03/2014 497 503 6.0000 R 2 R6 49944046 13.50 0.00 0.00 0.00 18186 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 7.19 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 49.74 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 85.67 1031340128 01/03/2014 4529 4554 25.0000 R 3 R6 46679385 56.25 0.00 0.00 0.00 18185 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 23.17 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -126.26 WESTFIELD CENTER OH 44251 RE 03 35.34 0.00 0.00 -10.41 1031347212 01/03/2014 100 106 6.0000 R 2 R7 11780522 13.50 0.00 0.00 0.00 18166 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.19 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 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360112 01/03/2014 49 55 6.0000 R 2 R7 74713356 13.50 0.00 0.00 0.00 18205 SE VILLAGE CIR 12/03/2013 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 01/03/2014 658 661 3.0000 R 3 R6 54758307 6.75 0.00 0.00 0.00 18206 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.80 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 35.34 0.00 0.00 53.98 1031360525 01/03/2014 841 849 8.0000 R 1 R6 33852781 18.00 0.00 0.00 0.00 18226 SE VILLAGE CIR 12/03/2013 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 01/03/2014 530 541 11.0000 R 1 R6 28238203 24.75 0.00 0.00 0.00 18225 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 10.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -114.36 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -64.37 1031440117 01/03/2014 44 48 4.0000 R 2 R7 74713348 9.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.06 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 30.30 1031480125 01/03/2014 649 662 13.0000 R 2 R6 65762582 30.77 0.00 0.00 0.00 18246 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 11.50 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 57.51 1031500138 01/03/2014 121 140 19.0000 R 3 R6 72212087 42.75 0.00 0.00 0.00 18266 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 19.80 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 98.98 1031520122 01/03/2014 0 0 0.0000 R 3 R6 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 12/03/2013 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 01/06/2014 0 0 0.0000 R 1 R9 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 960 973 13.0000 R 2 R6 72211322 30.77 0.00 0.00 0.00 18285 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 11.50 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 57.51 1031541545 01/06/2014 0 0 0.0000 R 1 R9 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550133 01/03/2014 1173 1176 3.0000 R 3 R6 42480465 6.75 0.00 0.00 0.00 18286 SE VILLAGE CIR 12/03/2013 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 01/06/2014 0 0 0.0000 R 1 R9 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 604 608 4.0000 R 1 R6 54237419 9.00 0.00 0.00 0.00 18306 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.06 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -75.58 BLOOMFIELD HILLS MI 48304 RE 03 14.15 0.00 0.00 -45.28 1031581588 01/06/2014 1 1 0.0000 R 1 R1 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/09/2014 501 501 0.0000 R 1 R6 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 12/03/2013 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 19.35 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 38.40 1031601606 01/06/2014 0 0 0.0000 R 1 R1 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 1628 1647 19.0000 R 3 R6 53991738 42.75 0.00 0.00 0.00 18345 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 19.80 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 145.65 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 244.63 1031620237 01/03/2014 463 468 5.0000 R 2 R6 25795385 11.25 0.00 0.00 0.00 18326 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 6.62 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 33.11 1031621622 01/06/2014 0 0 0.0000 R 1 R1 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 12/03/2013 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 01/03/2014 862 874 12.0000 R 3 R6 43041899 27.00 0.00 0.00 0.00 18346 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 15.86 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 79.29 1031680130 01/03/2014 1566 1607 41.0000 R 3 R6 44564066 108.97 0.00 0.00 0.00 18366 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 36.35 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 181.75 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 01/03/2014 322 323 1.0000 R 1 R7 40714322 2.25 0.00 0.00 0.00 REST ROOMS NEAR FRLD 12/03/2013 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 22.20 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 44.06 1031730100 01/03/2014 2805 2901 96.0000 R 3 R6 70628688 362.56 0.00 0.00 0.00 SE HILL CLUB TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 99.75 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 0.00 498.74 1031787070 01/03/2014 1115 1137 22.0000 R 3 R1 72212088 49.50 0.00 0.00 0.00 17870 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 21.49 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 0.00 107.42 1031800145 01/03/2014 7 7 0.0000 R 2 R6 75197804 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 12/03/2013 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 01/03/2014 3911 3981 70.0000 R 3 R7 67673547 229.18 0.00 0.00 0.00 18125 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 66.41 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 -55.16 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 276.86 1031820119 01/03/2014 89 100 11.0000 R 2 R7 74713350 24.75 0.00 0.00 0.00 18720 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 10.00 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 49.99 1031840113 01/03/2014 314 320 6.0000 R 1 R6 39501547 13.50 0.00 0.00 0.00 18730 SE PINENEEDLE LN 12/03/2013 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 01/03/2014 282 285 3.0000 R 1 R6 40709098 6.75 0.00 0.00 0.00 18740 SE PINENEEDLE LN 12/03/2013 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 27.71 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 55.20 1031880111 01/03/2014 919 926 7.0000 R 1 R6 35446996 15.75 0.00 0.00 0.00 18750 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.75 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 38.74 1031900114 01/03/2014 512 514 2.0000 R 1 R6 36319284 4.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 4.94 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1031920128 01/03/2014 116 118 2.0000 R 1 R6 2460703100 4.50 0.00 0.00 0.00 18770 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.94 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 0.00 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 01/03/2014 498 501 3.0000 R 1 R6 2494710900 6.75 0.00 0.00 0.00 18780 SE PINENEEDLE LN 12/03/2013 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 01/03/2014 203 205 2.0000 R 1 R6 35447025 4.50 0.00 0.00 0.00 18790 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 4.94 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -261.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -236.32 1031980137 01/03/2014 371 377 6.0000 R 1 R6 28842180 13.50 0.00 0.00 0.00 18800 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 7.19 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 35.93 1032000116 01/03/2014 315 319 4.0000 R 1 R6 40154925 9.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.06 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -3.51 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 26.79 1032020110 01/03/2014 456 459 3.0000 R 1 R6 24947108 6.75 0.00 0.00 0.00 18820 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.50 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 27.49 1032040121 01/03/2014 208 210 2.0000 R 1 R6 26071189 4.50 0.00 0.00 0.00 18830 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 4.94 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -0.02 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 24.66 1032060148 01/03/2014 206 211 5.0000 R 1 R6 64374230 11.25 0.00 0.00 0.00 18840 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.62 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 63.65 1032080112 01/03/2014 999 1001 2.0000 R 1 R7 46160932 4.50 0.00 0.00 0.00 18811 SE PINENEEDLE LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.94 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 24.68 1032090139 01/03/2014 246 246 0.0000 R 1 R6 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 12/03/2013 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 01/03/2014 248 1 1.0000 R 2 R6 76107921 2.25 0.00 0.00 0.00 11912 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 4.37 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -17.44 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 4.42 1032100135 01/03/2014 35 36 1.0000 R 2 R7 74713377 2.25 0.00 0.00 0.00 11959 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.37 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 21.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 01/03/2014 271 273 2.0000 R 1 R6 26481441 4.50 0.00 0.00 0.00 11971 SE BIRKDALE RUN 12/03/2013 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 01/03/2014 502 505 3.0000 R 1 R6 53237006 6.75 0.00 0.00 0.00 11983 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.50 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -172.46 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -144.97 1032160117 01/03/2014 119 121 2.0000 R 1 R6 39501565 4.50 0.00 0.00 0.00 11995 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.94 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 24.68 1032180138 01/03/2014 311 316 5.0000 R 1 R6 37848736 11.25 0.00 0.00 0.00 12007 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.62 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 27.91 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 61.02 1032182548 01/03/2014 2705 2729 24.0000 R 1 R6 24607049 72.24 0.00 0.00 0.00 11972 SE BIRKDALE RUN 12/03/2013 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 0.00 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 109.35 1032200158 01/03/2014 173 177 4.0000 R 1 R6 51540980 9.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 12/03/2013 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 -15.63 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 14.67 1032220118 01/03/2014 384 386 2.0000 R 1 R6 53237125 4.50 0.00 0.00 0.00 12031 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.94 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 1.32 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 26.00 1032240112 01/03/2014 286 286 0.0000 R 1 R6 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 12/03/2013 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 01/03/2014 280 281 1.0000 R 1 R6 40714328 2.25 0.00 0.00 0.00 12055 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.37 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 21.86 1032280110 01/03/2014 272 274 2.0000 R 1 R6 51540948 4.50 0.00 0.00 0.00 12067 SE BIRKDALE RUN 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032300133 01/03/2014 227 229 2.0000 R 1 R6 31229649 4.50 0.00 0.00 0.00 12079 SE BIRKDALE RUN 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 01/03/2014 249 251 2.0000 R 1 R6 40714332 4.50 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 4.94 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 24.68 1032340111 01/03/2014 354 354 0.0000 R 1 R6 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.81 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -52.56 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -33.51 1032360162 01/03/2014 243 245 2.0000 R 1 R6 36611973 4.50 0.00 0.00 0.00 12115 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 4.94 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 24.68 1032362365 01/06/2014 4 4 0.0000 R 1 R9 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 382 384 2.0000 R 1 R6 37400307 4.50 0.00 0.00 0.00 12127 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 4.94 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 21.50 NYACK NY 10960 RE 03 14.15 0.00 0.00 46.18 1032400122 01/09/2014 428 430 2.0000 R 1 R6 27193557 4.50 0.00 0.00 0.00 12139 SE BIRKDALE RUN 12/03/2013 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 01/09/2014 352 361 9.0000 R 1 R6 37609851 20.25 0.00 0.00 0.00 12151 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 8.87 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 -0.15 EAST GREENWICH RI 02818 RE 03 14.15 0.00 0.00 44.21 1032420143 01/03/2014 479 480 1.0000 R 1 R6 26071182 2.25 0.00 0.00 0.00 12163 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.37 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 21.86 1032422424 01/06/2014 5 5 0.0000 R 1 R9 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 20 23 3.0000 R 2 R6 74713388 6.75 0.00 0.00 0.00 12175 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.50 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -75.53 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -48.04 1032440137 01/03/2014 423 426 3.0000 R 1 R6 27659557 6.75 0.00 0.00 0.00 12187 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 01/03/2014 604 610 6.0000 R 1 R6 27659537 13.50 0.00 0.00 0.00 12199 SE BIRKDALE RUN 12/03/2013 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 -18.51 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 17.42 1032480125 01/03/2014 322 323 1.0000 R 1 R6 36319309 2.25 0.00 0.00 0.00 12211 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.37 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -89.25 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -67.39 1032482488 01/06/2014 9 9 0.0000 R 1 R9 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 343 348 5.0000 R 1 R6 46160920 11.25 0.00 0.00 0.00 12223 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 6.62 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -83.10 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -49.99 1032520115 01/03/2014 1733 1748 15.0000 R 1 R6 2460695200 38.31 0.00 0.00 0.00 12160 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 13.39 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 66.94 1032540126 01/03/2014 149 150 1.0000 R 1 R5 2494718300 2.25 0.00 0.00 0.00 12235 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.37 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 14.15 0.00 0.00 21.86 1032542544 01/06/2014 13 13 0.0000 R 1 R1 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 315 318 3.0000 R 1 R6 4070921 6.75 0.00 0.00 0.00 12247 SE BIRKDALE RUN 12/03/2013 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 01/03/2014 337 342 5.0000 R 1 R6 35446947 11.25 0.00 0.00 0.00 12259 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 6.62 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -3.59 CANTON MA 02021 RE 03 14.15 0.00 0.00 29.52 1032600120 01/03/2014 404 405 1.0000 R 1 R6 49187251 2.25 0.00 0.00 0.00 12271 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 4.37 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 21.86 1032602606 01/06/2014 2 2 0.0000 R 1 R1 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610127 01/03/2014 2 4 2.0000 R 2 R7 74713355 4.50 0.00 0.00 0.00 12283 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.94 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 24.68 1032620121 01/03/2014 24 26 2.0000 R 2 R7 74713359 4.50 0.00 0.00 0.00 12295 SE BIRKDALE RUN 12/03/2013 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 0.00 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 24.68 1032640152 01/03/2014 401 402 1.0000 R 1 R6 25605740 2.25 0.00 0.00 0.00 12307 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.37 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -40.37 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -18.51 1032660139 01/03/2014 429 432 3.0000 R 1 R6 2527624300 6.75 0.00 0.00 0.00 12319 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.50 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 27.49 1032662666 01/06/2014 4 4 0.0000 R 1 R1 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 131 144 13.0000 R 1 R6 16738223 30.77 0.00 0.00 0.00 12320 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 11.50 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 57.51 1032720113 01/03/2014 3852 3898 46.0000 R 1 R6 35447022 192.44 0.00 0.00 0.00 12308 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 51.92 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 258.15 1032722722 01/06/2014 3 3 0.0000 R 1 R9 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 263 270 7.0000 R 1 R6 51540964 15.75 0.00 0.00 0.00 12296 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.75 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 38.74 1032760121 01/03/2014 593 596 3.0000 R 1 R6 1679157200 6.75 0.00 0.00 0.00 12284 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.50 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 27.49 1032780115 01/03/2014 624 629 5.0000 R 1 R6 28842181 11.25 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.62 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 30.73 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 63.84 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 01/06/2014 1 1 0.0000 R 1 R9 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 122 124 2.0000 R 1 R6 40714333 4.50 0.00 0.00 0.00 12272 SE BIRKDALE RUN 12/03/2013 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 01/03/2014 599 607 8.0000 R 1 R6 39685275 18.00 0.00 0.00 0.00 12260 SE BIRKDALE RUN 12/03/2013 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 -226.38 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -184.83 1032840116 01/03/2014 218 218 0.0000 R 1 R6 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 12/03/2013 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 01/06/2014 1 1 0.0000 R 1 R1 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 12/03/2013 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 01/03/2014 292 293 1.0000 R 1 R5 28238210 2.25 0.00 0.00 0.00 12236 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.37 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -55.46 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -33.60 1032880131 01/03/2014 335 337 2.0000 R 1 R5 27659534 4.50 0.00 0.00 0.00 12224 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 4.94 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -256.14 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -231.46 1032900158 01/03/2014 270 273 3.0000 R 1 R6 37848716 6.75 0.00 0.00 0.00 12212 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.50 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -95.18 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -67.69 1032920111 01/03/2014 289 289 0.0000 R 1 R6 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 12/03/2013 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 01/03/2014 104 112 8.0000 R 2 R7 72211353 18.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 8.31 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -117.91 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -76.36 1032960126 01/03/2014 251 255 4.0000 R 1 R6 46160942 9.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.06 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 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 01/03/2014 520 528 8.0000 R 1 R7 64876304 18.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 12/03/2013 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 01/03/2014 26 28 2.0000 R 2 R7 74713358 4.50 0.00 0.00 0.00 12152 SE BIRKDALE RUN 12/03/2013 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 -58.53 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 -33.85 1033013003 01/06/2014 0 0 0.0000 R 1 R9 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 12/03/2013 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 01/03/2014 525 532 7.0000 R 1 R5 37848722 15.75 0.00 0.00 0.00 12140 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.75 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 69.28 1033030048 01/03/2014 38 41 3.0000 R 2 R6 74713354 6.75 0.00 0.00 0.00 12128 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 5.50 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.24 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 27.25 1033060148 01/03/2014 21 22 1.0000 R 2 R6 75169422 2.25 0.00 0.00 0.00 12116 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 4.37 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 21.86 1033080152 01/03/2014 613 614 1.0000 R 1 R6 40154978 2.25 0.00 0.00 0.00 12104 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 4.37 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 15.97 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 37.83 1033100145 01/03/2014 530 532 2.0000 R 1 R6 40154968 4.50 0.00 0.00 0.00 12092 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 4.94 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 24.68 1033120122 01/03/2014 330 333 3.0000 R 1 R6 41425487 6.75 0.00 0.00 0.00 12080 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.50 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -20.04 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 7.45 1033140116 01/03/2014 214 226 12.0000 R 1 R6 37848729 27.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 10.56 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 52.80 1033160151 01/03/2014 336 338 2.0000 R 1 R6 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.94 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 01/03/2014 390 394 4.0000 R 1 R6 26071185 9.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 12/03/2013 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 01/03/2014 1402 1448 46.0000 R 1 R6 25989180 192.44 0.00 0.00 0.00 12032 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 51.92 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 0.00 259.60 1033220145 01/03/2014 1700 1725 25.0000 R 1 R6 25795370 76.01 0.00 0.00 0.00 12020 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 22.81 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 320.64 CHERRYHILL NJ 08003 RE 03 14.15 0.00 0.00 434.70 1033230152 01/03/2014 1490 1505 15.0000 R 1 R6 40714327 38.31 0.00 0.00 0.00 12008 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 13.39 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 66.94 1033230220 01/03/2014 968 978 10.0000 R 1 R6 39501562 22.50 0.00 0.00 0.00 11984 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.44 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 47.18 1033230336 01/03/2014 281 282 1.0000 R 1 R6 63113028 2.25 0.00 0.00 0.00 11960 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.37 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -24.85 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -2.99 1033230445 01/09/2014 252 254 2.0000 R 1 R6 34296989 4.50 0.00 0.00 0.00 11948 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 4.94 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 19.43 DARIEN CT 06820 RE 03 14.15 0.00 0.00 44.11 1033230534 01/03/2014 46 51 5.0000 R 2 R7 74713357 11.25 0.00 0.00 0.00 11936 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 6.62 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 33.11 1033231265 01/03/2014 2035 2075 40.0000 R 1 R6 2560547300 152.96 0.00 0.00 0.00 11996 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 42.05 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -1.47 MILLERSVILLE MD 21108 RE 03 14.15 0.00 0.00 208.78 1033350271 01/03/2014 347 350 3.0000 R 1 R6 46160968 6.75 0.00 0.00 0.00 11924 SE BIRKDALE RUN 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.50 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 30.87 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 58.36 1033360118 01/03/2014 117 151 34.0000 R 2 R6 74713456 122.18 0.00 0.00 0.00 POOL AT FERLAND CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 34.36 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 0.00 171.78 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 01/03/2014 50 56 6.0000 R 2 R6 74713461 13.50 0.00 0.00 0.00 18578 SE FERLAND CT 12/03/2013 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 36.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 72.15 1033400125 01/03/2014 110 110 0.0000 R 1 R5 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 12/03/2013 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 01/03/2014 454 456 2.0000 R 1 R6 37775357 4.50 0.00 0.00 0.00 18587 SE FERLAND CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 4.94 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.46 1033440123 01/03/2014 817 821 4.0000 R 1 R6 25605724 9.00 0.00 0.00 0.00 18577 SE FERLAND CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 6.06 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -93.99 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -63.69 1033460117 01/03/2014 231 233 2.0000 R 1 R6 40712229 4.50 0.00 0.00 0.00 18567 SE FERLAND CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.94 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -46.82 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -22.14 1033480128 01/03/2014 267 271 4.0000 R 1 R6 25795367 9.00 0.00 0.00 0.00 18557 SE FERLAND CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 6.06 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 30.30 1033500114 01/03/2014 437 443 6.0000 R 1 R6 37848712 13.50 0.00 0.00 0.00 18385 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.19 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 100.52 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 136.45 1033510142 01/03/2014 786 887 101.0000 R 2 R6 74713462 554.34 0.00 0.00 0.00 18405 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 142.40 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 0.00 711.98 1033550119 01/03/2014 380 383 3.0000 R 1 R6 36319290 6.75 0.00 0.00 0.00 12012 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.50 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033580147 01/03/2014 197 199 2.0000 R 1 R6 35446948 4.50 0.00 0.00 0.00 12022 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 4.94 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 24.68 1033600113 01/03/2014 471 479 8.0000 R 1 R6 24947113 18.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 01/03/2014 269 271 2.0000 R 1 R6 33852785 4.50 0.00 0.00 0.00 12042 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.94 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033640138 01/03/2014 15 20 5.0000 R 2 R6 75169409 11.25 0.00 0.00 0.00 12052 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 6.62 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -257.98 MARKHAM ON L6G1B9 RE 03 14.15 0.00 0.00 -224.87 1033660135 01/03/2014 347 351 4.0000 R 1 R6 41425519 9.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 12/03/2013 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 01/03/2014 425 449 24.0000 R 1 R6 46160918 72.24 0.00 0.00 0.00 12072 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 21.87 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 0.00 109.35 1033700112 01/03/2014 330 331 1.0000 R 1 R6 36611978 2.25 0.00 0.00 0.00 12082 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.37 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 21.86 1033720136 01/03/2014 215 216 1.0000 R 1 R6 28942217 2.25 0.00 0.00 0.00 12092 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.37 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -175.32 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -153.46 1033740144 01/03/2014 229 232 3.0000 R 1 R6 51540976 6.75 0.00 0.00 0.00 12102 SE PRESTWICK TER 12/03/2013 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 -0.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.27 1033760124 01/03/2014 553 554 1.0000 R 1 R6 26481443 2.25 0.00 0.00 0.00 12112 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 4.37 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 21.86 1033780128 01/03/2014 1027 1029 2.0000 R 1 R6 31229680 4.50 0.00 0.00 0.00 12111 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.94 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 24.68 1033800121 01/03/2014 250 251 1.0000 R 1 R6 40714314 2.25 0.00 0.00 0.00 12101 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 4.37 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 21.86 1033820125 01/03/2014 265 265 0.0000 R 1 R6 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.81 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 -16.14 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 2.91 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 01/03/2014 367 387 20.0000 R 1 R6 36482791 57.16 0.00 0.00 0.00 12081 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 18.10 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 90.50 1033860113 01/03/2014 326 328 2.0000 R 1 R6 40712221 4.50 0.00 0.00 0.00 12071 SE PRESTWICK TER 12/03/2013 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 01/03/2014 147 149 2.0000 R 1 R6 28238190 4.50 0.00 0.00 0.00 12051 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.94 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -67.66 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -42.98 1033900127 01/03/2014 266 267 1.0000 R 1 R6 37609819 2.25 0.00 0.00 0.00 18505 SE PRESTWICK LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.37 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 21.86 1033920114 01/03/2014 562 568 6.0000 R 1 R6 28842224 13.50 0.00 0.00 0.00 18515 SE PRESTWICK LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.19 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033940125 01/03/2014 709 714 5.0000 R 1 R7 37848725 11.25 0.00 0.00 0.00 18525 SE PRESTWICK LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 0 6.62 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 33.11 1033960139 01/03/2014 284 290 6.0000 R 1 R7 37848724 13.50 0.00 0.00 0.00 18535 SE PRESTWICK LN 12/03/2013 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 -100.52 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -64.59 1033980126 01/03/2014 384 389 5.0000 R 1 R6 53237129 11.25 0.00 0.00 0.00 18534 SE PRESTWICK LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 6.62 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 44.71 VIENNA WV 26105 RE 03 14.15 0.00 0.00 77.82 1034000112 01/03/2014 109 109 0.0000 R 1 R6 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.81 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 27.71 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 46.76 1034020116 01/03/2014 365 365 0.0000 R 1 R7 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.81 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1034040140 01/03/2014 723 725 2.0000 R 1 R6 37924281 4.50 0.00 0.00 0.00 12011 SE PRESTWICK TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 4.94 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034060114 01/03/2014 349 352 3.0000 R 1 R6 37848717 6.75 0.00 0.00 0.00 12001 SE PRESTWICK TER 12/03/2013 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 -58.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -30.77 1034080128 01/03/2014 321 322 1.0000 R 1 R6 46905514 2.25 0.00 0.00 0.00 12010 SE CRESTVIEW PL 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034100121 01/03/2014 127 128 1.0000 R 1 R6 45114074 2.25 0.00 0.00 0.00 12039 SE CRESTVIEW PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.37 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 21.86 1034120125 01/03/2014 180 180 0.0000 R 1 R6 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.81 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 19.05 1034140119 01/03/2014 273 277 4.0000 R 1 R6 48718362 9.00 0.00 0.00 0.00 12019 SE CRESTVIEW PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 6.06 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 30.30 1034160133 01/03/2014 505 508 3.0000 R 1 R6 41425485 6.75 0.00 0.00 0.00 12009 SE CRESTVIEW PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 5.50 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 27.49 1034180135 F 01/03/2014 121 124 3.0000 R 1 R6 41901119 6.75 0.00 0.00 0.00 11999 SE CRESTVIEW PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 3 5.50 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 27.49 1034200110 01/03/2014 5672 5713 41.0000 R 3 R6 58308590 108.97 0.00 0.00 0.00 18425 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 36.35 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 0.00 181.75 1034200939 01/03/2014 4232 4325 93.0000 R 3 R6 45759450 347.17 0.00 0.00 0.00 18445 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 95.90 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 0.00 479.50 1034260112 01/03/2014 1174 1175 1.0000 R 3 R6 43890960 2.25 0.00 0.00 0.00 18465 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.67 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 48.35 1034260221 01/03/2014 31 31 0.0000 R 3 R7 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 12/03/2013 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 -5.56 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 39.98 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 01/03/2014 383 390 7.0000 R 2 R6 72211323 15.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1034320134 01/03/2014 199 211 12.0000 R 2 R6 72211321 27.00 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 10.56 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 -47.20 1034330137 01/03/2014 480 483 3.0000 R 1 R7 40709086 6.75 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 12/03/2013 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 01/03/2014 9286 9369 83.0000 R 4 R6 54665451 221.71 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 73.41 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 0.00 367.06 1034330326 01/03/2014 684 686 2.0000 R 1 R6 56238794 4.50 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.94 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 24.68 1034420159 01/03/2014 1047 1065 18.0000 R 2 R7 72211355 49.62 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 16.22 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 81.08 1034440044 01/03/2014 1006 1016 10.0000 R 1 R6 57834003 22.50 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 9.44 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -347.66 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -300.48 1034450038 01/03/2014 1090 1094 4.0000 R 1 R6 35446995 9.00 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.06 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 30.30 1034470134 01/03/2014 660 670 10.0000 R 1 R6 57833996 22.50 0.00 0.00 0.00 18506 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.44 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 47.18 1034490998 01/03/2014 362 363 1.0000 R 2 R6 51540966 2.25 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 12/03/2013 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 1034580133 01/03/2014 353 360 7.0000 R 3 R6 43890961 15.75 0.00 0.00 0.00 18485 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 13.05 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 65.23 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580222 01/03/2014 630 641 11.0000 R 3 R6 44564061 24.75 0.00 0.00 0.00 18505 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 15.30 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 73.50 BOSTON MA 02110 RE 03 35.34 0.00 0.00 149.98 1034640124 01/03/2014 696 706 10.0000 R 3 R6 42339394 22.50 0.00 0.00 0.00 18525 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.74 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -140.82 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -67.15 1034640221 01/03/2014 641 645 4.0000 R 1 R6 35447024 9.00 0.00 0.00 0.00 18526 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 6.06 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 30.30 1034640537 01/03/2014 763 769 6.0000 R 1 R6 59779956 13.50 0.00 0.00 0.00 18546 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.19 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1034650623 01/03/2014 568 572 4.0000 R 1 R6 25989196 9.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 12/03/2013 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 -169.70 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -139.40 1034720119 01/03/2014 956 967 11.0000 R 3 R6 42425981 24.75 0.00 0.00 0.00 18565 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 15.30 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 92.39 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 168.87 1034780121 01/03/2014 493 493 0.0000 R 3 R6 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.11 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 48.73 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 94.27 1034790142 01/03/2014 49 52 3.0000 R 2 R6 75169408 6.75 0.00 0.00 0.00 18566 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.50 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 27.49 1034800138 01/03/2014 18 19 1.0000 R 2 R6 75169418 2.25 0.00 0.00 0.00 18586 SE VILLAGE CIR 12/03/2013 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 01/03/2014 795 799 4.0000 R 3 R6 49402635 9.00 0.00 0.00 0.00 18605 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 11.36 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 35.34 0.00 0.00 56.79 1034900120 C 01/03/2014 508 0 0.0000 R 2 R6 76395798 0.00 0.00 0.00 0.00 18625 SE VILLAGE CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 3.81 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 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 01/03/2014 267 271 4.0000 R 3 R7 70628685 9.00 0.00 0.00 0.00 18645 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 11.36 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 56.79 1035005000 01/03/2014 0 0 0.0000 R 1 R3 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN12/03/2013 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 01/03/2014 2366 2367 1.0000 R 1 R6 34607736 2.25 0.00 0.00 0.00 18665 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.37 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 1,928.53 CHAPPAQUE NY 10514 RE 03 14.15 0.00 0.00 1,950.39 1035140139 01/03/2014 2255 2268 13.0000 R 1 R6 40709075 30.77 0.00 0.00 0.00 17813 SE VILLAGE CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 11.50 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 57.51 1035241240 01/03/2014 1396 1399 3.0000 R 1 R6 39501569 6.75 0.00 0.00 0.00 17814 SE VILLAGE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.50 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 62.73 ALEXANDRA VA 22304 RE 03 14.15 0.00 0.00 90.22 1035650114 01/03/2014 1279 1279 0.0000 R 3 R6 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 36.43 1035680189 01/13/2014 438 438 0.0000 R 1 R3 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 12/03/2013 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 01/09/2014 2696 2753 57.0000 R 1 R6 28233184 264.82 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 25.20 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 16.76 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 322.02 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 01/06/2014 101 101 0.0000 R 3 R3 72212086 0.00 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 12/03/2013 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 1035850120 01/03/2014 3498 3527 29.0000 R 3 R6 2246811000 65.25 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900163 01/03/2014 8847 8990 143.0000 R 3 R6 47911118 666.02 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 63.22 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,567.10 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 2,332.77 1035900232 01/03/2014 2 2 0.0000 R 1 R6 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI12/03/2013 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 01/09/2014 31542 31542 0.0000 R 5 R5 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 12/03/2013 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 01/03/2014 6604 6697 93.0000 R 5 R6 1389613 209.25 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 29.11 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 0.00 352.58 1035927770 01/03/2014 450 453 3.0000 R 1 R5 64289165 6.75 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 12/03/2013 14.15 0.00 0.00 0.00 0.00 BANK UNITED 0 3.15 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 33.59 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 71.79 1035940151 01/03/2014 98987 98987 0.0000 R 5 R6 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 12/03/2013 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 01/06/2014 0 0 0.0000 R 1 R6 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 12/03/2013 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 01/06/2014 632 638 6.0000 R 1 R6 34607755 13.50 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.59 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 31.33 1035960118 01/03/2014 2394 2396 2.0000 R 5 R6 0041284630 4.50 0.00 0.00 0.00 VILLAGE BLVD 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.15 0.00 0.00 19.74 1035970132 01/06/2014 10 11 1.0000 R 2 R6 75169391 2.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.57 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1035980122 01/03/2014 6272 6511 239.0000 R 3 R7 69046150 1,297.70 0.00 0.00 0.00 205 VILLAGE BLVD 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 120.07 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 1,454.20 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980221 01/03/2014 9714 9795 81.0000 R 3 R7 65142525 285.61 0.00 0.00 0.00 205 VILLAGE BLVD 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 28.98 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 351.02 1035980320 01/03/2014 0 0 0.0000 R 1 R6 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 12/03/2013 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 01/03/2014 634 661 27.0000 R 4 R7 74711068 60.75 0.00 0.00 0.00 211 VILLAGE BLVD 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 11.95 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 70.85 0.00 0.00 144.64 1035980528 01/03/2014 4458 4555 97.0000 R 5 R7 15156830 219.77 0.00 0.00 0.00 211 VILLAGE BLVD 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.06 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 0.00 364.05 1035980627 01/03/2014 2 2 0.0000 R 1 R6 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 12/03/2013 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 0.00 123.51 SPOKANE WA 99210-2440 CO 03 14.15 0.00 97.05 245.90 1035980831 01/03/2014 1 1 0.0000 R 1 R5 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/03/2013 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 01/03/2014 2457 2581 124.0000 R 7 R4 1581198 279.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/03/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 57.03 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 0.00 690.63 1036470113 01/06/2014 3754 3778 24.0000 R 1 R6 40154973 72.24 0.00 0.00 0.00 230 VILLAGE BLVD 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 7.87 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 95.35 1036470212 01/06/2014 7389 7479 90.0000 R 5 R6 1576778000 202.50 0.00 0.00 0.00 236 VILLAGE BLVD #1A 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 59.08 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 0.00 715.47 1036470311 01/06/2014 4371 4395 24.0000 R 5 R6 15767760 54.00 0.00 0.00 0.00 242 VILLAGE BLVD #2C 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.71 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 0.00 553.60 1036470410 01/06/2014 6593 6654 61.0000 R 5 R6 1576781000 137.25 0.00 0.00 0.00 248 VILLAGE BLVD #3B 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.92 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 0.00 459.26 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470519 01/06/2014 5843 5929 86.0000 R 5 R6 1576777000 193.50 0.00 0.00 0.00 254 VILLAGE BLVD #4A 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.27 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 0.00 705.66 1036470610 01/06/2014 4809 4869 60.0000 R 5 R6 1576779000 135.00 0.00 0.00 0.00 260 VILLAGE BLVD #5B 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.72 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 0.00 456.81 1036470712 01/06/2014 4466 4496 30.0000 R 5 R6 1576784000 67.50 0.00 0.00 0.00 266 VILLAGE BLVD #6A 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.93 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 0.00 568.32 1036470812 01/06/2014 2914 2941 27.0000 R 5 R6 1576783000 60.75 0.00 0.00 0.00 272 VILLAGE BLVD #7C 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.32 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 0.00 560.96 1036470917 01/06/2014 2533 2557 24.0000 R 5 R6 1576782000 54.00 0.00 0.00 0.00 278 VILLAGE BLVD #8B 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.43 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 0.00 368.52 1036471021 01/06/2014 174 174 0.0000 R 1 R6 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.37 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 16.61 1036471121 01/06/2014 9194 9298 104.0000 R 5 R6 1576780000 234.00 0.00 0.00 0.00 284 VILLAGE BLVD #9A 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.91 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 0.00 749.80 1036472212 01/06/2014 2498 2530 32.0000 R 5 R7 61294952 72.00 0.00 0.00 0.00 152 VILLAGE BLVD #1 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.77 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 0.00 203.06 1036472987 01/06/2014 4861 4896 35.0000 R 5 R7 61294951 78.75 0.00 0.00 0.00 160 VILLAGE BLVD #5 12/03/2013 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 01/06/2014 2048 2090 42.0000 R 5 R7 61294954 94.50 0.00 0.00 0.00 162 VILLAGE BLVD #6 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.35 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 258.44 1036480110 01/06/2014 0 0 0.0000 R 1 R6 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 01/06/2014 568 586 18.0000 R 5 R8 61294956 40.50 0.00 0.00 0.00 158 VILLAGE BLVD #4 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.49 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 0.00 199.58 1036746744 01/06/2014 27 27 0.0000 R 2 R6 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 12/03/2013 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 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037000121 01/06/2014 7246 7311 65.0000 R 3 R6 44564064 203.53 0.00 0.00 0.00 521 OLD DIXIE HWY 12/03/2013 1.09 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 0 21.60 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 0.00 261.56 1037000418 01/06/2014 393 397 4.0000 R 5 R6 15807920 9.00 0.00 0.00 0.00 401 OLD DIXIE HWY 12/03/2013 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 0.00 123.22 1037000517 01/06/2014 10718 10725 7.0000 R 4 R6 55467004 15.75 0.00 0.00 0.00 401 OLD DIXIE HWY 12/06/2013 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 52.18 1037010118 01/06/2014 5861 5945 84.0000 R 3 R6 40476663 301.00 0.00 0.00 0.00 461 OLD DIXIE HWY 12/03/2013 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 0.00 337.43 1037017017 01/03/2014 266 272 6.0000 R 2 R9 74645040 13.50 0.00 0.00 0.00 701 OLD DIXIE HWY 12/03/2013 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.59 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 31.33 1037287288 01/03/2014 15 16 1.0000 R 3 R4 12904649 2.25 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 12/03/2013 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 01/03/2014 808 810 2.0000 R 3 R2 65142523 4.50 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.69 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 79.67 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 124.29 1037720162 01/06/2014 462 468 6.0000 R 1 R6 33852765 13.50 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 2.59 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 31.33 1037730278 01/06/2014 1034 1115 81.0000 R 1 R7 25795377 422.74 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 39.42 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 635.79 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 1,113.19 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 01/06/2014 323 334 11.0000 R 1 R6 25989191 24.75 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 3.60 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 43.59 1037750220 01/06/2014 98 98 0.0000 R 3 R6 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 12/03/2013 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 01/06/2014 24 25 1.0000 R 2 R5 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.57 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.82 1037780182 01/06/2014 404 412 8.0000 R 2 R6 75169389 18.00 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 2.99 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 950.30 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 986.53 1037790221 01/06/2014 146 157 11.0000 R 2 R7 74713346 24.75 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.60 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 43.59 1037880139 01/06/2014 153 156 3.0000 R 5 R5 41978544 6.75 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.89 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 0.00 131.86 1037880228 01/06/2014 0 0 0.0000 R 1 R6 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/03/2013 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 01/06/2014 89 90 1.0000 R 1 R6 35446984 2.25 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 12/03/2013 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 01/06/2014 32 32 0.0000 R 1 R6 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037940130 01/06/2014 20 20 0.0000 R 1 R6 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037960131 01/06/2014 218 222 4.0000 R 1 R6 36319257 9.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 2.18 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 26.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960237 01/06/2014 835 841 6.0000 R 1 R6 33852761 13.50 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 12/03/2013 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 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 31.33 1037960322 01/06/2014 0 0 0.0000 R 1 R6 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/03/2013 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 01/06/2014 72 72 0.0000 R 1 R6 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 12/03/2013 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 01/06/2014 2199 2212 13.0000 R 1 R6 36319240 30.77 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 4.14 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 50.15 1038020159 01/06/2014 1961 1978 17.0000 R 1 R6 2494718500 45.85 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.50 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 66.59 1038040112 01/06/2014 54 54 0.0000 R 1 R6 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.37 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038041016 01/06/2014 1 2 1.0000 R 1 R6 2494710000 2.25 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.30 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 97.05 124.84 1038060177 01/06/2014 1098 1113 15.0000 R 1 R6 25605463 38.31 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.82 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 58.37 1038070167 01/06/2014 63 63 0.0000 R 1 R7 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 12/03/2013 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 01/06/2014 70 70 0.0000 R 1 R6 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038110214 01/06/2014 150 150 0.0000 R 1 R6 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150163 01/06/2014 12 12 0.0000 R 1 R6 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 12/03/2013 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 01/06/2014 6217 6271 54.0000 R 1 R6 51540940 245.08 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 23.43 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 0.00 283.75 1038200122 01/06/2014 4956 4982 26.0000 R 3 R6 42085402 58.50 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.55 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 221.00 STUART FL 34995 IR 03 35.34 0.00 0.00 324.48 1038220126 01/06/2014 172 173 1.0000 R 3 R6 40041149 2.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/03/2013 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 -144.07 STUART FL 34995 CO 03 35.34 0.00 0.00 -101.91 1038540127 01/06/2014 1410 1553 143.0000 R 3 R6 11778790 666.02 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 63.22 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 548.31 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,313.98 1038540310 01/06/2014 8483 8732 249.0000 R 6 R7 16265650 665.13 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 79.05 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 0.00 957.39 1038540410 01/06/2014 8 8 0.0000 R 1 R6 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE12/03/2013 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 01/06/2014 573 574 1.0000 R 3 R6 39495258 2.25 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 12/03/2013 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 42.54 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 84.70 1038840131 01/06/2014 109 109 0.0000 R 1 R6 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 12/03/2013 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 17.30 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.91 1038849201 01/06/2014 45 46 1.0000 R 1 R6 33852790 2.25 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.57 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.82 1038860142 01/06/2014 89 89 0.0000 R 1 R6 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 12/03/2013 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 17.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.84 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 01/06/2014 132 133 1.0000 R 1 R6 37848739 2.25 0.00 0.00 0.00 208 US 1 NORTH #4 12/03/2013 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 19.75 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.81 1038900122 01/06/2014 7 7 0.0000 R 1 R6 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 12/03/2013 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 01/06/2014 136 136 0.0000 R 1 R6 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 12/03/2013 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038930126 01/06/2014 25 29 4.0000 R 2 R7 74645036 9.00 0.00 0.00 0.00 208 US 1 NORTH #7 12/03/2013 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 01/06/2014 68 68 0.0000 R 1 R6 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 12/03/2013 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 16.76 STUART FL 34997 CO 03 14.15 0.00 0.00 33.37 1038960124 01/06/2014 91 92 1.0000 R 1 R6 49944062 2.25 0.00 0.00 0.00 208 US1 NORTH #9 12/03/2013 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 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038980195 01/06/2014 50 51 1.0000 R 1 R6 2527624900 2.25 0.00 0.00 0.00 208 US 1 NORTH #10 12/03/2013 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 01/06/2014 98 100 2.0000 R 1 R6 46160921 4.50 0.00 0.00 0.00 208 US 1 NORTH #11 12/03/2013 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 01/06/2014 4225 4225 0.0000 R 4 R4 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.48 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 70.85 0.00 0.00 78.42 1039020165 01/06/2014 17 17 0.0000 R 1 R6 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 12/03/2013 1.09 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.37 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039039033 01/06/2014 3511 3553 42.0000 R 3 R1 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA12/03/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039080123 01/06/2014 77 78 1.0000 R 1 R6 31229641 2.25 0.00 0.00 0.00 212 US 1 NORTH #25 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.57 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -95.32 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -76.26 1039100136 01/06/2014 65 65 0.0000 R 1 R6 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 12/03/2013 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 01/06/2014 1 1 0.0000 R 1 R6 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 12/03/2013 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 01/06/2014 93 94 1.0000 R 1 R6 27659527 2.25 0.00 0.00 0.00 212 US 1 NORTH #22 12/03/2013 1.09 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.57 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 14.15 0.00 0.00 19.06 1039130171 01/06/2014 89 89 0.0000 R 1 R6 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 12/06/2013 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 01/09/2014 0 0 0.0000 R 1 R6 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*12/03/2013 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 01/06/2014 9 10 1.0000 R 1 R6 28238209 2.25 0.00 0.00 0.00 212 US 1 NORTH #19 12/03/2013 1.09 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.57 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -92.26 JUPITER FL 33458 CO 03 14.15 0.00 0.00 -73.20 1039200142 01/06/2014 118 118 0.0000 R 1 R6 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 12/03/2013 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 19.38 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.99 1039220166 01/06/2014 97 97 0.0000 R 1 R6 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 12/03/2013 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 16.76 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.37 1039240190 01/06/2014 117 117 0.0000 R 1 R6 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 12/03/2013 1.09 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.37 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -78.66 PEORIA IL 61614 CO 03 14.15 0.00 0.00 -62.05 1039260167 01/06/2014 17 18 1.0000 R 1 R6 27301082 2.25 0.00 0.00 0.00 212 US 1 NORTH #15 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.57 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 19.06 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 01/06/2014 4 4 0.0000 R 1 R6 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 12/03/2013 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 16.76 VASHON WA 98070 CO 03 14.15 0.00 0.00 33.37 1039300141 01/06/2014 97 104 7.0000 R 1 R6 46160915 15.75 0.00 0.00 0.00 212 US 1 NORTH #13 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.79 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 33.78 1039510119 01/06/2014 2153 2228 75.0000 R 3 R6 53991735 254.83 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/03/2013 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 0.00 291.26 1039510218 01/06/2014 0 0 0.0000 R 1 R6 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/03/2013 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 01/06/2014 24963 25098 135.0000 R 1 R6 54644606 0.00 0.00 0.00 0.00 WATER PLANT 12/03/2013 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 01/06/2014 1719 1729 10.0000 R 2 R7 61254195 22.50 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.40 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 41.14 1039516739 01/06/2014 4276 4338 62.0000 R 5 R7 61294953 139.50 0.00 0.00 0.00 156 VILLAGE BLVD #3 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 25.40 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 0.00 307.49 1039517791 01/06/2014 6575 6689 114.0000 R 5 R7 61294955 256.50 0.00 0.00 0.00 154 VILLAGE BLVD #2 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 35.93 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 0.00 435.02 1039760139 01/06/2014 50623 50794 171.0000 R 5 R6 21502244 498.75 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 55.17 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 0.00 668.14 1039771139 01/06/2014 5167 5270 103.0000 R 5 R6 60037429 231.75 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 31.15 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 0.00 377.19 1039774399 01/06/2014 3010 3084 74.0000 R 5 R6 60865945 166.50 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 25.28 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 0.00 306.07 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776529 01/06/2014 465 466 1.0000 R 3 R6 56308480 2.25 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-(POOL) 0 3.48 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 35.34 0.00 0.00 42.16 1039776979 01/06/2014 2607 2636 29.0000 R 5 R6 60037441 65.25 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.16 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 0.00 195.70 1039778577 01/06/2014 2365 2381 16.0000 R 5 R6 60037437 36.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 16.08 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 0.00 194.67 1039778689 01/06/2014 4069 4102 33.0000 R 5 R6 60037428 74.25 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 19.52 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 0.00 236.36 1039778797 01/06/2014 5269 5307 38.0000 R 5 R6 60037433 85.50 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 20.54 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 0.00 248.63 1039787592 01/06/2014 3296 3323 27.0000 R 5 R6 60037438 60.75 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.76 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 0.00 190.80 1039873350 01/06/2014 3088 3124 36.0000 R 5 R6 60037430 81.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 17.58 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 0.00 212.87 1039894462 01/06/2014 4316 4365 49.0000 R 5 R6 60037431 110.25 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 20.21 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 0.00 244.75 1039894529 01/06/2014 3444 3463 19.0000 R 5 R6 60037426 42.75 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 14.14 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 0.00 171.18 1039894592 01/06/2014 6958 6988 30.0000 R 5 R6 60037427 67.50 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.37 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 0.00 198.16 1039894779 01/06/2014 2728 2748 20.0000 R 5 R6 60037440 45.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.34 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 0.00 173.63 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 01/06/2014 2711 2747 36.0000 R 5 R6 60037436 81.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 17.58 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 212.87 1039905573 01/06/2014 1718 1757 39.0000 R 5 R6 60037435 87.75 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.19 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 0.00 220.23 1039927784 01/06/2014 2994 3032 38.0000 R 5 R6 60037439 85.50 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.99 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 0.00 217.78 1039997890 01/06/2014 1124 1144 20.0000 R 5 R6 60037434 45.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 12/03/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 14.34 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 0.00 173.63 1050010201 01/06/2014 920 927 7.0000 R 1 R5 54237411 15.75 0.00 0.00 0.00 4805 TEQUESTA DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 7.75 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 36.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.89 1050010230 01/06/2014 539 548 9.0000 R 1 R5 43519659 20.25 0.00 0.00 0.00 4829 TEQUESTA DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 8.87 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050030115 01/06/2014 403 403 0.0000 R 1 R6 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 3.81 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 14.15 0.00 0.00 19.05 1050040112 01/06/2014 574 577 3.0000 R 1 R6 43519631 6.75 0.00 0.00 0.00 394 GULFSTREAM DR 12/04/2013 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 55.42 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 82.91 1050050139 01/06/2014 630 635 5.0000 R 1 R7 28055329 11.25 0.00 0.00 0.00 19202 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.62 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 33.11 1050060146 01/06/2014 659 667 8.0000 R 1 R6 28233197 18.00 0.00 0.00 0.00 19193 GULFSTREAM DR 12/04/2013 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 1050070161 01/06/2014 2117 2124 7.0000 R 1 R6 27659491 15.75 0.00 0.00 0.00 19165 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.75 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 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 01/06/2014 514 515 1.0000 R 1 R6 45114081 2.25 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.37 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 77.02 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 98.88 1050140180 01/06/2014 1255 1269 14.0000 R 2 R6 61078458 34.54 0.00 0.00 0.00 19224 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 12.45 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.22 1050150118 01/06/2014 642 644 2.0000 R 1 R6 54687589 4.50 0.00 0.00 0.00 4937 WINDWARD AVE 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.94 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.53 1050160122 01/06/2014 82 87 5.0000 R 2 R7 11780551 11.25 0.00 0.00 0.00 4948 WINDWARD AVE 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.62 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.65 1050170136 01/06/2014 284 284 0.0000 R 1 R6 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050180164 01/06/2014 194 198 4.0000 R 1 R6 72077770 9.00 0.00 0.00 0.00 4936 WINDWARD AVE 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.06 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.67 1050190133 01/06/2014 327 329 2.0000 R 1 R6 37400288 4.50 0.00 0.00 0.00 4920 WINDWARD AVE 12/04/2013 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 -56.48 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -31.80 1050200136 01/06/2014 230 236 6.0000 R 2 R7 72211314 13.50 0.00 0.00 0.00 4941 WINDWARD AVE 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.19 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 35.93 1050210139 01/06/2014 591 594 3.0000 R 1 R6 36319307 6.75 0.00 0.00 0.00 19227 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.50 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 -28.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -0.51 1050220123 01/06/2014 281 285 4.0000 R 1 R6 48956684 9.00 0.00 0.00 0.00 19214 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.06 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050230123 01/06/2014 447 450 3.0000 R 1 R6 61077010 6.75 0.00 0.00 0.00 19228 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.50 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 25.18 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.67 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 01/06/2014 580 584 4.0000 R 1 R6 54237402 9.00 0.00 0.00 0.00 19240 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.06 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050250124 01/06/2014 991 997 6.0000 R 1 R6 46160941 13.50 0.00 0.00 0.00 19244 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.19 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 35.93 1050260124 01/06/2014 1310 1321 11.0000 R 1 R6 28055308 24.75 0.00 0.00 0.00 19245 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 SHAWN COLE 0 10.00 0.00 0.00 0.00 2640 S.E. PENNY LANE 0000000130 0.00 0.00 0.00 98.45 STUART FL 34994 RE 05 14.15 0.00 0.00 148.44 1050270135 01/06/2014 337 339 2.0000 R 1 R6 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.94 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.39 1050280204 01/06/2014 1096 1106 10.0000 R 1 R6 41425495 22.50 0.00 0.00 0.00 19272 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.44 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050290139 01/06/2014 954 965 11.0000 R 1 R6 45789684 24.75 0.00 0.00 0.00 19292 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.00 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 49.99 1050300128 01/06/2014 893 903 10.0000 R 1 R6 58548540 22.50 0.00 0.00 0.00 19275 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.44 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 47.18 1050310156 01/06/2014 205 205 0.0000 R 1 R6 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 12/04/2013 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 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.25 1050320132 01/06/2014 677 683 6.0000 R 1 R6 56238756 13.50 0.00 0.00 0.00 19305 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 7.19 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050330149 01/06/2014 634 642 8.0000 R 1 R6 44295073 18.00 0.00 0.00 0.00 19321 CARIBBEAN CT 12/04/2013 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 1050340149 01/06/2014 327 327 0.0000 R 1 R7 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 3.81 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 01/06/2014 31 34 3.0000 R 2 R6 73413249 6.75 0.00 0.00 0.00 19324 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.50 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050360147 01/06/2014 277 289 12.0000 R 2 R6 72211347 27.00 0.00 0.00 0.00 19338 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.56 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 44.99 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 97.79 1050370127 01/06/2014 543 550 7.0000 R 1 R6 44829189 15.75 0.00 0.00 0.00 19335 CARIBBEAN CT 12/04/2013 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 -21.12 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 17.62 1050380127 01/06/2014 412 415 3.0000 R 1 R6 54237421 6.75 0.00 0.00 0.00 19354 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.50 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050390138 01/06/2014 983 991 8.0000 R 2 R6 51670797 18.00 0.00 0.00 0.00 19370 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.31 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050400110 01/06/2014 407 407 0.0000 R 1 R6 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.81 0.00 0.00 0.00 1485 #E RIVER POINTE ROAD 0000000200 0.00 0.00 0.00 0.00 WATERTOWN MN 55388 RE 05 14.15 0.00 0.00 19.05 1050410124 01/06/2014 3707 3747 40.0000 R 1 R6 46905563 152.96 0.00 0.00 0.00 19381 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 42.05 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 192.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 402.79 1050420114 01/06/2014 58 62 4.0000 R 2 R7 75197158 9.00 0.00 0.00 0.00 19393 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.06 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050430135 01/06/2014 851 856 5.0000 R 1 R6 45789698 11.25 0.00 0.00 0.00 4943 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.62 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -43.60 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -10.49 1050430220 01/06/2014 1758 1762 4.0000 R 1 R6 47089093 9.00 0.00 0.00 0.00 4931 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 6.06 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 30.30 1050440118 01/06/2014 104 110 6.0000 R 2 R7 72211301 13.50 0.00 0.00 0.00 4915 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 7.19 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 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450135 01/06/2014 164 164 0.0000 R 1 R6 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 12/04/2013 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 0.00 0.00 0.00 -57.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -38.56 1050460149 01/06/2014 671 675 4.0000 R 1 R6 41425463 9.00 0.00 0.00 0.00 19384 CARIBBEAN CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 6.06 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050470143 01/06/2014 877 886 9.0000 R 1 R6 43035745 20.25 0.00 0.00 0.00 19385 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.87 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 44.36 1050480197 01/06/2014 652 659 7.0000 R 1 R7 70628557 15.75 0.00 0.00 0.00 19430 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.75 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 147.38 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 186.12 1050490113 01/06/2014 1195 1208 13.0000 R 1 R6 44829127 30.77 0.00 0.00 0.00 19412 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 11.50 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 57.51 1050500133 01/06/2014 749 751 2.0000 R 1 R6 58215080 4.50 0.00 0.00 0.00 19394 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 4.94 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 24.68 1050510123 01/06/2014 324 327 3.0000 R 1 R6 47089035 6.75 0.00 0.00 0.00 19378 W INDIES LN 12/04/2013 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 01/06/2014 360 362 2.0000 R 1 R6 43502915 4.50 0.00 0.00 0.00 19334 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.94 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050530137 01/06/2014 881 890 9.0000 R 1 R6 44295098 20.25 0.00 0.00 0.00 19369 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.87 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 50.53 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 94.89 1050540138 01/06/2014 308 308 0.0000 R 1 R6 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.81 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050550131 01/06/2014 890 896 6.0000 R 1 R6 61284731 13.50 0.00 0.00 0.00 19339 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.19 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.15 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 01/06/2014 713 721 8.0000 R 1 R6 61077020 18.00 0.00 0.00 0.00 19344 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 8.31 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 41.55 1050560128 01/06/2014 255 260 5.0000 R 1 R6 54237407 11.25 0.00 0.00 0.00 19309 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 6.62 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 33.11 1050570125 01/06/2014 1802 1802 0.0000 R 1 R6 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.81 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 17.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.64 1050580122 01/06/2014 102 105 3.0000 R 2 R7 72211341 6.75 0.00 0.00 0.00 19310 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.50 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050590170 F 12/30/2013 713 713 0.0000 R 1 R6 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 KEV SUN PROPERTIES LLC. 3 3.81 0.00 0.00 0.00 800 JEFFERY STREET #311 0000000305 -101.54 0.00 0.00 -45.18 BOCA RATON FL 33487 RE 05 14.15 0.00 0.00 -127.67 1050600159 01/06/2014 1262 1269 7.0000 R 1 R6 42506388 15.75 0.00 0.00 0.00 19291 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.75 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 38.74 1050610132 01/06/2014 2607 2620 13.0000 R 1 R6 44295095 30.77 0.00 0.00 0.00 19277 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.50 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.51 1050620159 01/06/2014 2466 2491 25.0000 R 1 R7 43035713 76.01 0.00 0.00 0.00 19292 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 22.81 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 0.00 114.06 1050630143 01/06/2014 132 139 7.0000 R 2 R8 11780523 15.75 0.00 0.00 0.00 19267 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.75 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 38.74 1050640123 01/06/2014 101 101 0.0000 R 2 R7 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.81 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 52.74 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.79 1050640222 01/06/2014 1202 1209 7.0000 R 1 R6 54257427 15.75 0.00 0.00 0.00 19235 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.75 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -13.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 25.73 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050650113 01/06/2014 722 727 5.0000 R 1 R5 47665982 11.25 0.00 0.00 0.00 19220 GULFSTREAM DR 12/04/2013 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 01/06/2014 469 478 9.0000 R 2 R6 27301099 20.25 0.00 0.00 0.00 19227 W INDIES CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 8.87 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 10.92 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.28 1050670144 01/06/2014 123 123 0.0000 R 2 R7 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.81 0.00 0.00 0.00 107 MIDDLE ROAD 0000000350 0.00 0.00 0.00 19.20 HAMDEN CT 06517 RE 05 14.15 0.00 0.00 38.25 1050680114 01/06/2014 726 735 9.0000 R 1 R6 44295082 20.25 0.00 0.00 0.00 19218 W INDIES CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.87 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.24 1050690111 01/06/2014 604 621 17.0000 R 2 R7 72211432 45.85 0.00 0.00 0.00 19216 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 15.27 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -23.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 53.36 1050700148 01/06/2014 2622 2643 21.0000 R 1 R6 43035711 60.93 0.00 0.00 0.00 19224 W INDIES CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 19.04 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 73.85 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 169.06 1050710186 01/06/2014 2887 2887 0.0000 R 1 R6 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 12/04/2013 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 01/06/2014 447 447 0.0000 R 1 R6 44295037 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 3.81 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050720111 01/06/2014 417 418 1.0000 R 1 R7 50807544 2.25 0.00 0.00 0.00 19280 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.37 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050730138 01/06/2014 97 104 7.0000 R 2 R8 11780536 15.75 0.00 0.00 0.00 19298 GULFSTREAM DR 12/04/2013 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 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.79 1050740163 01/06/2014 283 287 4.0000 R 1 R6 54237409 9.00 0.00 0.00 0.00 19291 GULFSTREAM DR 12/04/2013 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 01/06/2014 916 916 0.0000 R 1 R6 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 12/04/2013 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 01/06/2014 626 632 6.0000 R 1 R6 43035695 13.50 0.00 0.00 0.00 19325 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.19 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050770126 01/06/2014 599 600 1.0000 R 1 R6 61077011 2.25 0.00 0.00 0.00 19314 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.37 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.09 1050780123 01/06/2014 1279 1287 8.0000 R 1 R6 43035759 18.00 0.00 0.00 0.00 19332 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 8.31 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 41.55 1050792628 01/06/2014 683 686 3.0000 R 1 R5 42751370 6.75 0.00 0.00 0.00 19348 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.50 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.97 1050800116 01/06/2014 753 759 6.0000 R 2 R7 11780541 13.50 0.00 0.00 0.00 19343 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 7.19 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 245.09 JUPITER FL 33458 RE 05 14.15 0.00 0.00 281.02 1050807791 01/06/2014 387 389 2.0000 R 2 R6 65762549 4.50 0.00 0.00 0.00 GULFSTREAM DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.94 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 24.68 1050810113 01/06/2014 151 153 2.0000 R 1 R6 48956743 4.50 0.00 0.00 0.00 19359 GULFSTREAM DR 12/04/2013 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 52.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.27 1050820110 01/06/2014 1026 1034 8.0000 R 1 R6 41425515 18.00 0.00 0.00 0.00 19377 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.31 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 41.55 1050830117 01/06/2014 1997 1997 0.0000 R 1 R6 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 3.81 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050840124 01/06/2014 269 277 8.0000 R 1 R8 72077768 18.00 0.00 0.00 0.00 19376 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.31 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 01/06/2014 336 339 3.0000 R 1 R6 58215077 6.75 0.00 0.00 0.00 19394 GULFSTREAM DR 12/04/2013 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 01/06/2014 1027 1038 11.0000 R 1 R6 57854020 24.75 0.00 0.00 0.00 19410 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 10.00 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 49.99 1050870146 01/06/2014 1124 1131 7.0000 R 1 R6 44044628 15.75 0.00 0.00 0.00 19411 GULFSTREAM DR 12/04/2013 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 01/06/2014 306 309 3.0000 R 1 R5 44295030 6.75 0.00 0.00 0.00 19429 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 5.50 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 27.49 1050890129 01/06/2014 97 100 3.0000 R 2 R7 72211331 6.75 0.00 0.00 0.00 19428 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 SANDY VINE 0 5.50 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 27.49 1050900122 01/06/2014 327 336 9.0000 R 2 R7 72211313 20.25 0.00 0.00 0.00 19444 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARK FOLDS 0 8.87 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050910129 01/06/2014 462 465 3.0000 R 1 R6 28842221 6.75 0.00 0.00 0.00 19462 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.50 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050920149 01/06/2014 2183 2213 30.0000 R 1 R7 36319304 101.66 0.00 0.00 0.00 19478 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 29.23 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 0.00 146.13 1050930150 F 01/09/2014 1841 1854 13.0000 R 2 R6 59782185 30.77 0.00 0.00 0.00 19560 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BILAL KATTAN 3 11.50 0.00 0.00 0.00 101 OCEAN BLUFFS BLVD 0000000480 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.15 0.00 0.00 57.51 1050940140 01/06/2014 2133 2134 1.0000 R 1 R6 43502921 2.25 0.00 0.00 0.00 136 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 1.57 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.15 0.00 0.00 19.06 1050950127 01/06/2014 3871 3905 34.0000 R 3 R6 44944744 82.58 0.00 0.00 0.00 140 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 10.71 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 0.00 129.72 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 01/06/2014 6774 6834 60.0000 R 2 R6 33852783 284.56 0.00 0.00 0.00 144 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 26.98 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 0.00 326.78 1050970134 01/06/2014 6032 6100 68.0000 R 1 R6 27915134 337.20 0.00 0.00 0.00 148 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 31.72 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 0.00 384.16 1050980111 01/06/2014 2627 2656 29.0000 R 3 R6 49402630 65.25 0.00 0.00 0.00 152 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 9.15 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 0.00 110.83 1050990118 01/06/2014 5133 5171 38.0000 R 3 R6 44564069 97.66 0.00 0.00 0.00 156 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 12.07 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 0.00 146.16 1051000158 01/06/2014 1981 2026 45.0000 R 1 R7 33852767 185.86 0.00 0.00 0.00 160 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 18.10 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 -127.07 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 92.13 1051010138 01/06/2014 1482 1504 22.0000 R 1 R6 58608961 64.70 0.00 0.00 0.00 159 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 7.19 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 170.91 1051020138 01/06/2014 827 867 40.0000 R 2 R8 72211377 152.96 0.00 0.00 0.00 155 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 15.14 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 0.00 183.34 1051030175 01/06/2014 28 53 25.0000 R 3 R6 79323711 56.25 0.00 0.00 0.00 151 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.34 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 100.92 1051040149 01/06/2014 2097 2118 21.0000 R 3 R6 45759452 47.25 0.00 0.00 0.00 147 GULFSTREAM DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.53 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 91.21 1051050112 01/06/2014 1185 1192 7.0000 R 3 R6 44564071 15.75 0.00 0.00 0.00 35 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.70 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 56.88 1051051050 01/06/2014 1355 1386 31.0000 R 5 R7 72209848 69.75 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 12/04/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.56 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 0.00 200.53 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 01/06/2014 3 3 0.0000 R 1 R6 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 12/04/2013 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 01/06/2014 675 679 4.0000 R 2 R6 59782194 9.00 0.00 0.00 0.00 31 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.18 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 26.42 1051070123 01/06/2014 2911 2924 13.0000 R 1 R6 43502898 30.77 0.00 0.00 0.00 27 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 4.14 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 50.15 1051080180 01/06/2014 2598 2617 19.0000 R 1 R6 34607750 53.39 0.00 0.00 0.00 23 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.18 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.81 1051090110 01/06/2014 2950 2990 40.0000 R 2 R6 48718465 152.96 0.00 0.00 0.00 19 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARY J. GLASER 0 15.14 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 92.08 CORAL SPRINGS FL 33065 RE 05 14.15 0.00 0.00 275.42 1051100150 01/06/2014 1867 1874 7.0000 R 3 R6 53991732 15.75 0.00 0.00 0.00 15 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.70 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 56.88 1051110130 01/06/2014 1270 1274 4.0000 R 1 R6 44829160 9.00 0.00 0.00 0.00 11 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.18 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051120110 01/06/2014 367 371 4.0000 R 1 R6 59782197 9.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.18 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051130131 01/06/2014 24 27 3.0000 R 2 R7 65762551 6.75 0.00 0.00 0.00 140 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 1.98 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 23.97 1051140114 01/06/2014 586 592 6.0000 R 2 R6 63113052 13.50 0.00 0.00 0.00 8 STARBOARD WAY 12/04/2013 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 1051150188 01/06/2014 685 691 6.0000 R 1 R6 62282501 13.50 0.00 0.00 0.00 12 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.59 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 31.33 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 01/06/2014 440 445 5.0000 R 1 R6 44829160 11.25 0.00 0.00 0.00 16 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.38 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 28.87 1051170125 01/06/2014 382 385 3.0000 R 1 R6 28872225 6.75 0.00 0.00 0.00 20 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.98 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051180174 01/06/2014 1793 1797 4.0000 R 1 R6 46905560 9.00 0.00 0.00 0.00 24 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.18 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 26.42 1051190150 01/06/2014 528 531 3.0000 R 1 R6 40154961 6.75 0.00 0.00 0.00 28 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARY WARD 0 1.98 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -67.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -43.83 1051200115 01/06/2014 242 244 2.0000 R 1 R6 31229682 4.50 0.00 0.00 0.00 32 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.78 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 21.52 1051210129 01/06/2014 620 624 4.0000 R 1 R5 49944069 9.00 0.00 0.00 0.00 36 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.18 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051220149 01/06/2014 507 510 3.0000 R 1 R6 40712372 6.75 0.00 0.00 0.00 40 STARBOARD WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.98 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051230130 01/06/2014 676 681 5.0000 R 1 R6 44626319 11.25 0.00 0.00 0.00 4835 BIMINI RD 12/04/2013 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 01/06/2014 103 107 4.0000 R 2 R7 11780575 9.00 0.00 0.00 0.00 4851 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.06 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051240222 01/06/2014 896 912 16.0000 R 1 R6 44044671 42.08 0.00 0.00 0.00 19447 GULFSTREAM DR 12/04/2013 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 72.72 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 144.37 1051250120 01/06/2014 608 609 1.0000 R 1 R6 48187295 2.25 0.00 0.00 0.00 19448 W INDIES LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.37 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 16.33 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.19 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 01/06/2014 1206 1228 22.0000 R 2 R7 66409599 64.70 0.00 0.00 0.00 4869 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 19.99 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 99.93 1051270124 01/06/2014 77 84 7.0000 R 2 R7 75169386 15.75 0.00 0.00 0.00 4885 BIMINI RD 12/04/2013 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 -77.94 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -39.20 1051280158 01/06/2014 734 738 4.0000 R 1 R6 42506431 9.00 0.00 0.00 0.00 4900 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 6.06 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -13.76 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 16.54 1051290149 01/06/2014 327 349 22.0000 R 2 R6 74645037 64.70 0.00 0.00 0.00 4916 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 19.99 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 99.93 1051300138 01/06/2014 1140 1148 8.0000 R 1 R6 28481451 18.00 0.00 0.00 0.00 4901 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.31 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 69.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 111.14 1051310159 01/06/2014 288 294 6.0000 R 2 R6 72418250 13.50 0.00 0.00 0.00 4917 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 7.19 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 35.93 1051320142 01/06/2014 2202 2210 8.0000 R 1 R6 40709079 18.00 0.00 0.00 0.00 4932 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 8.31 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.09 1051330122 01/06/2014 930 935 5.0000 R 1 R6 26906048 11.25 0.00 0.00 0.00 4933 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.62 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 32.82 1051330255 01/06/2014 1081 1087 6.0000 R 1 R6 53237112 13.50 0.00 0.00 0.00 4948 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 7.19 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 35.93 1051340120 01/06/2014 961 971 10.0000 R 1 R6 41901059 22.50 0.00 0.00 0.00 4966 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.44 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.23 1051350129 01/06/2014 530 535 5.0000 R 2 R6 48180910 11.25 0.00 0.00 0.00 4949 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 01/06/2014 2759 2766 7.0000 R 1 R6 53287145 15.75 0.00 0.00 0.00 4967 BIMINI RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 7.75 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 38.74 1051500136 01/02/2014 724 724 0.0000 R 1 R5 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.37 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 1051550117 01/06/2014 10679 10816 137.0000 R 5 R7 1566026000 308.25 0.00 0.00 0.00 475 TEQUESTA DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 48.22 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 0.00 583.96 1051570148 01/06/2014 428 434 6.0000 R 1 R6 55379010 13.50 0.00 0.00 0.00 479 TEQUESTA DR #1 12/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.59 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 31.33 1051570234 01/06/2014 909 912 3.0000 R 2 R7 48180906 6.75 0.00 0.00 0.00 19428 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 5.50 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.30 1051570237 01/06/2014 495 495 0.0000 R 1 R6 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 12/04/2013 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 16.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.37 1051570350 01/06/2014 613 618 5.0000 R 1 R6 42506387 11.25 0.00 0.00 0.00 479 TEQUESTA DR #3 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.38 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051570432 01/06/2014 179 182 3.0000 R 2 R6 54200438 6.75 0.00 0.00 0.00 479 TEQUESTA DR #4 12/04/2013 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 01/06/2014 266 267 1.0000 R 1 R6 44295074 2.25 0.00 0.00 0.00 479 TEQUESTA DR #5 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.57 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 19.06 1051570673 01/06/2014 275 275 0.0000 R 2 R6 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.37 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.15 0.00 0.00 16.61 1051570817 01/06/2014 404 408 4.0000 R 1 R6 44829159 9.00 0.00 0.00 0.00 479 TEQUESTA DR #7 12/04/2013 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.18 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 26.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 01/06/2014 13 16 3.0000 R 2 R7 11780537 6.75 0.00 0.00 0.00 479 TEQUESTA DR #9 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -12.64 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 11.33 1051571032 01/06/2014 46 46 0.0000 R 2 R7 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.37 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051571045 01/06/2014 206 208 2.0000 R 1 R6 44626328 4.50 0.00 0.00 0.00 479 TEQUESTA DR #10 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -4.33 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 17.19 1051572611 01/06/2014 8814 8994 180.0000 R 2 R6 48189903 1,074.16 0.00 0.00 0.00 19440 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 272.35 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 980.25 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 2,342.00 1051572711 01/06/2014 4587 4662 75.0000 R 3 R6 54758293 254.83 0.00 0.00 0.00 479 TEQUESTA DR #10 12/04/2013 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 26.21 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 0.00 317.47 1051573011 01/06/2014 2989 3025 36.0000 R 2 R7 49338612 132.44 0.00 0.00 0.00 19410 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 36.92 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 0.00 184.60 1051573029 01/06/2014 1756 1757 1.0000 R 2 R7 59782189 2.25 0.00 0.00 0.00 19270 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.37 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 21.86 1051573130 01/06/2014 1556 1605 49.0000 R 2 R6 71658499 212.18 0.00 0.00 0.00 19242 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 56.86 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 0.00 284.28 1051592521 01/06/2014 1518 1538 20.0000 R 2 R4 63113071 57.16 0.00 0.00 0.00 19456 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 18.10 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 90.50 1051593112 01/06/2014 549 552 3.0000 R 1 R8 1679157300 6.75 0.00 0.00 0.00 19943 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 5.50 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1051595223 01/06/2014 805 813 8.0000 R 2 R6 58579570 18.00 0.00 0.00 0.00 19938 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.31 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 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595724 01/06/2014 780 780 0.0000 R 2 R6 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 3.81 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -35.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -16.17 1051597343 01/06/2014 226 229 3.0000 R 1 R6 42506427 6.75 0.00 0.00 0.00 19464 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.50 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 27.49 1051600121 01/06/2014 697 704 7.0000 R 2 R6 49338574 15.75 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 7.75 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 38.74 1051650133 01/06/2014 401 405 4.0000 R 1 R6 41425521 9.00 0.00 0.00 0.00 148 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.18 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 26.42 1051700120 01/06/2014 631 641 10.0000 R 2 R6 63113058 22.50 0.00 0.00 0.00 154 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.40 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.14 1051750115 01/06/2014 600 606 6.0000 R 1 R6 55379084 13.50 0.00 0.00 0.00 8 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.59 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051800119 01/06/2014 56 59 3.0000 R 2 R7 11780587 6.75 0.00 0.00 0.00 12 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.98 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.15 0.00 0.00 23.97 1051850114 01/06/2014 1143 1156 13.0000 R 2 R5 65394541 30.77 0.00 0.00 0.00 16 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES W WORTH 0 4.14 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 94.60 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 144.75 1051900118 01/06/2014 972 979 7.0000 R 2 R6 59782178 15.75 0.00 0.00 0.00 20 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.79 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 33.78 1051945222 01/06/2014 556 559 3.0000 R 2 R3 65394544 6.75 0.00 0.00 0.00 19452 PINETREE DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.50 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.37 1051950137 01/06/2014 206 213 7.0000 R 2 R7 11780574 15.75 0.00 0.00 0.00 24 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.79 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 01/06/2014 2521 2553 32.0000 R 3 R6 51538334 75.04 0.00 0.00 0.00 28 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 10.03 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 0.00 121.50 1052050122 01/06/2014 1651 1659 8.0000 R 3 R6 44564068 18.00 0.00 0.00 0.00 27 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.90 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -12.85 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 46.48 1052070161 01/06/2014 3331 3336 5.0000 R 2 R6 47071019 11.25 0.00 0.00 0.00 23 LEEWARD CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 2.38 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1052100126 01/06/2014 2762 2763 1.0000 R 1 R6 44295044 2.25 0.00 0.00 0.00 19 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 1.57 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -121.31 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 -102.25 1052150124 01/06/2014 1447 1457 10.0000 R 1 R6 26071272 22.50 0.00 0.00 0.00 15 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.40 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.14 1052200185 01/06/2014 1983 2012 29.0000 R 1 R6 26343988 96.53 0.00 0.00 0.00 11 LEEWARD CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 10.06 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 209.76 1052222105 01/06/2014 1218 1261 43.0000 R 2 R4 71209139 172.70 0.00 0.00 0.00 4 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 16.91 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 0.00 204.85 1052250120 01/06/2014 1910 1916 6.0000 R 1 R6 41901066 13.50 0.00 0.00 0.00 7 LEEWARD CIR 12/04/2013 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 -0.28 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.05 1052300127 01/06/2014 1189 1189 0.0000 R 1 R6 61990879 0.00 0.00 0.00 0.00 3 LEEWARD CIR 12/04/2013 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 -71.03 BOYNTON BEACH FL 33472 RE 05 14.15 0.00 0.00 -54.42 1052350169 01/06/2014 237 242 5.0000 R 2 R6 74645035 11.25 0.00 0.00 0.00 164 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 2.38 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.92 1052400126 01/06/2014 910 910 0.0000 R 2 R6 76395794 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 12/04/2013 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 16.76 PT ST. LUCIE FL 34986 RE 05 14.15 0.00 0.00 33.37 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450128 01/06/2014 3275 3291 16.0000 R 1 R6 58215065 42.08 0.00 0.00 0.00 12 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 5.16 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 62.48 1052500135 01/06/2014 1018 1035 17.0000 R 1 R6 57834015 45.85 0.00 0.00 0.00 16 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 6.65 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 80.54 1052550110 01/06/2014 1259 1269 10.0000 R 1 R6 58612711 22.50 0.00 0.00 0.00 20 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.40 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 41.14 1052600174 01/06/2014 4811 4853 42.0000 R 2 R6 61078460 166.12 0.00 0.00 0.00 24 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 16.32 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 197.68 1052650143 01/06/2014 3420 3450 30.0000 R 2 R6 48718478 101.66 0.00 0.00 0.00 28 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 10.52 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.19 1052700120 01/06/2014 3140 3151 11.0000 R 1 R6 43035752 24.75 0.00 0.00 0.00 32 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 3.60 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 22.49 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.08 1052750125 01/06/2014 2492 2506 14.0000 R 3 R6 44418833 31.50 0.00 0.00 0.00 36 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.12 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 159.65 1052770112 01/06/2014 259 284 25.0000 R 2 R6 74713386 76.01 0.00 0.00 0.00 35 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 8.21 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 99.46 1052800146 01/06/2014 3270 3310 40.0000 R 1 R6 50815738 152.96 0.00 0.00 0.00 31 TRADEWINDS CIR 12/04/2013 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 01/06/2014 104 122 18.0000 R 2 R8 75197154 49.62 0.00 0.00 0.00 27 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 5.84 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 70.70 1052900128 01/06/2014 329 346 17.0000 R 2 R6 72211290 45.85 0.00 0.00 0.00 23 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 5.50 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 66.59 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 01/06/2014 2786 2809 23.0000 R 2 R6 49338591 68.47 0.00 0.00 0.00 19 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 7.53 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 91.24 1053000150 01/06/2014 2555 2588 33.0000 R 3 R5 44418834 78.81 0.00 0.00 0.00 15 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 10.37 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 0.00 125.61 1053050165 01/06/2014 2642 2665 23.0000 R 1 R6 41425488 68.47 0.00 0.00 0.00 11 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.53 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 91.24 1053100241 01/06/2014 3026 3038 12.0000 R 1 R6 46160936 27.00 0.00 0.00 0.00 7 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.80 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 96.65 1053150171 01/06/2014 2702 2732 30.0000 R 1 R6 61990900 101.66 0.00 0.00 0.00 3 TRADEWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 10.52 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 126.63 1053200128 01/06/2014 2033 2035 2.0000 R 2 R6 59782190 4.50 0.00 0.00 0.00 178 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.78 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 21.52 1053250116 01/06/2014 449 452 3.0000 R 1 R6 54535287 6.75 0.00 0.00 0.00 4 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.98 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 23.97 1053300197 01/06/2014 4042 4063 21.0000 R 2 R6 56239672 60.93 0.00 0.00 0.00 8 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 6.85 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 295.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 378.02 1053350122 01/06/2014 2184 2184 0.0000 R 1 R6 46683900 0.00 0.00 0.00 0.00 12 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 1.37 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053400119 01/06/2014 374 376 2.0000 R 1 R6 61990901 4.50 0.00 0.00 0.00 16 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.78 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 21.52 1053450138 01/06/2014 3592 3592 0.0000 R 1 R6 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 12/04/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 01/06/2014 2369 2387 18.0000 R 2 R6 59782177 49.62 0.00 0.00 0.00 24 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.84 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 70.70 1053500152 01/06/2014 3960 3976 16.0000 R 3 R6 44564018 36.00 0.00 0.00 0.00 28 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.52 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 78.95 1053550113 01/06/2014 611 611 0.0000 R 1 R5 28238177 0.00 0.00 0.00 0.00 23 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 1.37 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -139.44 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -122.83 1053590128 01/06/2014 557 563 6.0000 R 1 R6 44295050 13.50 0.00 0.00 0.00 15 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.59 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 31.33 1053600117 01/06/2014 583 586 3.0000 R 2 R6 55379389 6.75 0.00 0.00 0.00 11 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.98 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1053650129 01/06/2014 2698 2719 21.0000 R 1 R6 61990898 60.93 0.00 0.00 0.00 7 COUNTRY CLUB CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 6.85 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 83.02 1053700146 01/06/2014 738 743 5.0000 R 1 R6 61990885 11.25 0.00 0.00 0.00 3 COUNTRY CLUB CIR 12/04/2013 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 01/06/2014 119 202 83.0000 R 3 R6 51538343 295.87 0.00 0.00 0.00 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 38.64 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 35.34 0.00 97.05 467.99 1053800115 01/06/2014 7197 7235 38.0000 R 3 R6 42085399 97.66 0.00 0.00 0.00 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.07 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 0.00 146.16 1053820111 01/06/2014 76 76 0.0000 R 1 R5 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.15 0.00 0.00 15.24 1053850110 01/06/2014 1310 1317 7.0000 R 2 R6 50379367 15.75 0.00 0.00 0.00 159 COUNTRY CLUB DR 12/04/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 01/06/2014 2478 2506 28.0000 R 2 R6 58549560 91.40 0.00 0.00 0.00 155 COUNTRY CLUB DR 12/04/2013 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 0.00 117.30 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 233.54 1053950126 01/06/2014 535 545 10.0000 R 1 R6 45789686 22.50 0.00 0.00 0.00 151 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 3.40 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -9.25 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 31.89 1054000126 01/06/2014 1302 1335 33.0000 R 3 R6 46679380 78.81 0.00 0.00 0.00 147 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 10.37 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 0.00 125.61 1054050111 01/06/2014 308 314 6.0000 R 1 R6 45114077 13.50 0.00 0.00 0.00 143 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.59 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 31.33 1054100115 01/06/2014 983 993 10.0000 R 1 R6 61990878 22.50 0.00 0.00 0.00 139 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.40 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 41.14 1054150110 01/06/2014 611 623 12.0000 R 1 R6 41425512 27.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 3.80 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 46.04 1054200150 01/06/2014 654 661 7.0000 R 1 R6 64289171 15.75 0.00 0.00 0.00 131 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.79 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.56 1054250119 01/06/2014 3036 3070 34.0000 R 3 R6 44564067 82.58 0.00 0.00 0.00 127 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.71 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 0.00 129.72 1054300140 01/06/2014 1151 1162 11.0000 R 2 R6 55477000 24.75 0.00 0.00 0.00 123 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.60 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.72 1054350125 01/06/2014 1550 1568 18.0000 R 2 R5 58608953 49.62 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 16.22 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 81.08 1054400112 01/06/2014 1139 1147 8.0000 R 2 R6 50815708 18.00 0.00 0.00 0.00 19422 COUNTRY CLUB DR 12/04/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 01/06/2014 828 834 6.0000 R 2 R6 55476983 13.50 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.19 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1054500111 01/06/2014 783 788 5.0000 R 2 R6 49338611 11.25 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 6.62 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 33.11 1054550156 01/06/2014 1998 2002 4.0000 R 2 R5 55476984 9.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.18 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.22 1054600151 01/06/2014 398 401 3.0000 R 2 R6 60716056 6.75 0.00 0.00 0.00 115 COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.98 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.82 1054650153 01/06/2014 818 826 8.0000 R 2 R6 51670793 18.00 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.31 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 37.58 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 79.13 1054650212 01/06/2014 954 1034 80.0000 R 3 R6 43041898 180.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE12/04/2013 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 35.34 0.00 0.00 216.43 1054700136 01/06/2014 948 953 5.0000 R 2 R6 58207765 11.25 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.62 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.65 1054750172 01/06/2014 546 550 4.0000 R 2 R6 54200436 9.00 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 6.06 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1054800182 01/06/2014 2293 2298 5.0000 R 2 R5 54200434 11.25 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 12/04/2013 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 01/06/2014 852 863 11.0000 R 2 R6 55476990 24.75 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.00 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1054900124 01/06/2014 605 609 4.0000 R 2 R6 48180914 9.00 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.06 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 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950132 01/06/2014 556 565 9.0000 R 2 R7 58649555 20.25 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 8.87 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 44.36 1055000169 01/06/2014 761 762 1.0000 R 1 R6 61990883 2.25 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.37 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 5.48 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.34 1055050124 01/06/2014 216 218 2.0000 R 1 R6 61078455 4.50 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.94 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1055100132 01/06/2014 113 117 4.0000 R 2 R7 11780540 9.00 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 12/04/2013 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 30.23 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.53 1055200134 01/06/2014 1543 1543 0.0000 R 1 R6 59780010 0.00 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 3.81 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 18.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 37.40 1055250132 01/06/2014 184 185 1.0000 R 1 R6 61990889 2.25 0.00 0.00 0.00 4979 TEQUESTA DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.37 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 14.15 0.00 0.00 21.86 1055300143 01/06/2014 777 785 8.0000 R 1 R6 61990886 18.00 0.00 0.00 0.00 4957 TEQUESTA DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 8.31 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 41.55 1055350111 01/06/2014 1128 1138 10.0000 R 1 R6 61990888 22.50 0.00 0.00 0.00 4939 TEQUESTA DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.44 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 47.18 1055400115 01/06/2014 882 887 5.0000 R 1 R6 61990887 11.25 0.00 0.00 0.00 4885 TEQUESTA DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 6.62 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -52.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -19.50 1060960121 01/08/2014 4657 4707 50.0000 R 1 R4 34607732 218.76 0.00 0.00 0.00 31 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 21.06 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 0.00 255.06 1060970135 01/08/2014 675 678 3.0000 R 1 R5 46160961 6.75 0.00 0.00 0.00 35 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 1.98 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 23.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 01/08/2014 3942 4005 63.0000 R 3 R4 42752698 193.27 0.00 0.00 0.00 39 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 20.67 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 250.37 1060990122 01/08/2014 527 555 28.0000 R 2 R5 11780569 91.40 0.00 0.00 0.00 40 RIVER DR 12/06/2013 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 -56.34 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 59.90 1061000121 01/08/2014 185 189 4.0000 R 2 R5 36611983 9.00 0.00 0.00 0.00 43 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.18 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.15 0.00 0.00 26.42 1061010121 01/08/2014 222 227 5.0000 R 1 R5 40709091 11.25 0.00 0.00 0.00 44 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.38 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 -47.45 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -18.58 1061020187 01/08/2014 1223 1232 9.0000 R 1 R5 33852756 20.25 0.00 0.00 0.00 48 RIVER DR 12/06/2013 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 01/08/2014 310 312 2.0000 R 1 R5 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.78 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061040112 01/08/2014 2257 2288 31.0000 R 1 R5 49944053 106.79 0.00 0.00 0.00 47 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 10.98 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 0.00 133.01 1061050136 01/08/2014 3539 3563 24.0000 R 1 R5 26071173 72.24 0.00 0.00 0.00 51 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 7.87 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 95.35 1061060123 01/08/2014 385 389 4.0000 R 1 R5 38324045 9.00 0.00 0.00 0.00 55 RIVER DR 12/06/2013 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 01/08/2014 323 345 22.0000 R 1 R5 64876279 64.70 0.00 0.00 0.00 56 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 7.19 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 87.13 1061080110 01/08/2014 2958 2995 37.0000 R 1 R5 40154977 137.57 0.00 0.00 0.00 60 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.75 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 0.00 166.56 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090127 01/08/2014 371 371 0.0000 R 1 R5 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 12/06/2013 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 0.00 JUPITER FL 33468 RE 06 0.00 0.00 0.00 12.12 1061100157 01/08/2014 484 493 9.0000 R 1 R5 40714336 20.25 0.00 0.00 0.00 63 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 3.19 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -96.89 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -58.21 1061110120 01/08/2014 3793 3817 24.0000 R 1 R5 39685259 72.24 0.00 0.00 0.00 67 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.87 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 203.73 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 299.08 1061120131 01/08/2014 385 390 5.0000 R 1 R5 51670805 11.25 0.00 0.00 0.00 64 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.38 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061130141 01/08/2014 264 267 3.0000 R 2 R5 2507119400 6.75 0.00 0.00 0.00 68 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.98 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061140111 01/08/2014 677 684 7.0000 R 1 R5 40154954 15.75 0.00 0.00 0.00 72 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.79 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 33.78 1061150142 01/08/2014 5319 5348 29.0000 R 2 R5 27301080 96.53 0.00 0.00 0.00 71 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 10.06 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 233.48 1061160142 01/08/2014 1894 1894 0.0000 R 2 R5 46160927 0.00 0.00 0.00 0.00 75 RIVER DR 12/06/2013 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 01/08/2014 779 785 6.0000 R 1 R5 40154040 13.50 0.00 0.00 0.00 76 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.59 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 31.33 1061180194 01/08/2014 529 537 8.0000 R 1 R5 34607760 18.00 0.00 0.00 0.00 80 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.99 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061190126 01/08/2014 572 607 35.0000 R 2 R6 11780595 127.31 0.00 0.00 0.00 79 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 12.83 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 0.00 155.38 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 01/08/2014 2898 2935 37.0000 R 2 R5 47665972 137.57 0.00 0.00 0.00 83 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 13.75 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 0.00 166.56 1061210129 01/08/2014 459 471 12.0000 R 1 R5 37400297 27.00 0.00 0.00 0.00 84 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.80 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 90.03 1061220133 01/08/2014 3077 3095 18.0000 R 3 R5 42480466 40.50 0.00 0.00 0.00 88 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.93 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 138.79 1061230157 01/08/2014 5429 5487 58.0000 R 3 R5 51538340 173.06 0.00 0.00 0.00 87 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 18.86 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 228.35 1061240127 01/08/2014 3006 3033 27.0000 R 2 R5 54200431 86.27 0.00 0.00 0.00 91 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 9.13 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -120.87 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -10.23 1061250117 01/08/2014 727 727 0.0000 R 1 R8 26071210 0.00 0.00 0.00 0.00 91 GOLFVIEW DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.37 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.80 1061260131 01/08/2014 1738 1764 26.0000 R 2 R5 51670776 81.14 0.00 0.00 0.00 TEQ CC BOAT RAMP 12/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.67 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 0.00 105.05 1061260145 01/08/2014 206 247 41.0000 R 2 R6 11780594 159.54 0.00 0.00 0.00 92 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 15.73 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -16.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 173.85 1061270169 01/08/2014 610 616 6.0000 R 2 R5 51670781 13.50 0.00 0.00 0.00 96 RIVER DR 12/06/2013 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 -0.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.04 1061280166 01/08/2014 3140 3141 1.0000 R 2 R5 50815728 2.25 0.00 0.00 0.00 99 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.57 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 14.15 0.00 0.00 19.06 1061290125 01/08/2014 1102 1118 16.0000 R 1 R5 37400276 42.08 0.00 0.00 0.00 103 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 5.16 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 01/08/2014 3636 3662 26.0000 R 3 R5 44564082 58.50 0.00 0.00 0.00 107 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.55 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 0.00 103.48 1061310148 01/08/2014 217 221 4.0000 R 1 R5 33324016 9.00 0.00 0.00 0.00 100 RIVER DR 12/06/2013 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 01/08/2014 334 337 3.0000 R 2 R5 62352068 6.75 0.00 0.00 0.00 110 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.98 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061330129 01/08/2014 435 441 6.0000 R 1 R5 53237226 13.50 0.00 0.00 0.00 116 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.59 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.46 1061340129 01/08/2014 634 637 3.0000 R 1 R5 49944064 6.75 0.00 0.00 0.00 120 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.98 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 10.32 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 34.29 1061350130 01/08/2014 325 330 5.0000 R 1 R5 39501534 11.25 0.00 0.00 0.00 126 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.38 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061360143 01/08/2014 743 762 19.0000 R 1 R5 2527625400 53.39 0.00 0.00 0.00 134 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 6.18 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 142.01 1061360229 01/08/2014 231 236 5.0000 R 1 R5 35447020 11.25 0.00 0.00 0.00 142 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.38 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 28.87 1061370130 01/08/2014 210 216 6.0000 R 1 R6 33852811 13.50 0.00 0.00 0.00 150 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.59 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 31.33 1061380117 01/08/2014 3150 3201 51.0000 R 1 R5 59170989 225.34 0.00 0.00 0.00 149 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 21.65 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 0.00 262.23 1061390145 01/08/2014 904 928 24.0000 R 1 R5 40154924 72.24 0.00 0.00 0.00 135 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 7.87 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 95.35 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 01/08/2014 3641 3678 37.0000 R 1 R5 57400262 137.57 0.00 0.00 0.00 111 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 13.75 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 162.43 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 328.99 1061410147 01/08/2014 4142 4216 74.0000 R 3 R5 51538345 249.70 0.00 0.00 0.00 115 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 25.75 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 0.00 311.88 1061420124 01/08/2014 278 285 7.0000 R 1 R5 51540974 15.75 0.00 0.00 0.00 121 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.79 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 33.78 1061430128 01/08/2014 241 245 4.0000 R 1 R5 49944057 9.00 0.00 0.00 0.00 119 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 2.18 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.44 1061440128 01/08/2014 546 548 2.0000 R 3 R5 49402628 4.50 0.00 0.00 0.00 123 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.69 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 44.62 1061450125 01/08/2014 2866 2888 22.0000 R 1 R5 36611951 64.70 0.00 0.00 0.00 127 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 7.19 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 87.13 1061450675 01/08/2014 4161 4206 45.0000 R 2 R5 50815725 185.86 0.00 0.00 0.00 129 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 18.10 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 0.00 219.20 1061460196 01/08/2014 549 567 18.0000 R 4 R6 68100280 40.50 0.00 0.00 0.00 131 POINT CIR 12/06/2013 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 01/08/2014 5920 5986 66.0000 R 3 R5 42187691 208.66 0.00 0.00 0.00 130 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 22.06 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 201.41 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 468.56 1061480150 01/08/2014 522 526 4.0000 R 1 R5 37609825 9.00 0.00 0.00 0.00 135 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 2.18 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 67.04 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 93.46 1061490147 01/08/2014 746 758 12.0000 R 3 R5 58308589 27.00 0.00 0.00 0.00 139 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 5.71 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 69.14 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 01/08/2014 537 542 5.0000 R 1 R5 49944041 11.25 0.00 0.00 0.00 138 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.38 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 28.87 1061510147 01/08/2014 3064 3103 39.0000 R 1 R5 53237134 147.83 0.00 0.00 0.00 143 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 14.67 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 0.00 177.74 1061520143 01/08/2014 5432 5488 56.0000 R 1 R5 27015094 258.24 0.00 0.00 0.00 147 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 24.61 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 0.00 298.09 1061530178 01/08/2014 2264 2280 16.0000 R 1 R5 62352073 42.08 0.00 0.00 0.00 151 POINT CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 5.16 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -160.10 ASHVILLE NC 28803-2909 RE 06 14.15 0.00 0.00 -97.62 1061540137 01/08/2014 1138 1138 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 12/06/2013 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 -189.33 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -149.62 1061540221 01/08/2014 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 12/06/2013 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 01/08/2014 1986 1998 12.0000 R 2 R5 50815711 27.00 0.00 0.00 0.00 158 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 3.80 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 46.04 1061560169 01/08/2014 628 634 6.0000 R 1 R5 40154960 13.50 0.00 0.00 0.00 164 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.59 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 31.33 1061570152 01/08/2014 4858 4866 8.0000 R 1 R6 28055281 18.00 0.00 0.00 0.00 163 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.99 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 36.23 1061570217 01/08/2014 635 641 6.0000 R 1 R6 49944029 13.50 0.00 0.00 0.00 167 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.59 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061580115 01/08/2014 2319 2346 27.0000 R 1 R5 46160956 86.27 0.00 0.00 0.00 170 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 9.13 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 206.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 01/08/2014 709 717 8.0000 R 1 R5 40154936 18.00 0.00 0.00 0.00 178 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.99 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061600125 01/08/2014 2291 2318 27.0000 R 1 R5 40154917 86.27 0.00 0.00 0.00 171 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.13 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 110.64 1061610145 01/08/2014 816 824 8.0000 R 1 R5 66409028 18.00 0.00 0.00 0.00 185 GOLFVIEW DR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061620149 01/08/2014 2438 2610 172.0000 R 3 R5 56800847 856.84 0.00 0.00 0.00 179 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 80.40 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 0.00 973.67 1061630126 01/08/2014 560 563 3.0000 R 1 R5 2527625700 6.75 0.00 0.00 0.00 184 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.98 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061640140 10/04/2013 669 669 0.0000 R 1 R1 38324056 0.00 0.00 0.00 0.00 188 RIVER DR 09/17/2013 0.00 0.00 0.00 0.00 0.00 BRYAN RIDDLE PREVIOUS BAL$$$ 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 01/08/2014 681 682 1.0000 R 1 R4 38324056 2.25 0.00 0.00 0.00 188 RIVER DR 12/06/2013 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 01/08/2014 3902 3956 54.0000 R 3 R5 51538336 157.98 0.00 0.00 0.00 183 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 17.50 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 176.52 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 388.43 1061660110 01/08/2014 547 552 5.0000 R 1 R5 33852814 11.25 0.00 0.00 0.00 190 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.38 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 28.87 1061670131 01/08/2014 3078 3112 34.0000 R 1 R5 36611952 122.18 0.00 0.00 0.00 187 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 12.37 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 0.00 149.79 1061680114 01/08/2014 760 770 10.0000 R 1 R5 37400313 22.50 0.00 0.00 0.00 191 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 3.40 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 41.14 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 01/08/2014 1953 1965 12.0000 R 1 R5 35446956 27.00 0.00 0.00 0.00 196 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.80 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 46.04 1061700144 01/08/2014 3085 3131 46.0000 R 2 R4 48180850 192.44 0.00 0.00 0.00 195 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 18.69 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 0.00 226.37 1061710171 01/08/2014 563 577 14.0000 R 1 R5 53237141 34.54 0.00 0.00 0.00 199 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 4.48 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 124.19 TEQUESTA FL 33469-0069 RE 06 14.15 0.00 0.00 178.45 1061720111 01/08/2014 439 443 4.0000 R 1 R5 37400293 9.00 0.00 0.00 0.00 200 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.18 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 26.42 1061730158 01/08/2014 562 565 3.0000 R 1 R5 39685261 6.75 0.00 0.00 0.00 204 RIVER DR 12/06/2013 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 01/08/2014 397 398 1.0000 R 3 R5 43041902 2.25 0.00 0.00 0.00 203 RIVER DR 12/06/2013 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 42.54 OKEECHOBEE FL 34974 RE 06 35.34 0.00 0.00 84.70 1061740255 01/08/2014 1597 1649 52.0000 R 1 R5 46160917 231.92 0.00 0.00 0.00 207 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 22.24 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 230.78 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 500.18 1061750122 01/08/2014 848 850 2.0000 R 3 R5 46679384 4.50 0.00 0.00 0.00 208 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.69 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 44.62 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 01/08/2014 1508 1518 10.0000 R 3 R5 59782450 22.50 0.00 0.00 0.00 212 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 5.31 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 64.24 1061770161 01/08/2014 5346 5424 78.0000 R 3 R5 42085405 270.22 0.00 0.00 0.00 211 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 27.60 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 0.00 334.25 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 01/08/2014 951 963 12.0000 R 1 R5 38324034 27.00 0.00 0.00 0.00 216 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.80 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -160.57 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -114.53 1061790110 01/08/2014 691 700 9.0000 R 1 R5 39501536 20.25 0.00 0.00 0.00 220 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 3.19 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 38.68 1061800126 01/08/2014 1611 1665 54.0000 R 3 R6 47911117 157.98 0.00 0.00 0.00 215 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 17.50 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 0.00 0.00 211.91 1061810137 01/08/2014 632 641 9.0000 R 1 R5 46160984 20.25 0.00 0.00 0.00 224 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.19 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 38.68 1061820137 01/08/2014 868 882 14.0000 R 1 R5 39685248 34.54 0.00 0.00 0.00 228 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 4.48 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 54.26 1061830124 01/08/2014 8068 8157 89.0000 R 3 R5 42480467 326.65 0.00 0.00 0.00 221 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 32.68 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 0.00 395.76 1061840131 01/08/2014 1670 1704 34.0000 R 1 R5 37400262 122.18 0.00 0.00 0.00 227 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 12.37 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 117.30 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 267.09 1061850128 01/08/2014 410 414 4.0000 R 3 R8 59782459 9.00 0.00 0.00 0.00 237 GOLFVIEW DR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061860135 01/08/2014 551 555 4.0000 R 1 R7 66409023 9.00 0.00 0.00 0.00 241 GOLFVIEW DR 12/06/2013 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 01/08/2014 2153 2182 29.0000 R 3 R5 42187692 65.25 0.00 0.00 0.00 235 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.15 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 0.00 110.83 1061880132 01/08/2014 846 857 11.0000 R 1 R5 28343991 24.75 0.00 0.00 0.00 232 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.60 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 43.59 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061890129 F 12/27/2013 550 557 7.0000 R 3 R5 49402636 15.75 0.00 0.00 0.00 236 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ALL FLORIDA PROPERTY GROUP 3 4.70 0.00 0.00 0.00 P.O BOX 411570 0000000780 -104.65 0.00 0.00 0.00 MELBOURNE FL 32941 RE 06 35.34 0.00 0.00 -47.77 1061900115 01/08/2014 2447 2509 62.0000 R 1 R5 35447011 297.72 0.00 0.00 0.00 240 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 28.16 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 0.00 341.12 1061910197 01/08/2014 3830 3871 41.0000 R 3 R5 51538399 108.97 0.00 0.00 0.00 239 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 13.09 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 158.49 1061910211 F 01/10/2014 4065 4106 41.0000 R 1 R6 64876272 159.54 0.00 0.00 0.00 243 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 3 15.73 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 0.00 190.51 1061920177 01/08/2014 7128 7194 66.0000 R 1 R3 27659560 324.04 0.00 0.00 0.00 247 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 30.53 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 0.00 369.81 1061930116 01/08/2014 1830 1837 7.0000 R 3 R5 51538341 15.75 0.00 0.00 0.00 244 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.70 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 56.88 1061940137 01/08/2014 479 486 7.0000 R 2 R5 65782566 15.75 0.00 0.00 0.00 248 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.79 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 33.78 1061940269 01/08/2014 2775 2800 25.0000 R 1 R6 40154847 76.01 0.00 0.00 0.00 254 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LORI B. MACARI 0 8.21 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 258.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 357.70 1061950147 01/08/2014 4853 4983 130.0000 R 3 R5 42187696 580.48 0.00 0.00 0.00 251 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 55.52 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 0.00 239.19 1061960144 01/08/2014 993 997 4.0000 R 3 R5 56808479 9.00 0.00 0.00 0.00 255 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.09 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061970175 01/08/2014 878 880 2.0000 R 1 R5 39501530 4.50 0.00 0.00 0.00 260 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 1.78 0.00 0.00 0.00 1 YANKEE PEDDLER PATH 0000000800 0.00 0.00 0.00 0.00 HAMILTON NJ 08620 RE 06 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 01/08/2014 3262 3290 28.0000 R 3 R5 47911112 63.00 0.00 0.00 0.00 259 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.95 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 0.00 108.38 1061990186 01/08/2014 1337 1348 11.0000 R 1 R6 64876280 24.75 0.00 0.00 0.00 263 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.60 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 06 14.15 0.00 0.00 43.59 1062000188 01/08/2014 3080 3122 42.0000 R 1 R5 66409008 166.12 0.00 0.00 0.00 267 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 16.32 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 -22.67 NORTH YORK CANADA ON M3A1W2 RE 06 14.15 0.00 0.00 175.01 1062010114 01/08/2014 432 440 8.0000 R 1 R5 66408969 18.00 0.00 0.00 0.00 264 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.99 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.89 1062020142 01/08/2014 605 611 6.0000 R 1 R5 66403987 13.50 0.00 0.00 0.00 268 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.59 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -59.42 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -28.09 1062030145 01/08/2014 1236 1242 6.0000 R 1 R5 66409006 13.50 0.00 0.00 0.00 272 RIVER DR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062040146 01/08/2014 1887 1918 31.0000 R 1 R5 66408990 106.79 0.00 0.00 0.00 276 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 10.98 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 0.00 133.01 1062050112 01/08/2014 461 468 7.0000 R 1 R5 66409012 15.75 0.00 0.00 0.00 271 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.79 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 33.78 1062060133 01/08/2014 334 340 6.0000 R 2 R5 51670780 13.50 0.00 0.00 0.00 275 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.59 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 31.33 1062070158 01/08/2014 94 101 7.0000 R 2 R5 11780568 15.75 0.00 0.00 0.00 280 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.79 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 33.78 1062080137 01/08/2014 2665 2670 5.0000 R 1 R5 63113054 11.25 0.00 0.00 0.00 284 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.38 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.53 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090144 01/08/2014 2231 2266 35.0000 R 2 R5 51670798 127.31 0.00 0.00 0.00 279 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 12.83 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 0.00 155.38 1062100133 01/08/2014 3445 3445 0.0000 R 1 R5 66408988 0.00 0.00 0.00 0.00 283 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 1.37 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 -0.17 STATE COLLEGE PA 16801 RE 06 14.15 0.00 0.00 16.44 1062110130 01/08/2014 2731 2731 0.0000 R 1 R5 66403973 0.00 0.00 0.00 0.00 287 RIVER DR 12/06/2013 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 01/08/2014 1391 1424 33.0000 R 3 R5 12904656 78.81 0.00 0.00 0.00 291 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 11.52 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 161.58 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 301.14 1062130127 01/08/2014 2661 2690 29.0000 R 3 R5 53991737 65.25 0.00 0.00 0.00 295 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 9.15 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 -20.79 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 90.04 1062140152 01/08/2014 3956 4046 90.0000 R 1 R5 44609006 481.96 0.00 0.00 0.00 299 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 44.75 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 541.95 1062150121 01/08/2014 1119 1148 29.0000 R 3 R5 70628680 65.25 0.00 0.00 0.00 303 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.05 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 0.00 0.00 121.76 1062160128 01/08/2014 414 471 57.0000 R 2 R6 74713440 264.82 0.00 0.00 0.00 307 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 25.20 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 0.00 305.26 1062170125 01/08/2014 3722 3736 14.0000 R 1 R5 66409029 34.54 0.00 0.00 0.00 311 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 4.48 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 98.25 1062180146 01/08/2014 2586 2608 22.0000 R 1 R5 64876268 64.70 0.00 0.00 0.00 315 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.19 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 86.83 1062190126 01/08/2014 2916 2932 16.0000 R 3 R5 42137695 36.00 0.00 0.00 0.00 319 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 6.52 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 78.95 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 01/08/2014 2259 2292 33.0000 R 3 R5 44997494 78.81 0.00 0.00 0.00 323 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 10.37 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 0.00 125.61 1062210132 01/08/2014 2661 2704 43.0000 R 3 R5 47911113 116.51 0.00 0.00 0.00 327 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 13.77 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 166.71 1062220146 01/08/2014 2428 2457 29.0000 R 3 R6 54758294 65.25 0.00 0.00 0.00 331 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 9.15 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 0.00 110.83 1062230160 01/08/2014 3525 3560 35.0000 R 1 R5 47089052 127.31 0.00 0.00 0.00 335 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 12.83 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 0.00 155.38 1062240123 01/08/2014 4726 4775 49.0000 R 3 R5 56808485 139.13 0.00 0.00 0.00 339 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.80 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -145.09 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 46.27 1062250134 01/08/2014 283 287 4.0000 R 1 R5 66409013 9.00 0.00 0.00 0.00 343 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.18 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -15.33 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 11.09 1062260127 01/08/2014 750 758 8.0000 R 3 R5 13041904 18.00 0.00 0.00 0.00 347 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 4.90 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 59.33 1062270114 01/08/2014 416 419 3.0000 R 1 R5 66409024 6.75 0.00 0.00 0.00 352 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.98 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 23.97 1062280121 01/08/2014 674 682 8.0000 R 1 R5 66408988 18.00 0.00 0.00 0.00 348 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 2.99 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062290166 01/08/2014 2962 2965 3.0000 R 2 R5 57515901 6.75 0.00 0.00 0.00 9666 SE LANDING PL 12/06/2013 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.50 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 27.43 1062300165 01/08/2014 719 741 22.0000 R 1 R5 66409030 64.70 0.00 0.00 0.00 344 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 7.19 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 87.13 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 01/08/2014 1554 1588 34.0000 R 1 R5 66408972 122.18 0.00 0.00 0.00 340 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 12.37 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 0.00 149.79 1062310111 01/08/2014 1616 1632 16.0000 R 2 R5 66409022 42.08 0.00 0.00 0.00 336 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.16 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 58.33 JUPITER FL 33469 RE 06 14.15 0.00 0.00 120.81 1062320192 01/08/2014 1090 1130 40.0000 R 1 R5 66408970 152.96 0.00 0.00 0.00 332 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 15.14 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 183.34 1062330159 01/08/2014 637 640 3.0000 R 1 R5 66409027 6.75 0.00 0.00 0.00 328 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 1.98 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062340112 01/08/2014 309 314 5.0000 R 1 R5 58549567 11.25 0.00 0.00 0.00 324 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.38 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 28.87 1062350126 01/08/2014 512 521 9.0000 R 1 R5 66409026 20.25 0.00 0.00 0.00 320 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 3.19 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -12.81 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 25.87 1062360130 01/08/2014 773 779 6.0000 R 1 R5 66409004 13.50 0.00 0.00 0.00 316 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.59 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 31.33 1062370147 01/08/2014 556 567 11.0000 R 1 R5 66408971 24.75 0.00 0.00 0.00 312 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 3.60 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 43.59 1062380127 01/08/2014 1545 1568 23.0000 R 1 R5 66408986 68.47 0.00 0.00 0.00 308 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 7.53 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 91.24 1062390124 01/08/2014 791 800 9.0000 R 1 R5 66408991 20.25 0.00 0.00 0.00 304 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.19 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1062400168 01/08/2014 451 452 1.0000 R 1 R5 66409011 2.25 0.00 0.00 0.00 300 RIVER DR 12/06/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 01/08/2014 618 622 4.0000 R 3 R5 54758298 9.00 0.00 0.00 0.00 296 RIVER DR 12/06/2013 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 01/08/2014 144 145 1.0000 R 1 R5 66408989 2.25 0.00 0.00 0.00 292 RIVER DR 12/06/2013 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 01/08/2014 416 421 5.0000 R 2 R5 51670791 11.25 0.00 0.00 0.00 288 RIVER DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.38 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 28.87 1062440128 01/08/2014 839 847 8.0000 R 2 R5 50815740 18.00 0.00 0.00 0.00 372 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.99 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062450152 01/08/2014 4642 4652 10.0000 R 3 R3 46679383 22.50 0.00 0.00 0.00 285 GOLFVIEW DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.31 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 41.69 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 105.93 1062460115 01/08/2014 420 424 4.0000 R 1 R5 66409014 9.00 0.00 0.00 0.00 364 FAIRWAY NORTH 12/06/2013 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 01/08/2014 642 648 6.0000 R 1 R5 66409010 13.50 0.00 0.00 0.00 358 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.59 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 31.33 1063000140 01/08/2014 138 148 10.0000 R 2 R6 11780557 22.50 0.00 0.00 0.00 310 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.40 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -12.92 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.22 1063050139 01/08/2014 665 670 5.0000 R 1 R5 40709092 11.25 0.00 0.00 0.00 314 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.38 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 28.87 1063100139 01/08/2014 886 901 15.0000 R 2 R5 65762564 38.31 0.00 0.00 0.00 318 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.82 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 58.37 1063150114 01/08/2014 486 489 3.0000 R 1 R5 49944037 6.75 0.00 0.00 0.00 322 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.98 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 24.26 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063200118 01/08/2014 451 455 4.0000 R 1 R5 28055286 9.00 0.00 0.00 0.00 326 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.18 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 23.95 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.37 1063250133 01/08/2014 1013 1020 7.0000 R 1 R5 66409191 15.75 0.00 0.00 0.00 330 FAIRWAY NORTH 12/06/2013 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 -74.88 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -41.10 1063300137 01/08/2014 88 93 5.0000 R 2 R5 75197795 11.25 0.00 0.00 0.00 334 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.38 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063350132 01/08/2014 1279 1300 21.0000 R 2 R6 50815784 60.93 0.00 0.00 0.00 338 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.85 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 83.02 1063400116 01/08/2014 92 98 6.0000 R 2 R5 11780535 13.50 0.00 0.00 0.00 342 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.59 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1063450111 01/08/2014 80 83 3.0000 R 2 R5 11780542 6.75 0.00 0.00 0.00 346 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.98 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.20 1063500142 01/08/2014 2169 2206 37.0000 R 2 R5 50815748 137.57 0.00 0.00 0.00 350 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 13.75 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 237.91 1063550144 01/08/2014 2133 2164 31.0000 R 1 R5 27301054 106.79 0.00 0.00 0.00 354 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.98 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.01 1063600121 01/08/2014 591 598 7.0000 R 2 R5 65762577 15.75 0.00 0.00 0.00 345 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.79 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 65.40 1063650126 01/08/2014 686 691 5.0000 R 1 R5 27659523 11.25 0.00 0.00 0.00 341 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.38 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.53 1063700113 01/08/2014 480 484 4.0000 R 2 R5 48180922 9.00 0.00 0.00 0.00 337 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.18 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 26.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063750138 01/08/2014 1381 1395 14.0000 R 2 R5 65762544 34.54 0.00 0.00 0.00 333 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 4.48 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -13.51 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.75 1063800112 01/08/2014 537 543 6.0000 R 2 R6 65762546 13.50 0.00 0.00 0.00 329 FAIRWAY NORTH 12/06/2013 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 -359.80 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -328.47 1063850117 01/08/2014 200 201 1.0000 R 1 R5 26235204 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/06/2013 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 01/08/2014 1489 1501 12.0000 R 1 R5 26233207 27.00 0.00 0.00 0.00 325 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.80 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.56 1063950133 01/08/2014 2137 2138 1.0000 R 1 R6 2323821500 2.25 0.00 0.00 0.00 321 FAIRWAY NORTH 12/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 1.57 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 98.69 1064000154 01/08/2014 2545 2573 28.0000 R 1 R5 52102621 91.40 0.00 0.00 0.00 317 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.60 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -24.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.59 1064050155 01/08/2014 1519 1548 29.0000 R 2 R5 49338587 96.53 0.00 0.00 0.00 257 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 10.06 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 121.83 1064100112 01/08/2014 391 394 3.0000 R 1 R5 28233214 6.75 0.00 0.00 0.00 253 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.98 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 23.97 1064150124 01/08/2014 56 59 3.0000 R 2 R5 11780543 6.75 0.00 0.00 0.00 249 FAIRWAY WEST 12/06/2013 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 01/08/2014 746 752 6.0000 R 2 R5 65762567 13.50 0.00 0.00 0.00 246 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.59 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 31.33 1064250140 01/08/2014 466 469 3.0000 R 1 R5 27301081 6.75 0.00 0.00 0.00 242 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.98 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 23.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 01/08/2014 621 629 8.0000 R 1 R5 40709088 18.00 0.00 0.00 0.00 245 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.99 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -6.99 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 29.24 1064350132 01/08/2014 792 801 9.0000 R 2 R5 55476995 20.25 0.00 0.00 0.00 238 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 3.19 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1064400129 01/08/2014 538 546 8.0000 R 1 R5 34297007 18.00 0.00 0.00 0.00 241 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.99 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -242.25 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -206.02 1064450141 01/08/2014 314 321 7.0000 R 1 R5 66409009 15.75 0.00 0.00 0.00 234 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.79 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 33.78 1064500128 01/08/2014 2208 2222 14.0000 R 2 R5 48718464 34.54 0.00 0.00 0.00 237 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 4.48 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 218.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 272.66 1064550123 01/08/2014 2425 2454 29.0000 R 2 R5 49338572 96.53 0.00 0.00 0.00 230 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.06 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 0.00 121.83 1064600117 01/08/2014 97 98 1.0000 R 2 R5 65762547 2.25 0.00 0.00 0.00 231 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.57 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1064650132 01/08/2014 2827 2856 29.0000 R 1 R5 51540965 96.53 0.00 0.00 0.00 229 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARIS CHARNEY 0 10.06 0.00 0.00 0.00 229 FAIRWAY WEST 0000000945 0.00 0.00 0.00 226.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 348.14 1064700116 01/08/2014 44 53 9.0000 R 2 R6 75197801 20.25 0.00 0.00 0.00 226 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.19 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1064750138 01/08/2014 429 430 1.0000 R 1 R5 66409015 2.25 0.00 0.00 0.00 222 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.57 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.25 1064800115 01/08/2014 858 865 7.0000 R 2 R6 49338605 15.75 0.00 0.00 0.00 218 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.79 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 01/08/2014 245 247 2.0000 R 1 R5 66409007 4.50 0.00 0.00 0.00 225 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.78 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 21.52 1064900134 01/08/2014 356 481 125.0000 R 1 R6 36319256 712.26 0.00 0.00 0.00 214 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 66.62 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -121.18 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 685.74 1064950129 01/08/2014 742 756 14.0000 R 1 R6 28238218 34.54 0.00 0.00 0.00 210 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.48 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1065000126 01/08/2014 79 85 6.0000 R 2 R6 11780544 13.50 0.00 0.00 0.00 217 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.59 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065050121 01/08/2014 72 92 20.0000 R 2 R5 75197797 57.16 0.00 0.00 0.00 209 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.51 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 78.91 1065100145 01/08/2014 1843 1853 10.0000 R 3 R5 45759451 22.50 0.00 0.00 0.00 205 FAIRWAY WEST 12/06/2013 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 64.83 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 129.07 1065150120 01/08/2014 116 135 19.0000 R 2 R5 75197160 53.39 0.00 0.00 0.00 201 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 6.18 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 74.81 1065200131 01/08/2014 25 31 6.0000 R 2 R5 75197799 13.50 0.00 0.00 0.00 207 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.59 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 31.33 1065250119 01/08/2014 381 382 1.0000 R 2 R5 50815710 2.25 0.00 0.00 0.00 200 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.57 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -102.31 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 -83.25 1065300120 01/08/2014 47 55 8.0000 R 2 R5 75197800 18.00 0.00 0.00 0.00 204 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.99 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 35.49 1065350196 01/08/2014 544 555 11.0000 R 1 R5 64876327 24.75 0.00 0.00 0.00 208 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.60 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065400122 01/08/2014 638 645 7.0000 R 2 R5 51670795 15.75 0.00 0.00 0.00 212 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.79 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.27 1065450174 01/08/2014 617 618 1.0000 R 2 R5 27659538 2.25 0.00 0.00 0.00 211 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.57 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1065500135 01/08/2014 741 745 4.0000 R 2 R6 59782170 9.00 0.00 0.00 0.00 216 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.18 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.04 1065550173 01/08/2014 572 578 6.0000 R 2 R7 48954896 13.50 0.00 0.00 0.00 220 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.59 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 31.96 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 63.29 1065600110 01/08/2014 647 656 9.0000 R 1 R5 27659578 20.25 0.00 0.00 0.00 219 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.19 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 38.68 1065650115 01/08/2014 442 466 24.0000 R 1 R5 27659499 72.24 0.00 0.00 0.00 215 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.87 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 95.35 1065700119 01/08/2014 380 391 11.0000 R 1 R5 40712222 24.75 0.00 0.00 0.00 224 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 3.60 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 43.59 1065750121 01/08/2014 6 12 6.0000 R 2 R5 75197802 13.50 0.00 0.00 0.00 228 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.59 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 55.52 1065800118 01/08/2014 112 117 5.0000 R 2 R5 75197796 11.25 0.00 0.00 0.00 223 FAIRWAY EAST 12/06/2013 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 01/08/2014 791 799 8.0000 R 1 R5 36319303 18.00 0.00 0.00 0.00 227 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.99 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 35.85 1065900127 01/08/2014 30 38 8.0000 R 2 R5 75197803 18.00 0.00 0.00 0.00 232 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.99 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -815.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -779.00 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 01/08/2014 22 30 8.0000 R 2 R5 75197806 18.00 0.00 0.00 0.00 236 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.99 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1066000126 01/08/2014 14 18 4.0000 R 2 R5 75169423 9.00 0.00 0.00 0.00 231 FAIRWAY EAST 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1066050124 01/08/2014 1011 1022 11.0000 R 2 R5 59782179 24.75 0.00 0.00 0.00 240 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.60 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1066100138 01/08/2014 288 290 2.0000 R 1 R5 67876323 4.50 0.00 0.00 0.00 235 FAIRWAY EAST 12/06/2013 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 19.52 BOSTON MA 02199 RE 06 14.15 0.00 0.00 41.04 1066150150 01/08/2014 518 524 6.0000 R 1 R5 64876322 13.50 0.00 0.00 0.00 239 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.59 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 31.33 1066200147 01/08/2014 140 148 8.0000 R 1 R5 35446983 18.00 0.00 0.00 0.00 244 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.99 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 68.18 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 104.41 1066250132 01/08/2014 2085 2119 34.0000 R 3 R5 44564076 82.58 0.00 0.00 0.00 248 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 10.71 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 0.00 129.72 1066300116 01/08/2014 658 665 7.0000 R 1 R5 36319293 15.75 0.00 0.00 0.00 243 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.79 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 33.78 1066350151 01/08/2014 535 540 5.0000 R 1 R6 64876276 11.25 0.00 0.00 0.00 305 FAIRWAY NORTH 12/06/2013 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 01/08/2014 573 579 6.0000 R 1 R5 86409033 13.50 0.00 0.00 0.00 252 FAIRWAY EAST 12/06/2013 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.59 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 31.33 1066450140 01/08/2014 703 709 6.0000 R 2 R4 48718452 13.50 0.00 0.00 0.00 300 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 2.59 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066500124 01/08/2014 676 685 9.0000 R 1 R5 34607721 20.25 0.00 0.00 0.00 306 FAIRWAY NORTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 3.19 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 75.24 1066550153 01/08/2014 479 495 16.0000 R 1 R6 35446965 42.08 0.00 0.00 0.00 250 FAIRWAY WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 5.16 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 62.48 1070180113 01/06/2014 378 382 4.0000 R 1 R6 66409399 9.00 0.00 0.00 0.00 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.18 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 26.42 1070190182 01/06/2014 1772 1782 10.0000 R 1 R6 50807574 22.50 0.00 0.00 0.00 212 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.40 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 41.14 1070200143 01/06/2014 320 322 2.0000 R 2 R6 66409713 4.50 0.00 0.00 0.00 216 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.78 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -92.63 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -71.11 1070210113 01/06/2014 1897 1909 12.0000 R 1 R6 66409394 27.00 0.00 0.00 0.00 211 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 3.80 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 46.04 1070220137 01/06/2014 1982 1999 17.0000 R 3 R7 41172644 38.25 0.00 0.00 0.00 215 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.72 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 81.40 1070230137 01/06/2014 809 826 17.0000 R 2 R6 72211431 45.85 0.00 0.00 0.00 219 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.50 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 66.59 1070240174 01/06/2014 656 664 8.0000 R 2 R6 66409730 18.00 0.00 0.00 0.00 223 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.99 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 36.23 1070250138 01/06/2014 454 478 24.0000 R 1 R6 66409323 72.24 0.00 0.00 0.00 220 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 7.87 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -22.03 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 73.32 1070260149 01/06/2014 331 333 2.0000 R 2 R6 66409737 4.50 0.00 0.00 0.00 224 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.78 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 01/06/2014 118 119 1.0000 R 3 R6 1707022100 2.25 0.00 0.00 0.00 228 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.48 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 42.16 1070280132 01/06/2014 428 432 4.0000 R 1 R7 66409621 9.00 0.00 0.00 0.00 227 GOLF CLUB CIR 12/06/2013 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 01/06/2014 587 593 6.0000 R 1 R6 66409395 13.50 0.00 0.00 0.00 231 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.59 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.46 1070300132 01/06/2014 583 593 10.0000 R 1 R6 66409359 22.50 0.00 0.00 0.00 235 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 3.40 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 40.92 1070310122 01/06/2014 919 925 6.0000 R 1 R6 66409334 13.50 0.00 0.00 0.00 229 GOLF CLUB CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.59 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 33.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 64.89 1070320187 01/06/2014 2288 2321 33.0000 R 1 R6 66409403 117.05 0.00 0.00 0.00 225 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.90 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 144.19 1070330136 01/06/2014 568 575 7.0000 R 3 R6 40041136 15.75 0.00 0.00 0.00 219 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JIM RABY 0 4.70 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 56.88 1070340133 01/06/2014 83 95 12.0000 R 2 R5 74713380 27.00 0.00 0.00 0.00 215 COUNTRY CLUB DR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070340281 01/06/2014 571 578 7.0000 R 1 R6 66409458 15.75 0.00 0.00 0.00 211 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.79 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 33.78 1070340311 01/06/2014 622 627 5.0000 R 1 R6 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.38 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070350243 01/06/2014 2581 2627 46.0000 R 2 R5 66409771 192.44 0.00 0.00 0.00 4 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 18.69 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -263.81 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -37.44 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 01/06/2014 3968 4015 47.0000 R 1 R5 66409766 199.02 0.00 0.00 0.00 8 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 19.28 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 0.00 233.54 1070350431 01/06/2014 2609 2627 18.0000 R 2 R5 66409722 49.62 0.00 0.00 0.00 12 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 5.84 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 70.70 1070350564 01/06/2014 5105 5142 37.0000 R 1 R5 64876281 137.57 0.00 0.00 0.00 16 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 13.75 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 -166.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 0.00 1070350639 01/06/2014 1433 1438 5.0000 R 1 R5 66409306 11.25 0.00 0.00 0.00 20 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 2.38 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070350745 01/06/2014 1361 1379 18.0000 R 1 R5 66409348 49.62 0.00 0.00 0.00 24 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 5.84 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 70.70 1070350813 01/06/2014 386 419 33.0000 R 2 R5 74713463 117.05 0.00 0.00 0.00 30 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 11.90 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 0.00 144.19 1070351021 01/06/2014 461 470 9.0000 R 2 R5 66409693 20.25 0.00 0.00 0.00 15 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.19 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -9.81 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070351120 01/06/2014 3794 3806 12.0000 R 2 R5 64876338 27.00 0.00 0.00 0.00 11 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 3.80 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 46.04 1070351253 01/06/2014 3088 3103 15.0000 R 1 R5 66409354 38.31 0.00 0.00 0.00 7 EASTWINDS CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 4.82 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 58.37 1070351365 12/04/2013 2512 2546 0.0000 R 1 R4 66409735 0.00 0.00 0.00 0.00 3 EASTWINDS CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 WILLIAM BURNS 4 0.00 0.00 0.00 0.00 8621 S.E. SOMMERSET ISLAND WAY 0000000515 0.00 0.00 0.00 392.71 JUPITER FL 33458 RE 07 0.00 0.00 0.00 392.71 1070351375 01/06/2014 2546 2570 24.0000 R 1 R5 66409735 72.24 0.00 0.00 0.00 3 EASTWINDS CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 7.87 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.35 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 18672 18708 36.0000 R 4 R6 43135427 81.00 0.00 0.00 0.00 CO CLUB DRIVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.77 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 0.00 166.71 1070360124 01/06/2014 1111 1120 9.0000 R 1 R6 64876282 20.25 0.00 0.00 0.00 216 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.19 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070370121 01/06/2014 494 497 3.0000 R 1 R6 66409321 6.75 0.00 0.00 0.00 220 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 1.98 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070380135 01/06/2014 1073 1080 7.0000 R 1 R6 66409380 15.75 0.00 0.00 0.00 224 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.79 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.38 1070380257 01/06/2014 2934 2961 27.0000 R 1 R6 66409414 86.27 0.00 0.00 0.00 228 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 9.13 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 0.00 110.64 1070390132 01/06/2014 2355 2393 38.0000 R 3 R7 67869711 97.66 0.00 0.00 0.00 232 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 12.07 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 0.00 146.16 1070400145 01/06/2014 124 126 2.0000 R 2 R7 72211445 4.50 0.00 0.00 0.00 234 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.78 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 21.52 1070410158 01/06/2014 1644 1651 7.0000 R 2 R6 66409686 15.75 0.00 0.00 0.00 240 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.79 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 65.40 1070420135 01/06/2014 1994 2015 21.0000 R 2 R6 66409708 60.93 0.00 0.00 0.00 249 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 6.85 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1070420255 01/06/2014 303 307 4.0000 R 1 R6 66409349 9.00 0.00 0.00 0.00 239 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.18 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 26.42 1070430122 01/06/2014 307 310 3.0000 R 1 R6 66409379 6.75 0.00 0.00 0.00 244 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.98 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 1139 1143 4.0000 R 3 R7 67869712 9.00 0.00 0.00 0.00 248 TEQUESTA CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.09 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -4.90 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 44.62 1070450129 01/06/2014 2459 2477 18.0000 R 3 R6 67673548 40.50 0.00 0.00 0.00 252 TEQUESTA CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 6.93 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 83.86 1070460116 01/06/2014 627 631 4.0000 R 1 R6 66409409 9.00 0.00 0.00 0.00 256 TEQUESTA CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.18 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070470195 01/06/2014 1943 1970 27.0000 R 1 R4 66409416 86.27 0.00 0.00 0.00 260 TEQUESTA CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 9.13 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 0.00 110.64 1070480130 01/06/2014 1175 1175 0.0000 R 1 R6 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.37 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1070490151 01/06/2014 1039 1042 3.0000 R 1 R6 66409456 6.75 0.00 0.00 0.00 257 COUNTRY CLUB DR 12/06/2013 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 01/06/2014 402 408 6.0000 R 1 R6 66409412 13.50 0.00 0.00 0.00 262 TEQUESTA CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.59 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 30.07 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 61.40 1070510144 01/06/2014 306 308 2.0000 R 1 R6 66409381 4.50 0.00 0.00 0.00 266 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 1844 1873 29.0000 R 1 R5 66409268 96.53 0.00 0.00 0.00 261 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 10.06 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 0.00 121.83 1070530144 01/06/2014 397 401 4.0000 R 1 R6 66409413 9.00 0.00 0.00 0.00 270 COUNTRY CLUB DR 12/05/2013 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 -34.23 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -7.81 1070540145 01/06/2014 716 724 8.0000 R 1 R6 66409375 18.00 0.00 0.00 0.00 274 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.99 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 411 420 9.0000 R 1 R6 66409407 20.25 0.00 0.00 0.00 278 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 3.19 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -6.17 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 32.51 1070560122 01/06/2014 371 374 3.0000 R 1 R6 66409453 6.75 0.00 0.00 0.00 265 COUNTRY CLUB DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.98 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070570139 01/06/2014 370 377 7.0000 R 1 R6 66409459 15.75 0.00 0.00 0.00 275 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.79 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 41.45 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 75.23 1070580136 01/06/2014 513 521 8.0000 R 1 R6 66409408 18.00 0.00 0.00 0.00 282 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.99 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070590133 01/06/2014 732 738 6.0000 R 1 R6 66409417 13.50 0.00 0.00 0.00 286 COUNTRY CLUB DR 12/05/2013 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070600146 01/06/2014 2917 2955 38.0000 R 3 R6 56808484 97.66 0.00 0.00 0.00 283 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ARIKA PERRY 0 12.07 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -52.10 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 94.06 1070600518 01/06/2014 679 686 7.0000 R 1 R6 66409360 15.75 0.00 0.00 0.00 279 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.79 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 33.78 1070610140 01/06/2014 2330 2344 14.0000 R 1 R6 66409391 34.54 0.00 0.00 0.00 287 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 4.48 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 54.26 1070620133 01/06/2014 1351 1364 13.0000 R 1 R5 64876293 30.77 0.00 0.00 0.00 290 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.14 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 96.61 1070630130 01/06/2014 462 467 5.0000 R 1 R5 64878303 11.25 0.00 0.00 0.00 294 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.38 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -90.27 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -61.40 1070640154 01/06/2014 457 468 11.0000 R 2 R7 66409486 24.75 0.00 0.00 0.00 291 COUNTRY CLUB DR 12/05/2013 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 -81.23 0.00 0.00 43.99 NORWALK CT 06850 RE 07 14.15 0.00 0.00 6.35 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 251 256 5.0000 R 1 R6 66409404 11.25 0.00 0.00 0.00 298 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.38 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 14.15 0.00 0.00 28.87 1070660124 01/06/2014 522 528 6.0000 R 1 R6 66409371 13.50 0.00 0.00 0.00 302 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 313 319 6.0000 R 2 R7 69512219 13.50 0.00 0.00 0.00 295 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 810 816 6.0000 R 1 R6 66409378 13.50 0.00 0.00 0.00 299 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.59 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 31.33 1070690173 01/06/2014 839 851 12.0000 R 1 R6 66409402 27.00 0.00 0.00 0.00 305 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.80 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 46.04 1070700111 01/06/2014 597 600 3.0000 R 2 R6 66409691 6.75 0.00 0.00 0.00 309 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 965 975 10.0000 R 1 R6 66409346 22.50 0.00 0.00 0.00 313 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.40 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 41.14 1070720115 01/06/2014 195 198 3.0000 R 1 R6 66409275 6.75 0.00 0.00 0.00 319 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.98 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 23.97 1070732613 01/06/2014 340 342 2.0000 R 1 R6 66409449 4.50 0.00 0.00 0.00 323 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 673 681 8.0000 R 1 R6 58548551 18.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 517 520 3.0000 R 1 R6 66409270 6.75 0.00 0.00 0.00 331 COUNTRY CLUB DR 12/05/2013 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 1.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 1056 1062 6.0000 R 1 R6 66409377 13.50 0.00 0.00 0.00 335 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 2.59 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 31.33 1070770175 01/06/2014 474 478 4.0000 R 1 R6 66409483 9.00 0.00 0.00 0.00 339 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 444 450 6.0000 R 1 R6 66409485 13.50 0.00 0.00 0.00 343 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.59 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070790152 01/06/2014 899 912 13.0000 R 1 R6 66409487 30.77 0.00 0.00 0.00 347 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 4.14 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 90.45 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 140.60 1070800134 01/06/2014 359 364 5.0000 R 1 R6 66409278 11.25 0.00 0.00 0.00 351 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.38 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070810141 01/06/2014 446 449 3.0000 R 1 R6 66409478 6.75 0.00 0.00 0.00 355 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.98 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070820114 01/06/2014 428 432 4.0000 R 1 R6 66409454 9.00 0.00 0.00 0.00 359 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.18 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070830166 01/06/2014 1001 1006 5.0000 R 1 R6 66409457 11.25 0.00 0.00 0.00 367 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.38 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 30.62 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 59.49 1070830234 01/06/2014 769 774 5.0000 R 1 R6 66409484 11.25 0.00 0.00 0.00 371 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 949 956 7.0000 R 1 R6 64876283 15.75 0.00 0.00 0.00 9866 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 7.75 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 80.62 1070830531 01/06/2014 1503 1503 0.0000 R 1 R6 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 12/05/2013 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 38.40 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.45 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 608 611 3.0000 R 1 R6 64876235 6.75 0.00 0.00 0.00 9826 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.50 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070830776 01/06/2014 1214 1236 22.0000 R 1 R6 66409097 64.70 0.00 0.00 0.00 9806 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 19.99 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 99.93 1070830821 01/06/2014 3445 3488 43.0000 R 2 R6 66409682 172.70 0.00 0.00 0.00 9786 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 46.99 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 457.04 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 691.97 1070830930 01/06/2014 2476 2497 21.0000 R 1 R7 63113043 60.93 0.00 0.00 0.00 9766 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 19.04 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 95.21 1070831022 01/06/2014 366 370 4.0000 R 1 R7 66409374 9.00 0.00 0.00 0.00 9746 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.06 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1070831138 01/06/2014 967 969 2.0000 R 1 R6 66409357 4.50 0.00 0.00 0.00 9726 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.94 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 24.68 1070831260 01/06/2014 1617 1630 13.0000 R 1 R6 66409382 30.77 0.00 0.00 0.00 9706 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 11.50 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.51 1070831448 01/06/2014 3791 3837 46.0000 R 1 R5 64376274 192.44 0.00 0.00 0.00 9646 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 51.92 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 -6.52 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 253.08 1070831633 01/06/2014 707 718 11.0000 R 1 R7 66409387 24.75 0.00 0.00 0.00 9685 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.00 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.99 1070831732 01/06/2014 850 852 2.0000 R 1 R7 66409366 4.50 0.00 0.00 0.00 9705 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 4.94 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1070831824 01/06/2014 842 845 3.0000 R 1 R6 66409315 6.75 0.00 0.00 0.00 9725 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 1424 1434 10.0000 R 1 R6 66409505 22.50 0.00 0.00 0.00 9745 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 9.44 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 47.18 1070832025 01/06/2014 1442 1454 12.0000 R 1 R6 66409410 27.00 0.00 0.00 0.00 9765 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 10.56 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 52.80 1070832117 01/06/2014 798 814 16.0000 R 1 R6 66409732 42.08 0.00 0.00 0.00 9785 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 14.33 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 71.65 1070832223 01/06/2014 1722 1736 14.0000 R 1 R6 66409316 34.54 0.00 0.00 0.00 9805 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 12.45 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 129.70 1070832322 01/06/2014 983 992 9.0000 R 1 R6 64376301 20.25 0.00 0.00 0.00 9825 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 8.87 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070835017 01/06/2014 3629 3651 22.0000 R 2 R5 66409743 49.50 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2013 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 64.74 1070840166 01/06/2014 936 945 9.0000 R 2 R6 66409685 20.25 0.00 0.00 0.00 372 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 559 566 7.0000 R 1 R6 66409473 15.75 0.00 0.00 0.00 368 COUNTRY CLUB DR 12/05/2013 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 34.47 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 68.25 1070860122 01/06/2014 371 380 9.0000 R 1 R6 66409392 20.25 0.00 0.00 0.00 364 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 3.19 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 23.95 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.63 1070870139 01/06/2014 317 323 6.0000 R 1 R6 66409767 13.50 0.00 0.00 0.00 358 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 2.59 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 -6.87 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.46 1070880116 01/06/2014 486 492 6.0000 R 1 R6 66409768 13.50 0.00 0.00 0.00 354 COUNTRY CLUB DR 12/05/2013 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 -0.28 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 565 574 9.0000 R 1 R7 66409357 20.25 0.00 0.00 0.00 350 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 TODD LAMN 0 3.19 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 75.24 1070900139 01/06/2014 778 785 7.0000 R 1 R6 66409320 15.75 0.00 0.00 0.00 346 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 278 281 3.0000 R 2 R6 66409646 6.75 0.00 0.00 0.00 342 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 909 917 8.0000 R 1 R6 66409415 18.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 12/05/2013 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 0.00 227.75 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 263.98 1070930154 01/06/2014 53 62 9.0000 R 2 R6 75197149 20.25 0.00 0.00 0.00 334 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.19 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 38.68 1070940158 01/06/2014 723 727 4.0000 R 1 R6 66409310 9.00 0.00 0.00 0.00 330 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.18 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -33.58 1070950114 01/06/2014 294 295 1.0000 R 1 R6 66409364 2.25 0.00 0.00 0.00 326 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.57 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 19.06 1070960145 01/06/2014 1976 1995 19.0000 R 1 R6 66409400 53.39 0.00 0.00 0.00 322 COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.18 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1070970145 01/06/2014 705 711 6.0000 R 1 R6 66409342 13.50 0.00 0.00 0.00 318 COUNTRY CLUB DR 12/05/2013 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 01/06/2014 993 999 6.0000 R 1 R6 66409309 13.50 0.00 0.00 0.00 314 COUNTRY CLUB DR 12/05/2013 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1071079504 01/06/2014 165 165 0.0000 R 2 R4 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 12/17/2013 1.09 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 8204 8556 352.0000 R 5 R7 43041544 792.00 0.00 0.00 0.00 478 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 117.23 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 1,419.72 1071500226 01/06/2014 9638 9785 147.0000 R 3 R6 41172648 692.34 0.00 0.00 0.00 19020 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 65.59 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 0.00 794.36 1071540045 01/06/2014 4914 4959 45.0000 R 2 R6 66409701 185.86 0.00 0.00 0.00 19058 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 18.10 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 0.00 219.20 1071550128 01/06/2014 1874 1889 15.0000 R 3 R6 47114448 33.75 0.00 0.00 0.00 19038 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.32 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 82.14 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 158.64 1071600135 01/06/2014 5300 5370 70.0000 R 3 R6 40476664 229.18 0.00 0.00 0.00 19000 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 23.91 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 0.00 289.52 1071650140 01/06/2014 4272 4330 58.0000 R 1 R6 66409307 271.40 0.00 0.00 0.00 18980 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 25.80 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 0.00 312.44 1071750126 01/06/2014 2096 2123 27.0000 R 2 R6 66409683 86.27 0.00 0.00 0.00 18996 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.13 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 0.00 110.64 1071750231 01/06/2014 62 154 92.0000 R 2 R7 76107987 495.12 0.00 0.00 0.00 18978 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 45.93 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 377.77 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 934.06 1071800123 F 12/20/2013 3924 3928 4.0000 R 1 R6 66409714 9.00 0.00 0.00 0.00 18896 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 RON&SHELLY BROARDWAY 3 2.18 0.00 0.00 0.00 5213 BLACKHAWK DRIVE 0000000030 0.00 0.00 0.00 -730.72 PLANO TX 75093 RE 07 14.15 0.00 0.00 -704.30 1071850155 01/06/2014 5517 5544 27.0000 R 3 R6 40476658 60.75 0.00 0.00 0.00 18882 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 24.30 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 0.00 121.48 1071900112 01/06/2014 2982 3023 41.0000 R 2 R6 50815709 159.54 0.00 0.00 0.00 18984 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 43.70 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 0.00 218.48 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 4190 4267 77.0000 R 3 R6 67406551 265.09 0.00 0.00 0.00 18852 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEWART FOGEL 0 75.38 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 0.00 376.90 1072000121 01/06/2014 2890 2933 43.0000 R 1 R6 66409384 172.70 0.00 0.00 0.00 18844 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 46.99 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 0.00 234.93 1072150148 01/06/2014 4126 4161 35.0000 R 2 R6 66409799 127.31 0.00 0.00 0.00 18842 POINT DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 35.64 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 160.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 338.41 1072200129 01/06/2014 6665 6665 0.0000 R 3 R6 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 12/05/2013 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 45.90 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 91.44 1072200221 01/06/2014 4740 4784 44.0000 R 3 R6 44947444 120.28 0.00 0.00 0.00 18812 RIO VISTA DR 12/05/2013 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 01/06/2014 3131 3232 101.0000 R 3 R2 67673546 389.66 0.00 0.00 0.00 18804 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 106.53 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 0.00 532.62 1072300121 12/09/2013 1420 1427 0.0000 R 1 R5 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 11/05/2013 0.00 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 4 0.00 0.00 0.00 0.00 1440 S. MISSOURI UNIT#B 0000000080 0.00 0.00 0.00 114.59 CASPER WY 82609 RE 07 0.00 0.00 0.00 114.59 1072300131 01/06/2014 1427 1427 0.0000 R 1 R6 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 3.81 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000080 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 07 14.15 0.00 0.00 19.05 1072350116 01/06/2014 417 425 8.0000 R 1 R6 66409369 18.00 0.00 0.00 0.00 18799 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 8.31 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 41.55 1072350522 01/06/2014 2519 2543 24.0000 R 2 R6 66409715 72.24 0.00 0.00 0.00 18778 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 21.87 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 0.00 109.35 1072450115 01/06/2014 3420 3450 30.0000 R 1 R6 66409347 101.66 0.00 0.00 0.00 18781 RIO VISTA DR 12/05/2013 1.09 40.00 0.00 0.00 0.00 PAUL ZITO 0 39.23 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 196.13 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460112 01/06/2014 979 979 0.0000 R 2 R6 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DRIVE 12/05/2013 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 -46.10 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -27.05 1072500150 01/06/2014 2076 2114 38.0000 R 2 R6 66409740 142.70 0.00 0.00 0.00 6 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 39.49 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 0.00 197.43 1072550124 01/06/2014 3700 3750 50.0000 R 2 R6 66409704 218.76 0.00 0.00 0.00 7 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 58.50 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 0.00 292.50 1072600118 01/06/2014 471 475 4.0000 R 3 R6 67673545 9.00 0.00 0.00 0.00 8 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.36 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 56.79 1072650151 01/06/2014 3094 3137 43.0000 R 3 R6 67673544 116.51 0.00 0.00 0.00 18726 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 38.24 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 191.18 1072700117 01/06/2014 2671 2681 10.0000 R 1 R6 66409305 22.50 0.00 0.00 0.00 18702 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 9.44 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 47.18 1072750132 01/06/2014 2654 2660 6.0000 R 2 R6 66409695 13.50 0.00 0.00 0.00 18700 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 7.19 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 23.10 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 59.03 1072800140 01/06/2014 2041 2067 26.0000 R 3 R6 67673549 58.50 0.00 0.00 0.00 18711 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 23.74 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 0.00 118.67 1072850121 01/06/2014 1119 1119 0.0000 R 1 R6 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 12/05/2013 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 -309.49 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -290.44 1072900120 01/06/2014 2291 2327 36.0000 R 3 R6 67673555 90.12 0.00 0.00 0.00 11 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 31.64 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -1.71 JUPITER FL 33468 RE 07 35.34 0.00 0.00 156.48 1072950120 01/06/2014 2992 3015 23.0000 R 1 R6 66409355 68.47 0.00 0.00 0.00 18723 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 20.93 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 0.00 104.64 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000154 01/06/2014 444 444 0.0000 R 1 R6 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 12/05/2013 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 1073050112 01/06/2014 1604 1604 0.0000 R 1 R6 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES B ROETS 0 3.81 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 20.21 PALM BEACH GARDENS FL 33418 RE 07 14.15 0.00 0.00 39.26 1073100126 01/06/2014 1627 1684 57.0000 R 1 R7 66409356 264.82 0.00 0.00 0.00 18739 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 70.02 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 331.06 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 681.14 1073150121 01/06/2014 3706 3753 47.0000 R 2 R6 66409694 199.02 0.00 0.00 0.00 27 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 53.57 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 0.00 267.83 1073200115 01/06/2014 1024 1057 33.0000 R 1 R6 66409385 117.05 0.00 0.00 0.00 18766 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 33.07 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 165.36 1073250167 01/06/2014 3621 3643 22.0000 R 2 R6 66409703 64.70 0.00 0.00 0.00 15 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 19.99 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.93 1073300138 01/06/2014 2622 2652 30.0000 R 1 R6 66409368 101.66 0.00 0.00 0.00 16 RIO VISTA DR 12/05/2013 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 0.00 147.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 293.43 1073350119 01/06/2014 3529 3561 32.0000 R 2 R6 66409727 111.92 0.00 0.00 0.00 17 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 31.79 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 0.00 158.95 1073400113 01/06/2014 1192 1196 4.0000 R 2 R6 66409710 9.00 0.00 0.00 0.00 18 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.06 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1073450118 01/06/2014 838 853 15.0000 R 2 R6 66409726 38.31 0.00 0.00 0.00 18821 RIO VISTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 13.39 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 66.94 1073450137 01/06/2014 103 106 3.0000 R 1 R5 66409239 6.75 0.00 0.00 0.00 LS POINT DR 12/05/2013 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 21.99 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073500159 01/06/2014 4485 4545 60.0000 R 1 R5 66409241 284.56 0.00 0.00 0.00 27 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 26.98 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 0.00 326.78 1073535363 01/06/2014 1102 1122 20.0000 R 2 R2 72211295 57.16 0.00 0.00 0.00 35 BAYVIEW RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&JANET AITKEN 0 6.51 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 78.91 1073550131 01/06/2014 3503 3548 45.0000 R 1 R6 66409709 185.86 0.00 0.00 0.00 10 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 18.10 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 311.28 1073600135 01/06/2014 2373 2398 25.0000 R 1 R6 66409390 76.01 0.00 0.00 0.00 8 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.21 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 99.46 1073650130 01/06/2014 3915 3946 31.0000 R 1 R6 66409312 106.79 0.00 0.00 0.00 6 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 10.98 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 0.00 133.01 1073700144 01/06/2014 3570 3676 106.0000 R 1 R6 66409383 587.24 0.00 0.00 0.00 4 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 54.22 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 0.00 656.70 1073750115 01/06/2014 3066 3105 39.0000 R 1 R6 66409242 147.83 0.00 0.00 0.00 7 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.67 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 0.00 177.74 1073800150 01/06/2014 3385 3428 43.0000 R 1 R6 66409343 172.70 0.00 0.00 0.00 1 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 16.91 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 0.00 204.85 1073850114 01/06/2014 1186 1584 398.0000 R 3 R7 11778797 2,343.92 0.00 0.00 0.00 7 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 214.23 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 2,594.58 1073900118 01/06/2014 1093 1105 12.0000 R 2 R7 67406568 27.00 0.00 0.00 0.00 2 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.80 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 46.04 1073950140 01/06/2014 9253 9415 162.0000 R 3 R6 67869722 791.04 0.00 0.00 0.00 9 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 74.47 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 -5.70 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 896.24 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 01/06/2014 5443 5521 78.0000 R 2 R6 66409734 403.00 0.00 0.00 0.00 11 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 37.64 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 0.00 455.88 1074050115 01/06/2014 219 223 4.0000 R 1 R6 54718567 9.00 0.00 0.00 0.00 7 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.18 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 26.42 1074100119 01/06/2014 3768 3806 38.0000 R 2 R6 66409687 142.70 0.00 0.00 0.00 15 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 14.21 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 172.15 1074150114 01/06/2014 1183 1188 5.0000 R 1 R6 66409274 11.25 0.00 0.00 0.00 17 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.38 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1074200145 01/06/2014 272 321 49.0000 R 3 R7 74323712 139.13 0.00 0.00 0.00 19 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 15.80 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 -8.64 1074250130 01/06/2014 3422 3477 55.0000 R 3 R6 67406555 161.75 0.00 0.00 0.00 21 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 17.84 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 0.00 216.02 1074300134 01/06/2014 3172 3205 33.0000 R 3 R6 39495261 78.81 0.00 0.00 0.00 23 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 10.37 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 181.85 1074350112 01/06/2014 261 261 0.0000 R 1 R6 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 12/05/2013 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 01/06/2014 5813 5838 25.0000 R 3 R6 67406554 56.25 0.00 0.00 0.00 25 BAY HARBOR RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 8.34 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 106.48 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 207.50 1074450111 01/06/2014 923 934 11.0000 R 1 R6 66409238 24.75 0.00 0.00 0.00 244 BAY HARBOR RD 12/05/2013 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 01/06/2014 3011 3047 36.0000 R 3 R6 67406550 90.12 0.00 0.00 0.00 POINT DR 12/05/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074550110 01/06/2014 401 404 3.0000 R 1 R6 66409314 6.75 0.00 0.00 0.00 4 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.98 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1074600124 01/06/2014 2695 2713 18.0000 R 1 R6 66409365 49.62 0.00 0.00 0.00 8 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 5.84 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 70.70 1074650136 F 01/06/2014 3163 3201 38.0000 R 1 R7 66409405 142.70 0.00 0.00 0.00 12 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 LISA HYMAN 3 14.21 0.00 0.00 0.00 146 BARCELONA DRIVE 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 172.15 1074700130 01/06/2014 3306 3333 27.0000 R 1 R6 66409344 86.27 0.00 0.00 0.00 16 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 9.13 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 211.01 1074750135 01/06/2014 3128 3154 26.0000 R 2 R6 61254299 81.14 0.00 0.00 0.00 20 SHADY LN 12/05/2013 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 01/06/2014 2289 2335 46.0000 R 2 R6 61254208 192.44 0.00 0.00 0.00 24 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 18.69 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 215.89 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 442.26 1074850165 01/06/2014 2589 2611 22.0000 R 2 R6 66409697 64.70 0.00 0.00 0.00 28 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.19 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 87.13 1074900131 01/06/2014 3646 3675 29.0000 R 1 R6 66409269 96.53 0.00 0.00 0.00 32 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 10.06 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 0.00 121.83 1074904184 01/06/2014 3902 3925 23.0000 R 2 R6 63113063 68.47 0.00 0.00 0.00 9 BAYVIEW RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 7.53 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 91.24 1074950133 01/06/2014 6400 6434 34.0000 R 3 R6 44947443 82.58 0.00 0.00 0.00 11 DEWITT PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 10.71 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 0.00 129.72 1075000113 01/06/2014 4257 4277 20.0000 R 1 R6 63113024 57.16 0.00 0.00 0.00 1 BAYVIEW CT 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 6.51 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 78.91 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 01/06/2014 2656 2682 26.0000 R 1 R6 66409308 81.14 0.00 0.00 0.00 5 BAYVIEW CT 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 8.67 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 0.00 105.05 1075050131 01/06/2014 911 932 21.0000 R 2 R6 66409744 60.93 0.00 0.00 0.00 9 BAYVIEW CT 12/05/2013 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.85 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 83.02 1075100146 01/06/2014 2089 2114 25.0000 R 1 R6 64376299 76.01 0.00 0.00 0.00 10 BAYVIEW CT 12/05/2013 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 01/06/2014 1164 1174 10.0000 R 2 R6 66409341 22.50 0.00 0.00 0.00 6 BAYVIEW CT 12/05/2013 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 01/06/2014 3920 3928 8.0000 R 1 R6 66409406 18.00 0.00 0.00 0.00 2 BAYVIEW CT 12/05/2013 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.99 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.85 1075200145 01/06/2014 2794 2820 26.0000 R 1 R6 66409317 81.14 0.00 0.00 0.00 3 BAYVIEW TERR 12/05/2013 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.67 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 96.22 EAST WALLINGFORD VT 05742 RE 07 14.15 0.00 0.00 201.27 1075250116 01/06/2014 2572 2604 32.0000 R 2 R7 66409697 111.92 0.00 0.00 0.00 7 BAYVIEW TERR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 11.44 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 0.00 138.60 1075300140 01/06/2014 2796 2870 74.0000 R 2 R7 66409795 376.68 0.00 0.00 0.00 11 BAYVIEW TERR 12/05/2013 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 35.27 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 345.96 1075300246 01/06/2014 3434 3450 16.0000 R 1 R6 66409707 42.08 0.00 0.00 0.00 16 BAYVIEW TERR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 5.16 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MO 65714 RE 07 14.15 0.00 0.00 62.48 1075350122 01/06/2014 2422 2435 13.0000 R 1 R6 66409401 30.77 0.00 0.00 0.00 12 BAYVIEW TERR 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 4.14 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 50.15 1075360139 01/06/2014 2933 2973 40.0000 R 2 R6 66409742 152.96 0.00 0.00 0.00 8 BAYVIEW TERR 12/05/2013 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 15.14 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 0.00 183.34 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 01/06/2014 1127 1155 28.0000 R 2 R7 72211316 91.40 0.00 0.00 0.00 4 BAYVIEW TERR 12/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 9.60 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 0.00 116.24 1075450168 01/06/2014 1158 1165 7.0000 R 1 R6 66409372 15.75 0.00 0.00 0.00 15 BAYVIEW RD 12/05/2013 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 01/06/2014 2826 2846 20.0000 R 1 R6 64876311 57.16 0.00 0.00 0.00 19 BAYVIEW RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 6.51 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 78.91 1075500128 01/06/2014 3060 3101 41.0000 R 1 R6 66409389 159.54 0.00 0.00 0.00 23 BAYVIEW RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 15.73 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 0.00 190.51 1075550154 01/06/2014 2506 2534 28.0000 R 1 R6 66409386 91.40 0.00 0.00 0.00 27 BAYVIEW RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 RENATA VEAU 0 9.60 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 116.24 1075600117 01/06/2014 2133 2162 29.0000 R 2 R6 66409741 96.53 0.00 0.00 0.00 31 BAYVIEW RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 10.06 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 0.00 121.83 1075650129 01/06/2014 692 699 7.0000 R 1 R6 66409411 15.75 0.00 0.00 0.00 23 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.79 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 33.78 1075700116 01/06/2014 1053 1065 12.0000 R 1 R6 66409393 27.00 0.00 0.00 0.00 19 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.80 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 46.04 1075750128 01/06/2014 458 461 3.0000 R 1 R6 66409279 6.75 0.00 0.00 0.00 15 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.98 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1075800125 01/06/2014 2556 2585 29.0000 R 1 R6 66409313 96.53 0.00 0.00 0.00 11 SHADY LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 10.06 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 121.83 1075850158 01/06/2014 1539 1558 19.0000 R 1 R6 66409304 53.39 0.00 0.00 0.00 7 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.18 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 01/06/2014 1787 1817 30.0000 R 2 R6 66409725 101.66 0.00 0.00 0.00 3 SHADY LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.52 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 0.00 127.42 1076000116 01/06/2014 4059 4110 51.0000 R 1 R6 37848788 225.34 0.00 0.00 0.00 482 TEQUESTA DR 12/05/2013 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 01/06/2014 2 2 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 12/05/2013 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 01/06/2014 962 984 22.0000 R 3 R5 44997431 49.50 0.00 0.00 0.00 GULFSTREAM DR 12/05/2013 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 85.93 1079195662 01/06/2014 662 668 6.0000 R 2 R2 65762540 13.50 0.00 0.00 0.00 9195 SE COVE POINT ST 12/05/2013 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 36.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 72.15 1079218780 01/06/2014 351 355 4.0000 R 1 R2 64876306 9.00 0.00 0.00 0.00 9218 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 6.06 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 14.15 0.00 0.00 30.30 1079221890 01/06/2014 420 421 1.0000 R 2 R2 65762541 2.25 0.00 0.00 0.00 9221 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.37 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 21.71 1079225120 01/06/2014 342 347 5.0000 R 2 R3 69512224 11.25 0.00 0.00 0.00 9225 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.62 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 421.57 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 454.68 1079235007 01/06/2014 14 18 4.0000 R 2 R1 75197138 9.00 0.00 0.00 0.00 9235 SE COVE POINT ST 12/05/2013 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 01/06/2014 573 577 4.0000 R 2 R2 65394539 9.00 0.00 0.00 0.00 9244 SE COVE POINT ST 12/05/2013 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 01/06/2014 299 303 4.0000 R 2 R2 65762569 9.00 0.00 0.00 0.00 9245 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 6.06 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 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 01/06/2014 163 163 0.0000 R 2 R8 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 12/05/2013 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 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 19.05 1079283441 01/06/2014 1327 1354 27.0000 R 2 R2 65394550 86.27 0.00 0.00 0.00 9283 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 25.38 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 0.00 126.89 1079284920 01/06/2014 1095 1117 22.0000 R 2 R6 71209134 64.70 0.00 0.00 0.00 9284 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 19.99 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 99.93 1079294891 01/06/2014 1074 1097 23.0000 R 2 R2 65762553 68.47 0.00 0.00 0.00 9294 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 20.93 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 0.00 104.64 1079315567 01/06/2014 1447 1468 21.0000 R 2 R2 65762543 60.93 0.00 0.00 0.00 9315 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 19.04 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 95.21 1079353112 01/06/2014 346 349 3.0000 R 2 R2 65394540 6.75 0.00 0.00 0.00 9353 SE COVE POINT ST 12/05/2013 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 01/06/2014 379 383 4.0000 R 2 R2 65762552 9.00 0.00 0.00 0.00 9354 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.06 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079363555 01/06/2014 471 477 6.0000 R 2 R2 66409619 13.50 0.00 0.00 0.00 9363 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.19 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 61.08 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 97.01 1079374930 01/06/2014 97 106 9.0000 R 2 R1 75197146 20.25 0.00 0.00 0.00 9374 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 8.87 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1079384844 01/06/2014 329 333 4.0000 R 2 R8 68727514 9.00 0.00 0.00 0.00 9384 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.06 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 30.30 1079400620 01/06/2014 78 99 21.0000 R 2 R3 75197142 60.93 0.00 0.00 0.00 9400 SE COVE POINT TER 12/05/2013 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 19.04 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -75.96 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.25 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079420441 01/06/2014 678 684 6.0000 R 2 R2 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 12/05/2013 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 1079434940 01/06/2014 457 460 3.0000 R 2 R4 48180920 6.75 0.00 0.00 0.00 9434 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.50 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -40.72 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -13.23 1079435005 01/06/2014 811 820 9.0000 R 2 R1 65762574 20.25 0.00 0.00 0.00 9435 SE COVE POINT ST 12/05/2013 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 0.00 108.62 JUPITER FL 33468 RE 07 14.15 0.00 0.00 152.98 1079440121 01/06/2014 658 661 3.0000 R 2 R2 65394538 6.75 0.00 0.00 0.00 9440 SE COVE POINT TER 12/05/2013 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 01/06/2014 760 768 8.0000 R 2 R2 65762554 18.00 0.00 0.00 0.00 9455 SE COVE POINT ST 12/05/2013 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 01/06/2014 456 461 5.0000 R 2 R2 65762539 11.25 0.00 0.00 0.00 9480 SE COVE POINT TER 12/05/2013 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 0.53 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.64 1079494321 01/06/2014 774 791 17.0000 R 2 R2 65762542 45.85 0.00 0.00 0.00 9494 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 15.27 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 76.36 1079513330 01/06/2014 651 658 7.0000 R 2 R1 65762571 15.75 0.00 0.00 0.00 9513 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.75 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 38.74 1079523640 01/06/2014 496 501 5.0000 R 1 R1 25605464 11.25 0.00 0.00 0.00 9523 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.62 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 33.11 1079524319 01/06/2014 1077 1109 32.0000 R 2 R3 65762537 111.92 0.00 0.00 0.00 9524 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 31.79 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 0.00 158.95 1079540761 01/06/2014 852 860 8.0000 R 2 R2 64876309 18.00 0.00 0.00 0.00 9540 SE POINT TER 12/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.31 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 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544965 01/06/2014 403 404 1.0000 R 2 R3 66409640 2.25 0.00 0.00 0.00 9544 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 DOV HOLMES (RENTER) 0 4.37 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 36.41 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.27 1079545627 01/06/2014 461 461 0.0000 R 1 R2 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 12/05/2013 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 -0.15 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 18.90 1079594540 01/06/2014 404 409 5.0000 R 2 R2 66409728 11.25 0.00 0.00 0.00 9454 SE COVE POINT ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.62 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079665661 01/06/2014 290 292 2.0000 R 2 R8 68727509 4.50 0.00 0.00 0.00 9665 SE LANDING PL 12/05/2013 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.94 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1080010112 01/06/2014 613 620 7.0000 R 1 R9 37400311 15.75 0.00 0.00 0.00 64 YACHT CLUB PL 12/02/2013 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 01/06/2014 555 565 10.0000 R 1 R9 37848719 22.50 0.00 0.00 0.00 60 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.40 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 41.14 1080030123 01/06/2014 1363 1375 12.0000 R 1 R9 36611950 27.00 0.00 0.00 0.00 59 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.80 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 88.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 134.35 1080040154 01/06/2014 1644 1650 6.0000 R 1 R9 39501535 13.50 0.00 0.00 0.00 55 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.59 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 31.33 1080050110 01/06/2014 462 465 3.0000 R 1 R9 37348720 6.75 0.00 0.00 0.00 56 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 1.98 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080060127 01/06/2014 254 255 1.0000 R 1 R9 37609814 2.25 0.00 0.00 0.00 52 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.57 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080060216 01/06/2014 1835 1855 20.0000 R 2 R9 57515886 57.16 0.00 0.00 0.00 48 YACHT CLUB PL 12/02/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 01/06/2014 131 135 4.0000 R 1 R9 36482784 9.00 0.00 0.00 0.00 51 YACHT CLUB PL 12/02/2013 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 1080080217 01/06/2014 3037 3068 31.0000 R 1 R8 66409020 106.79 0.00 0.00 0.00 47 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 10.98 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 0.00 133.01 1080090118 01/06/2014 444 448 4.0000 R 1 R9 35446939 9.00 0.00 0.00 0.00 43 YACHT CLUB PL 12/02/2013 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 01/06/2014 550 583 33.0000 R 2 R9 74619290 117.05 0.00 0.00 0.00 39 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 11.90 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 0.00 144.19 1080110145 01/06/2014 1049 1049 0.0000 R 1 R9 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 12/02/2013 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 01/06/2014 2418 2447 29.0000 R 1 R9 36611948 96.53 0.00 0.00 0.00 40 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 10.06 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 121.83 1080120524 01/06/2014 2527 2561 34.0000 R 2 R9 66409905 122.18 0.00 0.00 0.00 36 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 12.37 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 149.79 1080130115 01/06/2014 363 367 4.0000 R 1 R9 28842205 9.00 0.00 0.00 0.00 32 YACHT CLUB PL 12/02/2013 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 01/06/2014 3055 3055 0.0000 R 1 R9 26605741 0.00 0.00 0.00 0.00 24 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 1.37 0.00 0.00 0.00 P.O BOX 59 0000000035 0.00 0.00 0.00 -0.17 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 16.44 1080140211 01/06/2014 4086 4139 53.0000 R 1 R9 27015127 238.50 0.00 0.00 0.00 20 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 22.84 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 173.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 450.31 1080150146 01/06/2014 2830 2877 47.0000 R 1 R9 53237111 199.02 0.00 0.00 0.00 16 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 20.43 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -138.67 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 108.82 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 01/06/2014 1833 1884 51.0000 R 3 R9 54758301 146.67 0.00 0.00 0.00 12 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 17.63 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 -332.39 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 -118.86 1080170150 01/06/2014 1493 1514 21.0000 R 1 R9 40714310 60.93 0.00 0.00 0.00 10 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 6.85 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 83.02 1080172320 01/06/2014 348 383 35.0000 R 2 R9 74713459 127.31 0.00 0.00 0.00 8 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 12.83 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 0.00 155.38 1080180265 01/06/2014 2128 2170 42.0000 R 2 R9 57896895 166.12 0.00 0.00 0.00 6 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 16.32 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 0.00 197.68 1080180457 01/06/2014 2150 2172 22.0000 R 2 R8 64292849 64.70 0.00 0.00 0.00 4 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 7.19 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 158.48 1080187721 01/06/2014 2782 2802 20.0000 R 2 R9 61078468 57.16 0.00 0.00 0.00 2 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 6.51 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 78.91 1080190137 01/06/2014 754 761 7.0000 R 1 R8 36611953 15.75 0.00 0.00 0.00 3 YACHT CLUB PL 12/02/2013 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 01/06/2014 373 377 4.0000 R 1 R9 36611971 9.00 0.00 0.00 0.00 7 YACHT CLUB PL 12/02/2013 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 26.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 52.45 1080210110 01/06/2014 161 166 5.0000 R 1 R9 49944082 11.25 0.00 0.00 0.00 11 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.38 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 28.87 1080220141 01/06/2014 695 703 8.0000 R 1 R9 29654032 18.00 0.00 0.00 0.00 15 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.99 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 36.23 1080230168 01/06/2014 804 810 6.0000 R 1 R9 40154976 13.50 0.00 0.00 0.00 3 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.59 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 -18.58 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 12.75 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 01/06/2014 1336 1352 16.0000 R 1 R9 40154932 42.08 0.00 0.00 0.00 7 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.16 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 62.48 1080250142 01/06/2014 594 600 6.0000 R 1 R9 39685271 13.50 0.00 0.00 0.00 11 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.59 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 31.33 1080260149 01/06/2014 2533 2545 12.0000 R 1 R9 64876308 27.00 0.00 0.00 0.00 15 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 3.80 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1080290164 01/06/2014 1197 1207 10.0000 R 1 R9 35446994 22.50 0.00 0.00 0.00 39 PINETREE PL 12/02/2013 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 01/06/2014 461 464 3.0000 R 1 R9 36319285 6.75 0.00 0.00 0.00 40 PINETREE PL 12/02/2013 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 01/06/2014 738 748 10.0000 R 1 R9 36482776 22.50 0.00 0.00 0.00 43 PINETREE PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.40 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1080320146 01/06/2014 392 400 8.0000 R 1 R9 40709106 18.00 0.00 0.00 0.00 44 PINETREE PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.99 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 36.23 1080330120 01/06/2014 1217 1230 13.0000 R 1 R9 28842195 30.77 0.00 0.00 0.00 48 PINETREE PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.14 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 50.15 1080340110 01/06/2014 149 149 0.0000 R 1 R9 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.37 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 16.61 1080350124 01/06/2014 1171 1180 9.0000 R 1 R9 26071193 20.25 0.00 0.00 0.00 47 PINETREE PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.19 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 75.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 114.27 1080360131 01/06/2014 1100 1113 13.0000 R 1 R9 40154931 30.77 0.00 0.00 0.00 51 PINETREE PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 4.14 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 61.68 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 111.83 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 01/06/2014 3162 3237 75.0000 R 3 R9 59782457 254.83 0.00 0.00 0.00 55 PINETREE PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 26.21 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 247.02 WEST PALM BEACH FL 33409 RE 08 35.34 0.00 0.00 564.49 1080380135 01/06/2014 701 707 6.0000 R 1 R8 63113045 13.50 0.00 0.00 0.00 56 PINETREE PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.59 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1080390122 01/06/2014 790 796 6.0000 R 1 R9 36611981 13.50 0.00 0.00 0.00 16 EL PORTAL DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.59 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 31.33 1080400111 01/06/2014 432 436 4.0000 R 1 R8 36611947 9.00 0.00 0.00 0.00 63 YACHT CLUB PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.18 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080410125 01/06/2014 334 339 5.0000 R 2 R1 72211326 11.25 0.00 0.00 0.00 66 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.38 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.53 1080450116 01/06/2014 2594 2606 12.0000 R 1 R9 39685306 27.00 0.00 0.00 0.00 70 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 3.80 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 46.04 1080460144 01/06/2014 474 478 4.0000 R 1 R9 36611969 9.00 0.00 0.00 0.00 74 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.18 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.55 1080470110 01/06/2014 1762 1768 6.0000 R 1 R9 27659528 13.50 0.00 0.00 0.00 78 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.59 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 31.33 1080480117 01/06/2014 387 390 3.0000 R 1 R9 38324017 6.75 0.00 0.00 0.00 86 FAIRVIEW EAST 12/03/2013 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 01/06/2014 1205 1216 11.0000 R 1 R9 40712210 24.75 0.00 0.00 0.00 90 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.60 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 43.59 1080540156 01/06/2014 668 673 5.0000 R 1 R9 36482781 11.25 0.00 0.00 0.00 94 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.38 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 01/06/2014 505 534 29.0000 R 2 R8 72211343 96.53 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.06 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 0.00 121.83 1081260170 01/06/2014 268 271 3.0000 R 1 R8 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.98 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081270145 01/06/2014 2991 3026 35.0000 R 2 R9 64292847 127.31 0.00 0.00 0.00 281 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 12.83 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 0.00 155.38 1081280124 01/06/2014 850 858 8.0000 R 1 R8 26071172 18.00 0.00 0.00 0.00 277 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.99 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081280145 01/06/2014 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.15 0.00 0.00 15.24 1081290119 01/06/2014 369 375 6.0000 R 1 R8 49944043 13.50 0.00 0.00 0.00 273 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.59 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.56 1081300149 01/06/2014 1867 1890 23.0000 R 2 R8 66409807 68.47 0.00 0.00 0.00 278 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.53 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 91.24 1081310122 01/06/2014 840 848 8.0000 R 1 R7 38324025 18.00 0.00 0.00 0.00 274 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.99 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 39.43 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.66 1081320136 01/06/2014 2844 2887 43.0000 R 3 R8 58308588 116.51 0.00 0.00 0.00 270 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 13.77 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 0.00 166.71 1081330133 01/06/2014 260 262 2.0000 R 1 R8 36482782 4.50 0.00 0.00 0.00 269 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.78 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081340123 01/06/2014 667 672 5.0000 R 1 R8 52910453 11.25 0.00 0.00 0.00 265 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 01/06/2014 593 597 4.0000 R 1 R8 36319265 9.00 0.00 0.00 0.00 261 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.18 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081360127 01/06/2014 786 791 5.0000 R 2 R8 66409796 11.25 0.00 0.00 0.00 266 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.38 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.06 1081370203 01/06/2014 475 476 1.0000 R 2 R8 66409798 2.25 0.00 0.00 0.00 262 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.57 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -33.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -14.23 1081380131 01/06/2014 1772 1778 6.0000 R 3 R8 54758304 13.50 0.00 0.00 0.00 258 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.50 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 54.43 1081380257 01/06/2014 2297 2325 28.0000 R 1 R8 40154919 91.40 0.00 0.00 0.00 257 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 9.60 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 0.00 116.24 1081390128 01/06/2014 976 983 7.0000 R 1 R8 39685260 15.75 0.00 0.00 0.00 253 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.79 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 33.78 1081400155 01/06/2014 2831 2857 26.0000 R 1 R8 49944023 81.14 0.00 0.00 0.00 254 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 8.67 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 105.05 1081410158 01/06/2014 727 735 8.0000 R 1 R8 46160928 18.00 0.00 0.00 0.00 250 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.99 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 36.23 1081420125 01/06/2014 317 320 3.0000 R 2 R8 66409803 6.75 0.00 0.00 0.00 249 GOLFVIEW DR 12/03/2013 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 01/06/2014 1013 1022 9.0000 R 1 R8 37775386 20.25 0.00 0.00 0.00 245 GOLFVIEW DR 12/03/2013 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 -38.94 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -0.26 1081440129 01/06/2014 320 325 5.0000 R 1 R8 64876324 11.25 0.00 0.00 0.00 246 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 01/06/2014 2314 2340 26.0000 R 1 R8 37400260 81.14 0.00 0.00 0.00 242 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 8.67 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 105.05 1081460123 01/06/2014 538 543 5.0000 R 1 R8 28238185 11.25 0.00 0.00 0.00 238 GOLFVIEW DR 12/03/2013 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 01/06/2014 139 141 2.0000 R 1 R8 64876325 4.50 0.00 0.00 0.00 234 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.78 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 2.46 1081480127 01/06/2014 613 626 13.0000 R 2 R9 66409920 30.77 0.00 0.00 0.00 237 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.14 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1081490131 01/06/2014 186 186 0.0000 R 1 R8 39501559 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.37 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.33 1081500130 01/06/2014 668 675 7.0000 R 2 R8 61078440 15.75 0.00 0.00 0.00 226 GOLFVIEW DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.79 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081500249 01/06/2014 1063 1078 15.0000 R 2 R8 47666000 38.31 0.00 0.00 0.00 222 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.82 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 104.83 1081510110 01/06/2014 199 201 2.0000 R 1 R8 51540945 4.50 0.00 0.00 0.00 229 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.78 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -35.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -13.92 1081520117 01/06/2014 925 929 4.0000 R 1 R8 66409025 9.00 0.00 0.00 0.00 225 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.18 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.04 1081530121 01/06/2014 437 443 6.0000 R 1 R8 40712341 13.50 0.00 0.00 0.00 221 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.59 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081540135 01/06/2014 772 797 25.0000 R 1 R8 38324018 76.01 0.00 0.00 0.00 218 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 8.21 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 99.46 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 01/06/2014 299 303 4.0000 R 1 R8 33852792 9.00 0.00 0.00 0.00 217 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.18 0.00 0.00 0.00 16 YACHT CLUB PLACE 0000000925 0.00 0.00 0.00 -24.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 2.02 1081560132 01/06/2014 629 634 5.0000 R 1 R9 66409524 11.25 0.00 0.00 0.00 215 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.38 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 28.87 1081570180 01/06/2014 4000 4044 44.0000 R 1 R8 40714335 179.28 0.00 0.00 0.00 214 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 17.51 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 210.65 1081580149 01/06/2014 935 963 28.0000 R 1 R9 39501552 91.40 0.00 0.00 0.00 209 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 9.60 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 212.46 1081590126 01/06/2014 1617 1654 37.0000 R 1 R8 40714312 137.57 0.00 0.00 0.00 210 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 13.75 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 166.56 1081600139 01/06/2014 608 615 7.0000 R 2 R8 66409810 15.75 0.00 0.00 0.00 1 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.79 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081610136 01/06/2014 442 447 5.0000 R 1 R9 66409559 11.25 0.00 0.00 0.00 3 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.38 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081620123 01/06/2014 708 715 7.0000 R 1 R9 66409574 15.75 0.00 0.00 0.00 7 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.79 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 33.78 1081630180 01/06/2014 3221 3247 26.0000 R 3 R9 42480468 58.50 0.00 0.00 0.00 11 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 8.55 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 0.00 103.48 1081640190 01/06/2014 567 576 9.0000 R 3 R9 51538348 20.25 0.00 0.00 0.00 15 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 5.10 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 57.40 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 119.18 1081640233 01/06/2014 420 423 3.0000 R 2 R1 66409823 6.75 0.00 0.00 0.00 19 BUNKER PL 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 01/06/2014 1481 1486 5.0000 R 3 R9 22536610 11.25 0.00 0.00 0.00 19 BUNKER PL 12/03/2013 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 1081650151 01/06/2014 267 273 6.0000 R 1 R9 66409572 13.50 0.00 0.00 0.00 20 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.59 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 -28.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 2.94 1081660121 01/06/2014 461 466 5.0000 R 2 R9 61078451 11.25 0.00 0.00 0.00 16 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.38 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 28.87 1081670128 01/06/2014 440 444 4.0000 R 1 R9 66409570 9.00 0.00 0.00 0.00 12 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.18 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 26.42 1081680135 01/06/2014 2310 2314 4.0000 R 3 R9 45684782 9.00 0.00 0.00 0.00 8 BUNKER PL 11/25/2013 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 4.09 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 49.52 1081690149 01/06/2014 2319 2326 7.0000 R 2 R7 49338607 15.75 0.00 0.00 0.00 4 BUNKER PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.79 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081700121 01/06/2014 476 482 6.0000 R 1 R9 66409569 13.50 0.00 0.00 0.00 200 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.59 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 31.33 1081710156 01/06/2014 1592 1596 4.0000 R 1 R8 46160976 9.00 0.00 0.00 0.00 205 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.18 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081720115 01/06/2014 194 194 0.0000 R 2 R8 49338568 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.37 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1081730153 01/06/2014 768 772 4.0000 R 1 R8 39501567 9.00 0.00 0.00 0.00 197 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.18 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -39.47 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -13.05 1081740149 01/06/2014 1005 1016 11.0000 R 2 R8 59578085 24.75 0.00 0.00 0.00 198 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.60 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 67.27 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 110.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750203 01/06/2014 864 870 6.0000 R 1 R9 66409560 13.50 0.00 0.00 0.00 194 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.59 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -4.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 27.04 1081760154 01/06/2014 210 213 3.0000 R 2 R8 51670771 6.75 0.00 0.00 0.00 188 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.98 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081770127 01/06/2014 905 912 7.0000 R 2 R8 37609615 15.75 0.00 0.00 0.00 193 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.79 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -10.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.39 1081780155 01/06/2014 2093 2127 34.0000 R 3 R8 58308582 82.58 0.00 0.00 0.00 189 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 10.71 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 0.00 129.72 1081790131 01/06/2014 2089 2102 13.0000 R 1 R8 49944040 30.77 0.00 0.00 0.00 184 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.14 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 50.15 1081800127 01/06/2014 770 775 5.0000 R 1 R8 66409804 11.25 0.00 0.00 0.00 180 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.38 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 28.87 1081810161 01/06/2014 403 404 1.0000 R 1 R8 35447001 2.25 0.00 0.00 0.00 176 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.57 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 19.06 1081820131 01/06/2014 1804 1827 23.0000 R 2 R8 66409813 68.47 0.00 0.00 0.00 170 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 7.53 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 91.24 1081830121 01/06/2014 260 266 6.0000 R 1 R8 49944055 13.50 0.00 0.00 0.00 175 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.59 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.46 1081840118 01/06/2014 139 141 2.0000 R 1 R8 38324060 4.50 0.00 0.00 0.00 171 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.78 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 21.52 1081850132 01/06/2014 1491 1505 14.0000 R 1 R8 47016551 34.54 0.00 0.00 0.00 160 GOLFVIEW DR 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.26 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860166 01/06/2014 503 508 5.0000 R 2 R8 51670763 11.25 0.00 0.00 0.00 161 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.38 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 43.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.31 1081870159 01/06/2014 458 460 2.0000 R 1 R8 37400270 4.50 0.00 0.00 0.00 151 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.78 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 21.52 1081880116 01/06/2014 261 263 2.0000 R 2 R8 66409797 4.50 0.00 0.00 0.00 150 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.78 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081890130 01/06/2014 2538 2576 38.0000 R 2 R8 48718790 142.70 0.00 0.00 0.00 140 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 14.21 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 17.89 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 190.04 1081900126 01/06/2014 641 651 10.0000 R 1 R8 37400315 22.50 0.00 0.00 0.00 130 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 3.40 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081910116 01/06/2014 1857 1870 13.0000 R 1 R8 46160978 30.77 0.00 0.00 0.00 131 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.14 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 50.15 1081920137 01/06/2014 753 760 7.0000 R 1 R8 39501566 15.75 0.00 0.00 0.00 121 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.79 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 128.62 1081930110 01/06/2014 697 717 20.0000 R 1 R8 37775346 57.16 0.00 0.00 0.00 141 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 6.51 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 108.04 1081930229 01/06/2014 665 674 9.0000 R 1 R8 39501568 20.25 0.00 0.00 0.00 116 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 3.19 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 109.33 1081940134 01/06/2014 1145 1150 5.0000 R 1 R8 42480462 11.25 0.00 0.00 0.00 111 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.38 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.49 1081950124 01/06/2014 779 783 4.0000 R 1 R8 38324026 9.00 0.00 0.00 0.00 106 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.18 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 26.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 01/06/2014 4646 4723 77.0000 R 1 R8 53237108 396.42 0.00 0.00 0.00 102 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 37.05 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 0.00 448.71 1081970125 01/06/2014 429 437 8.0000 R 1 R8 28842207 18.00 0.00 0.00 0.00 103 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.99 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 36.23 1081980156 01/06/2014 545 555 10.0000 R 1 R8 27659509 22.50 0.00 0.00 0.00 99 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.40 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081990149 01/06/2014 1613 1635 22.0000 R 1 R8 49944060 64.70 0.00 0.00 0.00 98 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 7.19 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 87.13 1082000121 01/06/2014 338 350 12.0000 R 1 R8 38324038 27.00 0.00 0.00 0.00 95 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 3.80 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -35.19 1082010125 01/06/2014 1082 1090 8.0000 R 2 R8 66409812 18.00 0.00 0.00 0.00 94 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.99 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1082020135 01/06/2014 2889 2929 40.0000 R 1 R8 30511362 152.96 0.00 0.00 0.00 90 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 15.14 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 310.34 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 493.68 1082030132 01/06/2014 1742 1750 8.0000 R 1 R6 27659524 18.00 0.00 0.00 0.00 86 GOLFVIEW DR 12/03/2013 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 01/06/2014 1062 1072 10.0000 R 1 R8 40154935 22.50 0.00 0.00 0.00 82 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.40 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1082050147 01/06/2014 547 551 4.0000 R 1 R8 36319292 9.00 0.00 0.00 0.00 87 GOLFVIEW DR 12/03/2013 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 01/06/2014 750 775 25.0000 R 1 R8 28233219 76.01 0.00 0.00 0.00 83 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 8.21 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 185.01 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 284.47 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 01/06/2014 862 887 25.0000 R 2 R1 72211325 76.01 0.00 0.00 0.00 78 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.21 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 99.46 1082080141 01/06/2014 1226 1240 14.0000 R 1 R9 66409522 34.54 0.00 0.00 0.00 74 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 4.48 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 54.26 1082090194 01/06/2014 322 327 5.0000 R 1 R9 66409491 11.25 0.00 0.00 0.00 79 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.38 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 84.66 1082100151 01/06/2014 2124 2156 32.0000 R 1 R9 58215071 111.92 0.00 0.00 0.00 73 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 11.44 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 0.00 138.60 1082110144 01/06/2014 2098 2130 32.0000 R 1 R9 66409531 111.92 0.00 0.00 0.00 69 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 11.44 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 0.00 138.60 1082120131 01/06/2014 1714 1720 6.0000 R 2 R9 66409821 13.50 0.00 0.00 0.00 65 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.59 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 31.33 1082130152 01/06/2014 2065 2071 6.0000 R 1 R9 66409563 13.50 0.00 0.00 0.00 66 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 2.59 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 31.33 1082140135 01/06/2014 3443 3445 2.0000 R 2 R9 66409809 4.50 0.00 0.00 0.00 62 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.78 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1082150115 01/06/2014 244 246 2.0000 R 1 R9 66409565 4.50 0.00 0.00 0.00 58 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.78 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 14.15 0.00 0.00 21.52 1082160159 01/06/2014 2096 2102 6.0000 R 3 R9 38409996 13.50 0.00 0.00 0.00 61 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 4.50 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 54.43 1082170129 01/06/2014 1160 1163 3.0000 R 1 R9 66409561 6.75 0.00 0.00 0.00 54 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.98 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 84.94 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 108.91 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 01/06/2014 2872 2877 5.0000 R 1 R9 66409566 11.25 0.00 0.00 0.00 57 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.38 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 28.87 1082190157 01/06/2014 2168 2197 29.0000 R 1 R9 66409520 96.53 0.00 0.00 0.00 53 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 10.06 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 0.00 121.83 1082200157 01/06/2014 1778 1799 21.0000 R 1 R9 66409494 60.93 0.00 0.00 0.00 50 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.85 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 83.02 1082210146 01/06/2014 2085 2133 48.0000 R 1 R9 66409527 205.60 0.00 0.00 0.00 46 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 19.87 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 0.00 240.71 1082220113 01/06/2014 1223 1243 20.0000 R 1 R9 66409492 57.16 0.00 0.00 0.00 49 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 6.51 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1082230110 01/06/2014 2163 2194 31.0000 R 1 R9 66409526 106.79 0.00 0.00 0.00 45 GOLFVIEW DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.98 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 0.00 133.01 1083000124 01/06/2014 1139 1191 52.0000 R 1 R9 28842179 231.92 0.00 0.00 0.00 12 EL PORTAL DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 22.24 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 0.00 269.40 1083050129 01/06/2014 911 943 32.0000 R 1 R9 34607735 111.92 0.00 0.00 0.00 39 GOLFVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 11.44 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 250.25 1083100113 01/06/2014 1295 1302 7.0000 R 3 R9 42085400 15.75 0.00 0.00 0.00 35 GOLFVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.70 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 56.88 1083150138 01/06/2014 957 966 9.0000 R 1 R9 37400314 20.25 0.00 0.00 0.00 31 GOLFVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.19 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 38.68 1083200149 01/06/2014 540 545 5.0000 R 1 R9 36482787 11.25 0.00 0.00 0.00 27 GOLFVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 01/06/2014 903 909 6.0000 R 1 R9 36611984 13.50 0.00 0.00 0.00 23 GOLFVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.59 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083300175 01/06/2014 643 651 8.0000 R 1 R9 35446977 18.00 0.00 0.00 0.00 19 GOLFVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.99 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.91 1083350123 01/06/2014 583 590 7.0000 R 1 R9 36482777 15.75 0.00 0.00 0.00 22 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.79 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 33.78 1083400151 01/06/2014 924 961 37.0000 R 2 R1 59782166 137.57 0.00 0.00 0.00 19 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 13.75 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -126.29 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 40.27 1083450115 01/06/2014 253 256 3.0000 R 1 R1 52910454 6.75 0.00 0.00 0.00 23 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.98 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1083458350 01/06/2014 178 191 13.0000 R 2 R9 74645087 29.25 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 12/02/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.00 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 48.49 1083500139 01/06/2014 525 537 12.0000 R 2 R1 26071191 27.00 0.00 0.00 0.00 27 RIVER DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 3.80 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 46.04 1083550114 01/06/2014 2350 2405 55.0000 R 3 R8 22468102 161.75 0.00 0.00 0.00 41 GOLFVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 17.84 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 -166.71 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 49.31 1083600118 01/06/2014 393 399 6.0000 R 1 R8 28236227 13.50 0.00 0.00 0.00 42 GOLFVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.59 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 31.33 1083650123 01/06/2014 787 795 8.0000 R 2 R9 48951899 18.00 0.00 0.00 0.00 67 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.99 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.83 1083700137 01/06/2014 867 874 7.0000 R 1 R9 66409564 15.75 0.00 0.00 0.00 71 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 2.79 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083750162 01/06/2014 806 815 9.0000 R 1 R9 66409636 20.25 0.00 0.00 0.00 75 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 3.19 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1083800130 01/06/2014 2960 3001 41.0000 R 2 R9 66409814 159.54 0.00 0.00 0.00 79 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 15.73 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 190.51 1083850196 01/06/2014 778 786 8.0000 R 1 R9 66409523 18.00 0.00 0.00 0.00 83 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.99 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1083900125 01/06/2014 1056 1073 17.0000 R 1 R9 66409490 45.85 0.00 0.00 0.00 87 FAIRVIEW WEST 12/02/2013 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 67.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 133.79 1083950110 01/06/2014 554 560 6.0000 R 3 R9 44564078 13.50 0.00 0.00 0.00 91 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.50 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 52.44 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 106.87 1084000127 01/06/2014 663 663 0.0000 R 1 R9 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 12/02/2013 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 93.15 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 109.76 1084050214 01/06/2014 929 935 6.0000 R 1 R9 66409558 13.50 0.00 0.00 0.00 99 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.59 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1084100183 01/06/2014 348 352 4.0000 R 1 R9 66409525 9.00 0.00 0.00 0.00 103 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 2.18 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1084150161 01/06/2014 546 554 8.0000 R 1 R9 26344399 18.00 0.00 0.00 0.00 107 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.99 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1084200115 01/06/2014 86 87 1.0000 R 1 R9 36319248 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/02/2013 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 01/06/2014 170 170 0.0000 R 2 R9 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 12/02/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 01/06/2014 1017 1025 8.0000 R 1 R9 28233230 18.00 0.00 0.00 0.00 115 FAIRVIEW WEST 12/02/2013 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 -0.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.03 1084350119 01/06/2014 183 187 4.0000 R 1 R9 49944075 9.00 0.00 0.00 0.00 119 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 2.18 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 26.42 1084400113 01/06/2014 203 205 2.0000 R 3 R9 2253659100 4.50 0.00 0.00 0.00 123 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.69 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 44.62 1084450125 01/06/2014 3534 3579 45.0000 R 2 R9 58549559 185.86 0.00 0.00 0.00 127 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SMITH (FINAL BILL) 0 18.10 0.00 0.00 0.00 177 N. US HWY #1 PMB#307 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 219.20 1084500132 01/06/2014 1669 1683 14.0000 R 1 R8 23842186 34.54 0.00 0.00 0.00 131 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 4.48 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 54.26 1084550124 01/06/2014 425 429 4.0000 R 1 R9 2460692100 9.00 0.00 0.00 0.00 135 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.18 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -43.47 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -17.05 1084600165 01/06/2014 1106 1110 4.0000 R 1 R9 61990881 9.00 0.00 0.00 0.00 139 FAIRVIEW WEST 12/02/2013 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 01/06/2014 390 397 7.0000 R 2 R9 66409802 15.75 0.00 0.00 0.00 143 FAIRVIEW WEST 12/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.79 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.58 1084700127 01/06/2014 1035 1054 19.0000 R 1 R8 64289163 53.39 0.00 0.00 0.00 147 FAIRVIEW WEST 12/06/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 6.18 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 55.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 130.03 1084750115 01/06/2014 168 170 2.0000 R 1 R9 33852776 4.50 0.00 0.00 0.00 137 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.78 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084800126 01/06/2014 462 468 6.0000 R 1 R9 53237150 13.50 0.00 0.00 0.00 134 FAIRVIEW WEST 12/03/2013 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 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.95 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084850134 01/06/2014 414 417 3.0000 R 1 R9 37400285 6.75 0.00 0.00 0.00 130 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.98 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1084900125 01/06/2014 424 432 8.0000 R 1 R9 40154937 18.00 0.00 0.00 0.00 126 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.99 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 36.23 1084950133 01/06/2014 403 409 6.0000 R 1 R9 39685302 13.50 0.00 0.00 0.00 122 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.59 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 31.33 1085000140 01/06/2014 1687 1692 5.0000 R 1 R9 39685273 11.25 0.00 0.00 0.00 116 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 2.38 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 -6.21 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 22.66 1085050115 01/09/2014 508 515 7.0000 R 1 R9 1679156600 15.75 0.00 0.00 0.00 108 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.79 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 33.78 1085100136 01/06/2014 273 278 5.0000 R 1 R9 66409568 11.25 0.00 0.00 0.00 104 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.38 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 77.51 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 106.38 1085150121 01/06/2014 441 447 6.0000 R 1 R9 66409493 13.50 0.00 0.00 0.00 100 FAIRVIEW WEST 12/03/2013 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 -0.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.04 1085200148 01/06/2014 1776 1800 24.0000 R 1 R9 66409562 72.24 0.00 0.00 0.00 96 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.87 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.15 0.00 0.00 95.35 1085250140 01/06/2014 297 302 5.0000 R 1 R9 66409556 11.25 0.00 0.00 0.00 92 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.38 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 -54.81 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -25.94 1085300141 01/06/2014 425 431 6.0000 R 1 R9 66409521 13.50 0.00 0.00 0.00 88 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.59 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.46 1085350139 01/06/2014 1068 1078 10.0000 R 1 R9 66409528 22.50 0.00 0.00 0.00 84 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.40 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -90.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -49.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 01/06/2014 827 837 10.0000 R 1 R9 66409567 22.50 0.00 0.00 0.00 80 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 3.40 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1085450111 01/06/2014 1837 1858 21.0000 R 3 R9 40041144 47.25 0.00 0.00 0.00 76 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.53 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 91.21 1085500125 01/06/2014 1188 1190 2.0000 R 2 R9 66409793 4.50 0.00 0.00 0.00 72 FAIRVIEW WEST 12/03/2013 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.78 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1085550137 01/06/2014 498 503 5.0000 R 2 R2 48718488 11.25 0.00 0.00 0.00 68 FAIRVIEW WEST 12/03/2013 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 01/06/2014 243 247 4.0000 R 1 R9 33409495 9.00 0.00 0.00 0.00 15 EL PORTAL DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.18 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 26.42 1085650119 01/06/2014 323 327 4.0000 R 3 R9 42425982 9.00 0.00 0.00 0.00 17 EL PORTAL DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.09 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 49.52 1085700123 01/06/2014 398 401 3.0000 R 1 R1 40154930 6.75 0.00 0.00 0.00 69 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.98 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085750118 01/06/2014 497 505 8.0000 R 1 R9 26071221 18.00 0.00 0.00 0.00 73 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.99 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 36.23 1085800153 01/06/2014 408 414 6.0000 R 1 R9 2460704700 13.50 0.00 0.00 0.00 77 FAIRVIEW EAST 12/03/2013 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 01/06/2014 325 325 0.0000 R 2 R8 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAT-CIN DBA COASTAL PROPERTIES 0 1.37 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000480 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.15 0.00 0.00 16.61 1085900131 01/06/2014 598 605 7.0000 R 2 R9 65762545 15.75 0.00 0.00 0.00 85 FAIRVIEW EAST 12/03/2013 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 34.09 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 67.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 01/06/2014 636 648 12.0000 R 1 R9 46160925 27.00 0.00 0.00 0.00 89 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 3.80 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 46.04 1086000137 01/06/2014 1038 1048 10.0000 R 1 R9 36611977 22.50 0.00 0.00 0.00 97 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.40 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.70 1086050118 01/06/2014 243 246 3.0000 R 1 R9 38324024 6.75 0.00 0.00 0.00 101 FAIRVIEW EAST 12/03/2013 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 01/06/2014 609 615 6.0000 R 1 R9 27193547 13.50 0.00 0.00 0.00 105 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.59 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 31.33 1086150127 01/06/2014 395 414 19.0000 R 1 R9 40709116 53.39 0.00 0.00 0.00 109 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 6.18 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 74.81 1086200171 01/06/2014 509 513 4.0000 R 1 R9 26071244 9.00 0.00 0.00 0.00 113 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.18 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086250123 01/06/2014 534 538 4.0000 R 1 R9 31229674 9.00 0.00 0.00 0.00 117 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.18 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086300110 01/06/2014 221 223 2.0000 R 2 R9 66409808 4.50 0.00 0.00 0.00 121 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEZA SASS 0 1.78 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1086350159 01/06/2014 477 481 4.0000 R 1 R8 36611949 9.00 0.00 0.00 0.00 125 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.18 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086400126 01/06/2014 1053 1063 10.0000 R 1 R9 27016560 22.50 0.00 0.00 0.00 129 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.40 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1086450114 01/06/2014 645 651 6.0000 R 1 R9 46160926 13.50 0.00 0.00 0.00 133 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.59 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 01/06/2014 2551 2575 24.0000 R 1 R9 36319300 72.24 0.00 0.00 0.00 152 FAIRVIEW EAST 12/02/2013 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 1086550113 01/06/2014 1821 1834 13.0000 R 2 R9 66409909 30.77 0.00 0.00 0.00 148 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.14 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1086600127 01/06/2014 1770 1796 26.0000 R 1 R8 35989167 81.14 0.00 0.00 0.00 144 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 8.67 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 0.00 105.05 1086650122 01/06/2014 1896 1912 16.0000 R 1 R9 38324052 42.08 0.00 0.00 0.00 140 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.16 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 62.48 1086700133 01/06/2014 2539 2574 35.0000 R 1 R9 51540958 127.31 0.00 0.00 0.00 136 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 12.83 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 218.43 1086750145 01/06/2014 744 749 5.0000 R 2 R9 66409806 11.25 0.00 0.00 0.00 132 FAIRVIEW EAST 12/03/2013 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 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.00 1086800163 01/06/2014 502 508 6.0000 R 1 R9 34607726 13.50 0.00 0.00 0.00 128 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.59 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 30.38 1086850127 01/06/2014 1461 1469 8.0000 R 1 R9 30511356 18.00 0.00 0.00 0.00 124 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.99 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 36.23 1086900131 01/06/2014 2076 2089 13.0000 R 1 R9 39685272 30.77 0.00 0.00 0.00 120 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 4.14 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 50.15 1086950136 01/06/2014 1643 1666 23.0000 R 2 R9 49338570 68.47 0.00 0.00 0.00 114 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.53 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 91.24 1087000156 01/06/2014 305 310 5.0000 R 1 R9 39685236 11.25 0.00 0.00 0.00 110 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087050151 01/06/2014 812 826 14.0000 R 1 R9 31229678 34.54 0.00 0.00 0.00 106 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 4.48 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 54.26 1087100125 01/06/2014 2311 2327 16.0000 R 1 R9 37848715 42.08 0.00 0.00 0.00 5 PALMETTO WAY 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.16 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 62.48 1087150110 01/06/2014 293 296 3.0000 R 1 R9 38324030 6.75 0.00 0.00 0.00 9 PALMETTO WAY 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.98 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1087200148 01/06/2014 2058 2093 35.0000 R 1 R9 27193564 127.31 0.00 0.00 0.00 15 PALMETTO WAY 12/03/2013 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 12.83 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 0.00 155.38 1087250176 01/06/2014 2029 2054 25.0000 R 1 R9 53237148 76.01 0.00 0.00 0.00 17 PALMETTO WAY 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 8.21 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 99.46 1087300133 01/06/2014 1561 1668 107.0000 R 2 R9 48180923 593.82 0.00 0.00 0.00 21 PALMETTO WAY 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 54.81 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 663.87 1087350125 01/06/2014 2672 2708 36.0000 R 2 R9 48180967 132.44 0.00 0.00 0.00 110 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 13.29 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 0.00 160.97 1087400112 01/06/2014 796 807 11.0000 R 1 R9 39885239 24.75 0.00 0.00 0.00 108 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.60 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 43.59 1087450124 01/06/2014 226 236 10.0000 R 2 R1 72211328 22.50 0.00 0.00 0.00 104 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.40 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 80.17 1087500181 01/06/2014 461 467 6.0000 R 1 R9 23481448 13.50 0.00 0.00 0.00 100 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.59 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1087550126 01/06/2014 578 583 5.0000 R 1 R9 25989184 11.25 0.00 0.00 0.00 96 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.38 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 01/06/2014 655 663 8.0000 R 1 R9 51540973 18.00 0.00 0.00 0.00 92 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.99 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 36.23 1087650115 01/06/2014 217 217 0.0000 R 1 R9 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.37 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -73.53 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -56.92 1087700119 01/06/2014 383 389 6.0000 R 1 R9 40154916 13.50 0.00 0.00 0.00 84 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.59 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 31.33 1087750174 01/06/2014 1801 1832 31.0000 R 1 R9 36319270 106.79 0.00 0.00 0.00 80 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 10.98 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 133.01 1087800148 01/09/2014 843 846 3.0000 R 1 R9 28055293 6.75 0.00 0.00 0.00 76 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 MATT CLARK 0 1.98 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -3.93 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 20.04 1087850123 01/06/2014 710 714 4.0000 R 2 R9 48180929 9.00 0.00 0.00 0.00 72 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.18 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087900137 01/06/2014 1948 1967 19.0000 R 1 R9 53237109 53.39 0.00 0.00 0.00 68 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 6.18 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 74.81 1087950139 01/06/2014 627 635 8.0000 R 1 R9 39501545 18.00 0.00 0.00 0.00 67 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.99 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 36.23 1088000139 01/06/2014 572 579 7.0000 R 1 R9 36319291 15.75 0.00 0.00 0.00 75 YACHT CLUB PL 12/03/2013 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 -0.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.47 1088050114 01/06/2014 517 522 5.0000 R 1 R9 26071196 11.25 0.00 0.00 0.00 79 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.38 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1088100142 01/06/2014 1986 2000 14.0000 R 2 R9 66409791 34.54 0.00 0.00 0.00 83 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.48 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.26 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 01/06/2014 981 990 9.0000 R 1 R9 39685237 20.25 0.00 0.00 0.00 87 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.19 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1088200117 01/06/2014 837 847 10.0000 R 3 R9 53991733 22.50 0.00 0.00 0.00 91 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.31 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 119.17 1088250112 01/06/2014 522 528 6.0000 R 1 R9 38324039 13.50 0.00 0.00 0.00 95 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.59 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.89 1088300136 01/06/2014 257 260 3.0000 R 1 R9 51540990 6.75 0.00 0.00 0.00 99 YACHT CLUB PL 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.98 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1088350128 01/06/2014 350 355 5.0000 R 1 R9 35446935 11.25 0.00 0.00 0.00 16 PALMETTO WAY 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.38 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1088400115 01/06/2014 227 227 0.0000 R 1 R9 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 12/03/2013 1.09 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.37 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.33 1088450137 01/06/2014 538 543 5.0000 R 2 R9 66409904 11.25 0.00 0.00 0.00 8 PALMETTO WAY 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.38 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1088500124 01/06/2014 711 720 9.0000 R 1 R9 28842201 20.25 0.00 0.00 0.00 98 FAIRVIEW EAST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.19 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -4.21 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 34.47 1090060131 01/06/2014 1080 1090 10.0000 R 1 R9 43519688 22.50 0.00 0.00 0.00 3 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.44 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 47.18 1090070210 01/06/2014 1367 1373 6.0000 R 1 R9 44626313 13.50 0.00 0.00 0.00 1 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.19 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 174.23 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 210.16 1090100131 01/06/2014 2115 2122 7.0000 R 1 R9 43502926 15.75 0.00 0.00 0.00 5 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.75 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 80.62 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 01/06/2014 387 391 4.0000 R 1 R9 46905533 9.00 0.00 0.00 0.00 7 TURTLE CREEK DR 12/04/2013 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 -32.14 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -1.84 1090200110 01/06/2014 56 60 4.0000 R 2 R8 76207705 9.00 0.00 0.00 0.00 9 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 6.06 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090220158 01/06/2014 452 457 5.0000 R 1 R9 48718302 11.25 0.00 0.00 0.00 11 TURTLE CREEK DR 12/04/2013 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 -0.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 32.85 1090300129 01/06/2014 889 901 12.0000 R 1 R9 54687587 27.00 0.00 0.00 0.00 10 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 10.56 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 52.80 1090300218 01/06/2014 39 43 4.0000 R 2 R8 74713458 9.00 0.00 0.00 0.00 13 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PETER ZDANIS 0 6.06 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 30.30 1090350124 01/06/2014 1025 1047 22.0000 R 1 R8 43502903 64.70 0.00 0.00 0.00 12 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAZZA 0 19.99 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 138.98 1090400138 01/06/2014 595 602 7.0000 R 1 R9 42506389 15.75 0.00 0.00 0.00 14 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.75 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 -29.68 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 9.06 1090450147 01/06/2014 11 17 6.0000 R 2 R8 76107964 13.50 0.00 0.00 0.00 16 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 7.19 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1090500151 01/06/2014 407 407 0.0000 R 1 R9 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 3.81 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 -101.54 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -82.64 1090510515 01/06/2014 43 48 5.0000 R 2 R3 75197155 11.25 0.00 0.00 0.00 51 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.62 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 32.87 1090550136 01/06/2014 529 532 3.0000 R 1 R9 57834006 6.75 0.00 0.00 0.00 18 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.50 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -423.32 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -395.83 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 01/06/2014 888 891 3.0000 R 1 R9 54237379 6.75 0.00 0.00 0.00 20 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 5.50 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 27.49 1090650111 01/06/2014 9 13 4.0000 R 2 R8 76107961 9.00 0.00 0.00 0.00 21 TURTLE CREEK DR 12/04/2013 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 01/06/2014 6 8 2.0000 R 2 R8 76407960 4.50 0.00 0.00 0.00 23 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.94 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 24.68 1090750141 01/06/2014 720 724 4.0000 R 1 R9 33852766 9.00 0.00 0.00 0.00 22 TURTLE CREEK DR 12/04/2013 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 01/06/2014 682 683 1.0000 R 1 R9 44829147 2.25 0.00 0.00 0.00 24 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.37 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 21.86 1090850129 01/06/2014 414 418 4.0000 R 1 R9 48956705 9.00 0.00 0.00 0.00 25 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 6.06 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.01 1090900113 01/06/2014 970 979 9.0000 R 1 R9 43502961 20.25 0.00 0.00 0.00 27 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.87 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1090950118 01/06/2014 301 303 2.0000 R 1 R9 54718597 4.50 0.00 0.00 0.00 26 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.94 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1091000135 01/06/2014 588 594 6.0000 R 1 R9 43502951 13.50 0.00 0.00 0.00 28 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 7.19 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1091050150 01/06/2014 212 212 0.0000 R 1 R9 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 3.81 0.00 0.00 0.00 422 RED HAWK 0000000105 0.00 0.00 0.00 -22.78 JUPITER FL 33477 RE 09 14.15 0.00 0.00 -3.73 1091100195 01/06/2014 539 545 6.0000 R 1 R9 46683912 13.50 0.00 0.00 0.00 31 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 7.19 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 01/06/2014 773 776 3.0000 R 1 R9 26071209 6.75 0.00 0.00 0.00 30 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.50 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 75.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 102.49 1091200123 01/06/2014 766 770 4.0000 R 1 R9 27659564 9.00 0.00 0.00 0.00 32 TURTLE CREEK DR 12/04/2013 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 0.30 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.60 1091250125 01/06/2014 669 670 1.0000 R 1 R9 38324048 2.25 0.00 0.00 0.00 34 TORTOISE LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 4.37 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 14.15 0.00 0.00 21.86 1091300139 01/06/2014 6 9 3.0000 R 2 R8 76107967 6.75 0.00 0.00 0.00 36 TORTOISE LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.50 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1091350134 01/06/2014 42 61 19.0000 R 3 R8 74323710 42.75 0.00 0.00 0.00 38 TORTOISE LN 12/04/2013 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 -21.33 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 77.65 1091400138 01/06/2014 1045 1053 8.0000 R 1 R9 28055297 18.00 0.00 0.00 0.00 40 TORTOISE LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 8.31 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 40.65 1091450126 01/06/2014 982 987 5.0000 R 1 R9 46160982 11.25 0.00 0.00 0.00 42 TORTOISE LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.62 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 33.11 1091500120 01/06/2014 105 110 5.0000 R 2 R8 74645041 11.25 0.00 0.00 0.00 44 TORTOISE LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 6.62 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -217.98 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -184.87 1091515165 01/06/2014 371 384 13.0000 R 2 R8 74713384 30.77 0.00 0.00 0.00 15 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 11.50 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 186.07 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 243.58 1091550115 01/06/2014 651 657 6.0000 R 1 R9 27659579 13.50 0.00 0.00 0.00 46 TORTOISE LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.19 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1091650134 01/06/2014 886 892 6.0000 R 1 R9 40709076 13.50 0.00 0.00 0.00 52 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 7.19 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700125 01/06/2014 539 543 4.0000 R 1 R9 34296966 9.00 0.00 0.00 0.00 53 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.06 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091800175 01/06/2014 366 367 1.0000 R 1 R1 40714319 2.25 0.00 0.00 0.00 57 TURTLE CREEK DR 12/04/2013 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 22.03 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 43.89 1091900133 01/06/2014 1 2 1.0000 R 2 R8 76107966 2.25 0.00 0.00 0.00 56 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.37 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -74.11 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -52.25 1091950121 01/06/2014 155 163 8.0000 R 1 R9 43502902 18.00 0.00 0.00 0.00 58 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 8.31 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 41.77 1092000125 01/03/2014 20 30 10.0000 R 2 R9 76107992 22.50 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 12/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL FAMBRINI 0 9.44 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 09 14.15 0.00 0.00 47.18 1092010144 01/06/2014 623 627 4.0000 R 1 R8 46905518 9.00 0.00 0.00 0.00 61 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.06 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.28 1092050120 01/06/2014 15 25 10.0000 R 2 R9 75169431 22.50 0.00 0.00 0.00 62 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 9.44 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 47.18 1092100124 01/06/2014 437 439 2.0000 R 1 R9 44044617 4.50 0.00 0.00 0.00 64 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 4.94 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -94.33 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -69.65 1092150136 01/06/2014 228 234 6.0000 R 1 R9 46683954 13.50 0.00 0.00 0.00 66 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 7.19 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 35.93 1092200140 01/06/2014 201 204 3.0000 R 1 R9 42751388 6.75 0.00 0.00 0.00 68 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 5.50 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 27.49 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 1057 1083 26.0000 R 1 R9 36319276 81.14 0.00 0.00 0.00 70 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 24.10 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 -20.46 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 100.02 1092300135 01/06/2014 629 631 2.0000 R 1 R9 28055306 4.50 0.00 0.00 0.00 74 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 4.94 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 24.68 1092350130 01/06/2014 413 422 9.0000 R 1 R8 28842183 20.25 0.00 0.00 0.00 76 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.87 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 41.59 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 85.95 1092400121 01/06/2014 424 433 9.0000 R 1 R9 45789694 20.25 0.00 0.00 0.00 78 TURTLE CREEK DR 12/04/2013 1.09 30.00 0.00 0.00 0.00 FRED ASH 0 16.37 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 102.19 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 184.05 1092450136 01/06/2014 535 540 5.0000 R 1 R9 42751425 11.25 0.00 0.00 0.00 80 TURTLE CREEK DR 12/04/2013 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 01/06/2014 395 398 3.0000 R 1 R9 48718375 6.75 0.00 0.00 0.00 82 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.50 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 27.49 1092550138 01/06/2014 964 964 0.0000 R 1 R9 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.81 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1092600122 01/06/2014 280 280 0.0000 R 1 R9 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.81 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -19.98 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 -0.93 1092650161 01/06/2014 10 17 7.0000 R 2 R9 76108002 15.75 0.00 0.00 0.00 88 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 7.75 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 -51.23 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -12.49 1092700111 01/06/2014 6 9 3.0000 R 2 R9 76108003 6.75 0.00 0.00 0.00 59 TURTLE CREEK DR 12/04/2013 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 -13.18 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 14.31 1092750123 01/06/2014 324 332 8.0000 R 1 R9 59779952 18.00 0.00 0.00 0.00 90 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 8.31 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -54.46 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -12.91 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 101 106 5.0000 R 2 R1 11780525 11.25 0.00 0.00 0.00 92 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.62 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092810136 01/06/2014 516 520 4.0000 R 1 R9 43519655 9.00 0.00 0.00 0.00 94 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 6.06 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 -30.52 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -0.22 1092850135 01/06/2014 2333 2344 11.0000 R 1 R9 61077003 24.75 0.00 0.00 0.00 96 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.00 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 49.99 1092900129 01/06/2014 367 367 0.0000 R 1 R9 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.81 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 19.05 1092950131 01/06/2014 579 587 8.0000 R 1 R1 46905516 18.00 0.00 0.00 0.00 100 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.31 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 41.55 1093000138 01/06/2014 1 1 0.0000 R 2 R9 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.81 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.15 0.00 0.00 19.05 1093050133 01/06/2014 2 4 2.0000 R 2 R9 76107995 4.50 0.00 0.00 0.00 104 TURTLE CREEK DR 12/04/2013 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 -63.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -39.05 1093100137 01/06/2014 380 381 1.0000 R 1 R9 44626331 2.25 0.00 0.00 0.00 106 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.37 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 21.86 1093150156 01/06/2014 877 897 20.0000 R 1 R9 47751856 57.16 0.00 0.00 0.00 107 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 18.10 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 90.50 1093200119 01/06/2014 742 748 6.0000 R 1 R9 46683911 13.50 0.00 0.00 0.00 109 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 7.19 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1093250114 01/06/2014 1027 1032 5.0000 R 1 R9 54687594 11.25 0.00 0.00 0.00 108 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 379 386 7.0000 R 1 R9 59780000 15.75 0.00 0.00 0.00 110 TURTLE CREEK DR 12/04/2013 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 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1093350113 01/06/2014 333 336 3.0000 R 1 R9 37848728 6.75 0.00 0.00 0.00 111 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.50 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 27.49 1093400137 01/06/2014 24 29 5.0000 R 2 R9 75169429 11.25 0.00 0.00 0.00 113 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 6.62 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 33.11 1093450156 01/06/2014 3084 3087 3.0000 R 1 R9 39685232 6.75 0.00 0.00 0.00 112 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.50 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093500143 01/06/2014 492 494 2.0000 R 1 R9 40714334 4.50 0.00 0.00 0.00 114 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 4.94 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093550152 01/06/2014 691 697 6.0000 R 2 R9 52910452 13.50 0.00 0.00 0.00 11 LOGGERHEAD LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 7.19 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 27.34 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.27 1093600115 01/06/2014 195 195 0.0000 R 1 R9 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.81 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 23.91 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 42.96 1093650120 01/06/2014 976 978 2.0000 R 1 R9 61076992 4.50 0.00 0.00 0.00 7 LOGGERHEAD LN 12/04/2013 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 24.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.56 1093700114 01/06/2014 27 40 13.0000 R 2 R9 79107999 30.77 0.00 0.00 0.00 3 LOGGERHEAD LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 11.50 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 56.27 1093710145 01/06/2014 9 12 3.0000 R 2 R9 76107994 6.75 0.00 0.00 0.00 2 LOGGERHEAD LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 5.50 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 60.86 1093740139 01/06/2014 457 463 6.0000 R 1 R9 46905520 13.50 0.00 0.00 0.00 1 LOGGERHEAD LN 12/04/2013 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 7.19 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 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 170 179 9.0000 R 2 R1 72211373 20.25 0.00 0.00 0.00 115 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 8.87 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -8.92 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.44 1093800178 01/06/2014 56 62 6.0000 R 2 R9 74713389 13.50 0.00 0.00 0.00 116 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.19 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 35.93 1093850132 01/06/2014 5 8 3.0000 R 2 R9 76107998 6.75 0.00 0.00 0.00 118 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 5.50 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.15 0.00 0.00 27.49 1093900112 01/06/2014 402 411 9.0000 R 1 R9 46683963 20.25 0.00 0.00 0.00 120 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 8.87 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 44.36 1093950117 01/06/2014 246 250 4.0000 R 1 R9 43035709 9.00 0.00 0.00 0.00 117 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 6.06 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 66.11 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 96.41 1093970121 01/06/2014 690 698 8.0000 R 1 R9 57834007 18.00 0.00 0.00 0.00 119 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.31 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -178.12 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -136.57 1094000124 01/06/2014 871 885 14.0000 R 1 R9 46905573 34.54 0.00 0.00 0.00 122 TURTLE CREEK DR 12/04/2013 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 54.59 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 116.82 1094050129 01/06/2014 1180 1193 13.0000 R 1 R9 56238812 30.77 0.00 0.00 0.00 126 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 11.50 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 57.51 1094100133 01/06/2014 762 768 6.0000 R 1 R9 46683916 13.50 0.00 0.00 0.00 130 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 7.19 0.00 0.00 0.00 19050 S.E. COUNTRY CLUB DRIVE 0000000410 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.67 1094150135 01/06/2014 4555 4559 4.0000 R 2 R9 63113069 9.00 0.00 0.00 0.00 132 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 6.06 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 30.30 1094200112 01/06/2014 564 565 1.0000 R 1 R9 48718313 2.25 0.00 0.00 0.00 134 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN OWNER 0 4.37 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 27.71 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 49.57 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 373 377 4.0000 R 1 R9 56238801 9.00 0.00 0.00 0.00 136 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.06 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -3.89 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 26.41 1094300128 01/06/2014 461 465 4.0000 R 1 R9 56238802 9.00 0.00 0.00 0.00 138 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.06 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.90 1094350116 01/06/2014 1269 1270 1.0000 R 1 R9 47089037 2.25 0.00 0.00 0.00 137 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.37 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 21.86 1094400127 01/06/2014 193 196 3.0000 R 1 R9 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 12/04/2013 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 01/06/2014 514 525 11.0000 R 1 R9 46683945 24.75 0.00 0.00 0.00 142 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 10.00 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.99 1094500129 01/06/2014 101 105 4.0000 R 2 R8 72211363 9.00 0.00 0.00 0.00 139 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.06 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.10 1094550124 01/06/2014 243 246 3.0000 R 1 R9 48718368 6.75 0.00 0.00 0.00 144 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.50 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -39.31 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -11.82 1094600128 01/06/2014 504 506 2.0000 R 1 R9 45114067 4.50 0.00 0.00 0.00 141 TURTLE CREEK DR 12/04/2013 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 01/06/2014 10 17 7.0000 R 2 R1 76107985 15.75 0.00 0.00 0.00 143 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.75 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 72.44 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 111.18 1094700134 01/06/2014 126 129 3.0000 R 2 R1 72211375 6.75 0.00 0.00 0.00 146 TURTLE CREEK DR 12/04/2013 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 01/06/2014 489 492 3.0000 R 1 R9 46905575 6.75 0.00 0.00 0.00 145 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 913 918 5.0000 R 1 R9 47751874 11.25 0.00 0.00 0.00 147 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.62 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1094850131 01/06/2014 145 148 3.0000 R 2 R1 72211434 6.75 0.00 0.00 0.00 148 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.50 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -126.50 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -99.01 1094850257 01/06/2014 513 517 4.0000 R 1 R9 57834005 9.00 0.00 0.00 0.00 149 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.06 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1094900142 01/06/2014 224 225 1.0000 R 1 R9 41425476 2.25 0.00 0.00 0.00 150 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.37 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 22.03 BRIARCLIFF MANOR NY 10510 RE 09 14.15 0.00 0.00 43.89 1094950127 01/06/2014 482 486 4.0000 R 1 R9 44044663 9.00 0.00 0.00 0.00 152 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 6.06 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 -30.34 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 -0.04 1095000117 01/06/2014 861 870 9.0000 R 1 R9 54237412 20.25 0.00 0.00 0.00 151 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.87 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 44.36 1095050159 01/06/2014 539 548 9.0000 R 1 R9 41425524 20.25 0.00 0.00 0.00 154 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 8.87 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 44.36 1095100136 01/06/2014 660 708 48.0000 R 1 R9 54687582 205.60 0.00 0.00 0.00 156 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 55.21 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 0.00 276.05 1095150173 01/06/2014 1424 1437 13.0000 R 1 R9 48956748 30.77 0.00 0.00 0.00 158 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 11.50 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 142.91 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 200.42 1095200146 01/06/2014 503 507 4.0000 R 1 R9 44626324 9.00 0.00 0.00 0.00 153 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.06 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 77.66 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 107.96 1095250137 01/06/2014 3 10 7.0000 R 2 R1 76107986 15.75 0.00 0.00 0.00 155 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 7.75 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 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 426 432 6.0000 R 3 R9 2253660800 13.50 0.00 0.00 0.00 160 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 12.49 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -9.37 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 53.05 1095350119 01/06/2014 3 3 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 12/04/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.15 0.00 0.00 19.05 1095400154 01/06/2014 284 288 4.0000 R 1 R9 46683962 9.00 0.00 0.00 0.00 164 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 6.06 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095450142 01/06/2014 571 577 6.0000 R 1 R9 47751852 13.50 0.00 0.00 0.00 166 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.19 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -164.07 1095500136 01/06/2014 358 361 3.0000 R 1 R9 44626318 6.75 0.00 0.00 0.00 168 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.50 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 27.49 1095550147 01/06/2014 496 527 31.0000 R 3 R9 51538335 71.27 0.00 0.00 0.00 170 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 26.93 0.00 0.00 0.00 14489 PEACE RIVER WAY 0000000555 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 35.34 0.00 0.00 134.63 1095550530 01/06/2014 472 476 4.0000 R 1 R9 47089057 9.00 0.00 0.00 0.00 174 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.06 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 30.30 1095650126 01/06/2014 258 261 3.0000 R 1 R9 58612718 6.75 0.00 0.00 0.00 176 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 5.50 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095650235 01/06/2014 1 3 2.0000 R 2 R1 76107990 4.50 0.00 0.00 0.00 178 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.94 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 24.68 1095660331 01/06/2014 248 248 0.0000 R 1 R9 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 3.81 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -56.27 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -37.22 1095700110 01/06/2014 2310 2383 73.0000 R 4 R9 0041282471 164.25 0.00 0.00 0.00 21,22,23,24,25 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 147.46 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 0.00 737.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 2808 2808 0.0000 R 2 R9 76395791 0.00 0.00 0.00 0.00 182 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 3.81 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1095800126 01/06/2014 718 721 3.0000 R 1 R9 47089042 6.75 0.00 0.00 0.00 184 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.50 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.37 1095850131 01/06/2014 717 723 6.0000 R 1 R9 48956712 13.50 0.00 0.00 0.00 186 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.19 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 35.93 1095900145 01/06/2014 1033 1038 5.0000 R 1 R9 48718367 11.25 0.00 0.00 0.00 188 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.62 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 33.11 1095900220 01/06/2014 94 97 3.0000 R 2 R1 11780524 6.75 0.00 0.00 0.00 190 TURTLE CREEK DR 12/04/2013 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 -0.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.27 1095950140 01/06/2014 640 643 3.0000 R 1 R9 48718314 6.75 0.00 0.00 0.00 192 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.50 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 27.49 1096000130 01/06/2014 441 447 6.0000 R 1 R9 44044615 13.50 0.00 0.00 0.00 194 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.19 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 33.63 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 69.56 1096050115 01/06/2014 665 735 70.0000 R 4 R1 74711070 157.50 0.00 0.00 0.00 1,2,3,4 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 124.55 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 0.00 622.74 1096100126 01/06/2014 5 9 4.0000 R 2 R1 76107991 9.00 0.00 0.00 0.00 196 TURTLE CREEK DR 12/04/2013 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 -97.31 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -67.01 1096150124 01/06/2014 692 703 11.0000 R 1 R9 26071242 24.75 0.00 0.00 0.00 198 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 10.00 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.64 1096200187 01/06/2014 269 272 3.0000 R 1 R9 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.50 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -39.45 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -11.96 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 895 977 82.0000 R 4 R9 74711069 184.50 0.00 0.00 0.00 13,14,15,16,17,18 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 173.75 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 0.00 868.74 1096300117 01/06/2014 5 10 5.0000 R 2 R1 76107988 11.25 0.00 0.00 0.00 204 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.62 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 33.11 1096350112 01/06/2014 9482 9575 93.0000 R 4 R9 0041282470 209.25 0.00 0.00 0.00 7,8,9,10 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 137.48 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 339.60 0.00 0.00 687.42 1096370116 01/06/2014 574 579 5.0000 R 1 R9 43502906 11.25 0.00 0.00 0.00 208 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.62 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 33.11 1096370232 01/06/2014 11 12 1.0000 R 2 R9 75169433 2.25 0.00 0.00 0.00 206 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 4.37 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 21.86 1096400116 01/06/2014 509 511 2.0000 R 1 R9 42506421 4.50 0.00 0.00 0.00 210 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 4.94 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -91.33 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -66.65 1096450155 01/06/2014 733 736 3.0000 R 1 R8 44626297 6.75 0.00 0.00 0.00 212 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 5.50 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 27.49 1096460258 01/06/2014 528 547 19.0000 R 1 R9 48956748 53.39 0.00 0.00 0.00 214 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 17.16 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -87.45 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -1.66 1096500115 01/06/2014 3568 3604 36.0000 R 5 R9 438016160 81.00 0.00 0.00 0.00 19,20 POOL OFFICE 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 66.51 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 0.00 332.55 1096550120 01/06/2014 368 371 3.0000 R 1 R1 48718386 6.75 0.00 0.00 0.00 216 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.50 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.34 1096600121 01/06/2014 1261 1269 8.0000 R 1 R1 48718359 18.00 0.00 0.00 0.00 218 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.31 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.54 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2014 216 220 4.0000 R 2 R2 72211327 9.00 0.00 0.00 0.00 220 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.06 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.01 1100010115 01/07/2014 1706 1932 226.0000 R 4 R1 39620623 508.50 0.00 0.00 0.00 PARK/VILLAGE 12/05/2013 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 0.00 580.44 1100020276 01/07/2014 0 0 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 12/05/2013 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 01/07/2014 8521 8579 58.0000 R 5 R1 60037432 130.50 0.00 0.00 0.00 357 TEQUESTA DR 12/05/2013 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 0.00 244.72 1100034534 01/07/2014 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 12/05/2013 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 01/07/2014 1241 1248 7.0000 R 1 R1 44329187 15.75 0.00 0.00 0.00 361 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.79 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.78 1100050130 01/07/2014 43 43 0.0000 R 1 R9 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.00 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -11.19 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 0.93 1100060137 01/07/2014 1262 1286 24.0000 R 1 R9 68727517 72.24 0.00 0.00 0.00 367 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.87 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 95.35 1100070117 01/07/2014 446 449 3.0000 R 1 R1 45114085 6.75 0.00 0.00 0.00 373 TEQUESTA DR 12/05/2013 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 01/07/2014 51 52 1.0000 R 1 R1 55379060 2.25 0.00 0.00 0.00 375 TEQUESTA DR 12/05/2013 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100090179 01/07/2014 490 496 6.0000 R 1 R1 44295051 13.50 0.00 0.00 0.00 381 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.59 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 31.33 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 491 536 45.0000 R 1 R1 44295100 185.86 0.00 0.00 0.00 379 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 18.10 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 97.31 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 316.51 1100110138 01/07/2014 971 979 8.0000 R 1 R1 55379069 18.00 0.00 0.00 0.00 383 TEQUESTA DR, #A 12/05/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.99 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 36.23 1100120220 01/07/2014 181 181 0.0000 R 1 R3 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 12/05/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 P.O. BOX 3245 0000000070 0.00 0.00 0.00 109.72 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 126.33 1100130135 01/07/2014 2422 2451 29.0000 R 1 R1 63113047 96.53 0.00 0.00 0.00 383 TEQUESTA DR #C 12/05/2013 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 10.06 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 332.16 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 453.99 1100150153 01/07/2014 1453 1461 8.0000 R 1 R1 63113044 18.00 0.00 0.00 0.00 383 TEQUESTA DR #E 12/05/2013 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.99 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 106.88 1100160129 01/07/2014 713 714 1.0000 R 3 R1 45759453 2.25 0.00 0.00 0.00 GALARY SQUARE NORTH 12/05/2013 1.09 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.48 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 41.80 1100170156 01/07/2014 1343 1343 0.0000 R 1 R1 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/05/2013 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100180161 01/07/2014 117 117 0.0000 R 1 R1 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/05/2013 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100190140 01/07/2014 433 444 11.0000 R 2 R1 59782200 24.75 0.00 0.00 0.00 389 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 3.60 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 43.26 1100200123 01/07/2014 6564 6676 112.0000 R 1 R1 44295056 626.72 0.00 0.00 0.00 ISLAND PARK LOT 12/05/2013 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 57.77 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 0.00 699.73 1100210123 01/07/2014 18 18 0.0000 R 2 R1 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 12/05/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 113 120 7.0000 R 2 R2 72211320 15.75 0.00 0.00 0.00 391 SEABROOK RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.79 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 33.78 1100230127 01/07/2014 1648 1662 14.0000 R 3 R1 53991740 31.50 0.00 0.00 0.00 393 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 6.12 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 74.05 1100240134 01/07/2014 589 589 0.0000 R 3 R1 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 12/05/2013 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 -0.15 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.46 1100250227 01/07/2014 68 71 3.0000 R 2 R2 11780591 6.75 0.00 0.00 0.00 395 TEQUESTA DR #C 12/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.98 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 1100250326 01/07/2014 493 494 1.0000 R 1 R1 44295045 2.25 0.00 0.00 0.00 399 TEQUESTA DR #102 12/05/2013 1.09 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.57 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100250340 01/07/2014 61 62 1.0000 R 1 R1 43519682 2.25 0.00 0.00 0.00 399 TEQUESTA DR #101 12/05/2013 1.09 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.57 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 19.06 1100250418 01/07/2014 509 512 3.0000 R 1 R1 42506385 6.75 0.00 0.00 0.00 399 TEQUESTA DR #103 12/05/2013 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.98 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 23.97 1100250524 01/07/2014 1323 1332 9.0000 R 1 R1 42506386 20.25 0.00 0.00 0.00 399 TEQUESTA DR #104 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.19 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 38.68 1100270115 01/07/2014 378 378 0.0000 R 5 R1 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 12/05/2013 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 0.00 114.22 1100280183 01/07/2014 987 994 7.0000 R 1 R2 34296965 15.75 0.00 0.00 0.00 590 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.79 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 -26.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 7.36 1100290119 01/07/2014 137 147 10.0000 R 2 R2 75197805 22.50 0.00 0.00 0.00 423 TEQUESTA DRIVE 12/05/2013 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 37.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 100 100 0.0000 R 1 R1 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 12/05/2013 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 01/07/2014 500 508 8.0000 R 1 R9 54718592 18.00 0.00 0.00 0.00 582 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.99 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 36.23 1100330136 01/07/2014 670 675 5.0000 R 1 R1 38324062 11.25 0.00 0.00 0.00 574 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.38 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.53 1100340113 01/07/2014 348 350 2.0000 R 1 R1 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 12/05/2013 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 01/07/2014 193 196 3.0000 R 5 R9 67227153 6.75 0.00 0.00 0.00 345 TEQUESTA DR 12/05/2013 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 01/07/2014 654 676 22.0000 R 2 R2 91658497 64.70 0.00 0.00 0.00 566 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 7.19 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 87.13 1100360127 01/07/2014 230 235 5.0000 R 1 R1 40714318 11.25 0.00 0.00 0.00 391 SHORT AVE 12/05/2013 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 5.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 34.29 1100360223 01/07/2014 485 488 3.0000 R 1 R1 45114080 6.75 0.00 0.00 0.00 427 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.98 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100370121 01/07/2014 836 836 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 12/05/2013 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 01/07/2014 730 738 8.0000 R 1 R1 35447023 18.00 0.00 0.00 0.00 565 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.99 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.85 1100390125 01/07/2014 534 538 4.0000 R 1 R1 30511335 9.00 0.00 0.00 0.00 394 NORFOLK AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.18 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 26.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 3476 3508 32.0000 R 1 R1 41425505 111.92 0.00 0.00 0.00 562 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 11.44 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 0.00 138.60 1100410175 F 01/05/2014 173 178 5.0000 R 2 R1 72211334 11.25 0.00 0.00 0.00 558 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 BRIAN LEE 3 2.38 0.00 0.00 0.00 12539 27TH AVE N.E. 0000000240 0.00 0.00 0.00 -27.30 SEATTLE WA 98125 RE 10 14.15 0.00 0.00 1.57 1100420125 01/07/2014 591 596 5.0000 R 1 R1 47751854 11.25 0.00 0.00 0.00 554 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.38 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 -0.01 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 28.86 1100430149 01/07/2014 1473 1497 24.0000 R 1 R1 43519628 72.24 0.00 0.00 0.00 550 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 7.87 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 95.35 1100440136 01/07/2014 410 415 5.0000 R 1 R1 55378607 11.25 0.00 0.00 0.00 546 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.38 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100450139 01/07/2014 446 450 4.0000 R 1 R1 55378606 9.00 0.00 0.00 0.00 542 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.18 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100460157 01/07/2014 1186 1202 16.0000 R 2 R1 57886391 42.08 0.00 0.00 0.00 538 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 5.16 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 62.48 1100470120 01/07/2014 448 454 6.0000 R 1 R1 66409277 13.50 0.00 0.00 0.00 534 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.59 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 31.33 1100480134 01/07/2014 145 151 6.0000 R 1 R2 70628554 13.50 0.00 0.00 0.00 530 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.59 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 30.91 1100490127 01/07/2014 371 373 2.0000 R 2 R9 76395793 4.50 0.00 0.00 0.00 407 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 1.78 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 21.52 1100500113 01/09/2014 746 752 6.0000 R 1 R2 41425467 13.50 0.00 0.00 0.00 526 N DOVER RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.59 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.46 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/09/2014 890 931 41.0000 R 1 R2 36319301 159.54 0.00 0.00 0.00 403 W RIVERSIDE DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 15.73 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 90.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 280.96 1100520143 F 01/03/2014 43 48 5.0000 R 2 R9 75169394 11.25 0.00 0.00 0.00 522 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOSE HERNANDEZ 3 2.38 0.00 0.00 0.00 6425 RED PINE LANE #B 0000000380 0.00 0.00 0.00 0.00 GREENACRES FL 33415 RE 10 14.15 0.00 0.00 28.87 1100530176 01/07/2014 139 148 9.0000 R 1 R9 72211292 20.25 0.00 0.00 0.00 399 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 3.19 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 38.68 1100540151 01/07/2014 401 407 6.0000 R 1 R1 41901063 13.50 0.00 0.00 0.00 395 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.59 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -0.15 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 31.18 1100550209 01/07/2014 321 333 12.0000 R 2 R3 11780579 27.00 0.00 0.00 0.00 518 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 3.80 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 96.65 1100560153 01/07/2014 738 743 5.0000 R 1 R1 56238798 11.25 0.00 0.00 0.00 391 RIVERSIDE DRIVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.38 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.53 1100570194 01/07/2014 954 954 0.0000 R 1 R1 44295097 0.00 0.00 0.00 0.00 514 N DOVER RD 12/05/2013 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 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1100580143 01/07/2014 911 914 3.0000 R 1 R6 55379006 6.75 0.00 0.00 0.00 510 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.98 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 60.95 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 84.92 1100590161 01/08/2014 567 567 0.0000 R 1 R7 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 12/05/2013 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 17.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.61 1100600139 01/07/2014 291 293 2.0000 R 1 R1 55378557 4.50 0.00 0.00 0.00 506 N DOVER RD 12/05/2013 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 01/07/2014 626 629 3.0000 R 1 R1 55378948 6.75 0.00 0.00 0.00 471 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.98 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 597 603 6.0000 R 1 R1 41425494 13.50 0.00 0.00 0.00 470 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.59 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100630113 01/07/2014 449 452 3.0000 R 1 R2 45114098 6.75 0.00 0.00 0.00 371 RIVERSIDE DRIVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.98 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.20 1100640150 01/07/2014 975 979 4.0000 R 1 R1 42409192 9.00 0.00 0.00 0.00 367 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 2.18 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.14 1100650124 C 01/07/2014 1653 9 9.0000 R 2 R1 76107922 20.25 0.00 0.00 0.00 466 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.19 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1100660144 01/07/2014 898 898 0.0000 R 1 R8 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 12/05/2013 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 33.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.13 1100670128 01/07/2014 1633 1651 18.0000 R 1 R1 50807577 49.62 0.00 0.00 0.00 463 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 5.84 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 70.70 1100680128 01/07/2014 378 381 3.0000 R 1 R1 28842230 6.75 0.00 0.00 0.00 459 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.98 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 23.97 1100690115 01/07/2014 750 750 0.0000 R 1 R1 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 12/05/2013 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 01/07/2014 142 148 6.0000 R 2 R1 72211299 13.50 0.00 0.00 0.00 387 EVERGREEN AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.59 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 31.33 1100710128 01/07/2014 398 401 3.0000 R 1 R1 46905574 6.75 0.00 0.00 0.00 511 N DOVER RD 12/05/2013 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 -14.31 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 9.66 1100720115 01/07/2014 205 205 0.0000 R 1 R1 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 12/05/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 506 510 4.0000 R 1 R1 58612719 9.00 0.00 0.00 0.00 519 N DOVER RD 12/05/2013 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 01/07/2014 328 332 4.0000 R 1 R1 44295033 9.00 0.00 0.00 0.00 523 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 2.18 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 7.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.90 1100740119 01/07/2014 197 200 3.0000 R 1 R1 37775372 6.75 0.00 0.00 0.00 451 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.98 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.20 1100750130 01/07/2014 1795 1817 22.0000 R 1 R1 27915130 64.70 0.00 0.00 0.00 382 EVERGREEN AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.19 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 87.13 1100760185 01/07/2014 1546 1552 6.0000 R 2 R1 47665988 13.50 0.00 0.00 0.00 386 EVERGREEN AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 2.59 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -22.71 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 8.62 1100770127 01/07/2014 79 83 4.0000 R 2 R2 11780533 9.00 0.00 0.00 0.00 390 EVERGREEN AVE 12/05/2013 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 01/07/2014 1017 1023 6.0000 R 1 R1 47751860 13.50 0.00 0.00 0.00 527 N DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.59 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.30 1100780520 01/07/2014 2951 2974 23.0000 R 2 R1 47665970 68.47 0.00 0.00 0.00 391 EVERGREEN AVE 12/05/2013 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 01/07/2014 844 857 13.0000 R 1 R1 27915116 30.77 0.00 0.00 0.00 394 EVERGREEN AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 4.14 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 96.61 1100800130 01/07/2014 562 565 3.0000 R 1 R1 37775362 6.75 0.00 0.00 0.00 395 NORFOLK AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.98 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.77 1100810124 01/07/2014 618 620 2.0000 R 2 R1 31229646 4.50 0.00 0.00 0.00 391 NORFOLK AVE 12/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 664 667 3.0000 R 1 R1 41901111 6.75 0.00 0.00 0.00 390 NORFOLK AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.98 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 23.97 1100830111 01/07/2014 708 713 5.0000 R 1 R1 44295041 11.25 0.00 0.00 0.00 431 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.38 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 28.87 1100840254 01/07/2014 1206 1211 5.0000 R 1 R1 40709080 11.25 0.00 0.00 0.00 383 NORFOLK AVE 12/05/2013 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 01/07/2014 433 436 3.0000 R 1 R1 2305532800 6.75 0.00 0.00 0.00 435 TEQUESTA DR 12/05/2013 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 -9.89 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 14.08 1100860187 01/07/2014 686 686 0.0000 R 1 R1 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 12/05/2013 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 0.00 308.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 324.70 1100870156 01/07/2014 1249 1259 10.0000 R 1 R1 49944026 22.50 0.00 0.00 0.00 450 TEQUESTA DR 12/05/2013 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 -7.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.38 1100880146 01/07/2014 2240 2246 6.0000 R 2 R8 59782176 13.50 0.00 0.00 0.00 446 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.59 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 31.33 1100890130 01/07/2014 848 870 22.0000 R 1 R1 28842190 64.70 0.00 0.00 0.00 442 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 7.19 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 87.13 1100900119 01/07/2014 255 259 4.0000 R 2 R1 49338615 9.00 0.00 0.00 0.00 438 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 2.18 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -51.73 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -25.31 1100910163 01/07/2014 1446 1452 6.0000 R 1 R1 39685240 13.50 0.00 0.00 0.00 434 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.59 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 31.33 1100920167 01/07/2014 775 785 10.0000 R 1 R1 35446979 22.50 0.00 0.00 0.00 430 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 3.40 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 2303 2303 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 12/05/2013 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100940127 01/07/2014 226 236 10.0000 R 1 R1 72077772 22.50 0.00 0.00 0.00 426 TEQUESTA DR 12/05/2013 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 -0.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.76 1100950124 01/07/2014 193 199 6.0000 R 1 R1 61077032 13.50 0.00 0.00 0.00 422 TEQUESTA DR 12/06/2013 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 01/07/2014 282 295 13.0000 R 1 R2 72077773 30.77 0.00 0.00 0.00 418 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 4.14 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.15 1100970125 01/07/2014 1285 1307 22.0000 R 2 R2 69512301 64.70 0.00 0.00 0.00 414 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.19 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.13 1100980132 01/07/2014 1011 1016 5.0000 R 1 R1 59779973 11.25 0.00 0.00 0.00 410 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.38 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 8.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 37.33 1100990136 01/07/2014 1589 1598 9.0000 R 1 R1 26343981 20.25 0.00 0.00 0.00 406 TEQUESTA DR 12/05/2013 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 -0.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.33 1101000111 01/07/2014 572 577 5.0000 R 1 R1 34296990 11.25 0.00 0.00 0.00 404 TEQUESTA DR 12/05/2013 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 01/07/2014 901 908 7.0000 R 1 R1 41901116 15.75 0.00 0.00 0.00 400 TEQUESTA DR 12/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101020125 01/07/2014 147 153 6.0000 R 2 R1 72211340 13.50 0.00 0.00 0.00 396 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.59 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101030159 01/07/2014 1253 1277 24.0000 R 3 R1 44564080 54.00 0.00 0.00 0.00 390 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 8.14 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 35.34 0.00 0.00 98.57 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 1240 1252 12.0000 R 1 R1 0046905513 27.00 0.00 0.00 0.00 369 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.80 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 46.04 1101050116 01/07/2014 493 497 4.0000 R 1 R1 31229673 9.00 0.00 0.00 0.00 367 SEABROOK RD 12/05/2013 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 01/07/2014 245 248 3.0000 R 1 R1 27659577 6.75 0.00 0.00 0.00 365 SEABROOK RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.98 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 23.97 1101070165 01/07/2014 715 720 5.0000 R 1 R1 31229677 11.25 0.00 0.00 0.00 361 SEABROOK RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.38 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 20.49 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 49.36 1101080207 01/07/2014 835 840 5.0000 R 1 R1 31229669 11.25 0.00 0.00 0.00 359 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.38 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.63 1101090114 01/07/2014 736 741 5.0000 R 1 R1 41901068 11.25 0.00 0.00 0.00 357 SEABROOK RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.38 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101100120 01/07/2014 1287 1293 6.0000 R 1 R1 26071180 13.50 0.00 0.00 0.00 398 DOVER RD 12/05/2013 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 01/07/2014 498 503 5.0000 R 1 R1 55378941 11.25 0.00 0.00 0.00 355 SEABROOK RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.38 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101110157 01/07/2014 225 235 10.0000 R 1 R1 55378565 22.50 0.00 0.00 0.00 356 CEDAR AVE 11/21/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PENKALA 0 3.40 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101120188 01/07/2014 421 422 1.0000 R 2 R1 55379134 2.25 0.00 0.00 0.00 360 CEDAR AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.57 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101130111 01/07/2014 315 317 2.0000 R 1 R1 53785630 4.50 0.00 0.00 0.00 364 CEDAR AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.78 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 1203 1204 1.0000 R 1 R1 37809822 2.25 0.00 0.00 0.00 368 CEDAR AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.57 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101150122 01/07/2014 1016 1032 16.0000 R 1 R1 41425498 42.08 0.00 0.00 0.00 370 CEDAR AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 5.16 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 62.48 1101160139 01/07/2014 922 926 4.0000 R 1 R1 46905561 9.00 0.00 0.00 0.00 369 CEDAR AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.18 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.22 1101170136 01/07/2014 464 468 4.0000 R 1 R1 26906046 9.00 0.00 0.00 0.00 367 CEDAR AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.18 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 26.42 1101180136 01/07/2014 420 424 4.0000 R 1 R1 27659543 9.00 0.00 0.00 0.00 363 CEDAR AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.18 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 26.42 1101190130 01/07/2014 530 538 8.0000 R 1 R1 33852796 18.00 0.00 0.00 0.00 359 CEDAR AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.99 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 89.07 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 125.30 1101200126 01/07/2014 391 394 3.0000 R 1 R1 55379120 6.75 0.00 0.00 0.00 402 DOVER RD 12/05/2013 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 01/07/2014 973 975 2.0000 R 1 R2 55378981 4.50 0.00 0.00 0.00 404 DOVER CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.78 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 40.95 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.47 1101220167 01/07/2014 1671 1696 25.0000 R 2 R1 27911511 76.01 0.00 0.00 0.00 406 DOVER CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 8.21 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 99.41 1101230127 01/07/2014 2490 2500 10.0000 R 1 R1 26343993 22.50 0.00 0.00 0.00 410 DOVER CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.40 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 41.14 1101240154 01/07/2014 400 402 2.0000 R 1 R1 46160959 4.50 0.00 0.00 0.00 414 DOVER CIR 12/05/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 836 839 3.0000 R 1 R1 28342226 6.75 0.00 0.00 0.00 418 DOVER CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 1.98 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.63 1101260111 01/07/2014 171 171 0.0000 R 1 R1 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 12/05/2013 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 01/07/2014 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 12/05/2013 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 01/07/2014 421 427 6.0000 R 2 R9 58608960 13.50 0.00 0.00 0.00 358 OAK AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 2.59 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 69.27 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 100.60 1101280125 01/07/2014 463 463 0.0000 R 1 R1 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 12/05/2013 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 01/07/2014 569 572 3.0000 R 1 R1 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.98 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101300148 01/07/2014 554 554 0.0000 R 1 R1 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101310135 01/07/2014 440 443 3.0000 R 1 R8 45502963 6.75 0.00 0.00 0.00 363 OAK AVE 12/05/2013 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 70.10 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 94.07 1101320167 01/07/2014 606 611 5.0000 R 1 R1 46905523 11.25 0.00 0.00 0.00 362 ELM AVE 12/05/2013 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 53.96 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 82.83 1101330133 01/07/2014 149 158 9.0000 R 2 R2 11780592 20.25 0.00 0.00 0.00 434 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 3.19 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.77 1101340130 01/07/2014 125 130 5.0000 R 2 R2 11780526 11.25 0.00 0.00 0.00 438 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 732 735 3.0000 R 1 R1 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 12/05/2013 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 01/07/2014 536 540 4.0000 R 1 R1 38611974 9.00 0.00 0.00 0.00 367 ELM AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.18 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.14 1101370134 01/07/2014 671 678 7.0000 R 1 R1 55378751 15.75 0.00 0.00 0.00 363 ELM AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.79 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 33.78 1101380131 01/07/2014 514 517 3.0000 R 1 R1 26701261 6.75 0.00 0.00 0.00 442 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.98 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101390121 01/07/2014 242 244 2.0000 R 1 R1 26071205 4.50 0.00 0.00 0.00 446 DOVER RD 12/05/2013 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 01/07/2014 443 447 4.0000 R 1 R1 59779984 9.00 0.00 0.00 0.00 450 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.18 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.81 1101410144 01/07/2014 733 738 5.0000 R 1 R1 37609823 11.25 0.00 0.00 0.00 362 MAPLE AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.38 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -47.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -18.58 1101420148 01/07/2014 1088 1106 18.0000 R 1 R1 46160940 49.62 0.00 0.00 0.00 366 MAPLE AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.84 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 70.70 1101430128 01/07/2014 434 436 2.0000 R 1 R1 44295088 4.50 0.00 0.00 0.00 454 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.78 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 48.36 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 69.88 1101440173 01/07/2014 1566 1578 12.0000 R 1 R2 33852816 27.00 0.00 0.00 0.00 363 MAPLE AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 3.80 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 46.04 1101450136 01/07/2014 342 344 2.0000 R 1 R9 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 12/05/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 88 93 5.0000 R 2 R1 11780571 11.25 0.00 0.00 0.00 458 DOVER RD 12/06/2013 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 26.89 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.76 1101470116 01/07/2014 1136 1144 8.0000 R 1 R1 54718608 18.00 0.00 0.00 0.00 462 DOVER RD 12/05/2013 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101480140 01/07/2014 812 819 7.0000 R 1 R1 54718573 15.75 0.00 0.00 0.00 466 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.79 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101490227 F 12/26/2013 647 647 0.0000 R 1 R1 33852770 0.00 0.00 0.00 0.00 470 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 BETTY SAMMIS 3 1.37 0.00 0.00 0.00 736 WESTWIND DRIVE 0000000805 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 10 14.15 0.00 0.00 16.61 1101500153 01/07/2014 2092 2099 7.0000 R 1 R9 36611961 15.75 0.00 0.00 0.00 474 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.79 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 33.78 1101510212 01/07/2014 125 125 0.0000 R 1 R1 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.37 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101520130 01/07/2014 2456 2480 24.0000 R 1 R9 38324023 72.24 0.00 0.00 0.00 367 EVERGREEN AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.87 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 287.51 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 382.86 1101530124 01/07/2014 497 502 5.0000 R 1 R9 52402617 11.25 0.00 0.00 0.00 485 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 2.38 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 28.87 1101540114 01/07/2014 513 514 1.0000 R 1 R1 34607719 2.25 0.00 0.00 0.00 489 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.57 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 19.06 1101550121 01/07/2014 759 765 6.0000 R 1 R9 40154915 13.50 0.00 0.00 0.00 493 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.59 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 101.98 1101550237 01/07/2014 590 596 6.0000 R 1 R1 59779970 13.50 0.00 0.00 0.00 375 EVERGREEN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA -RENTER 0 2.59 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 44 46 2.0000 R 2 R1 11960747 4.50 0.00 0.00 0.00 371 EVERGREEN RD 12/06/2013 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 57.54 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 79.06 1101560138 01/07/2014 600 606 6.0000 R 1 R1 56237127 13.50 0.00 0.00 0.00 498 DOVER RD 12/05/2013 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 01/07/2014 754 760 6.0000 R 1 R1 47751896 13.50 0.00 0.00 0.00 494 DOVER RD 12/05/2013 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 61.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 92.70 1101580136 01/07/2014 951 951 0.0000 R 1 R1 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 12/05/2013 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 0.00 242.44 MEDINA OH 44256 RE 10 14.15 0.00 0.00 259.05 1101590163 01/07/2014 719 730 11.0000 R 1 R1 36611959 24.75 0.00 0.00 0.00 490 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.60 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101600122 01/07/2014 2251 2277 26.0000 R 1 R1 46905580 81.14 0.00 0.00 0.00 359 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 8.67 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 0.00 105.05 1101610132 01/07/2014 625 631 6.0000 R 1 R1 56237103 13.50 0.00 0.00 0.00 486 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.59 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 31.33 1101620133 01/07/2014 428 430 2.0000 R 1 R1 49944081 4.50 0.00 0.00 0.00 482 DOVER RD 12/05/2013 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 01/07/2014 23 25 2.0000 R 2 R1 11780590 4.50 0.00 0.00 0.00 478 DOVER RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.78 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -80.29 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -58.77 1101640120 01/07/2014 883 887 4.0000 R 1 R1 37609833 9.00 0.00 0.00 0.00 360 EVERGREEN AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.18 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 26.42 1101650130 01/07/2014 350 358 8.0000 R 1 R1 35447010 18.00 0.00 0.00 0.00 451 EVERGREEN AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.99 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 74 79 5.0000 R 2 R1 72211330 11.25 0.00 0.00 0.00 447 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.38 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.59 1101660287 01/07/2014 1441 1461 20.0000 R 1 R1 44295663 57.16 0.00 0.00 0.00 443 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 6.51 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 78.91 1101670134 01/07/2014 843 845 2.0000 R 3 R1 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 12/05/2013 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 92.34 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 136.96 1101680128 01/07/2014 1770 1780 10.0000 R 1 R1 51670760 22.50 0.00 0.00 0.00 436 MAPLE AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.40 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 36.53 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 77.67 1101690159 01/07/2014 877 879 2.0000 R 1 R1 42751398 4.50 0.00 0.00 0.00 439 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.78 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 -14.41 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 7.11 1101700176 01/07/2014 940 948 8.0000 R 1 R1 39501533 18.00 0.00 0.00 0.00 435 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.99 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.71 1101710111 01/07/2014 619 621 2.0000 R 1 R1 36483780 4.50 0.00 0.00 0.00 431 BEACON ST 12/05/2013 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 01/07/2014 1212 1217 5.0000 R 1 R1 39635286 11.25 0.00 0.00 0.00 427 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 DANIEL VASSILEV RENTER 0 2.38 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.53 1101730139 01/07/2014 812 814 2.0000 R 1 R1 64284739 4.50 0.00 0.00 0.00 370 MAPLE AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.78 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -16.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 5.10 1101730292 01/07/2014 483 489 6.0000 R 1 R1 27659554 13.50 0.00 0.00 0.00 371 ELM AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 2.59 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 31.33 1101740122 01/07/2014 731 735 4.0000 R 1 R1 25989179 9.00 0.00 0.00 0.00 423 BEACON ST 12/05/2013 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 -4.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 22.23 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 1736 1753 17.0000 R 1 R1 25796369 45.85 0.00 0.00 0.00 419 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.50 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 66.59 1101760194 01/07/2014 1495 1498 3.0000 R 1 R8 40714343 6.75 0.00 0.00 0.00 415 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 1.98 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101770147 01/07/2014 1089 1100 11.0000 R 1 R1 27659545 24.75 0.00 0.00 0.00 411 BEACON ST 12/05/2013 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 01/07/2014 734 738 4.0000 R 1 R1 61076996 9.00 0.00 0.00 0.00 370 ELM AVE 12/05/2013 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 -0.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.84 1101790127 01/07/2014 837 846 9.0000 R 1 R1 44295099 20.25 0.00 0.00 0.00 408 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 3.19 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 73.12 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 111.80 1101800113 01/07/2014 1389 1396 7.0000 R 1 R1 44295034 15.75 0.00 0.00 0.00 407 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.79 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 33.78 1101810134 01/07/2014 223 223 0.0000 R 1 R1 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 12/05/2013 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 -83.39 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -66.78 1101820117 01/07/2014 333 335 2.0000 R 1 R1 37400280 4.50 0.00 0.00 0.00 399 BEACON ST 12/05/2013 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 -98.48 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -76.96 1101830124 01/07/2014 402 403 1.0000 R 1 R8 42409203 2.25 0.00 0.00 0.00 370 OAK AVE 12/05/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.57 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101840111 01/07/2014 84 84 0.0000 R 1 R1 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 12/05/2013 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 16.76 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 33.37 1101850118 01/07/2014 438 442 4.0000 R 1 R1 38852794 9.00 0.00 0.00 0.00 395 BEACON ST 12/05/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 1625 1639 14.0000 R 1 R1 30511357 34.54 0.00 0.00 0.00 391 BEACON ST 12/05/2013 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.48 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -128.12 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -73.86 1101860210 01/07/2014 190 196 6.0000 R 2 R2 72211378 13.50 0.00 0.00 0.00 387 SEABROOK RD 12/05/2013 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.59 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 31.33 1101870129 01/07/2014 6841 6847 6.0000 R 4 R1 49913341 13.50 0.00 0.00 0.00 TEQUESTA DR-GSQS 12/05/2013 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 7.70 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 93.14 1101880119 01/07/2014 1517 1517 0.0000 R 2 R3 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 12/05/2013 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 0.00 15.24 1108886680 01/07/2014 324 332 8.0000 R 3 R2 70628670 18.00 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 12/05/2013 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 01/08/2014 416 421 5.0000 R 1 R8 66409217 11.25 0.00 0.00 0.00 364 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.38 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.53 1110020136 01/08/2014 203 205 2.0000 R 1 R8 66409218 4.50 0.00 0.00 0.00 360 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.78 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110030116 01/08/2014 191 194 3.0000 R 1 R8 66409209 6.75 0.00 0.00 0.00 356 TEQUESTA DR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110040113 01/08/2014 438 441 3.0000 R 1 R8 66409214 6.75 0.00 0.00 0.00 352 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 1.98 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 -26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -2.69 1110050110 01/08/2014 173 173 0.0000 R 1 R8 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 12/06/2013 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 01/08/2014 435 440 5.0000 R 1 R8 66409211 11.25 0.00 0.00 0.00 344 VENUS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.38 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 312 313 1.0000 R 1 R8 48718385 2.25 0.00 0.00 0.00 370 VENUS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.57 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -117.85 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -98.79 1110080128 01/08/2014 593 600 7.0000 R 1 R9 41901156 15.75 0.00 0.00 0.00 368 VENUS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.79 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 33.78 1110090128 01/08/2014 352 355 3.0000 R 1 R9 66409227 6.75 0.00 0.00 0.00 366 VENUS AVE 12/06/2013 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 45.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 69.88 1110100124 01/08/2014 840 850 10.0000 R 1 R8 64876275 22.50 0.00 0.00 0.00 351 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.40 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1110110145 01/08/2014 238 238 0.0000 R 1 R8 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.37 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110120145 01/08/2014 820 830 10.0000 R 2 R8 66409654 22.50 0.00 0.00 0.00 359 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 3.40 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.17 1110130132 01/08/2014 191 193 2.0000 R 1 R8 66409216 4.50 0.00 0.00 0.00 363 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.78 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 21.28 1110140149 01/08/2014 291 294 3.0000 R 1 R8 66409616 6.75 0.00 0.00 0.00 367 BEACON ST 12/06/2013 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 01/08/2014 839 841 2.0000 R 1 R9 54237420 4.50 0.00 0.00 0.00 TEQUESTA DR 12/06/2013 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 01/08/2014 1346 1371 25.0000 R 1 R8 66409675 76.01 0.00 0.00 0.00 380 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 8.21 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 99.46 1110150324 01/08/2014 619 623 4.0000 R 1 R8 41425469 9.00 0.00 0.00 0.00 376 BEACON ST 12/06/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 1723 1738 15.0000 R 1 R8 66409228 38.31 0.00 0.00 0.00 372 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 4.82 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 58.37 1110170154 01/08/2014 388 392 4.0000 R 1 R8 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 12/06/2013 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 01/08/2014 350 355 5.0000 R 1 R8 41901077 11.25 0.00 0.00 0.00 364 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.38 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 28.87 1110190161 01/08/2014 1011 1018 7.0000 R 1 R8 58612707 15.75 0.00 0.00 0.00 360 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.79 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110200217 01/08/2014 353 360 7.0000 R 1 R8 66409230 15.75 0.00 0.00 0.00 356 BEACON ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.79 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 33.78 1110210127 01/08/2014 365 367 2.0000 R 1 R8 66409219 4.50 0.00 0.00 0.00 352 BEACON ST 12/06/2013 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 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1110220124 01/08/2014 799 807 8.0000 R 1 R8 42409194 18.00 0.00 0.00 0.00 348 BEACON ST 12/06/2013 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 01/08/2014 271 275 4.0000 R 1 R8 66409235 9.00 0.00 0.00 0.00 361 VENUS AVE 12/06/2013 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 01/08/2014 646 652 6.0000 R 1 R8 66409222 13.50 0.00 0.00 0.00 364 VENUS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.59 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110250142 01/08/2014 753 753 0.0000 R 1 R8 43035704 0.00 0.00 0.00 0.00 362 VENUS AVE 12/06/2013 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 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.37 1110260146 01/08/2014 275 277 2.0000 R 1 R8 66409220 4.50 0.00 0.00 0.00 360 VENUS AVE 12/06/2013 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 -0.80 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 20.72 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 244 248 4.0000 R 1 R8 66409226 9.00 0.00 0.00 0.00 356 VENUS AVE 12/06/2013 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 01/08/2014 236 240 4.0000 R 1 R8 66409225 9.00 0.00 0.00 0.00 355 CHURCH RD 12/06/2013 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 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1110290153 01/08/2014 378 385 7.0000 R 1 R8 66409234 15.75 0.00 0.00 0.00 359 CHURCH RD 12/06/2013 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 0.00 123.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 157.38 1110300177 01/08/2014 1235 1260 25.0000 R 1 R8 66409210 76.01 0.00 0.00 0.00 363 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 8.21 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 99.46 1110310157 01/08/2014 664 670 6.0000 R 1 R8 50807538 13.50 0.00 0.00 0.00 367 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.59 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110320195 01/08/2014 833 842 9.0000 R 1 R8 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 12/06/2013 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 32.08 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.76 1110330150 01/08/2014 1394 1407 13.0000 R 1 R8 66409229 30.77 0.00 0.00 0.00 375 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.14 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 -35.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 14.96 1110340127 01/08/2014 812 817 5.0000 R 1 R8 44626292 11.25 0.00 0.00 0.00 379 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.38 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.43 1110350125 01/08/2014 1838 2117 279.0000 R 3 R9 45759456 627.75 0.00 0.00 0.00 IRRIG SEABROOK RD 12/06/2013 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 0.00 664.18 1110350154 01/08/2014 262 266 4.0000 R 1 R8 66409208 9.00 0.00 0.00 0.00 383 CHURCH RD 12/06/2013 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 01/08/2014 792 792 0.0000 R 1 R8 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 12/06/2013 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 0.00 821.64 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 838.25 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 453 458 5.0000 R 1 R8 66409237 11.25 0.00 0.00 0.00 376 CHURCH RD 12/06/2013 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 -0.74 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.13 1110380142 01/08/2014 377 380 3.0000 R 1 R8 66409236 6.75 0.00 0.00 0.00 372 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.98 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.68 1110390184 01/08/2014 565 573 8.0000 R 1 R8 66409223 18.00 0.00 0.00 0.00 368 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.99 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110400128 01/08/2014 293 301 8.0000 R 1 R8 66409212 18.00 0.00 0.00 0.00 364 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.99 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.36 1110410132 01/08/2014 610 617 7.0000 R 2 R8 66409224 15.75 0.00 0.00 0.00 360 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.79 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110420125 01/08/2014 213 215 2.0000 R 1 R8 54887586 4.50 0.00 0.00 0.00 356 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARY HESTER 0 1.78 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 21.52 1110430156 01/08/2014 691 699 8.0000 R 1 R8 48956744 18.00 0.00 0.00 0.00 352 CHURCH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.99 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.69 1110440146 01/08/2014 361 364 3.0000 R 1 R9 48956759 6.75 0.00 0.00 0.00 354 VENUS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 1.98 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 19.08 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.05 1110450147 01/08/2014 479 481 2.0000 R 1 R9 44212822 4.50 0.00 0.00 0.00 352 VENUS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.78 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 21.52 1110460120 01/08/2014 501 505 4.0000 R 1 R8 66409221 9.00 0.00 0.00 0.00 348 CHURCH RD 12/06/2013 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 01/08/2014 345 352 7.0000 R 1 R8 66409231 15.75 0.00 0.00 0.00 351 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS OWNER 0 2.79 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.56 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 329 330 1.0000 R 1 R9 58548546 2.25 0.00 0.00 0.00 355 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 1.57 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.05 1110490131 01/08/2014 183 183 0.0000 R 1 R9 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 12/06/2013 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 01/08/2014 635 642 7.0000 R 1 R9 50807557 15.75 0.00 0.00 0.00 363 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.79 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 96.00 1110510189 F 01/15/2014 489 490 1.0000 R 1 R9 27193551 2.25 0.00 0.00 0.00 367 FRANKLIN RD 11/25/2013 1.09 0.00 0.00 0.00 0.00 MARLA BUECHNER 3 1.57 0.00 0.00 0.00 210 NORFOLK ROAD 0000000270 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 11 14.15 0.00 0.00 19.06 1110520204 01/08/2014 701 706 5.0000 R 1 R9 59779995 11.25 0.00 0.00 0.00 371 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.38 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.63 1110530135 01/08/2014 597 604 7.0000 R 2 R8 66409647 15.75 0.00 0.00 0.00 375 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.79 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 33.78 1110540128 01/08/2014 657 665 8.0000 R 2 R9 64292845 18.00 0.00 0.00 0.00 379 FRANKLIN RD 12/06/2013 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 73.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 109.35 1110550132 01/08/2014 183 185 2.0000 R 1 R9 43502959 4.50 0.00 0.00 0.00 383 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.78 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 21.52 1110560280 01/08/2014 57 60 3.0000 R 2 R2 74645098 6.75 0.00 0.00 0.00 380 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.98 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.10 1110570133 01/08/2014 886 896 10.0000 R 1 R9 48956765 22.50 0.00 0.00 0.00 376 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.40 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.60 1110580153 01/08/2014 560 560 0.0000 R 1 R9 48187273 0.00 0.00 0.00 0.00 372 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 1.37 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.84 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 394 395 1.0000 R 1 R4 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.57 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.78 1110600170 01/08/2014 355 359 4.0000 R 1 R9 41901096 9.00 0.00 0.00 0.00 364 FRANKLIN RD 12/06/2013 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 -81.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -54.86 1110610183 01/08/2014 472 477 5.0000 R 1 R9 56238789 11.25 0.00 0.00 0.00 360 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.38 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110620120 01/08/2014 621 621 0.0000 R 1 R9 48956727 0.00 0.00 0.00 0.00 356 FRANKLIN RD 12/06/2013 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 -0.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.22 1110630523 01/08/2014 653 660 7.0000 R 1 R9 48187283 15.75 0.00 0.00 0.00 352 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.79 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110640147 01/08/2014 389 391 2.0000 R 1 R9 45789653 4.50 0.00 0.00 0.00 348 FRANKLIN RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.78 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 21.52 1110650124 01/08/2014 433 436 3.0000 R 1 R9 45789703 6.75 0.00 0.00 0.00 350 VENUS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.98 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 23.97 1110660131 01/08/2014 302 305 3.0000 R 1 R9 44044629 6.75 0.00 0.00 0.00 351 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.98 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110670125 01/08/2014 371 376 5.0000 R 2 R9 66409059 11.25 0.00 0.00 0.00 350 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.38 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 104.83 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 133.70 1110680122 01/08/2014 115 116 1.0000 R 1 R1 43244471 2.25 0.00 0.00 0.00 352 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.57 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.15 0.00 0.00 19.06 1110690129 01/08/2014 312 316 4.0000 R 2 R9 66409662 9.00 0.00 0.00 0.00 353 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.18 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 26.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 356 358 2.0000 R 1 R9 41901060 4.50 0.00 0.00 0.00 355 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 1.78 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.43 1110710122 01/08/2014 481 485 4.0000 R 1 R9 43035765 9.00 0.00 0.00 0.00 354 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.18 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110720152 01/08/2014 300 303 3.0000 R 1 R9 43187278 6.75 0.00 0.00 0.00 356 MARS AVE 12/06/2013 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 12.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.68 1110730139 01/08/2014 278 286 8.0000 R 1 R9 50807579 18.00 0.00 0.00 0.00 357 MARS AVE 12/06/2013 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 01/08/2014 507 512 5.0000 R 1 R9 45789654 11.25 0.00 0.00 0.00 359 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.38 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.63 1110750130 01/08/2014 859 869 10.0000 R 1 R9 48187282 22.50 0.00 0.00 0.00 358 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.40 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 66.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 108.11 1110760140 01/08/2014 1133 1144 11.0000 R 1 R9 42506378 24.75 0.00 0.00 0.00 360 MARS AVE 12/06/2013 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 85.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 129.10 1110770134 01/08/2014 419 424 5.0000 R 1 R9 44628304 11.25 0.00 0.00 0.00 361 MARS AVE 12/06/2013 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 01/08/2014 250 255 5.0000 R 2 R9 66409780 11.25 0.00 0.00 0.00 363 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.38 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 28.87 1110790141 01/08/2014 776 783 7.0000 R 1 R9 58215075 15.75 0.00 0.00 0.00 362 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.79 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 104.43 1110800192 01/08/2014 533 539 6.0000 R 1 R9 48956726 13.50 0.00 0.00 0.00 364 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.59 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 329 331 2.0000 R 1 R9 45114101 4.50 0.00 0.00 0.00 365 MARS AVE 12/06/2013 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 15.84 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 37.36 1110820131 01/08/2014 148 155 7.0000 R 2 R1 11780602 15.75 0.00 0.00 0.00 367 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.79 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110830159 01/08/2014 777 784 7.0000 R 1 R9 44626335 15.75 0.00 0.00 0.00 370 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.79 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.34 1110840115 01/08/2014 352 353 1.0000 R 1 R9 63113027 2.25 0.00 0.00 0.00 332 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.57 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 19.06 1110850122 01/08/2014 557 563 6.0000 R 1 R9 47751857 13.50 0.00 0.00 0.00 371 MARS AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.59 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 31.33 1110860119 01/08/2014 153 154 1.0000 R 1 R9 44829144 2.25 0.00 0.00 0.00 336 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.57 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110870140 01/08/2014 80 82 2.0000 R 1 R9 56238796 4.50 0.00 0.00 0.00 328 TEQUESTA DR 12/06/2013 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 -2.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.23 1110880120 01/08/2014 209 212 3.0000 R 1 R9 61077028 6.75 0.00 0.00 0.00 371 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.98 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 23.97 1110890130 01/08/2014 640 647 7.0000 R 1 R1 48187277 15.75 0.00 0.00 0.00 367 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 LESLIE MCCOWN 0 2.79 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 31.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.39 1110900116 01/08/2014 525 539 14.0000 R 1 R8 45114113 34.54 0.00 0.00 0.00 363 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 4.48 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 73.49 1110910113 01/08/2014 117 132 15.0000 R 2 R1 74645085 38.31 0.00 0.00 0.00 361 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 4.82 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 58.37 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 124 125 1.0000 R 1 R9 42409215 2.25 0.00 0.00 0.00 359 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.57 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 19.06 1110930134 01/08/2014 611 614 3.0000 R 1 R9 56238769 6.75 0.00 0.00 0.00 357 SATURN AVE 12/06/2013 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1110940121 01/08/2014 586 590 4.0000 R 1 R9 42409208 9.00 0.00 0.00 0.00 355 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.18 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 26.42 1110950111 01/08/2014 226 229 3.0000 R 1 R9 48956771 6.75 0.00 0.00 0.00 353 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.98 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 23.97 1110950227 01/08/2014 1641 1665 24.0000 R 2 R9 66409668 72.24 0.00 0.00 0.00 351 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.87 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 95.35 1110960135 01/08/2014 358 364 6.0000 R 1 R9 45789706 13.50 0.00 0.00 0.00 331 PINEVIEW RD 12/06/2013 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 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 1110970215 01/08/2014 367 371 4.0000 R 1 R9 66409232 9.00 0.00 0.00 0.00 332 LEIGH RD 12/06/2013 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 0.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.94 1110980129 01/08/2014 184 184 0.0000 R 1 R9 54718586 0.00 0.00 0.00 0.00 360 SATURN AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.37 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 16.61 1110980211 01/08/2014 277 280 3.0000 R 1 R9 44626340 6.75 0.00 0.00 0.00 328 DALY RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.98 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 23.97 1110990119 01/08/2014 410 413 3.0000 R 1 R9 41425473 6.75 0.00 0.00 0.00 366 SATURN AVE 12/06/2013 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 01/08/2014 811 821 10.0000 R 1 R9 45111395 22.50 0.00 0.00 0.00 324 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.40 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 67.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 108.27 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 1160 1176 16.0000 R 1 R9 59780004 42.08 0.00 0.00 0.00 320 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 5.16 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 -16.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.48 1111020136 01/08/2014 302 307 5.0000 R 1 R9 45114065 11.25 0.00 0.00 0.00 316 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.38 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 62.92 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 91.79 1111030129 01/08/2014 215 216 1.0000 R 1 R9 58215087 2.25 0.00 0.00 0.00 369 FIESTA AVE 12/06/2013 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.57 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111040116 01/08/2014 1057 1076 19.0000 R 1 R9 54687573 53.39 0.00 0.00 0.00 317 DALY RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 6.18 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 74.81 1111050120 01/08/2014 454 460 6.0000 R 1 R9 58215068 13.50 0.00 0.00 0.00 324 DALY RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.59 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 31.33 1111060137 01/08/2014 1168 1183 15.0000 R 2 R9 66409655 38.31 0.00 0.00 0.00 320 DALY RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 4.82 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 58.37 1111070127 01/08/2014 732 740 8.0000 R 1 R9 54687567 18.00 0.00 0.00 0.00 316 DALY RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.99 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 1.14 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 37.37 1111080165 01/08/2014 809 821 12.0000 R 1 R9 41901092 27.00 0.00 0.00 0.00 316 LEIGH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.80 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 41.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.30 1111090169 01/08/2014 703 712 9.0000 R 1 R2 47751865 20.25 0.00 0.00 0.00 320 LEIGH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.19 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 40.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.47 1111100249 01/08/2014 483 485 2.0000 R 1 R9 61076993 4.50 0.00 0.00 0.00 319 LEIGH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.78 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 21.52 1111110154 01/08/2014 745 769 24.0000 R 1 R8 58612703 72.24 0.00 0.00 0.00 323 LEIGH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 7.87 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -73.77 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.58 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 362 363 1.0000 R 1 R8 2305530200 2.25 0.00 0.00 0.00 27 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.57 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 14.15 0.00 0.00 19.06 1111110376 01/08/2014 561 567 6.0000 R 1 R9 26071186 13.50 0.00 0.00 0.00 31 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.59 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.42 1111110438 01/08/2014 232 235 3.0000 R 1 R9 40154952 6.75 0.00 0.00 0.00 35 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.98 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 23.97 1111110656 01/08/2014 129 132 3.0000 R 1 R9 40154933 6.75 0.00 0.00 0.00 40 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.98 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 0.00 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 23.97 1111110745 01/08/2014 262 267 5.0000 R 1 R9 45114110 11.25 0.00 0.00 0.00 36 LAUREL OAKS CIR 12/06/2013 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 01/08/2014 324 326 2.0000 R 1 R9 47089090 4.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 12/06/2013 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 01/08/2014 249 251 2.0000 R 1 R9 42751431 4.50 0.00 0.00 0.00 28 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.78 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 21.52 1111111144 01/08/2014 278 279 1.0000 R 1 R9 59780007 2.25 0.00 0.00 0.00 24 LAUREL OAKS CIR 12/16/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.57 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111111236 01/08/2014 171 173 2.0000 R 1 R9 61284734 4.50 0.00 0.00 0.00 20 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.78 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 21.52 1111111244 01/08/2014 275 279 4.0000 R 1 R8 47751911 9.00 0.00 0.00 0.00 4 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.18 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 224 227 3.0000 R 1 R8 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 12/06/2013 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 01/08/2014 196 198 2.0000 R 1 R1 59171365 4.50 0.00 0.00 0.00 12 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.78 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 -0.06 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 21.46 1111111533 01/08/2014 212 214 2.0000 R 1 R9 58308189 4.50 0.00 0.00 0.00 8 LAUREL OAKS CIR 12/06/2013 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 01/08/2014 150 150 0.0000 R 1 R9 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 12/06/2013 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 -114.53 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -97.92 1111120111 01/08/2014 398 404 6.0000 R 1 R9 42751433 13.50 0.00 0.00 0.00 327 LEIGH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.59 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111120267 01/08/2014 338 338 0.0000 R 1 R8 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 12/06/2013 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 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.37 1111120366 01/08/2014 367 373 6.0000 R 1 R9 28842206 13.50 0.00 0.00 0.00 71 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.59 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 31.33 1111120475 01/08/2014 235 240 5.0000 R 1 R9 28842188 11.25 0.00 0.00 0.00 67 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.38 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 28.87 1111120534 01/08/2014 276 281 5.0000 R 1 R9 42409205 11.25 0.00 0.00 0.00 63 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.38 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 28.87 1111120660 01/08/2014 269 276 7.0000 R 1 R9 44829190 15.75 0.00 0.00 0.00 59 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.79 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111120759 01/08/2014 563 568 5.0000 R 1 R9 58215070 11.25 0.00 0.00 0.00 55 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.38 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -349.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -320.32 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 299 300 1.0000 R 1 R1 47751914 2.25 0.00 0.00 0.00 51 TALL OAKS CIR 12/06/2013 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 01/08/2014 78 79 1.0000 R 1 R9 47751889 2.25 0.00 0.00 0.00 47 TALL OAKS CIR 12/06/2013 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 01/08/2014 492 492 0.0000 R 1 R1 50807584 0.00 0.00 0.00 0.00 324 LEIGH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 1.37 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.84 1111130234 01/08/2014 176 179 3.0000 R 1 R9 51522304 6.75 0.00 0.00 0.00 46 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.98 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111130360 01/08/2014 454 457 3.0000 R 1 R9 44044652 6.75 0.00 0.00 0.00 50 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.98 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1111130439 01/08/2014 166 168 2.0000 R 1 R9 35446929 4.50 0.00 0.00 0.00 54 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.78 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -18.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.64 1111130538 01/08/2014 238 240 2.0000 R 1 R9 42506397 4.50 0.00 0.00 0.00 58 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JULIE URAM 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 01/08/2014 28 28 0.0000 R 1 R9 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 12/06/2013 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 01/08/2014 321 332 11.0000 R 1 R9 42506402 24.75 0.00 0.00 0.00 66 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.60 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.59 1111130858 01/08/2014 497 506 9.0000 R 1 R1 33852815 20.25 0.00 0.00 0.00 70 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 3.19 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 38.68 1111130937 01/08/2014 608 616 8.0000 R 1 R9 46160924 18.00 0.00 0.00 0.00 74 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.99 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 76.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 112.66 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 430 440 10.0000 R 1 R9 47751885 22.50 0.00 0.00 0.00 328 LEIGH RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.40 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 41.14 1111140301 01/08/2014 777 787 10.0000 R 1 R9 35446997 22.50 0.00 0.00 0.00 78 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 3.40 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 41.14 1111140347 01/08/2014 312 314 2.0000 R 1 R9 26071270 4.50 0.00 0.00 0.00 82 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 1.78 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -6.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.11 1111140459 01/08/2014 444 449 5.0000 R 1 R9 47089073 11.25 0.00 0.00 0.00 5 TALL OAKS CIR 12/06/2013 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 -10.64 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.23 1111140552 01/08/2014 219 221 2.0000 R 1 R9 44295053 4.50 0.00 0.00 0.00 9 TALL OAKS CIR 12/06/2013 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 01/08/2014 419 421 2.0000 R 1 R9 54237415 4.50 0.00 0.00 0.00 13 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.78 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 21.52 1111140726 01/08/2014 65 66 1.0000 R 1 R9 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.57 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140825 01/08/2014 345 352 7.0000 R 1 R9 58548548 15.75 0.00 0.00 0.00 21 TALL OAKS CIR 12/06/2013 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 -92.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -58.31 1111140931 01/08/2014 541 548 7.0000 R 1 R1 41901124 15.75 0.00 0.00 0.00 25 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.79 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111150136 01/08/2014 270 273 3.0000 R 1 R8 44626342 6.75 0.00 0.00 0.00 327 PINEVIEW RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.98 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150228 01/08/2014 114 116 2.0000 R 1 R9 42506399 4.50 0.00 0.00 0.00 29 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.78 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 344 346 2.0000 R 1 R9 48956714 4.50 0.00 0.00 0.00 33 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.78 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 21.52 1111150426 01/08/2014 281 290 9.0000 R 1 R9 26071252 20.25 0.00 0.00 0.00 37 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 3.19 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -36.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.07 1111150615 01/08/2014 275 278 3.0000 R 1 R9 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 12/06/2013 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 01/08/2014 386 387 1.0000 R 1 R9 59780006 2.25 0.00 0.00 0.00 42 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBBIN ETCHELLS 0 1.57 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 19.06 1111150743 01/08/2014 480 488 8.0000 R 1 R9 33852809 18.00 0.00 0.00 0.00 38 TALL OAKS CIR 12/06/2013 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 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.79 1111150842 01/08/2014 230 234 4.0000 R 1 R9 56238780 9.00 0.00 0.00 0.00 34 TALL OAKS CIR 12/06/2013 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 01/08/2014 215 217 2.0000 R 1 R9 58548545 4.50 0.00 0.00 0.00 30 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.78 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111160159 01/08/2014 469 472 3.0000 R 1 R8 58612702 6.75 0.00 0.00 0.00 323 PINEVIEW RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.98 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111160225 01/08/2014 186 189 3.0000 R 1 R9 42506373 6.75 0.00 0.00 0.00 26 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.98 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 23.97 1111160401 01/08/2014 146 154 8.0000 R 1 R9 61284736 18.00 0.00 0.00 0.00 22 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.99 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 36.23 1111160423 01/08/2014 56 57 1.0000 R 1 R9 42506400 2.25 0.00 0.00 0.00 18 TALL OAKS CIR 12/06/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 198 200 2.0000 R 1 R9 54718603 4.50 0.00 0.00 0.00 14 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.78 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.75 1111160641 01/08/2014 416 422 6.0000 R 1 R9 56238795 13.50 0.00 0.00 0.00 10 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.59 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111160797 01/08/2014 239 242 3.0000 R 1 R9 54237389 6.75 0.00 0.00 0.00 6 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.98 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.20 1111160839 01/08/2014 25 25 0.0000 R 2 R1 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 12/06/2013 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 -20.73 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -4.12 1111160973 01/08/2014 62 62 0.0000 R 1 R9 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 12/06/2013 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 -0.15 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 16.46 1111167890 01/08/2014 11898 11962 64.0000 R 4 R3 55467003 144.00 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 12/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.44 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 0.00 235.38 1111170116 01/08/2014 281 285 4.0000 R 1 R8 48956725 9.00 0.00 0.00 0.00 319 PINEVIEW RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.18 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 26.42 1111170272 01/08/2014 383 386 3.0000 R 1 R9 42409213 6.75 0.00 0.00 0.00 73 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.98 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.35 1111170341 01/08/2014 313 316 3.0000 R 1 R9 44829128 6.75 0.00 0.00 0.00 69 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.98 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 23.97 1111170497 01/08/2014 227 228 1.0000 R 1 R9 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.86 1111170559 01/08/2014 466 471 5.0000 R 1 R9 48718335 11.25 0.00 0.00 0.00 61 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 224 228 4.0000 R 1 R9 41901105 9.00 0.00 0.00 0.00 57 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.18 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 26.42 1111170777 01/08/2014 531 535 4.0000 R 1 R6 51522299 9.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 2.18 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 1111170846 01/08/2014 264 267 3.0000 R 1 R9 43519651 6.75 0.00 0.00 0.00 49 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.98 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 23.97 1111170945 01/08/2014 103 103 0.0000 R 1 R8 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.37 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.15 0.00 0.00 16.61 1111180123 01/08/2014 362 369 7.0000 R 1 R8 48956766 15.75 0.00 0.00 0.00 315 PINEVIEW RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.79 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 33.78 1111180236 01/08/2014 315 318 3.0000 R 1 R9 48956729 6.75 0.00 0.00 0.00 44 LAUREL OAKS CIR 12/06/2013 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 01/08/2014 881 888 7.0000 R 1 R9 54687599 15.75 0.00 0.00 0.00 48 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.79 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 32.50 1111180447 01/08/2014 71 72 1.0000 R 1 R9 44626339 2.25 0.00 0.00 0.00 52 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.57 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 19.06 1111180536 01/08/2014 593 598 5.0000 R 1 R9 61070187 11.25 0.00 0.00 0.00 56 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.38 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 28.87 1111180669 01/08/2014 390 397 7.0000 R 1 R9 47089077 15.75 0.00 0.00 0.00 60 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.79 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 33.78 1111180751 01/08/2014 102 102 0.0000 R 1 R9 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.37 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -0.17 HIGHLANDS NJ 07732 RE 11 14.15 0.00 0.00 16.44 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 745 752 7.0000 R 1 R9 38324028 15.75 0.00 0.00 0.00 68 LAUREL OAKS CIR 12/06/2013 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 92.37 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 126.15 1111180962 01/08/2014 73 73 0.0000 R 1 R1 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.37 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 16.61 1111190110 01/08/2014 359 364 5.0000 R 1 R8 48956757 11.25 0.00 0.00 0.00 350 N CYPRESS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.38 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 77.51 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 106.38 1111190226 01/08/2014 48 48 0.0000 R 1 R9 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 12/06/2013 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 01/08/2014 454 457 3.0000 R 1 R9 47089066 6.75 0.00 0.00 0.00 80 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.98 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111190518 01/08/2014 299 301 2.0000 R 1 R8 66276657 4.50 0.00 0.00 0.00 3 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.78 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111190560 01/08/2014 558 566 8.0000 R 1 R9 41901113 18.00 0.00 0.00 0.00 7 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.99 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 36.23 1111190639 01/08/2014 326 329 3.0000 R 1 R9 27018546 6.75 0.00 0.00 0.00 11 LAUREL OAKS CIR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111190721 01/08/2014 124 125 1.0000 R 1 R9 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 12/06/2013 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 -2.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.91 1111190857 01/08/2014 307 312 5.0000 R 1 R9 42409212 11.25 0.00 0.00 0.00 19 LAUREL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.38 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -49.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -21.00 1111190959 01/08/2014 451 453 2.0000 R 1 R9 44044630 4.50 0.00 0.00 0.00 23 LAUREL OAKS CIR 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.78 0.00 0.00 0.00 P.O. BOX 667523 0000000978 0.00 0.00 0.00 0.00 MIAMI FL 33166 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 2733 2736 3.0000 R 1 R7 41425484 6.75 0.00 0.00 0.00 351 CYPRESS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.98 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 23.97 1111210219 01/08/2014 156 157 1.0000 R 1 R6 58215073 2.25 0.00 0.00 0.00 351B CYPRESS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.57 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111220110 01/08/2014 1978 2003 25.0000 R 4 R8 68100282 56.25 0.00 0.00 0.00 360 FIESTA DR 12/06/2013 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 01/08/2014 1780 1820 40.0000 R 4 R1 68100289 90.00 0.00 0.00 0.00 360 FIESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.48 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 0.00 284.37 1111240114 01/08/2014 2249 2306 57.0000 R 4 R9 68100288 128.25 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 12/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 37.11 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 0.00 449.45 1111250111 01/08/2014 1171 1197 26.0000 R 3 R9 69512346 58.50 0.00 0.00 0.00 360 FIESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.01 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 0.00 157.50 1111260118 01/08/2014 8727 9232 505.0000 R 5 R8 41808774 1,136.25 0.00 0.00 0.00 FIESTA DR 12/06/2013 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 1,250.47 1111270122 01/08/2014 494 499 5.0000 R 2 R8 66409724 11.25 0.00 0.00 0.00 308 TEQUESTA DR 12/06/2013 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 01/08/2014 220 230 10.0000 R 2 R9 11780532 22.50 0.00 0.00 0.00 371 CYPRESS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.40 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 41.14 1111290139 01/08/2014 38 39 1.0000 R 2 R6 69046101 2.25 0.00 0.00 0.00 365 CYPRESS DR 12/06/2013 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 01/08/2014 2121 2141 20.0000 R 3 R8 67869709 45.00 0.00 0.00 0.00 357 CYPRESS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.33 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 88.76 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 669 678 9.0000 R 3 R9 40476652 20.25 0.00 0.00 0.00 354 CYPRESS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 5.10 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 35.34 0.00 0.00 61.78 1111320129 01/08/2014 451 454 3.0000 R 1 R8 46683899 6.75 0.00 0.00 0.00 358 CYPRESS DR 12/06/2013 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 -0.22 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 23.75 1111330123 01/08/2014 595 601 6.0000 R 1 R8 41901125 13.50 0.00 0.00 0.00 360 CYPRESS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.59 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -49.19 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -17.86 1111340157 01/08/2014 848 852 4.0000 R 2 R8 48718466 9.00 0.00 0.00 0.00 364 CYPRESS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 2.18 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 26.42 1111350195 01/08/2014 7525 7525 0.0000 R 5 R8 31507252 0.00 0.00 0.00 0.00 304 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 10.28 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 130.60 STUART FL 34996 CO 11 113.13 0.00 0.00 255.10 1111355555 01/08/2014 2101 2107 6.0000 R 2 R5 66409603 13.50 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 12/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.59 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 31.33 1111360361 01/08/2014 2604 2628 24.0000 R 2 R4 66409600 54.00 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE12/06/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.23 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 75.47 1111380111 01/08/2014 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 12/06/2013 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 01/08/2014 4226 4233 7.0000 R 4 R8 43361318 15.75 0.00 0.00 0.00 250 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.90 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 95.59 1111390316 01/08/2014 3451 3481 30.0000 R 3 R9 41172637 67.50 0.00 0.00 0.00 250 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 9.36 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 0.00 113.29 1111420173 01/08/2014 7510 7510 0.0000 R 4 R8 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.48 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 78.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 877 877 0.0000 R 3 R9 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 12/06/2013 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 3,771.59 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 3,811.30 1111440112 01/08/2014 221 222 1.0000 R 1 R8 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 12/06/2013 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 01/08/2014 4485 4769 284.0000 R 5 R8 43806159 639.00 0.00 0.00 0.00 CENTER ISLAND 12/06/2013 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 0.00 753.22 1111460126 01/08/2014 2399 2417 18.0000 R 1 R8 67673552 49.62 0.00 0.00 0.00 175C TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.84 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 70.70 1111470120 01/08/2014 434 436 2.0000 R 1 R8 61076999 4.50 0.00 0.00 0.00 175 TEQUESTA DR #3F 12/06/2013 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.78 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 43.59 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 65.11 1111480130 01/08/2014 846 847 1.0000 R 1 R8 48187274 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3H 12/06/2013 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 36.16 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 55.22 1111490147 01/08/2014 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 12/06/2013 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 0.00 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.61 1111500123 01/08/2014 1654 1670 16.0000 R 2 R8 66409670 42.08 0.00 0.00 0.00 169 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.16 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 62.48 1111510197 01/08/2014 2148 2160 12.0000 R 2 R1 66905062 27.00 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 12/06/2013 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 01/08/2014 57 57 0.0000 R 1 R1 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 12/06/2013 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 -12.32 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 4.29 1111530145 01/08/2014 275 276 1.0000 R 2 R1 70628655 2.25 0.00 0.00 0.00 112 N US HIGHWAY #1 12/06/2013 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.57 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 01/08/2014 425 426 1.0000 R 1 R9 58308188 2.25 0.00 0.00 0.00 6 OAKLEAF CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 THOMAS LAESSIG OWNER 0 1.57 0.00 0.00 0.00 711 COMMERCE WAY #6 0000000832 0.00 0.00 0.00 -0.40 JUPITER FL 33458 CO 11 14.15 0.00 0.00 18.66 1111610255 01/08/2014 149 151 2.0000 R 1 R9 58612704 4.50 0.00 0.00 0.00 10 OAKLEAF CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.78 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -46.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -24.63 1111610324 01/08/2014 421 427 6.0000 R 1 R9 42506401 13.50 0.00 0.00 0.00 14 OAKLEAF CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.59 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -94.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -62.83 1111610433 01/08/2014 293 296 3.0000 R 1 R9 48956745 6.75 0.00 0.00 0.00 18 OAKLEAF CT 12/06/2013 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 01/08/2014 84 85 1.0000 R 1 R9 61077033 2.25 0.00 0.00 0.00 22 OAKLEAF CT 12/06/2013 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 01/08/2014 277 279 2.0000 R 1 R9 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.78 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -70.74 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -49.22 1111610757 01/08/2014 403 406 3.0000 R 1 R9 56238759 6.75 0.00 0.00 0.00 25 OAKLEAF CT 12/06/2013 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 01/08/2014 331 335 4.0000 R 1 R9 54687583 9.00 0.00 0.00 0.00 21 OAKLEAF CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.18 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -3.85 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 22.57 1111610958 01/08/2014 686 690 4.0000 R 1 R5 48718332 9.00 0.00 0.00 0.00 17 OAKLEAF CT 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111620207 01/08/2014 228 233 5.0000 R 2 R1 66409672 11.25 0.00 0.00 0.00 13 OAKLEAF CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 2.38 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 28.87 1111620234 01/08/2014 271 271 0.0000 R 1 R9 42409207 0.00 0.00 0.00 0.00 9 OAKLEAF CT 12/06/2013 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 -26.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -9.85 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620368 01/08/2014 588 591 3.0000 R 1 R9 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620420 01/08/2014 338 341 3.0000 R 1 R9 48956751 6.75 0.00 0.00 0.00 4 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.98 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620597 01/08/2014 346 353 7.0000 R 1 R9 42751385 15.75 0.00 0.00 0.00 8 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.79 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 33.78 1111620638 01/08/2014 381 393 12.0000 R 1 R9 41425523 27.00 0.00 0.00 0.00 12 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 3.80 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 46.04 1111620787 01/08/2014 335 340 5.0000 R 1 R9 42409211 11.25 0.00 0.00 0.00 16 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.38 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.65 1111620830 01/08/2014 778 784 6.0000 R 1 R9 43035761 13.50 0.00 0.00 0.00 20 OAKLAND CT 12/06/2013 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 01/08/2014 302 304 2.0000 R 1 R9 54718594 4.50 0.00 0.00 0.00 24 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.78 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111630150 01/08/2014 501 502 1.0000 R 1 R9 44044642 2.25 0.00 0.00 0.00 3 OAKLAND CT 12/06/2013 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 01/08/2014 200 204 4.0000 R 1 R9 43502922 9.00 0.00 0.00 0.00 7 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 2.18 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 26.42 1111630328 01/08/2014 341 347 6.0000 R 1 R9 54718596 13.50 0.00 0.00 0.00 11 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.59 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 31.33 1111630451 01/08/2014 331 334 3.0000 R 1 R9 42506405 6.75 0.00 0.00 0.00 15 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.98 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -97.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -73.20 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630607 01/08/2014 336 343 7.0000 R 1 R8 48956736 15.75 0.00 0.00 0.00 19 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.79 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 33.78 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 01/08/2014 362 367 5.0000 R 1 R9 42506417 11.25 0.00 0.00 0.00 23 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 2.38 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 58.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.15 1111630764 01/08/2014 522 531 9.0000 R 1 R9 56238799 20.25 0.00 0.00 0.00 27 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 3.19 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1111630823 01/08/2014 184 190 6.0000 R 1 R9 42409199 13.50 0.00 0.00 0.00 31 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 2.59 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -38.87 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 -7.54 1111630959 01/08/2014 309 314 5.0000 R 1 R9 48956738 11.25 0.00 0.00 0.00 35 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.38 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -15.58 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 13.29 1111640127 01/08/2014 592 599 7.0000 R 1 R9 41901120 15.75 0.00 0.00 0.00 39 OAKLAND CT 12/06/2013 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.79 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -42.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -9.17 1111640273 01/08/2014 109 110 1.0000 R 1 R9 48232605 2.25 0.00 0.00 0.00 40 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.57 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 33.52 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 52.58 1111640345 01/08/2014 132 132 0.0000 R 1 R9 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 12/06/2013 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 01/08/2014 247 250 3.0000 R 1 R9 41425491 6.75 0.00 0.00 0.00 32 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.98 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 23.97 1111640563 01/08/2014 224 228 4.0000 R 1 R8 41425508 9.00 0.00 0.00 0.00 28 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 2.18 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 01/08/2014 202 204 2.0000 R 1 R9 54687598 4.50 0.00 0.00 0.00 24 LIVE OAK CIR 12/06/2013 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 01/08/2014 461 473 12.0000 R 1 R9 41901099 27.00 0.00 0.00 0.00 20 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.80 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 46.04 1111640840 01/08/2014 444 451 7.0000 R 1 R9 45114091 15.75 0.00 0.00 0.00 16 LIVE OAK CIR 12/06/2013 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 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.87 1111640939 01/08/2014 531 537 6.0000 R 1 R9 47751886 13.50 0.00 0.00 0.00 12 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.59 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 45.74 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.07 1111650124 01/08/2014 258 261 3.0000 R 1 R9 45114949 6.75 0.00 0.00 0.00 8 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.98 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1111650250 01/08/2014 283 290 7.0000 R 1 R9 44829137 15.75 0.00 0.00 0.00 4 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.79 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111650332 01/08/2014 539 543 4.0000 R 1 R1 47751907 9.00 0.00 0.00 0.00 3 LIVE OAK CIR 12/06/2013 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 01/08/2014 85 85 0.0000 R 1 R9 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 12/06/2013 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 01/08/2014 425 428 3.0000 R 1 R9 54718588 6.75 0.00 0.00 0.00 11 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 1.98 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.84 1111650656 01/08/2014 83 83 0.0000 R 1 R9 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 12/06/2013 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 0.00 EAST AMHERST NY 14051 RE 11 14.15 0.00 0.00 16.61 1111650728 01/08/2014 258 262 4.0000 R 1 R9 58308169 9.00 0.00 0.00 0.00 19 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.18 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -4.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.96 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 01/08/2014 345 348 3.0000 R 1 R9 42409204 6.75 0.00 0.00 0.00 23 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.98 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650926 01/08/2014 141 143 2.0000 R 1 R9 42409225 4.50 0.00 0.00 0.00 27 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.78 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -26.96 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -5.44 1111660151 01/08/2014 613 616 3.0000 R 1 R8 59779994 6.75 0.00 0.00 0.00 31 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 1.98 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.29 1111660257 01/08/2014 13 14 1.0000 R 1 R1 59777999 2.25 0.00 0.00 0.00 35 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.57 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 19.06 1111660386 01/08/2014 297 306 9.0000 R 2 R2 67406589 20.25 0.00 0.00 0.00 39 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 3.19 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.18 1111660445 01/08/2014 163 167 4.0000 R 2 R8 67406587 9.00 0.00 0.00 0.00 41 LIVE OAK CIR 12/06/2013 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 01/08/2014 136 139 3.0000 R 1 R8 48926728 6.75 0.00 0.00 0.00 43 LIVE OAK CIR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111660663 01/08/2014 239 241 2.0000 R 1 R9 26071224 4.50 0.00 0.00 0.00 44 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LI (RENTER) 0 1.78 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 21.52 1111660745 01/08/2014 292 294 2.0000 R 1 R9 40709090 4.50 0.00 0.00 0.00 48 LIVE OAK CIR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111660864 01/08/2014 207 210 3.0000 R 1 R9 49944071 6.75 0.00 0.00 0.00 52 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.98 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 -59.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -35.74 1111660974 01/08/2014 130 132 2.0000 R 1 R9 44626311 4.50 0.00 0.00 0.00 56 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.78 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 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 01/08/2014 226 232 6.0000 R 1 R9 42751413 13.50 0.00 0.00 0.00 60 LIVE OAK CIR 12/06/2013 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 41.58 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.91 1111670244 01/08/2014 74 77 3.0000 R 1 R7 58548543 6.75 0.00 0.00 0.00 64 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 1.98 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 23.97 1111670353 01/08/2014 230 233 3.0000 R 1 R9 48956746 6.75 0.00 0.00 0.00 68 LIVE OAK CIR 12/06/2013 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 01/08/2014 96 97 1.0000 R 1 R9 43035755 2.25 0.00 0.00 0.00 72 LIVE OAK CIR 12/06/2013 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 01/08/2014 261 263 2.0000 R 1 R9 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 12/06/2013 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 6.67 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.19 1111670640 01/08/2014 278 279 1.0000 R 1 R9 27659551 2.25 0.00 0.00 0.00 80 LIVE OAK CIR 12/06/2013 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 0.01 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.07 1111670722 01/08/2014 72 73 1.0000 R 1 R9 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 12/06/2013 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 01/08/2014 391 400 9.0000 R 1 R9 36319266 20.25 0.00 0.00 0.00 88 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 3.19 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 38.68 1111670930 01/08/2014 270 271 1.0000 R 1 R8 44606303 2.25 0.00 0.00 0.00 45 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS OWN 0 1.57 0.00 0.00 0.00 19542 HARBOR ROAD SOUTH 0000000896 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 35.82 1111680165 01/08/2014 153 155 2.0000 R 1 R9 35446937 4.50 0.00 0.00 0.00 47 LIVE OAK CIR 12/06/2013 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 1111680251 01/08/2014 109 109 0.0000 R 1 R9 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 12/06/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680333 01/08/2014 597 606 9.0000 R 1 R9 35446967 20.25 0.00 0.00 0.00 51 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 3.19 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.30 1111680469 01/08/2014 186 192 6.0000 R 1 R9 48956699 13.50 0.00 0.00 0.00 53 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.59 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 31.33 1111680578 01/08/2014 815 836 21.0000 R 1 R4 41901107 60.93 0.00 0.00 0.00 55 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.85 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 83.02 1111680657 01/08/2014 271 273 2.0000 R 1 R9 41901122 4.50 0.00 0.00 0.00 57 LIVE OAK CIR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111680766 01/08/2014 175 177 2.0000 R 1 R9 44295055 4.50 0.00 0.00 0.00 59 LIVE OAK CIR 12/06/2013 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 2.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.82 1111680872 01/08/2014 288 288 0.0000 R 1 R9 45789714 0.00 0.00 0.00 0.00 61 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 1.37 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -80.94 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -64.33 1111680947 01/08/2014 317 321 4.0000 R 1 R9 48956734 9.00 0.00 0.00 0.00 63 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JULIE GRAY 0 2.18 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 23.38 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 49.80 1111690169 01/08/2014 327 332 5.0000 R 2 R8 66409574 11.25 0.00 0.00 0.00 67 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.38 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.15 0.00 0.00 28.87 1111690260 01/08/2014 557 567 10.0000 R 1 R9 41901114 22.50 0.00 0.00 0.00 71 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.40 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 17.25 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 58.39 1111690380 01/08/2014 200 202 2.0000 R 1 R9 45630567 4.50 0.00 0.00 0.00 75 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 MARYANN BRODY RENTER 0 1.78 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111690486 01/08/2014 257 260 3.0000 R 1 R9 48956688 6.75 0.00 0.00 0.00 79 LIVE OAK CIR 12/06/2013 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 01/08/2014 178 179 1.0000 R 1 R9 38324013 2.25 0.00 0.00 0.00 83 LIVE OAK CIR 12/06/2013 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 01/08/2014 410 415 5.0000 R 1 R9 46160923 11.25 0.00 0.00 0.00 87 LIVE OAK CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.38 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111690726 01/08/2014 780 813 33.0000 R 1 R8 51670759 117.05 0.00 0.00 0.00 60 TEQUESTA OAKS DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 11.90 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 0.00 144.19 1111690926 01/08/2014 484 490 6.0000 R 1 R9 35446963 13.50 0.00 0.00 0.00 83 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.59 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -33.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -1.82 1111690954 01/08/2014 192 194 2.0000 R 1 R9 26343996 4.50 0.00 0.00 0.00 79 TALL OAKS CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.78 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 21.52 1111730159 01/08/2014 6492 6605 113.0000 R 4 R8 43651063 334.81 0.00 0.00 0.00 260 S. US HWY # 1 12/06/2013 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 36.61 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 0.00 443.36 1111740119 01/08/2014 402 405 3.0000 R 2 R8 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 12/06/2013 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 01/08/2014 4983 5069 86.0000 R 1 R9 61284735 455.64 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 42.38 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 52.36 JUPITER FL 33458 CO 11 14.15 0.00 0.00 565.62 1111760113 01/08/2014 447 462 15.0000 R 4 R8 72209846 33.75 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2212/06/2013 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.52 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 0.00 115.21 1111760239 01/08/2014 225 297 72.0000 R 5 R8 15937150 162.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.86 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 0.00 301.08 1111760311 01/08/2014 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 12/06/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 01/08/2014 849 856 7.0000 R 3 R8 67869715 15.75 0.00 0.00 0.00 341 OLD DIXIE HWY 12/06/2013 1.09 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.70 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 35.34 0.00 0.00 56.88 1111790213 01/08/2014 402 406 4.0000 R 3 R8 67869710 9.00 0.00 0.00 0.00 100 OLD DIXIE HWY 12/06/2013 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.09 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 52.44 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 101.96 1111800130 01/08/2014 1262 1291 29.0000 R 1 R9 58215085 96.53 0.00 0.00 0.00 221 OLD DIXIE HWY 12/06/2013 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 10.06 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 0.00 121.83 1111810124 01/08/2014 761 780 19.0000 R 3 R8 67869716 42.75 0.00 0.00 0.00 120 BRDIGE RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 7.13 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 67.30 CLEARWATER FL 33756 CO 11 35.34 0.00 0.00 153.61 1111820148 01/08/2014 78 79 1.0000 R 2 R7 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 12/06/2013 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 01/08/2014 120 132 12.0000 R 2 R9 74645105 27.00 0.00 0.00 0.00 142 BRDIGE RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.80 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 46.04 1111840145 01/08/2014 639 639 0.0000 R 1 R8 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.37 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111850149 01/08/2014 27 28 1.0000 R 2 R1 74645104 2.25 0.00 0.00 0.00 160 BRDIGE RD 12/06/2013 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.57 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111850211 01/08/2014 2714 2740 26.0000 R 5 R8 16339770 58.50 0.00 0.00 0.00 1 MAIN ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.55 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 182.57 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 370.84 1111850617 01/08/2014 1 1 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 12/06/2013 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 0.00 123.51 TEQUESTA FL 33469 CO 11 14.15 0.00 97.05 245.90 1111851135 01/08/2014 7581 7633 52.0000 R 3 R9 45684779 150.44 0.00 0.00 0.00 150 TEQUESTA DR 12/06/2013 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 16.82 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 0.00 203.69 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 01/08/2014 214 219 5.0000 R 3 R7 47911119 11.25 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 12/06/2013 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.29 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 51.97 1111880215 01/08/2014 310 314 4.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/06/2013 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 01/08/2014 16259 16554 295.0000 R 5 R8 66928226 663.75 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 12/06/2013 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 0.00 777.97 1112000128 01/08/2014 4329 4367 38.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/06/2013 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 01/06/2014 4805 4841 36.0000 R 2 R4 64292848 132.44 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 36.92 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 183.18 1120800537 01/06/2014 1849 1869 20.0000 R 1 R6 61076995 57.16 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 18.10 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 90.50 1120810161 01/07/2014 549 558 9.0000 R 1 R1 66409336 20.25 0.00 0.00 0.00 9595 SE POINT TER 12/09/2013 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 01/07/2014 431 432 1.0000 R 1 R8 66409448 2.25 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 12/09/2013 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 0.00 607.72 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 629.58 1120830160 01/07/2014 847 856 9.0000 R 1 R6 66409482 20.25 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.87 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1120840143 01/07/2014 746 750 4.0000 R 1 R7 66409270 9.00 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 12/09/2013 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 72.93 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 103.23 1120850140 01/07/2014 1729 1735 6.0000 R 1 R6 66409497 13.50 0.00 0.00 0.00 9506 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.19 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 01/07/2014 1290 1290 0.0000 R 1 R6 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 3.81 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 50.93 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.98 1120870212 01/07/2014 757 758 1.0000 R 2 R6 54718578 2.25 0.00 0.00 0.00 9466 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.37 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1120870256 01/07/2014 304 309 5.0000 R 1 R6 66409370 11.25 0.00 0.00 0.00 9436 SE RIVER TER 12/09/2013 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 01/07/2014 1136 1161 25.0000 R 1 R6 66409325 76.01 0.00 0.00 0.00 9396 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 22.81 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 172.03 1120880127 01/07/2014 757 762 5.0000 R 1 R6 66409335 11.25 0.00 0.00 0.00 9366 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 RANDY VICE 0 6.62 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 33.11 1120880236 01/07/2014 742 745 3.0000 R 1 R6 66409273 6.75 0.00 0.00 0.00 9336 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.50 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1120890117 01/07/2014 698 702 4.0000 R 1 R6 66409358 9.00 0.00 0.00 0.00 9316 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.06 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 30.30 1120900123 01/07/2014 1040 1048 8.0000 R 1 R6 66409361 18.00 0.00 0.00 0.00 9296 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.31 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 41.55 1120910110 01/07/2014 528 534 6.0000 R 1 R6 66409396 13.50 0.00 0.00 0.00 9276 SE RIVER TER 12/09/2013 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 72.44 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 108.37 1120920117 01/07/2014 733 740 7.0000 R 2 R6 66409702 15.75 0.00 0.00 0.00 9256 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.75 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 38.74 1120930131 01/07/2014 1450 1470 20.0000 R 2 R6 66409776 57.16 0.00 0.00 0.00 9236 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 18.10 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 90.50 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 01/07/2014 1064 1068 4.0000 R 1 R6 66409398 9.00 0.00 0.00 0.00 9216 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.06 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 27.71 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 58.01 1120950142 01/07/2014 735 767 32.0000 R 2 R9 11780596 111.92 0.00 0.00 0.00 9196 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 31.79 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 0.00 158.95 1120950217 01/07/2014 947 966 19.0000 R 2 R4 68727504 53.39 0.00 0.00 0.00 9176 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 17.16 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 85.79 1120950421 01/07/2014 1965 1993 28.0000 R 2 R4 68727513 91.40 0.00 0.00 0.00 9186 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 26.66 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.15 0.00 0.00 133.30 1120951627 01/07/2014 1308 1332 24.0000 R 2 R6 68727505 72.24 0.00 0.00 0.00 9177 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 21.87 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 134.36 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 243.71 1120960214 01/07/2014 895 904 9.0000 R 1 R6 66409397 20.25 0.00 0.00 0.00 9197 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 8.87 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 44.36 1120970198 01/07/2014 854 855 1.0000 R 1 R6 66409322 2.25 0.00 0.00 0.00 9217 SE RIVER TER 12/09/2013 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 -37.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -15.37 1120980126 01/07/2014 682 686 4.0000 R 2 R6 66409736 9.00 0.00 0.00 0.00 9237 SE RIVER TER 12/09/2013 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 01/07/2014 726 732 6.0000 R 1 R6 66409339 13.50 0.00 0.00 0.00 9257 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 7.19 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 35.93 1120980334 01/07/2014 505 511 6.0000 R 1 R6 64876316 13.50 0.00 0.00 0.00 9277 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.19 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120990126 01/07/2014 627 631 4.0000 R 1 R6 66409327 9.00 0.00 0.00 0.00 9297 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.06 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.01 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 01/07/2014 894 901 7.0000 R 1 R6 66409488 15.75 0.00 0.00 0.00 9317 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.75 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121010112 01/07/2014 515 519 4.0000 R 2 R6 66409731 9.00 0.00 0.00 0.00 9337 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 6.06 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121020136 01/07/2014 399 402 3.0000 R 1 R6 39685238 6.75 0.00 0.00 0.00 9367 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.50 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121020161 01/07/2014 1541 1558 17.0000 R 2 R6 66409696 45.85 0.00 0.00 0.00 9397 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 15.27 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 76.36 1121030143 01/07/2014 751 756 5.0000 R 1 R6 47089086 11.25 0.00 0.00 0.00 9437 SE RIVER TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY (RENTER) 0 6.62 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.33 1121031333 01/07/2014 18 22 4.0000 R 2 R9 75197144 9.00 0.00 0.00 0.00 10313 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.06 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121040123 01/07/2014 353 359 6.0000 R 2 R6 66409711 13.50 0.00 0.00 0.00 9469 SE RIVER TER 12/09/2013 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 27.47 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.40 1121040402 01/07/2014 203 207 4.0000 R 1 R6 66409337 9.00 0.00 0.00 0.00 9497 SE RIVER TER 12/09/2013 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 01/07/2014 197 198 1.0000 R 1 R6 48718318 2.25 0.00 0.00 0.00 18200 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.37 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 21.86 1121042327 01/07/2014 1800 1805 5.0000 R 2 R6 66409705 11.25 0.00 0.00 0.00 18224 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD OWN 0 6.62 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 33.11 1121042433 01/07/2014 342 346 4.0000 R 1 R6 45114112 9.00 0.00 0.00 0.00 18248 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 6.06 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 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 01/07/2014 726 734 8.0000 R 1 R6 66409450 18.00 0.00 0.00 0.00 18272 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.31 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 41.55 1121042621 01/07/2014 428 430 2.0000 R 1 R6 66409451 4.50 0.00 0.00 0.00 18296 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.94 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121050154 01/07/2014 429 432 3.0000 R 1 R6 45114058 6.75 0.00 0.00 0.00 18320 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.50 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121050240 01/07/2014 375 377 2.0000 R 3 R6 43041907 4.50 0.00 0.00 0.00 18344 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.24 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 1121050325 01/07/2014 925 931 6.0000 R 1 R6 43502919 13.50 0.00 0.00 0.00 18368 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.19 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121060134 01/07/2014 881 894 13.0000 R 1 R6 41901118 30.77 0.00 0.00 0.00 18345 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 11.50 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 57.51 1121060240 01/07/2014 886 892 6.0000 R 3 R6 59782458 13.50 0.00 0.00 0.00 18321 SE CASSIA LN 12/09/2013 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 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 62.42 1121060359 01/07/2014 450 460 10.0000 R 1 R6 48956687 22.50 0.00 0.00 0.00 18297 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 9.44 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 47.18 1121060431 01/07/2014 574 581 7.0000 R 1 R7 66409345 15.75 0.00 0.00 0.00 18249 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.75 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.94 1121070121 01/07/2014 545 551 6.0000 R 1 R7 66409455 13.50 0.00 0.00 0.00 18201 SE CASSIA LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.19 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 63.60 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 99.53 1121080135 01/07/2014 280 283 3.0000 R 1 R6 66409287 6.75 0.00 0.00 0.00 18072 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 01/07/2014 642 649 7.0000 R 1 R6 66409281 15.75 0.00 0.00 0.00 18084 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 7.75 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 0.00 SHELBYVILLE MI 49344 RE 12 14.15 0.00 0.00 38.74 1121080343 01/07/2014 1758 1787 29.0000 R 2 R6 66409676 96.53 0.00 0.00 0.00 18096 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 27.94 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 139.71 1121080428 01/07/2014 545 549 4.0000 R 1 R6 66409328 9.00 0.00 0.00 0.00 18108 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.06 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 30.30 1121080517 01/07/2014 525 529 4.0000 R 1 R6 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.06 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080633 F 01/03/2014 530 533 3.0000 R 1 R6 66409747 6.75 0.00 0.00 0.00 10001 SE MAHOGANY WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 CLAIRE B. GUY 3 5.50 0.00 0.00 0.00 4080 CROOKED MILE ROAD 0000000611 0.00 0.00 0.00 27.71 MERRITT ISLAND FL 32952 RE 12 14.15 0.00 0.00 55.20 1121080722 01/07/2014 209 214 5.0000 R 1 R6 66409423 11.25 0.00 0.00 0.00 9977 SE MAHOGANY WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 6.62 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 30.80 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.91 1121080821 01/07/2014 359 363 4.0000 R 1 R6 66409447 9.00 0.00 0.00 0.00 9953 SE MAHOGANY WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.06 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080930 01/07/2014 265 272 7.0000 R 2 R6 66409673 15.75 0.00 0.00 0.00 9929 SE MAHOGANY WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.75 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121081025 01/07/2014 798 806 8.0000 R 1 R6 66409333 18.00 0.00 0.00 0.00 9905 SE MAHOGANY WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.31 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 -54.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -12.69 1121090159 01/07/2014 238 241 3.0000 R 1 R6 66409434 6.75 0.00 0.00 0.00 9906 SE MAHOGANY WAY 12/09/2013 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 1121090278 01/07/2014 1829 1836 7.0000 R 1 R6 66409235 15.75 0.00 0.00 0.00 9930 SE MAHOGANY WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 7.75 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090347 01/07/2014 713 718 5.0000 R 1 R6 66409425 11.25 0.00 0.00 0.00 9954 SE MAHOGANY WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.62 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 33.11 1121090439 01/07/2014 337 339 2.0000 R 2 R6 66409671 4.50 0.00 0.00 0.00 10002 SE MAHOGANY WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 4.94 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121100121 01/07/2014 15 20 5.0000 R 2 R6 75197151 11.25 0.00 0.00 0.00 18156 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.62 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121100237 01/07/2014 575 579 4.0000 R 1 R6 66409300 9.00 0.00 0.00 0.00 18168 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.06 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.67 1121100356 01/07/2014 944 958 14.0000 R 1 R6 66409330 34.54 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 12/09/2013 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 12.45 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 62.23 1121110111 01/07/2014 1038 1049 11.0000 R 1 R6 64876319 24.75 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 10.00 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 49.99 1121110291 01/07/2014 879 885 6.0000 R 1 R6 64876317 13.50 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 7.19 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121120142 01/07/2014 442 444 2.0000 R 1 R6 66409283 4.50 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 4.94 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.39 1121120231 01/07/2014 658 664 6.0000 R 2 R7 66409651 13.50 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.19 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121120343 01/07/2014 786 788 2.0000 R 3 R6 67673550 4.50 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.24 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 54.41 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 105.58 1121123652 01/07/2014 2131 2163 32.0000 R 1 R6 66409657 111.92 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 31.79 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 0.00 158.95 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 01/07/2014 408 413 5.0000 R 1 R6 66409418 11.25 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.62 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130248 01/07/2014 382 387 5.0000 R 1 R6 66409463 11.25 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.62 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 33.11 1121130354 01/07/2014 1151 1164 13.0000 R 1 R6 64876313 30.77 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.50 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.01 1121130412 01/07/2014 839 849 10.0000 R 1 R6 66409439 22.50 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 12/09/2013 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 44.41 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 91.59 1121130538 01/07/2014 584 592 8.0000 R 1 R6 66409429 18.00 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 8.31 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 41.55 1121130627 01/07/2014 427 430 3.0000 R 1 R6 66409462 6.75 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.50 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.04 1121130743 01/07/2014 621 625 4.0000 R 1 R6 66409428 9.00 0.00 0.00 0.00 18204 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.06 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 30.30 1121130825 01/07/2014 550 572 22.0000 R 1 R6 66409442 64.70 0.00 0.00 0.00 18216 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 19.99 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 99.93 1121130934 01/07/2014 833 836 3.0000 R 1 R6 66409443 6.75 0.00 0.00 0.00 18240 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.50 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 44.71 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 72.20 1121131026 01/07/2014 198 199 1.0000 R 1 R6 66409288 2.25 0.00 0.00 0.00 18228 SE HERITAGE DR 12/09/2013 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 1121137053 01/07/2014 3287 3319 32.0000 R 2 R6 66409660 111.92 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 31.79 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 0.00 158.95 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140139 01/07/2014 275 280 5.0000 R 1 R6 66409433 11.25 0.00 0.00 0.00 18252 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 6.62 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121140248 01/07/2014 463 467 4.0000 R 1 R6 66409430 9.00 0.00 0.00 0.00 18264 SE HERITAGE DR 12/09/2013 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 01/07/2014 408 410 2.0000 R 1 R6 66409301 4.50 0.00 0.00 0.00 18276 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.94 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 24.68 1121140453 01/07/2014 1216 1223 7.0000 R 1 R6 66409424 15.75 0.00 0.00 0.00 18288 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.75 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 38.74 1121140538 01/07/2014 533 540 7.0000 R 2 R6 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 12/09/2013 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121140627 01/07/2014 497 502 5.0000 R 1 R6 66409260 11.25 0.00 0.00 0.00 18548 SE SEAGRAPE LN 12/09/2013 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 01/07/2014 797 797 0.0000 R 1 R7 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 3.81 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121140839 01/07/2014 283 285 2.0000 R 1 R7 66409427 4.50 0.00 0.00 0.00 18549 SE SEAGRAPE LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.94 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 27.71 APPLETON WI 54914 RE 12 14.15 0.00 0.00 52.39 1121150136 01/07/2014 696 701 5.0000 R 1 R6 66409363 11.25 0.00 0.00 0.00 18525 SE SEAGRAPE LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.62 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.82 1121160200 01/07/2014 484 484 0.0000 R 2 R8 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 12/09/2013 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 -44.36 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -25.31 1121160249 01/07/2014 250 253 3.0000 R 1 R6 66409272 6.75 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 01/07/2014 744 749 5.0000 R 1 R6 54687596 11.25 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.62 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121170113 01/07/2014 349 352 3.0000 R 2 R6 66409729 6.75 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 12/09/2013 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 01/07/2014 711 721 10.0000 R 3 R6 67673553 22.50 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 12/09/2013 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 01/07/2014 980 1002 22.0000 R 1 R6 66409280 64.70 0.00 0.00 0.00 10436 SE SILVER PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 19.99 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 99.93 1121180219 01/07/2014 3934 3964 30.0000 R 1 R6 27659518 101.66 0.00 0.00 0.00 10460 SE SILVER PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 29.23 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 0.00 146.13 1121180325 01/07/2014 314 317 3.0000 R 1 R6 66409271 6.75 0.00 0.00 0.00 10484 SE SILVER PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.50 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 27.49 1121180499 01/07/2014 2291 2303 12.0000 R 1 R6 66409332 27.00 0.00 0.00 0.00 10507 SE SILVER PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 10.56 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 52.80 1121180523 01/07/2014 1915 1941 26.0000 R 1 R6 66409481 81.14 0.00 0.00 0.00 10483 SE SILVER PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 24.10 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 0.00 120.48 1121180724 01/07/2014 1472 1488 16.0000 R 1 R6 66409362 42.08 0.00 0.00 0.00 10508 SE SILVER PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 14.33 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 71.65 1121180847 01/07/2014 1883 1887 4.0000 R 1 R6 66409495 9.00 0.00 0.00 0.00 10459 SE SILVER PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 6.06 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121190127 01/07/2014 1857 1873 16.0000 R 1 R6 66409240 42.08 0.00 0.00 0.00 10435 SE SILVER PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 14.33 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 162.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200130 01/07/2014 1341 1351 10.0000 R 1 R6 64876277 22.50 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 9.44 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 47.18 1121200437 01/07/2014 302 304 2.0000 R 3 R6 67673542 4.50 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 12/09/2013 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 -0.41 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 50.76 1121210110 01/07/2014 365 369 4.0000 R 1 R6 66409437 9.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.06 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.02 1121210294 01/07/2014 587 594 7.0000 R 3 R6 67673551 15.75 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 13.05 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 65.23 1121210379 01/07/2014 793 795 2.0000 R 1 R6 66409302 4.50 0.00 0.00 0.00 18348 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 4.94 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 24.51 1121210471 01/07/2014 427 429 2.0000 R 2 R7 66409674 4.50 0.00 0.00 0.00 10386 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 4.94 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121210533 01/07/2014 490 495 5.0000 R 1 R6 66409479 11.25 0.00 0.00 0.00 10410 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.62 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121220124 01/07/2014 778 781 3.0000 R 1 R6 66409338 6.75 0.00 0.00 0.00 10434 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 5.50 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 27.49 1121220216 01/07/2014 399 406 7.0000 R 1 R6 66409388 15.75 0.00 0.00 0.00 10458 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.75 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.96 1121220332 01/07/2014 2499 2502 3.0000 R 2 R6 66409762 6.75 0.00 0.00 0.00 10457 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 5.50 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 27.49 1121230131 01/07/2014 1735 1749 14.0000 R 3 R6 67673557 31.50 0.00 0.00 0.00 10506 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 16.99 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 84.92 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235905 01/07/2014 776 785 9.0000 R 2 R6 66409667 20.25 0.00 0.00 0.00 10482 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.87 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121240128 01/07/2014 2600 2600 0.0000 R 1 R6 66409431 0.00 0.00 0.00 0.00 10505 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 3.81 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 219.12 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 238.17 1121250142 01/07/2014 1582 1593 11.0000 R 1 R6 66409435 24.75 0.00 0.00 0.00 10481 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 10.00 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 49.99 1121250244 01/07/2014 609 613 4.0000 R 1 R6 66409253 9.00 0.00 0.00 0.00 10242 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.06 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -24.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 6.29 1121260149 01/07/2014 527 535 8.0000 R 1 R6 66409440 18.00 0.00 0.00 0.00 10409 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 8.31 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 41.55 1121260238 01/07/2014 807 814 7.0000 R 1 R6 66409445 15.75 0.00 0.00 0.00 10385 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.75 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121260323 01/07/2014 1017 1021 4.0000 R 3 R6 67673556 9.00 0.00 0.00 0.00 18372 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 11.36 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -56.20 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 0.59 1121260436 01/07/2014 577 583 6.0000 R 1 R6 66409325 13.50 0.00 0.00 0.00 18384 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.19 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121260545 01/07/2014 2417 2436 19.0000 R 1 R6 66409489 53.39 0.00 0.00 0.00 18396 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 17.16 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 85.79 1121260644 01/07/2014 718 723 5.0000 R 1 R6 66409284 11.25 0.00 0.00 0.00 18408 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 6.62 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 33.11 1121270156 01/07/2014 554 566 12.0000 R 1 R6 66409289 27.00 0.00 0.00 0.00 18420 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 10.56 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 01/07/2014 372 375 3.0000 R 1 R6 66409331 6.75 0.00 0.00 0.00 18432 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.50 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 27.49 1121280139 01/07/2014 469 470 1.0000 R 1 R5 66409291 2.25 0.00 0.00 0.00 18444 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 4.37 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 21.86 1121290130 01/07/2014 419 421 2.0000 R 1 R6 43035696 4.50 0.00 0.00 0.00 18456 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.94 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121300112 01/07/2014 746 753 7.0000 R 1 R6 61284730 15.75 0.00 0.00 0.00 18468 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.75 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 38.74 1121310153 01/07/2014 288 291 3.0000 R 1 R6 41901070 6.75 0.00 0.00 0.00 18480 SE HERITAGE DR 12/09/2013 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 -14.68 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 12.81 1121310225 01/07/2014 229 231 2.0000 R 1 R6 43244473 4.50 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.94 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 24.68 1121320147 01/07/2014 465 475 10.0000 R 1 R6 43035722 22.50 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 9.44 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 47.18 1121320241 01/07/2014 801 810 9.0000 R 1 R6 56238787 20.25 0.00 0.00 0.00 18504 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.87 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 45.01 1121320331 01/07/2014 704 708 4.0000 R 1 R6 66409292 9.00 0.00 0.00 0.00 18492 SE HERITAGE DR 12/09/2013 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 01/07/2014 18 26 8.0000 R 2 R6 75197141 18.00 0.00 0.00 0.00 18516 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 8.31 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 38.79 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 80.34 1121320744 01/07/2014 127 128 1.0000 R 1 R6 42506395 2.25 0.00 0.00 0.00 18528 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.37 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -26.69 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -4.83 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 01/07/2014 647 654 7.0000 R 1 R6 58548563 15.75 0.00 0.00 0.00 18552 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 7.75 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121330137 01/07/2014 2885 2908 23.0000 R 1 R6 66409249 68.47 0.00 0.00 0.00 18540 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 20.93 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 0.00 104.64 1121340110 01/07/2014 1606 1616 10.0000 R 1 R6 66408590 22.50 0.00 0.00 0.00 18000 SE HERITAGE DR 12/09/2013 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 01/07/2014 359 364 5.0000 R 1 R6 66409263 11.25 0.00 0.00 0.00 18001 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 6.62 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.87 1121350124 01/07/2014 460 465 5.0000 R 1 R6 41901058 11.25 0.00 0.00 0.00 18013 SE HERITAGE DR 12/09/2013 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 -0.56 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.55 1121350230 01/07/2014 641 649 8.0000 R 1 R6 66409246 18.00 0.00 0.00 0.00 9924 OAK TREE TER 12/09/2013 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 01/07/2014 836 842 6.0000 R 1 R6 66409277 13.50 0.00 0.00 0.00 9948 OAK TREE TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 7.19 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121350421 01/07/2014 705 711 6.0000 R 1 R6 66409266 13.50 0.00 0.00 0.00 9972 OAK TREE TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.19 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.30 1121350520 01/07/2014 501 506 5.0000 R 1 R5 54718622 11.25 0.00 0.00 0.00 9971 OAK TREE TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 6.62 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 33.11 1121350738 01/07/2014 411 414 3.0000 R 1 R7 43519686 6.75 0.00 0.00 0.00 9923 OAK TREE TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.50 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350841 01/07/2014 396 400 4.0000 R 1 R6 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 12/09/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 01/07/2014 456 462 6.0000 R 1 R6 43244474 13.50 0.00 0.00 0.00 9947 OAK TREE TER 12/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.19 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121360141 01/07/2014 368 372 4.0000 R 1 R6 54687576 9.00 0.00 0.00 0.00 18025 SE HERITAGE DR 12/09/2013 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 01/07/2014 524 529 5.0000 R 1 R6 66409267 11.25 0.00 0.00 0.00 18061 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 6.62 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 33.11 1121360725 01/07/2014 577 583 6.0000 R 1 R6 66409296 13.50 0.00 0.00 0.00 9908 SE CANARY PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.19 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121360817 01/07/2014 426 429 3.0000 R 2 R6 66409653 6.75 0.00 0.00 0.00 9927 SE CANARY PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.50 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 27.49 1121360947 01/07/2014 896 909 13.0000 R 2 R6 66409665 30.77 0.00 0.00 0.00 9909 SE CANARY PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 11.50 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 95.12 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 152.63 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 01/07/2014 102 104 2.0000 R 2 R7 74645088 4.50 0.00 0.00 0.00 9962 SE CANARY PALM WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 4.94 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 24.68 1121369990 01/07/2014 898 900 2.0000 R 2 R4 65394547 4.50 0.00 0.00 0.00 9980 SE CANARY PALM WAY 12/09/2013 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 01/07/2014 397 402 5.0000 R 1 R6 1121370128 11.25 0.00 0.00 0.00 18049 SE HERITAGE DR 12/09/2013 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 1121380120 01/07/2014 604 612 8.0000 R 2 R6 66409733 18.00 0.00 0.00 0.00 18037 SE HERITAGE DR 12/09/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 01/07/2014 363 368 5.0000 R 1 R6 66409295 11.25 0.00 0.00 0.00 18073 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.62 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121390169 01/07/2014 480 485 5.0000 R 1 R6 66409262 11.25 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.62 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121390221 01/07/2014 388 394 6.0000 R 1 R6 43035746 13.50 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 7.19 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 35.93 1121400111 01/07/2014 612 620 8.0000 R 1 R6 48956770 18.00 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 8.31 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.09 1121400220 01/07/2014 800 808 8.0000 R 1 R7 4070910 18.00 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.31 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121410118 01/07/2014 520 530 10.0000 R 1 R6 45114111 22.50 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 9.44 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 46.83 1121420190 01/07/2014 3575 3633 58.0000 R 1 R6 66409329 271.40 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 71.66 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 0.00 358.30 1121420245 01/07/2014 262 266 4.0000 R 1 R6 66409282 9.00 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.06 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121420320 01/07/2014 659 668 9.0000 R 1 R6 66409303 20.25 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.87 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121430166 01/07/2014 385 387 2.0000 R 2 R6 66409299 4.50 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 4.94 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 24.68 1121430195 01/07/2014 1052 1061 9.0000 R 1 R6 66409420 20.25 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.87 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 43.98 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430211 01/07/2014 738 744 6.0000 R 1 R6 66409717 13.50 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.19 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.60 1121440126 01/07/2014 1392 1405 13.0000 R 1 R6 66409446 30.77 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 11.50 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1121450178 01/07/2014 209 211 2.0000 R 1 R6 66409460 4.50 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 4.94 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121450222 01/07/2014 513 516 3.0000 R 1 R6 66409349 6.75 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 12/09/2013 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 01/07/2014 770 793 23.0000 R 1 R6 66409444 68.47 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 20.93 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.15 0.00 0.00 104.64 1121460137 01/07/2014 1772 1793 21.0000 R 1 R6 66409441 60.93 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 12/09/2013 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 01/07/2014 468 473 5.0000 R 1 R7 66409421 11.25 0.00 0.00 0.00 18133 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.62 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 33.11 1121470236 01/07/2014 412 419 7.0000 R 1 R6 66409465 15.75 0.00 0.00 0.00 18145 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 7.75 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 38.74 1121476771 01/07/2014 5 5 0.0000 R 2 R7 66409311 0.00 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 12/09/2013 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 3.81 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121480158 01/07/2014 422 423 1.0000 R 1 R6 66409426 2.25 0.00 0.00 0.00 18157 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 4.37 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.15 0.00 0.00 21.86 1121490124 01/07/2014 733 742 9.0000 R 1 R6 66409298 20.25 0.00 0.00 0.00 18181 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.87 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 01/07/2014 771 782 11.0000 R 1 R6 44829135 24.75 0.00 0.00 0.00 18193 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 10.00 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 49.99 1121500144 01/07/2014 559 560 1.0000 R 1 R6 66409294 2.25 0.00 0.00 0.00 18217 SE HERITAGE DR 12/09/2013 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 22.03 JUPITER FL 33477 RE 12 14.15 0.00 0.00 43.89 1121500328 01/07/2014 84 87 3.0000 R 2 R7 74645039 6.75 0.00 0.00 0.00 18229 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 5.50 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 27.49 1121500444 01/07/2014 449 453 4.0000 R 1 R6 66409293 9.00 0.00 0.00 0.00 18522 SE SEA OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.06 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121510137 01/07/2014 1277 1285 8.0000 R 3 R6 67673543 18.00 0.00 0.00 0.00 18499 SE SEA OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.61 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 68.04 1121520132 01/07/2014 407 411 4.0000 R 2 R6 66409652 9.00 0.00 0.00 0.00 18523 SE SEA OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 6.06 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -77.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -47.01 1121520173 01/07/2014 571 576 5.0000 R 2 R6 66409700 11.25 0.00 0.00 0.00 18547 SE SEA OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 6.62 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121520237 01/07/2014 693 697 4.0000 R 1 R6 47751859 9.00 0.00 0.00 0.00 18265 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 6.06 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 52.57 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 82.87 1121520322 01/07/2014 731 736 5.0000 R 1 R6 66409297 11.25 0.00 0.00 0.00 18546 SE SEA OAKS LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.62 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 33.11 1121530111 01/07/2014 1019 1022 3.0000 R 1 R6 66409250 6.75 0.00 0.00 0.00 18277 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 5.50 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121540159 01/07/2014 491 497 6.0000 R 1 R6 66409251 13.50 0.00 0.00 0.00 18289 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.19 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 01/07/2014 245 246 1.0000 R 1 R6 66409231 2.25 0.00 0.00 0.00 18301 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 4.37 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121540343 01/07/2014 268 270 2.0000 R 1 R6 66409260 4.50 0.00 0.00 0.00 18313 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.94 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 24.68 1121540534 01/07/2014 534 541 7.0000 R 2 R6 66409739 15.75 0.00 0.00 0.00 18337 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.75 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 38.74 1121540620 01/07/2014 550 556 6.0000 R 2 R6 66409712 13.50 0.00 0.00 0.00 18349 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.19 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121542656 01/07/2014 691 695 4.0000 R 2 R6 66409738 9.00 0.00 0.00 0.00 10362 SE BANYAN WAY 12/09/2013 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 01/07/2014 415 420 5.0000 R 1 R6 45114096 11.25 0.00 0.00 0.00 18325 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.62 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 33.11 1121550115 01/07/2014 577 582 5.0000 R 1 R6 66409206 11.25 0.00 0.00 0.00 10338 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 6.62 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 33.11 1121550284 01/07/2014 316 320 4.0000 R 1 R6 66409202 9.00 0.00 0.00 0.00 10314 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.06 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 30.30 1121550337 01/07/2014 384 388 4.0000 R 1 R6 66409286 9.00 0.00 0.00 0.00 10290 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 6.06 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 30.30 1121550412 01/07/2014 802 809 7.0000 R 1 R6 66409656 15.75 0.00 0.00 0.00 10241 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.75 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121550610 01/07/2014 881 888 7.0000 R 1 R6 66409254 15.75 0.00 0.00 0.00 10218 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.75 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 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 01/07/2014 817 828 11.0000 R 1 R7 66409248 24.75 0.00 0.00 0.00 10266 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 10.00 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 44.71 JUPITER FL 33477 RE 12 14.15 0.00 0.00 94.70 1121560149 01/07/2014 432 440 8.0000 R 1 R5 58612705 18.00 0.00 0.00 0.00 10265 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 8.31 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 41.55 1121560238 01/07/2014 394 397 3.0000 R 1 R6 44829153 6.75 0.00 0.00 0.00 10289 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 5.50 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121560326 01/07/2014 1691 1707 16.0000 R 1 R6 66409244 42.08 0.00 0.00 0.00 10337 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 14.33 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 71.65 1121560556 01/07/2014 614 621 7.0000 R 1 R6 66409258 15.75 0.00 0.00 0.00 10361 SE BANYAN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.75 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 -27.49 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 11.25 1121560627 01/07/2014 633 637 4.0000 R 1 R6 66409256 9.00 0.00 0.00 0.00 18385 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.06 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 30.30 1121570140 01/07/2014 118 119 1.0000 R 1 R6 66409264 2.25 0.00 0.00 0.00 18397 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 4.37 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.26 1121580133 01/07/2014 640 649 9.0000 R 1 R6 66409269 20.25 0.00 0.00 0.00 18409 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.87 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 44.36 1121590133 01/07/2014 866 866 0.0000 R 1 R6 66409205 0.00 0.00 0.00 0.00 18421 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 3.81 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 126.38 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 145.43 1121590263 01/07/2014 403 411 8.0000 R 1 R6 66409255 18.00 0.00 0.00 0.00 18433 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 8.31 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 41.55 1121600136 01/07/2014 413 419 6.0000 R 1 R6 66409204 13.50 0.00 0.00 0.00 10230 SE ACORN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.19 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 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 01/07/2014 578 582 4.0000 R 1 R6 66409207 9.00 0.00 0.00 0.00 10182 SE ACORN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY OWN 0 6.06 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 126.27 1121620133 01/07/2014 170 173 3.0000 R 1 R6 44295081 6.75 0.00 0.00 0.00 10158 SE ACORN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.50 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 27.49 1121620253 01/07/2014 77 80 3.0000 R 2 R8 11780589 6.75 0.00 0.00 0.00 10134 SE ACORN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.50 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121620335 01/07/2014 262 264 2.0000 R 1 R6 66409422 4.50 0.00 0.00 0.00 10133 SE ACORN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.94 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 24.68 1121630144 01/07/2014 1014 1039 25.0000 R 1 R6 61077012 76.01 0.00 0.00 0.00 10157 SE ACORN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 22.81 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -700.00 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -585.94 1121640117 01/07/2014 761 763 2.0000 R 1 R6 54718584 4.50 0.00 0.00 0.00 10181 SE ACORN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 4.94 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -280.68 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -256.00 1121650144 01/07/2014 319 319 0.0000 R 1 R6 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 12/09/2013 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 01/07/2014 567 572 5.0000 R 1 R6 43035754 11.25 0.00 0.00 0.00 10229 SE ACORN WAY 12/09/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.62 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121660135 01/07/2014 505 516 11.0000 R 1 R6 66409464 24.75 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 10.00 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 49.99 1121660247 01/07/2014 4006 4026 20.0000 R 2 R6 66409666 57.16 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 18.10 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 90.50 1121660343 01/07/2014 718 727 9.0000 R 2 R6 66409763 20.25 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.87 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 44.36 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660435 01/07/2014 225 225 0.0000 R 1 R6 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 12/09/2013 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 01/07/2014 93 99 6.0000 R 2 R6 74645038 13.50 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 12/09/2013 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 01/07/2014 18 24 6.0000 R 2 R6 75197145 13.50 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 7.19 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121670190 01/07/2014 828 833 5.0000 R 1 R6 66409257 11.25 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.62 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121680149 01/07/2014 358 374 16.0000 R 1 R6 66409203 42.08 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 12/09/2013 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 01/07/2014 485 493 8.0000 R 1 R6 43055760 18.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 8.31 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 41.55 1121680357 01/07/2014 691 695 4.0000 R 1 R6 42409218 9.00 0.00 0.00 0.00 18517 SE HERITAGE DR 12/09/2013 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 01/07/2014 949 962 13.0000 R 1 R6 60716010 30.77 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 12/09/2013 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 11.50 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1121690139 01/07/2014 428 428 0.0000 R 1 R6 48956741 0.00 0.00 0.00 0.00 18529 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 3.81 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 19.05 1121690228 01/07/2014 2649 2675 26.0000 R 1 R6 58612690 81.14 0.00 0.00 0.00 18541 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 24.10 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -21.57 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 98.91 1121801222 01/07/2014 162 165 3.0000 R 2 R7 69512257 6.75 0.00 0.00 0.00 18012 SE HERITAGE DR 12/09/2013 1.09 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.50 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 01/07/2014 181 182 1.0000 R 1 R9 66409243 2.25 0.00 0.00 0.00 GUARD HOUSE 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.37 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -22.03 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 -0.17 1130090122 01/07/2014 488 496 8.0000 R 2 R8 69512256 18.00 0.00 0.00 0.00 4 BRIDLEPATH CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.31 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.88 1130100128 01/07/2014 315 315 0.0000 R 1 R9 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.81 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.90 1130110122 01/07/2014 180 181 1.0000 R 1 R8 59779958 2.25 0.00 0.00 0.00 8 BRIDLEPATH CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.37 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130120146 01/07/2014 1146 1154 8.0000 R 1 R8 61990892 18.00 0.00 0.00 0.00 10 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.31 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130130166 01/07/2014 891 894 3.0000 R 1 R8 48718299 6.75 0.00 0.00 0.00 12 SADDLEBACK RD 12/04/2013 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 0.00 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 27.49 1130140136 01/07/2014 427 429 2.0000 R 1 R8 45114088 4.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.94 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130150123 01/07/2014 219 219 0.0000 R 1 R8 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.81 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 653.36 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 672.41 1130160127 01/07/2014 301 305 4.0000 R 1 R8 63113042 9.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 12/05/2013 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 -55.91 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -25.61 1130170154 01/07/2014 200 202 2.0000 R 3 R8 56808483 4.50 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.24 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 51.17 1130180148 01/07/2014 401 405 4.0000 R 1 R8 50807533 9.00 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.06 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 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 01/07/2014 630 633 3.0000 R 1 R8 47089049 6.75 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.50 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130200147 01/07/2014 615 618 3.0000 R 1 R8 64289166 6.75 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 12/04/2013 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 01/07/2014 643 651 8.0000 R 1 R8 64289168 18.00 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 8.31 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 41.55 1130220111 01/07/2014 377 378 1.0000 R 1 R8 38324063 2.25 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.37 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 21.86 1130230118 01/07/2014 269 272 3.0000 R 1 R8 36319245 6.75 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130240135 01/07/2014 958 966 8.0000 R 1 R8 44044658 18.00 0.00 0.00 0.00 15 SPLITRAIL CIR 12/04/2013 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 01/07/2014 559 565 6.0000 R 1 R8 41425458 13.50 0.00 0.00 0.00 13 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.19 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130260126 01/07/2014 897 907 10.0000 R 1 R8 44044676 22.50 0.00 0.00 0.00 11 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.44 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 47.18 1130270123 01/07/2014 404 405 1.0000 R 1 R8 45114059 2.25 0.00 0.00 0.00 9 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.37 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130280130 01/07/2014 397 402 5.0000 R 1 R8 44829131 11.25 0.00 0.00 0.00 7 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.62 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130290134 01/07/2014 1137 1140 3.0000 R 1 R8 56238800 6.75 0.00 0.00 0.00 5 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.50 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 01/07/2014 409 425 16.0000 R 1 R8 46905571 42.08 0.00 0.00 0.00 3 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 14.33 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 71.65 1130310113 01/07/2014 327 329 2.0000 R 1 R8 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.94 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130320127 01/07/2014 355 359 4.0000 R 1 R8 47089041 9.00 0.00 0.00 0.00 6 PADDOCK CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.06 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 30.30 1130330137 01/07/2014 1232 1243 11.0000 R 1 R8 44295066 24.75 0.00 0.00 0.00 8 PADDOCK CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.00 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 48.99 1130340148 01/07/2014 822 827 5.0000 R 1 R8 43502945 11.25 0.00 0.00 0.00 12 PADDOCK CIR 12/05/2013 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130350111 01/07/2014 501 508 7.0000 R 1 R8 46683952 15.75 0.00 0.00 0.00 14 PADDOCK CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.75 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 38.74 1130360142 01/07/2014 1880 1905 25.0000 R 1 R8 45789693 76.01 0.00 0.00 0.00 16 PADDOCK CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 22.81 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 219.54 1130370115 01/07/2014 244 247 3.0000 R 1 R8 43035719 6.75 0.00 0.00 0.00 18 PADDOCK CIR 12/05/2013 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 01/07/2014 623 629 6.0000 R 1 R8 44626323 13.50 0.00 0.00 0.00 20 PADDOCK CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.19 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 35.93 1130390136 01/07/2014 617 621 4.0000 R 1 R9 43519678 9.00 0.00 0.00 0.00 4 TURTLE CREEK DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 6.06 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 30.30 1130400146 01/07/2014 681 685 4.0000 R 1 R8 36482788 9.00 0.00 0.00 0.00 6 TURTLE CREEK DR 12/05/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400281 01/07/2014 685 686 1.0000 R 1 R9 33852808 2.25 0.00 0.00 0.00 8 TURTLE CREEK DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 4.37 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 21.86 1130410156 01/07/2014 149 151 2.0000 R 1 R8 40709114 4.50 0.00 0.00 0.00 15 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.94 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130410686 01/07/2014 493 494 1.0000 R 1 R8 39501556 2.25 0.00 0.00 0.00 17 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JAMES REIN 0 4.37 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 21.86 1130420139 01/07/2014 704 714 10.0000 R 1 R8 45789647 22.50 0.00 0.00 0.00 13 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 9.44 0.00 0.00 0.00 13 CLUB CIR 0000000585 -101.54 0.00 0.00 41.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -12.48 1130430116 01/07/2014 586 591 5.0000 R 1 R8 46160946 11.25 0.00 0.00 0.00 11 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.62 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 33.11 1130440120 01/07/2014 462 471 9.0000 R 1 R8 40154971 20.25 0.00 0.00 0.00 9 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 8.87 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1130450130 01/07/2014 1207 1222 15.0000 R 3 R8 42752696 33.75 0.00 0.00 0.00 7 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 17.55 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 87.73 1130460124 01/07/2014 205 206 1.0000 R 1 R8 58612696 2.25 0.00 0.00 0.00 5 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.37 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130470121 01/07/2014 170 171 1.0000 R 1 R8 43035710 2.25 0.00 0.00 0.00 3 CLUB CIR 12/05/2013 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 01/07/2014 325 333 8.0000 R 1 R9 43519657 18.00 0.00 0.00 0.00 9 BRIDLEPATH CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 8.31 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.77 1130490128 01/07/2014 401 404 3.0000 R 1 R8 47751893 6.75 0.00 0.00 0.00 16 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 5.50 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 96.64 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 124.13 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 01/07/2014 159 164 5.0000 R 2 R8 72211352 11.25 0.00 0.00 0.00 8 STEEPLECHASE CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.62 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130510142 01/07/2014 129 137 8.0000 R 2 R1 11780585 18.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 8.31 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130520135 01/07/2014 1843 1879 36.0000 R 1 R8 54718580 132.44 0.00 0.00 0.00 4 STEEPLECHASE CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 36.92 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 184.50 1130530160 01/07/2014 514 517 3.0000 R 1 R8 48187292 6.75 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.50 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130540159 01/07/2014 498 498 0.0000 R 1 R8 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 3.81 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130550143 01/07/2014 605 610 5.0000 R 1 R8 59779992 11.25 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.62 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.48 1130560153 01/07/2014 2015 2019 4.0000 R 2 R8 58612712 9.00 0.00 0.00 0.00 18 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.06 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -39.40 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -9.10 1130560826 01/07/2014 736 741 5.0000 R 1 R8 58215084 11.25 0.00 0.00 0.00 38 SADDLEBACK RD 12/04/2013 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 01/07/2014 160 160 0.0000 R 1 R8 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.81 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.15 0.00 0.00 19.05 1130570120 01/07/2014 439 445 6.0000 R 1 R8 42409190 13.50 0.00 0.00 0.00 34 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.19 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -27.29 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 8.64 1130570252 01/07/2014 108 114 6.0000 R 2 R8 11780545 13.50 0.00 0.00 0.00 22 SPLITRAIL CIR 12/04/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 01/07/2014 744 751 7.0000 R 1 R8 58308186 15.75 0.00 0.00 0.00 20 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.75 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130590124 01/07/2014 265 265 0.0000 R 1 R8 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 3.81 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -0.17 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 18.88 1130590246 01/07/2014 372 374 2.0000 R 1 R8 48718316 4.50 0.00 0.00 0.00 18 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.94 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 20.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.90 1130600113 01/07/2014 3370 3393 23.0000 R 1 R8 48718311 68.47 0.00 0.00 0.00 14 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 20.93 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 0.00 104.64 1130610189 01/07/2014 776 780 4.0000 R 1 R6 50807572 9.00 0.00 0.00 0.00 12 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.06 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 21.49 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 51.79 1130620124 01/07/2014 178 183 5.0000 R 2 R8 72211350 11.25 0.00 0.00 0.00 10 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 6.62 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 33.11 1130630145 01/07/2014 826 835 9.0000 R 1 R8 41901095 20.25 0.00 0.00 0.00 8 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.87 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -4.19 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 40.17 1130640148 01/07/2014 706 715 9.0000 R 1 R8 58308185 20.25 0.00 0.00 0.00 6 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.87 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 43.10 1130650194 01/07/2014 594 600 6.0000 R 1 R8 58548560 13.50 0.00 0.00 0.00 4 SPLITRAIL CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.19 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 35.93 1130660122 01/07/2014 507 507 0.0000 R 1 R8 48718363 0.00 0.00 0.00 0.00 3 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 3.81 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130670136 01/07/2014 792 798 6.0000 R 1 R8 45114061 13.50 0.00 0.00 0.00 5 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.19 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.84 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 01/07/2014 881 896 15.0000 R 1 R8 48718350 38.31 0.00 0.00 0.00 7 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 13.39 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.94 1130690126 01/07/2014 404 408 4.0000 R 1 R7 47089031 9.00 0.00 0.00 0.00 9 PADDOCK CIR 12/04/2013 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 01/07/2014 70 77 7.0000 R 2 R8 75169432 15.75 0.00 0.00 0.00 11 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.75 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 38.74 1130710139 01/07/2014 34 34 0.0000 R 1 R8 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.81 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130720147 01/07/2014 590 596 6.0000 R 1 R8 48187296 13.50 0.00 0.00 0.00 15 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.19 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 35.93 1130730178 01/07/2014 631 635 4.0000 R 1 R8 56238803 9.00 0.00 0.00 0.00 17 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.06 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 30.30 1130740137 01/07/2014 1345 1351 6.0000 R 1 R8 58308182 13.50 0.00 0.00 0.00 19 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.19 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 72.44 1130750154 01/07/2014 619 624 5.0000 R 1 R8 54237393 11.25 0.00 0.00 0.00 21 PADDOCK CIR 12/04/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 6.62 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130760114 01/07/2014 154 155 1.0000 R 1 R8 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 12/04/2013 1.09 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.37 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130770111 01/07/2014 4249 4309 60.0000 R 3 R1 67406553 180.60 0.00 0.00 0.00 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 54.26 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 0.00 271.29 1130780118 01/07/2014 2731 2807 76.0000 R 5 R9 0041808775 171.00 0.00 0.00 0.00 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 71.30 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 0.00 356.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130800138 01/07/2014 600 608 8.0000 R 1 R8 33852762 18.00 0.00 0.00 0.00 1 CLUB CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.31 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.77 1130810118 01/07/2014 318 324 6.0000 R 1 R7 58612700 13.50 0.00 0.00 0.00 2 PADDOCK CIR 12/05/2013 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 7.19 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 35.93 1130820145 01/07/2014 962 964 2.0000 R 1 R8 46905537 4.50 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 12/05/2013 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 4.94 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130820221 01/07/2014 690 698 8.0000 R 1 R8 44044641 18.00 0.00 0.00 0.00 8 CONCOURSE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 8.31 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130840139 01/07/2014 624 657 33.0000 R 2 R8 49944059 117.05 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 33.07 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 0.00 165.36 1130850157 01/07/2014 1771 1800 29.0000 R 1 R8 46683943 96.53 0.00 0.00 0.00 3 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 27.94 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 0.00 139.71 1130860151 01/07/2014 1720 1761 41.0000 R 1 R8 46905558 159.54 0.00 0.00 0.00 5 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 43.70 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 0.00 218.48 1130870110 01/07/2014 1173 1180 7.0000 R 1 R8 56238768 15.75 0.00 0.00 0.00 7 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 7.75 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 38.74 1130880141 01/07/2014 188 188 0.0000 R 3 R8 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.11 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 48.37 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 93.91 1130890114 01/07/2014 1667 1693 26.0000 R 1 R8 58612717 81.14 0.00 0.00 0.00 11 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 24.10 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 0.00 120.48 1130900127 01/07/2014 466 466 0.0000 R 3 R8 56808478 0.00 0.00 0.00 0.00 13 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.11 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 45.54 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 01/07/2014 489 494 5.0000 R 1 R8 46905524 11.25 0.00 0.00 0.00 17 SADDLEBACK RD 12/04/2013 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 -49.13 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -16.02 1130920336 01/07/2014 287 287 0.0000 R 1 R8 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.81 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130930155 01/07/2014 657 664 7.0000 R 2 R8 70628654 15.75 0.00 0.00 0.00 21 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 7.75 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -12.73 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 26.01 1130940132 01/07/2014 2174 2197 23.0000 R 1 R8 44295058 68.47 0.00 0.00 0.00 23 SADDLEBACK RD 12/04/2013 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 01/07/2014 718 723 5.0000 R 1 R8 58548547 11.25 0.00 0.00 0.00 25 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 6.62 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 33.11 1130960190 01/07/2014 963 976 13.0000 R 2 R8 12957710 30.77 0.00 0.00 0.00 27 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 11.50 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 57.51 1130970136 01/07/2014 351 352 1.0000 R 1 R8 45114056 2.25 0.00 0.00 0.00 29 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 4.37 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.57 1130980143 01/07/2014 9 12 3.0000 R 2 R7 75197808 6.75 0.00 0.00 0.00 31 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.50 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 58.03 1130990133 01/07/2014 631 687 56.0000 R 1 R8 60716014 258.24 0.00 0.00 0.00 33 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 68.37 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 341.85 1131000112 01/07/2014 531 531 0.0000 R 1 R8 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROGER BARON 0 3.81 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.15 0.00 0.00 19.05 1131010126 01/07/2014 1106 1118 12.0000 R 1 R8 46905511 27.00 0.00 0.00 0.00 37 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.56 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 52.80 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 01/07/2014 1520 1533 13.0000 R 1 R8 46683918 30.77 0.00 0.00 0.00 39 SADDLEBACK RD 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 11.50 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 57.51 1131030120 01/07/2014 404 408 4.0000 R 1 R7 38548556 9.00 0.00 0.00 0.00 41 SADDLEBACK RD 12/04/2013 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 -58.47 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -28.17 1131131133 01/07/2014 2 2 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 12/05/2013 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 01/07/2014 2713 2714 1.0000 R 5 R8 0001633806 2.25 0.00 0.00 0.00 5,6 TURTLE CREEK 12/05/2013 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 01/07/2014 751 774 23.0000 R 4 R9 71657119 51.75 0.00 0.00 0.00 11,12 TURTLE CREEK DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 55.66 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 278.30 1132010132 01/07/2014 1285 1302 17.0000 R 1 R8 48718347 45.85 0.00 0.00 0.00 10350 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 15.27 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 76.36 1132020044 01/07/2014 2161 2174 13.0000 R 1 R8 48718344 30.77 0.00 0.00 0.00 10362 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 11.50 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 57.51 1132030140 01/07/2014 2299 2326 27.0000 R 1 R8 48956692 86.27 0.00 0.00 0.00 10374 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 25.38 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 0.00 126.89 1132040157 01/07/2014 1842 1865 23.0000 R 1 R8 48718366 68.47 0.00 0.00 0.00 10386 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 20.93 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 104.19 1132050110 01/07/2014 3358 3371 13.0000 R 1 R8 44829125 30.77 0.00 0.00 0.00 10410 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 11.50 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 57.51 1132060134 01/07/2014 2946 2946 0.0000 R 1 R8 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 3.81 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 01/07/2014 1818 1818 0.0000 R 1 R8 42751410 0.00 0.00 0.00 0.00 10423 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 3.81 0.00 0.00 0.00 1829 PAMPLICO COURT 0000000025 0.00 0.00 0.00 -0.24 THE VILLAGES FL 32162 RE 13 14.15 0.00 0.00 18.81 1132080138 01/07/2014 821 833 12.0000 R 1 R7 46905513 27.00 0.00 0.00 0.00 10411 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.56 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 52.80 1132090036 01/07/2014 979 995 16.0000 R 2 R8 68727524 42.08 0.00 0.00 0.00 10399 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 14.33 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 71.65 1132090125 01/07/2014 1408 1423 15.0000 R 1 R8 56238775 38.31 0.00 0.00 0.00 10387 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 13.39 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 66.94 1132110039 01/07/2014 1703 1721 18.0000 R 1 R8 43519669 49.62 0.00 0.00 0.00 10375 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 16.22 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -246.92 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -165.84 1132120135 01/07/2014 1990 2008 18.0000 R 1 R8 43519654 49.62 0.00 0.00 0.00 10363 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.22 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 10.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 91.08 1132130122 01/07/2014 175 199 24.0000 R 2 R7 75169428 72.24 0.00 0.00 0.00 10351 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 21.87 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 0.00 109.35 1132140149 01/07/2014 1627 1636 9.0000 R 1 R8 43519670 20.25 0.00 0.00 0.00 10376 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 8.87 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 43.54 1132150143 01/07/2014 1998 2010 12.0000 R 1 R7 54718599 27.00 0.00 0.00 0.00 10364 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 10.56 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 52.80 1132170130 01/07/2014 1449 1469 20.0000 R 1 R8 44626321 57.16 0.00 0.00 0.00 10388 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 18.10 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 14.15 0.00 0.00 90.50 1132180151 01/07/2014 984 991 7.0000 R 1 R8 56238760 15.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 01/07/2014 1160 1178 18.0000 R 1 R7 46905555 49.62 0.00 0.00 0.00 10412 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 16.22 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 81.08 1132200191 01/07/2014 1679 1696 17.0000 R 1 R8 50053119 45.85 0.00 0.00 0.00 10424 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 15.27 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 76.36 1132210144 01/07/2014 1924 1941 17.0000 R 1 R8 46905530 45.85 0.00 0.00 0.00 10436 SE LEATHERBACK TER 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 15.27 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 76.36 1132220117 01/07/2014 3327 3358 31.0000 R 5 R8 0001633805 69.75 0.00 0.00 0.00 10555 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 60.16 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 0.00 300.80 1132230114 01/07/2014 927 937 10.0000 R 4 R8 0041282472 22.50 0.00 0.00 0.00 10507 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 27.13 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 0.00 135.62 1132240111 01/07/2014 1103 1104 1.0000 R 3 R8 54758300 2.25 0.00 0.00 0.00 10459 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 14.98 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 56.60 0.00 0.00 74.92 1132240210 01/07/2014 2365 2365 0.0000 R 5 R8 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 63.95 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 254.70 0.00 0.00 319.74 1132250118 01/07/2014 828 848 20.0000 R 3 R8 42480464 45.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 25.67 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 0.00 128.36 1132260115 01/07/2014 29 57 28.0000 R 4 R8 75427481 63.00 0.00 0.00 0.00 19149 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 51.40 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 0.00 256.99 1132270139 01/07/2014 804 811 7.0000 R 1 R8 45789701 15.75 0.00 0.00 0.00 19173 SEA TURTLE CT 12/04/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.75 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 38.74 1132280136 01/07/2014 1443 1446 3.0000 R 1 R8 45114047 6.75 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 01/07/2014 874 898 24.0000 R 1 R8 41425475 72.24 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 21.87 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 108.63 1132300139 01/07/2014 1903 1920 17.0000 R 1 R7 43519684 45.85 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 15.27 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 75.90 1132310146 01/07/2014 1253 1259 6.0000 R 1 R8 43502930 13.50 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 7.19 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 35.93 1132320123 01/07/2014 1407 1417 10.0000 R 1 R8 46905539 22.50 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.44 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1132330157 01/07/2014 1448 1466 18.0000 R 1 R8 42506393 49.62 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 16.22 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 -57.18 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 23.90 1132340141 01/07/2014 1381 1392 11.0000 R 1 R8 59780002 24.75 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 10.00 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 49.99 1132340325 01/07/2014 1473 1484 11.0000 R 1 R8 46905547 24.75 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.00 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 49.99 1132350134 01/07/2014 1765 1788 23.0000 R 1 R8 58308193 68.47 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 12/04/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 20.93 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 0.00 104.64 1132370138 01/07/2014 2135 2159 24.0000 R 1 R8 59779951 72.24 0.00 0.00 0.00 10385 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 21.87 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 108.44 1132380135 01/07/2014 1838 1849 11.0000 R 1 R8 44295043 24.75 0.00 0.00 0.00 10373 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 10.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.70 1132390040 01/07/2014 2502 2560 58.0000 R 1 R8 43502922 271.40 0.00 0.00 0.00 10361 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 71.66 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 0.00 358.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 01/07/2014 1800 1865 65.0000 R 1 R8 43502965 317.46 0.00 0.00 0.00 10349 SE TERRAPIN PL 12/04/2013 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 83.18 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -87.45 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 328.43 2140010116 01/02/2014 1482 1508 26.0000 R 1 R6 66409001 81.14 0.00 0.00 0.00 400 SEABROOK RD 12/02/2013 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 96.38 2140010222 01/02/2014 1617 1635 18.0000 R 2 R6 65762550 49.62 0.00 0.00 0.00 400 SEABROOK-SCHOOL 12/02/2013 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 64.86 2140020239 01/02/2014 72 80 8.0000 R 2 R6 75169430 18.00 0.00 0.00 0.00 4 RIDGEWOOD CIR 12/02/2013 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 01/02/2014 27 27 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 12/02/2013 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 01/02/2014 564 566 2.0000 R 1 R9 66408980 4.50 0.00 0.00 0.00 8 RIDGEWOOD CIR 12/02/2013 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 01/02/2014 689 697 8.0000 R 1 R6 66409019 18.00 0.00 0.00 0.00 12 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.99 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 36.23 2140050131 01/02/2014 325 330 5.0000 R 1 R6 66408017 11.25 0.00 0.00 0.00 7 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.38 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.90 2140060111 01/02/2014 193 193 0.0000 R 1 R6 66408979 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.37 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.46 2140070118 01/02/2014 528 533 5.0000 R 1 R6 66409034 11.25 0.00 0.00 0.00 15 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.38 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 78.60 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 107.47 2140080156 01/02/2014 639 642 3.0000 R 1 R6 66409016 6.75 0.00 0.00 0.00 19 RIDGEWOOD CIR 12/02/2013 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 -29.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -6.02 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 01/02/2014 845 850 5.0000 R 1 R6 66409018 11.25 0.00 0.00 0.00 14 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.38 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 28.87 2140100118 01/02/2014 350 353 3.0000 R 1 R6 66408975 6.75 0.00 0.00 0.00 16 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.98 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 14.15 0.00 0.00 23.97 2140110115 01/02/2014 638 643 5.0000 R 1 R6 66408984 11.25 0.00 0.00 0.00 18 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.38 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140120136 01/02/2014 577 582 5.0000 R 1 R6 66408976 11.25 0.00 0.00 0.00 20 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.38 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140130218 01/02/2014 771 774 3.0000 R 1 R6 66408992 6.75 0.00 0.00 0.00 22 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.98 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140140160 01/02/2014 1560 1571 11.0000 R 1 R6 37775349 24.75 0.00 0.00 0.00 24 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.60 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2140150123 01/02/2014 544 552 8.0000 R 1 R6 66408993 18.00 0.00 0.00 0.00 26 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.99 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 80.22 2140160110 01/02/2014 259 264 5.0000 R 1 R7 66408983 11.25 0.00 0.00 0.00 23 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.38 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 31.63 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.50 2140170184 01/02/2014 1454 1479 25.0000 R 1 R6 66408981 76.01 0.00 0.00 0.00 27 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 8.21 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 98.66 2140180169 01/02/2014 690 696 6.0000 R 1 R8 3740030 13.50 0.00 0.00 0.00 28 RIDGEWOOD CIR 12/06/2013 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.59 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 31.33 2140190162 01/02/2014 2084 2110 26.0000 R 1 R6 66408997 81.14 0.00 0.00 0.00 30 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.67 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 0.00 105.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 01/02/2014 378 380 2.0000 R 1 R5 66409933 4.50 0.00 0.00 0.00 32 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.78 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140210144 01/02/2014 426 429 3.0000 R 1 R6 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 12/02/2013 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 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.75 2140220121 01/02/2014 163 163 0.0000 R 1 R6 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 12/02/2013 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 16.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.37 2140230162 01/02/2014 391 406 15.0000 R 2 R8 11945068 38.31 0.00 0.00 0.00 31 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 4.82 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 230.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 288.98 2140240115 01/02/2014 1442 1466 24.0000 R 1 R6 66408974 72.24 0.00 0.00 0.00 37 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.87 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.35 2140250129 01/02/2014 418 422 4.0000 R 1 R6 66409037 9.00 0.00 0.00 0.00 39 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.18 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 26.42 2140260179 01/02/2014 560 566 6.0000 R 1 R6 66408995 13.50 0.00 0.00 0.00 43 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.59 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 31.33 2140270116 01/02/2014 835 842 7.0000 R 1 R6 66409002 15.75 0.00 0.00 0.00 40 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.79 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 33.78 2140280151 01/02/2014 1810 1822 12.0000 R 1 R6 66409003 27.00 0.00 0.00 0.00 44 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.80 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 46.04 2140290194 01/02/2014 1520 1542 22.0000 R 1 R6 66408977 64.70 0.00 0.00 0.00 8 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 7.19 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 87.13 2140300211 01/02/2014 702 714 12.0000 R 1 R6 66408985 27.00 0.00 0.00 0.00 12 PINETREE CIR 12/02/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 01/02/2014 528 533 5.0000 R 1 R6 66408978 11.25 0.00 0.00 0.00 7 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.38 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -88.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -59.28 2140320154 01/02/2014 1495 1501 6.0000 R 1 R6 54200454 13.50 0.00 0.00 0.00 11 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.59 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 38.50 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.83 2140330134 01/02/2014 1217 1231 14.0000 R 1 R6 66409039 34.54 0.00 0.00 0.00 15 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.48 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 54.26 2140340114 01/02/2014 693 706 13.0000 R 1 R6 66409529 30.77 0.00 0.00 0.00 19 PINETREE CIR 12/02/2013 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 01/02/2014 302 306 4.0000 R 1 R6 64876307 9.00 0.00 0.00 0.00 14 PINETREE CIR 12/02/2013 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 -0.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.06 2140360118 01/02/2014 20 20 0.0000 R 1 R6 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 12/02/2013 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 01/02/2014 820 826 6.0000 R 1 R6 66409000 13.50 0.00 0.00 0.00 18 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.59 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 31.33 2140380112 01/02/2014 30 32 2.0000 R 2 R8 11780583 4.50 0.00 0.00 0.00 20 PINETREE CIR 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140390126 01/02/2014 253 255 2.0000 R 1 R6 53001338 4.50 0.00 0.00 0.00 22 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.78 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140400115 01/02/2014 262 266 4.0000 R 1 R6 64876302 9.00 0.00 0.00 0.00 24 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.18 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 26.42 2140400991 01/02/2014 10283 10363 80.0000 R 5 R4 55981530 180.00 0.00 0.00 0.00 400 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 26.48 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 0.00 320.70 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 01/02/2014 454 455 1.0000 R 1 R6 66408867 2.25 0.00 0.00 0.00 23 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.57 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 19.06 2140420143 01/02/2014 523 526 3.0000 R 1 R6 66408959 6.75 0.00 0.00 0.00 24 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 1.98 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140430157 01/02/2014 339 339 0.0000 R 1 R6 66403958 0.00 0.00 0.00 0.00 28 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.37 0.00 0.00 0.00 65 PRINCEWOOD LANE 0000000230 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.15 0.00 0.00 16.61 2140440153 F 01/06/2014 452 457 5.0000 R 1 R6 66408874 11.25 0.00 0.00 0.00 31 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK ECKLES 3 2.38 0.00 0.00 0.00 242 VILLAGE BLVD #2106 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140450110 01/02/2014 324 329 5.0000 R 1 R6 66408872 11.25 0.00 0.00 0.00 27 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.38 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 28.87 2140460117 01/02/2014 560 565 5.0000 R 1 R6 66408897 11.25 0.00 0.00 0.00 23 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.38 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 79.48 2140470138 01/02/2014 541 545 4.0000 R 1 R6 66408908 9.00 0.00 0.00 0.00 19 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.18 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.51 2140480138 01/02/2014 982 992 10.0000 R 1 R6 66408903 22.50 0.00 0.00 0.00 15 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID REED 0 3.40 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 41.14 2140490148 01/02/2014 466 471 5.0000 R 1 R6 66408906 11.25 0.00 0.00 0.00 20 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.38 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140500124 01/02/2014 470 474 4.0000 R 1 R6 66408937 9.00 0.00 0.00 0.00 16 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.18 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140510142 01/02/2014 1062 1068 6.0000 R 1 R6 66408898 13.50 0.00 0.00 0.00 12 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.59 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 -24.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 6.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 01/02/2014 442 448 6.0000 R 1 R6 66408964 13.50 0.00 0.00 0.00 8 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.59 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 11.68 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.01 2140530146 01/02/2014 435 439 4.0000 R 1 R6 66408943 9.00 0.00 0.00 0.00 11 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.18 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140540112 01/02/2014 1889 1909 20.0000 R 1 R6 66408902 57.16 0.00 0.00 0.00 7 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.51 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 78.91 2140550153 01/02/2014 1535 1540 5.0000 R 1 R6 66408916 11.25 0.00 0.00 0.00 3 WILLOW RD 12/02/2013 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 -23.49 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 5.38 2140560174 01/02/2014 561 561 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 12/02/2013 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 01/08/2014 728 734 6.0000 R 1 R6 66408912 13.50 0.00 0.00 0.00 475 SEABROOK RD 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140570212 01/02/2014 250 253 3.0000 R 1 R6 66408913 6.75 0.00 0.00 0.00 15 SHAY PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.98 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 23.97 2140570311 01/02/2014 383 389 6.0000 R 1 R6 66408914 13.50 0.00 0.00 0.00 19 SHAY PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.59 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 31.33 2140570427 01/02/2014 401 406 5.0000 R 1 R6 66408942 11.25 0.00 0.00 0.00 23 SHAY PL 12/02/2013 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 01/02/2014 625 632 7.0000 R 1 R6 66408921 15.75 0.00 0.00 0.00 27 SHAY PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.79 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140570618 01/02/2014 402 405 3.0000 R 1 R6 66408933 6.75 0.00 0.00 0.00 31 SHAY PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 1.98 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 01/02/2014 547 551 4.0000 R 1 R6 66408944 9.00 0.00 0.00 0.00 30 SHAY PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.18 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140570816 01/02/2014 322 323 1.0000 R 1 R6 44608928 2.25 0.00 0.00 0.00 26 SHAY PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 1.57 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 19.06 2140570945 01/02/2014 346 356 10.0000 R 1 R7 66408965 22.50 0.00 0.00 0.00 22 SHAY PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 3.40 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 41.14 2140571024 01/02/2014 338 341 3.0000 R 1 R7 66408951 6.75 0.00 0.00 0.00 18 SHAY PL 12/02/2013 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 01/02/2014 644 651 7.0000 R 1 R6 66408875 15.75 0.00 0.00 0.00 14 SHAY PL 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 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 01/02/2014 1418 1436 18.0000 R 1 R6 66408918 49.62 0.00 0.00 0.00 10 SHAY PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 5.84 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 114.69 2140580120 01/02/2014 615 615 0.0000 R 1 R6 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 15.24 2140590124 01/02/2014 491 497 6.0000 R 2 R6 56239671 13.50 0.00 0.00 0.00 4 WILLOW RD 12/02/2013 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 01/02/2014 655 663 8.0000 R 2 R6 51670786 18.00 0.00 0.00 0.00 3 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.99 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 36.23 2140610110 01/02/2014 471 476 5.0000 R 1 R6 66408904 11.25 0.00 0.00 0.00 4 PINETREE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 01/02/2014 167 169 2.0000 R 1 R6 66408904 4.50 0.00 0.00 0.00 48 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.78 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 21.52 2140630150 01/02/2014 419 421 2.0000 R 1 R6 66408960 4.50 0.00 0.00 0.00 47 RIDGEWOOD CIR 12/02/2013 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 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 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 01/02/2014 371 376 5.0000 R 1 R6 66408910 11.25 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.38 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.49 2140660115 01/02/2014 852 871 19.0000 R 4 R1 71657118 42.75 0.00 0.00 0.00 1 WESTWOOD AVE 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.23 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 0.00 232.87 2140670112 01/02/2014 2213 2253 40.0000 R 5 R8 1425713 90.00 0.00 0.00 0.00 5 WESTWOOD AVE 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.22 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 0.00 438.61 2140680119 01/02/2014 1093 1116 23.0000 R 4 R9 68100286 51.75 0.00 0.00 0.00 7 WESTWOOD AVE 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.04 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 0.00 242.68 2140700112 01/02/2014 3514 3555 41.0000 R 5 R8 41808776 92.25 0.00 0.00 0.00 7-9 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.96 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 0.00 471.90 2140710119 01/02/2014 1768 1799 31.0000 R 4 R8 68100281 69.75 0.00 0.00 0.00 11 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.76 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 324.00 2140720116 01/02/2014 2054 2094 40.0000 R 4 R7 68100287 90.00 0.00 0.00 0.00 10 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.58 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 0.00 346.07 2140730113 01/02/2014 1320 1340 20.0000 R 5 R8 1425710 45.00 0.00 0.00 0.00 8 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.53 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 0.00 297.02 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140740110 01/02/2014 1983 2012 29.0000 R 4 R8 68100284 65.25 0.00 0.00 0.00 6 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.35 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140750117 01/02/2014 1719 1764 45.0000 R 4 R7 68100283 101.25 0.00 0.00 0.00 4 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.59 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 0.00 358.33 2140760114 01/02/2014 574 598 24.0000 R 4 R1 72209847 54.00 0.00 0.00 0.00 2 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.34 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 306.83 2140770111 01/02/2014 2403 2403 0.0000 R 4 R8 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.48 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 0.00 247.97 2140780118 01/02/2014 2208 2232 24.0000 R 5 R7 1556870000 54.00 0.00 0.00 0.00 3 GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.34 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 306.83 2140790115 01/02/2014 1021 1030 9.0000 R 5 R8 1386664 20.25 0.00 0.00 0.00 POOL @ GARDEN STREET 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.19 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 38.68 2140800111 01/02/2014 1502 1528 26.0000 R 5 R8 40800111 58.50 0.00 0.00 0.00 4 WESTWOOD AVE 12/02/2013 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 01/02/2014 338 367 29.0000 R 4 R3 72209845 65.25 0.00 0.00 0.00 2 WESTWOOD AVE 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.80 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 0.00 288.24 2140820115 01/02/2014 13203 13433 230.0000 R 5 R9 60865944 517.50 0.00 0.00 0.00 399 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 113.13 0.00 0.00 631.72 2140820211 01/02/2014 570 578 8.0000 R 1 R6 62352069 18.00 0.00 0.00 0.00 399 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 33.24 2140830129 01/02/2014 3478 3516 38.0000 R 1 R6 66408935 142.70 0.00 0.00 0.00 395 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 14.21 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 172.15 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140840184 01/02/2014 315 319 4.0000 R 1 R6 66408907 9.00 0.00 0.00 0.00 406 N CYPRESS DR #1 12/02/2013 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 77.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 103.93 2140850235 01/02/2014 245 251 6.0000 R 1 R6 66408939 13.50 0.00 0.00 0.00 406 N CYPRESS DR #2 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140860144 01/02/2014 234 237 3.0000 R 1 R6 66408941 6.75 0.00 0.00 0.00 406 N CYPRESS DR #3 12/02/2013 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2140870233 01/02/2014 760 764 4.0000 R 1 R6 66408899 9.00 0.00 0.00 0.00 406 N CYPRESS DR #4 12/02/2013 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.18 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 26.42 2140880161 01/02/2014 290 292 2.0000 R 1 R6 66408911 4.50 0.00 0.00 0.00 408 N CYPRESS DR #5 12/02/2013 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -21.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.39 2140890198 01/02/2014 166 167 1.0000 R 1 R7 66408873 2.25 0.00 0.00 0.00 408 N CYPRESS DR #6 12/02/2013 1.09 0.00 0.00 0.00 0.00 ASHLEY RIVERA 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 -62.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -43.11 2140900110 01/02/2014 179 181 2.0000 R 1 R6 66408966 4.50 0.00 0.00 0.00 408 N CYPRESS DR #7 12/02/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140910148 01/02/2014 222 223 1.0000 R 1 R6 66408967 2.25 0.00 0.00 0.00 408 N CYPRESS DR #8 12/02/2013 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 01/02/2014 159 161 2.0000 R 1 R7 66408955 4.50 0.00 0.00 0.00 410 N CYPRESS DR #9 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -11.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 10.33 2140930176 01/02/2014 644 644 0.0000 R 1 R6 66409823 0.00 0.00 0.00 0.00 410 N CYPRESS DR #10 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVE PIERCY 0 1.37 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 15.96 JUPITER FL 33458 RE 14 14.15 0.00 0.00 32.57 2140940142 01/02/2014 410 412 2.0000 R 1 R6 66408922 4.50 0.00 0.00 0.00 410 N CYPRESS DR #11 12/02/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 01/02/2014 225 227 2.0000 R 1 R6 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 12/02/2013 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 01/02/2014 444 449 5.0000 R 1 R6 66408870 11.25 0.00 0.00 0.00 412 N CYPRESS DR #13 12/02/2013 1.09 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.38 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2140970143 01/02/2014 583 586 3.0000 R 1 R6 66408949 6.75 0.00 0.00 0.00 412 N CYPRESS DR #14 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.85 2140980278 01/02/2014 313 314 1.0000 R 1 R6 66408925 2.25 0.00 0.00 0.00 412 N CYPRESS DR #15 12/02/2013 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 -0.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.89 2140990170 01/02/2014 525 530 5.0000 R 1 R7 66408948 11.25 0.00 0.00 0.00 412 N CYPRESS DR #16 12/02/2013 1.09 0.00 0.00 0.00 0.00 HEATHER&JUSTIN HOLT 0 2.38 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141000178 01/02/2014 176 178 2.0000 R 1 R6 66409156 4.50 0.00 0.00 0.00 414 N CYPRESS DR #C 12/02/2013 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.78 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141010140 01/02/2014 136 136 0.0000 R 1 R6 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 12/02/2013 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 0.00 263.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 280.14 2141020156 01/02/2014 671 681 10.0000 R 1 R6 66409151 22.50 0.00 0.00 0.00 414 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.40 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 36.69 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.83 2141030164 01/02/2014 465 469 4.0000 R 1 R6 66409152 9.00 0.00 0.00 0.00 414 N CYPRESS DR #B 12/02/2013 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 2.45 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141040147 01/02/2014 455 458 3.0000 R 1 R6 66408863 6.75 0.00 0.00 0.00 416 N CYPRESS DR #C 12/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.98 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141050219 01/02/2014 564 570 6.0000 R 1 R6 66408934 13.50 0.00 0.00 0.00 416 N CYPRESS DR #D 12/02/2013 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 60.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.08 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 01/02/2014 350 355 5.0000 R 1 R5 69046140 11.25 0.00 0.00 0.00 416 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.38 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 28.87 2141070220 01/02/2014 321 326 5.0000 R 1 R6 66408869 11.25 0.00 0.00 0.00 416 N CYPRESS DR #B 12/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.38 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141080206 01/02/2014 517 523 6.0000 R 1 R6 66408950 13.50 0.00 0.00 0.00 418 N CYPRESS DR #C 12/02/2013 1.09 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.59 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141090240 01/02/2014 343 345 2.0000 R 1 R6 66408900 4.50 0.00 0.00 0.00 418 N CYPRESS DR #D 12/02/2013 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.78 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141100237 01/02/2014 381 388 7.0000 R 1 R6 66408917 15.75 0.00 0.00 0.00 418 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.79 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 33.78 2141110138 01/02/2014 533 541 8.0000 R 1 R6 66408920 18.00 0.00 0.00 0.00 418 N CYPRESS DR #B 12/02/2013 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 01/02/2014 4279 4328 49.0000 R 5 R8 68099629 110.25 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.04 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 0.00 460.68 2141120122 01/02/2014 302 306 4.0000 R 1 R6 66408936 9.00 0.00 0.00 0.00 420 N CYPRESS DR #C 12/02/2013 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 01/02/2014 1468 1498 30.0000 R 2 R3 69046100 101.66 0.00 0.00 0.00 11 SHAY PLACE 12/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 10.52 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 0.00 127.42 2141130167 01/02/2014 344 345 1.0000 R 1 R6 66408952 2.25 0.00 0.00 0.00 420 N CYPRESS DR #D 12/02/2013 1.09 0.00 0.00 0.00 0.00 TATE POSEY 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -88.48 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -69.42 2141140197 01/02/2014 629 634 5.0000 R 2 R6 55477004 11.25 0.00 0.00 0.00 420 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 2.38 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 01/02/2014 393 396 3.0000 R 1 R6 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 12/02/2013 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 01/02/2014 288 290 2.0000 R 1 R6 66409169 4.50 0.00 0.00 0.00 422 N CYPRESS DR #C 12/02/2013 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 01/02/2014 146 147 1.0000 R 1 R6 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 12/02/2013 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 01/02/2014 144 145 1.0000 R 1 R6 66409157 2.25 0.00 0.00 0.00 422 N CYPRESS DR #A 12/02/2013 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 01/02/2014 464 468 4.0000 R 1 R6 66409189 9.00 0.00 0.00 0.00 422 N CYPRESS DR #B 12/02/2013 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 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.27 2141220223 01/02/2014 320 325 5.0000 R 1 R6 66409171 11.25 0.00 0.00 0.00 424 N CYPRESS DR #C 12/02/2013 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.38 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141230146 01/02/2014 285 287 2.0000 R 1 R6 66408896 4.50 0.00 0.00 0.00 424 N CYPRESS DR #D 12/02/2013 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -21.59 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -0.07 2141240224 01/02/2014 379 382 3.0000 R 1 R6 66409166 6.75 0.00 0.00 0.00 424 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.98 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.63 2141250217 01/02/2014 373 375 2.0000 R 1 R6 66409186 4.50 0.00 0.00 0.00 424 N CYPRESS DR #B 12/02/2013 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 18.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 39.93 2141260112 01/02/2014 411 414 3.0000 R 1 R6 66409154 6.75 0.00 0.00 0.00 426 N CYPRESS DR #C 12/02/2013 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.98 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -95.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -71.42 2141270281 01/02/2014 338 341 3.0000 R 1 R7 66408930 6.75 0.00 0.00 0.00 426 N CYPRESS DR #D 12/02/2013 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 1.98 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.63 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280214 07/04/2011 153 154 0.0000 R 1 R2 66409185 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 06/01/2011 0.00 0.00 0.00 0.00 0.00 MALINDA RATLIFF 4 0.00 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 50.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 50.38 2141280224 01/02/2014 333 338 5.0000 R 1 R6 66409185 11.25 0.00 0.00 0.00 426 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.38 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.49 2141290185 01/02/2014 620 626 6.0000 R 1 R6 66409184 13.50 0.00 0.00 0.00 426 N CYPRESS DR #B 12/02/2013 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.59 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 31.33 2141300193 01/02/2014 378 381 3.0000 R 1 R6 64876305 6.75 0.00 0.00 0.00 428 N CYPRESS DR #C 12/02/2013 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2141310284 01/02/2014 195 196 1.0000 R 1 R6 66409149 2.25 0.00 0.00 0.00 428 N CYPRESS DR #D 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141320205 01/02/2014 145 148 3.0000 R 1 R6 66408909 6.75 0.00 0.00 0.00 428 N CYPRESS DR #A 12/02/2013 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2141330127 01/02/2014 104 104 0.0000 R 1 R6 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 12/02/2013 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 36.14 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.75 2141340154 01/02/2014 55 56 1.0000 R 1 R6 72777710 2.25 0.00 0.00 0.00 435 N CYPRESS DR #C 12/02/2013 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 01/02/2014 372 375 3.0000 R 1 R6 66408876 6.75 0.00 0.00 0.00 435 N CYPRESS DR #D 12/02/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.98 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2141360159 01/02/2014 508 516 8.0000 R 1 R6 66409153 18.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.99 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 65.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 101.94 2141370132 01/02/2014 290 292 2.0000 R 1 R6 35446988 4.50 0.00 0.00 0.00 435 N CYPRESS DR #B 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.78 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 01/02/2014 515 519 4.0000 R 1 R6 66408901 9.00 0.00 0.00 0.00 433 N CYPRESS DR #C 12/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.18 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 26.42 2141390241 01/02/2014 272 274 2.0000 R 1 R6 66408946 4.50 0.00 0.00 0.00 433 N CYPRESS DR #D 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 20.15 2141400138 F 01/15/2014 242 243 1.0000 R 2 R6 61078450 2.25 0.00 0.00 0.00 433 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 RNLT LLC 3 1.57 0.00 0.00 0.00 50 BEACH RD # 302 0000001048 -82.31 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -63.42 2141410146 01/02/2014 358 360 2.0000 R 1 R8 63113034 4.50 0.00 0.00 0.00 433 N CYPRESS DR #B 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141420204 01/02/2014 345 349 4.0000 R 1 R5 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 12/02/2013 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141430177 01/02/2014 463 466 3.0000 R 1 R6 66408962 6.75 0.00 0.00 0.00 431 N CYPRESS DR #D 12/02/2013 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.82 2141440143 01/02/2014 367 369 2.0000 R 1 R6 66408957 4.50 0.00 0.00 0.00 431 N CYPRESS DR #A 12/02/2013 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.78 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.84 2141450191 01/02/2014 157 158 1.0000 R 1 R5 66408932 2.25 0.00 0.00 0.00 431 N CYPRESS DR #B 12/02/2013 1.09 0.00 0.00 0.00 0.00 TYLER ORR 0 1.57 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -83.39 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -64.33 2141460127 01/02/2014 465 468 3.0000 R 1 R6 66409150 6.75 0.00 0.00 0.00 429 N CYPRESS DR #C 12/02/2013 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 24.19 N PALM BEACH FL 33408 RE 14 14.15 0.00 0.00 48.16 2141470228 01/02/2014 575 581 6.0000 R 1 R6 66409159 13.50 0.00 0.00 0.00 429 N CYPRESS DR #D 12/02/2013 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 60.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.08 2141480189 01/02/2014 502 507 5.0000 R 1 R6 66408871 11.25 0.00 0.00 0.00 429 N CYPRESS DR #A 12/02/2013 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 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 01/02/2014 352 358 6.0000 R 1 R6 66408931 13.50 0.00 0.00 0.00 429 N CYPRESS DR #B 12/02/2013 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 01/02/2014 317 322 5.0000 R 1 R6 66408915 11.25 0.00 0.00 0.00 427 N CYPRESS DR #1 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY TRAN 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.27 2141520165 01/02/2014 393 398 5.0000 R 1 R6 66409188 11.25 0.00 0.00 0.00 427 N CYPRESS DR #2 12/02/2013 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 01/02/2014 225 228 3.0000 R 1 R6 64373345 6.75 0.00 0.00 0.00 427 N CYPRESS DR #3 12/02/2013 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 -27.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -3.91 2141540165 01/02/2014 252 255 3.0000 R 1 R6 36319296 6.75 0.00 0.00 0.00 427 N CYPRESS DR #4 12/02/2013 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 -81.23 0.00 0.00 16.55 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -40.71 2141550170 01/02/2014 503 517 14.0000 R 1 R6 66408919 34.54 0.00 0.00 0.00 425 N CYPRESS DR #5 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 4.48 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 54.26 2141560170 01/02/2014 456 460 4.0000 R 1 R5 66408947 9.00 0.00 0.00 0.00 425 N CYPRESS DR #6 12/02/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN K. COLEMAN 0 2.18 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2141570195 01/02/2014 205 208 3.0000 R 1 R6 66408967 6.75 0.00 0.00 0.00 425 N CYPRESS DR #7 12/02/2013 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.98 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 23.97 2141580175 01/02/2014 421 426 5.0000 R 1 R6 66408945 11.25 0.00 0.00 0.00 425 N CYPRESS DR #8 12/02/2013 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.38 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 48.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.04 2141580309 01/02/2014 434 439 5.0000 R 1 R5 66408866 11.25 0.00 0.00 0.00 423 N CYPRESS DR #9 12/02/2013 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 2141590141 01/02/2014 159 161 2.0000 R 1 R6 66408961 4.50 0.00 0.00 0.00 423 N CYPRESS DR #10 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.78 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 01/02/2014 223 224 1.0000 R 1 R6 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 12/02/2013 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 01/02/2014 203 203 0.0000 R 1 R6 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 12/02/2013 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 0.00 386.73 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 403.34 2141610300 01/02/2014 563 568 5.0000 R 1 R6 64876288 11.25 0.00 0.00 0.00 421 N CYPRESS DR #13 12/02/2013 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 58.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.13 2141620141 01/02/2014 269 273 4.0000 R 1 R6 66408956 9.00 0.00 0.00 0.00 421 N CYPRESS DR #14 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.18 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141630117 01/02/2014 105 106 1.0000 R 1 R6 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 12/02/2013 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 01/02/2014 378 385 7.0000 R 1 R6 66409155 15.75 0.00 0.00 0.00 421 N CYPRESS DR #16 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.79 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.91 2141650200 01/02/2014 177 180 3.0000 R 1 R6 66408885 6.75 0.00 0.00 0.00 419 N CYPRESS DR #18F 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141660202 01/02/2014 196 197 1.0000 R 1 R6 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141670122 01/02/2014 318 320 2.0000 R 1 R6 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -178.95 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -157.43 2141680143 01/02/2014 216 218 2.0000 R 1 R6 66408894 4.50 0.00 0.00 0.00 419 N CYPRESS DR #15F 12/02/2013 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 2141690159 01/02/2014 314 315 1.0000 R 1 R6 66409555 2.25 0.00 0.00 0.00 419 N CYPRESS DR #14F 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141700149 01/02/2014 499 502 3.0000 R 1 R6 66409158 6.75 0.00 0.00 0.00 417 N CYPRESS DR #13E 12/02/2013 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.29 2141710210 01/02/2014 286 290 4.0000 R 1 R6 66409551 9.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 12/02/2013 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.18 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141720184 01/02/2014 281 284 3.0000 R 1 R6 66409201 6.75 0.00 0.00 0.00 417 N CYPRESS DR #11E 12/02/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 45.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.68 2141730178 01/02/2014 209 211 2.0000 R 1 R6 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 23.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.43 2141740242 01/02/2014 221 222 1.0000 R 1 R6 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 12/02/2013 1.09 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 8.96 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.02 2141750229 01/02/2014 176 178 2.0000 R 1 R6 66408881 4.50 0.00 0.00 0.00 415 N CYPRESS DR #8E 12/02/2013 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 63.93 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 85.45 2141760238 01/02/2014 436 440 4.0000 R 1 R6 66409198 9.00 0.00 0.00 0.00 415 N CYPRESS DR #7E 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.18 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 28.89 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.31 2141770141 01/02/2014 245 247 2.0000 R 1 R6 66409550 4.50 0.00 0.00 0.00 415 N CYPRESS DR #6E 12/02/2013 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 01/02/2014 375 378 3.0000 R 1 R6 66409196 6.75 0.00 0.00 0.00 413 N CYPRESS DR #5D 12/02/2013 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -57.26 2141790194 01/02/2014 285 288 3.0000 R 1 R6 66409197 6.75 0.00 0.00 0.00 413 N CYPRESS DR #4D 12/02/2013 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 -6.87 WOODBRIDGE CANADA ON L4L6C9 RE 14 14.15 0.00 0.00 17.10 2141800196 01/02/2014 371 376 5.0000 R 1 R6 66408886 11.25 0.00 0.00 0.00 413 N CYPRESS DR #3D 12/02/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.38 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 01/02/2014 467 469 2.0000 R 1 R6 66408887 4.50 0.00 0.00 0.00 413 N CYPRESS DR #2D 12/02/2013 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 01/02/2014 267 271 4.0000 R 1 R6 66409553 9.00 0.00 0.00 0.00 413 N CYPRESS DR #1D 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.18 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.33 2141830122 01/02/2014 376 383 7.0000 R 1 R6 66408888 15.75 0.00 0.00 0.00 411 N CYPRESS DR #15C 12/02/2013 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 01/02/2014 57 57 0.0000 R 1 R6 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 12/02/2013 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 01/02/2014 321 322 1.0000 R 1 R6 66408878 2.25 0.00 0.00 0.00 411 N CYPRESS DR #13C 12/02/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.57 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 19.06 2141860153 01/02/2014 350 356 6.0000 R 1 R6 66409120 13.50 0.00 0.00 0.00 411 N CYPRESS DR #12C 12/02/2013 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 01/02/2014 249 252 3.0000 R 1 R6 66409137 6.75 0.00 0.00 0.00 411 N CYPRESS DR #11C 12/02/2013 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.98 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141880110 01/02/2014 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 12/02/2013 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 01/02/2014 258 261 3.0000 R 1 R6 66409141 6.75 0.00 0.00 0.00 409 N CYPRESS DR #10B 12/02/2013 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.98 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 21.52 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 45.49 2141900140 01/02/2014 231 232 1.0000 R 1 R6 66409132 2.25 0.00 0.00 0.00 409 N CYPRESS DR #9B 12/02/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.57 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141910130 01/02/2014 125 125 0.0000 R 1 R6 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 12/02/2013 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.37 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141920127 01/02/2014 112 114 2.0000 R 1 R6 66409121 4.50 0.00 0.00 0.00 409 N CYPRESS DR #7B 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.78 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141930138 01/02/2014 452 456 4.0000 R 1 R6 66409136 9.00 0.00 0.00 0.00 409 N CYPRESS DR #6B 12/02/2013 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 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.27 2141940128 01/02/2014 341 349 8.0000 R 1 R6 66409118 18.00 0.00 0.00 0.00 407 N CYPRESS DR #5 12/02/2013 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.99 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2141950135 01/02/2014 606 610 4.0000 R 1 R6 66409173 9.00 0.00 0.00 0.00 407 N CYPRESS DR #4A 12/02/2013 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 48.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.43 2141960152 01/02/2014 200 203 3.0000 R 1 R6 66409172 6.75 0.00 0.00 0.00 407 N CYPRESS DR #3A 12/02/2013 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 -19.18 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 4.79 2141970193 01/02/2014 314 328 14.0000 R 1 R6 66409135 34.54 0.00 0.00 0.00 407 N CYPRESS DR #2A 12/02/2013 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 01/02/2014 492 498 6.0000 R 1 R6 36482779 13.50 0.00 0.00 0.00 407 N CYPRESS DR #1A 12/02/2013 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.59 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141990116 01/02/2014 3315 3355 40.0000 R 5 R9 1464382000 90.00 0.00 0.00 0.00 405 N CYPRESS DR #10 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 20.94 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 0.00 253.53 2142000132 01/02/2014 2529 2560 31.0000 R 1 R7 66409161 106.79 0.00 0.00 0.00 399 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 10.98 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 133.01 2142010160 01/02/2014 267 271 4.0000 R 3 R6 45684781 9.00 0.00 0.00 0.00 307 TEQUESTA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.09 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 49.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 01/02/2014 15245 15278 33.0000 R 1 R2 46178086 74.25 0.00 0.00 0.00 91 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 23.34 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 0.00 282.63 2142030154 01/02/2014 411 413 2.0000 R 2 R6 58608950 4.50 0.00 0.00 0.00 83 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.78 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 21.52 2142040123 01/02/2014 621 623 2.0000 R 1 R6 66409180 4.50 0.00 0.00 0.00 79 WILLOW RD 12/02/2013 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 01/02/2014 743 748 5.0000 R 1 R6 66409140 11.25 0.00 0.00 0.00 75 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.38 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 12.67 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.54 2142060124 01/02/2014 538 542 4.0000 R 1 R6 66409123 9.00 0.00 0.00 0.00 71 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.18 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142070114 01/02/2014 340 346 6.0000 R 1 R6 66409162 13.50 0.00 0.00 0.00 69 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.59 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 31.33 2142080111 01/02/2014 546 552 6.0000 R 1 R6 66409552 13.50 0.00 0.00 0.00 67 WILLOW RD 12/02/2013 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 -1.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 30.32 2142090135 01/02/2014 569 574 5.0000 R 2 R6 50815721 11.25 0.00 0.00 0.00 65 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.38 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -28.87 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.00 2142100121 01/02/2014 461 465 4.0000 R 1 R6 38324053 9.00 0.00 0.00 0.00 63 WILLOW RD 12/02/2013 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 -47.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -20.96 2142110138 01/02/2014 925 930 5.0000 R 1 R6 66409119 11.25 0.00 0.00 0.00 61 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.38 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142120155 01/02/2014 1115 1133 18.0000 R 1 R6 66409117 49.62 0.00 0.00 0.00 59 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.84 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 70.70 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142130149 01/02/2014 502 508 6.0000 R 1 R6 66409113 13.50 0.00 0.00 0.00 57 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.59 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 31.33 2142140129 01/02/2014 910 920 10.0000 R 1 R6 66409164 22.50 0.00 0.00 0.00 55 WILLOW RD 12/02/2013 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 -1.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 39.42 2142150157 01/02/2014 794 802 8.0000 R 1 R6 66409178 18.00 0.00 0.00 0.00 53 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.99 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142160116 01/02/2014 764 769 5.0000 R 2 R7 67406573 11.25 0.00 0.00 0.00 51 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.38 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 28.87 2142170113 01/02/2014 498 501 3.0000 R 1 R6 66409179 6.75 0.00 0.00 0.00 49 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.98 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 23.97 2142180127 01/02/2014 869 876 7.0000 R 1 R6 66409122 15.75 0.00 0.00 0.00 47 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.79 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 33.78 2142190144 F 01/14/2014 588 592 4.0000 R 1 R6 66409131 9.00 0.00 0.00 0.00 45 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 R. ALLEN TRIBBLE OWNER 3 2.18 0.00 0.00 0.00 9465 S.E. FEDERAL HWY 0000001350 -81.23 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 14 14.15 0.00 0.00 -54.81 2142200164 01/02/2014 210 235 25.0000 R 2 R8 75169414 76.01 0.00 0.00 0.00 43 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 8.21 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.46 2142210168 01/02/2014 1458 1484 26.0000 R 2 R6 67406574 81.14 0.00 0.00 0.00 41 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 8.67 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 0.00 105.05 2142220127 01/02/2014 1218 1229 11.0000 R 1 R6 66409163 24.75 0.00 0.00 0.00 39 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.60 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 97.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 140.66 2142230131 01/02/2014 433 435 2.0000 R 1 R6 26071174 4.50 0.00 0.00 0.00 37 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.78 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.18 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142240121 01/02/2014 735 735 0.0000 R 1 R8 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 12/02/2013 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 0.00 346.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 363.41 2142250118 01/02/2014 287 289 2.0000 R 1 R6 66408906 4.50 0.00 0.00 0.00 33 WILLOW RD 12/02/2013 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 01/02/2014 1609 1609 0.0000 R 1 R6 64876278 0.00 0.00 0.00 0.00 46 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 15.24 2142270166 01/02/2014 557 558 1.0000 R 1 R6 66409182 2.25 0.00 0.00 0.00 52 AZALEA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.57 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142280126 01/02/2014 429 435 6.0000 R 1 R6 66409115 13.50 0.00 0.00 0.00 59 AZALEA CIR 12/02/2013 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 01/02/2014 372 374 2.0000 R 1 R6 66409114 4.50 0.00 0.00 0.00 63 AZALEA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.78 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 21.52 2142300136 01/02/2014 593 598 5.0000 R 1 R6 66409133 11.25 0.00 0.00 0.00 67 AZALEA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.38 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.78 2142310153 01/02/2014 336 338 2.0000 R 1 R6 66409176 4.50 0.00 0.00 0.00 71 AZALEA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.78 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -121.92 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -100.40 2142320136 01/02/2014 644 649 5.0000 R 1 R6 66408895 11.25 0.00 0.00 0.00 72 AZALEA CIR 12/02/2013 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 28.84 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.71 2142330174 01/02/2014 195 197 2.0000 R 2 R6 48480916 4.50 0.00 0.00 0.00 68 AZALEA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.78 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 21.52 2142340110 01/02/2014 383 387 4.0000 R 1 R6 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.18 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 01/02/2014 682 692 10.0000 R 1 R6 66409165 22.50 0.00 0.00 0.00 60 AZALEA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.40 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 41.14 2142360114 01/02/2014 1127 1135 8.0000 R 1 R6 66408860 18.00 0.00 0.00 0.00 56 AZALEA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.99 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 35.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.03 2142370138 01/02/2014 2573 2600 27.0000 R 2 R6 48180966 86.27 0.00 0.00 0.00 60 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 9.13 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 110.64 2142380118 01/02/2014 561 564 3.0000 R 2 R6 56259659 6.75 0.00 0.00 0.00 65 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.98 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 23.97 2142390115 01/02/2014 1934 1948 14.0000 R 2 R6 51670753 34.54 0.00 0.00 0.00 69 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.48 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 98.25 2142400135 01/02/2014 647 652 5.0000 R 2 R8 64289164 11.25 0.00 0.00 0.00 73 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.38 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142410118 01/02/2014 270 274 4.0000 R 2 R7 69512225 9.00 0.00 0.00 0.00 77 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.18 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142420115 01/02/2014 2049 2075 26.0000 R 1 R6 66409116 81.14 0.00 0.00 0.00 81 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.67 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 0.00 105.05 2142430139 01/02/2014 629 633 4.0000 R 1 R8 64876321 9.00 0.00 0.00 0.00 84 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.18 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 26.42 2142440143 01/02/2014 1552 1565 13.0000 R 1 R6 66408862 30.77 0.00 0.00 0.00 80 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.14 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 50.15 2142450143 01/02/2014 1447 1463 16.0000 R 2 R8 64876340 42.08 0.00 0.00 0.00 76 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.16 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 62.48 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142460113 01/02/2014 1354 1367 13.0000 R 1 R6 66409167 30.77 0.00 0.00 0.00 72 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 4.14 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 50.15 2142470137 01/02/2014 1508 1517 9.0000 R 1 R6 66408861 20.25 0.00 0.00 0.00 68 CAMELIA CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.19 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 73.63 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 112.31 2142480154 01/02/2014 558 561 3.0000 R 1 R6 66408891 6.75 0.00 0.00 0.00 64 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.98 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -50.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -26.64 2142490121 01/02/2014 141 147 6.0000 R 1 R6 66408892 13.50 0.00 0.00 0.00 68 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.59 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 31.33 2142500137 F 12/27/2013 227 228 1.0000 R 1 R6 66408994 2.25 0.00 0.00 0.00 70 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHEILA BARNES 3 1.57 0.00 0.00 0.00 3175 ROUTE 46 0000001505 0.00 0.00 0.00 -100.22 SMETHPORT PA 16749 RE 14 14.15 0.00 0.00 -81.16 2142510117 01/02/2014 211 212 1.0000 R 1 R6 66408838 2.25 0.00 0.00 0.00 75 HOLLY CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.57 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 18.86 2142520131 01/02/2014 1983 2007 24.0000 R 1 R6 66408840 72.24 0.00 0.00 0.00 77 HOLLY CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.87 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 187.43 2142530121 01/02/2014 311 311 0.0000 R 2 R6 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 12/02/2013 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 33.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.13 2142540118 01/02/2014 289 291 2.0000 R 1 R6 66408858 4.50 0.00 0.00 0.00 78 HOLLY CIR 12/02/2013 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 01/02/2014 406 410 4.0000 R 1 R6 66408824 9.00 0.00 0.00 0.00 76 HOLLY CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.18 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 26.42 2142560150 01/02/2014 841 848 7.0000 R 1 R6 66408864 15.75 0.00 0.00 0.00 72 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.79 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142570146 01/02/2014 572 576 4.0000 R 1 R6 66408836 9.00 0.00 0.00 0.00 76 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.18 0.00 0.00 0.00 76 WILLOW RD 0000001540 -81.23 0.00 0.00 60.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 5.94 2142580130 01/02/2014 1651 1672 21.0000 R 1 R6 66408839 60.93 0.00 0.00 0.00 80 WILLOW RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.85 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 465.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 548.74 2142590113 01/02/2014 5426 5515 89.0000 R 5 R8 68099627 475.38 0.00 0.00 0.00 331 TEQUESTA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 53.06 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 0.00 642.66 2142610116 01/02/2014 10039 10177 138.0000 R 5 R8 68099626 310.50 0.00 0.00 0.00 331 TEQUESTA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 73.90 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 0.00 894.89 2143000118 01/02/2014 802 816 14.0000 R 1 R6 66408857 34.54 0.00 0.00 0.00 CYPRESS RIDGE 12/02/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.48 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 14.15 0.00 0.00 54.26 2143050161 01/02/2014 489 493 4.0000 R 1 R6 66408847 9.00 0.00 0.00 0.00 500 N CYPRESS DR 12/02/2013 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 01/02/2014 209 212 3.0000 R 1 R6 66408831 6.75 0.00 0.00 0.00 530 N CYPRESS DR 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2143070191 01/02/2014 287 290 3.0000 R 1 R7 66408832 6.75 0.00 0.00 0.00 536 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.98 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -11.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 12.59 2143080134 01/02/2014 1260 1275 15.0000 R 2 R6 60716053 38.31 0.00 0.00 0.00 542 N CYPRESS DR 12/02/2013 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 -52.27 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 6.10 2143090138 01/02/2014 1954 1975 21.0000 R 2 R6 48180953 60.93 0.00 0.00 0.00 548 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.85 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 175.10 2143110121 01/02/2014 1638 1652 14.0000 R 2 R6 48180949 34.54 0.00 0.00 0.00 560 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.48 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 54.26 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143120140 01/02/2014 1369 1377 8.0000 R 2 R6 51670803 18.00 0.00 0.00 0.00 566 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.99 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 36.23 2143130125 01/02/2014 1238 1238 0.0000 R 2 R6 56239668 0.00 0.00 0.00 0.00 584 N CYPRESS DR 12/02/2013 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 01/02/2014 782 791 9.0000 R 2 R6 56239655 20.25 0.00 0.00 0.00 602 N CYPRESS DR 12/02/2013 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 01/02/2014 2283 2301 18.0000 R 1 R2 36611946 49.62 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 12/02/2013 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 5.84 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 70.70 2143187182 01/02/2014 201 216 15.0000 R 2 R7 74645034 38.31 0.00 0.00 0.00 596 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.82 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 58.37 2143280129 01/02/2014 617 624 7.0000 R 2 R6 51670746 15.75 0.00 0.00 0.00 514 CYPRESS CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.79 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2143290146 01/02/2014 371 377 6.0000 R 1 R6 66408835 13.50 0.00 0.00 0.00 520 CYPRESS CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.59 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2143290263 01/02/2014 224 225 1.0000 R 1 R6 66408828 2.25 0.00 0.00 0.00 516 CYPRESS CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.57 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.45 2143291347 01/02/2014 497 503 6.0000 R 1 R6 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.59 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2143360124 01/02/2014 363 368 5.0000 R 1 R6 66408852 11.25 0.00 0.00 0.00 528 N CYPRESS CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.38 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144000220 01/02/2014 563 570 7.0000 R 1 R6 66408849 15.75 0.00 0.00 0.00 506 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.79 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 33.78 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000329 01/02/2014 679 686 7.0000 R 1 R6 66408850 15.75 0.00 0.00 0.00 512 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.79 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 33.78 2144000428 01/02/2014 966 977 11.0000 R 1 R6 66408848 24.75 0.00 0.00 0.00 518 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.60 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 73.12 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.71 2144000527 01/02/2014 943 950 7.0000 R 1 R6 66408856 15.75 0.00 0.00 0.00 524 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.79 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 33.78 2144000626 01/02/2014 2319 2342 23.0000 R 1 R6 66408825 68.47 0.00 0.00 0.00 554 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.53 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 91.24 2144000755 01/02/2014 1790 1805 15.0000 R 1 R4 66409199 38.31 0.00 0.00 0.00 572 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.82 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 58.37 2144000834 01/02/2014 323 323 0.0000 R 1 R6 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.37 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -227.50 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -210.89 2144000943 01/02/2014 1855 1861 6.0000 R 1 R8 61990890 13.50 0.00 0.00 0.00 590 N CYPRESS DR. 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.59 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144001213 01/02/2014 324 326 2.0000 R 1 R6 66408845 4.50 0.00 0.00 0.00 603 N CYPRESS DR 12/02/2013 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 01/02/2014 2088 2110 22.0000 R 2 R5 63113062 64.70 0.00 0.00 0.00 597 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.19 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 87.13 2144001421 01/02/2014 2053 2082 29.0000 R 1 R6 66408853 96.53 0.00 0.00 0.00 591 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 10.06 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 0.00 121.83 2144001520 01/02/2014 843 848 5.0000 R 1 R6 66408827 11.25 0.00 0.00 0.00 585 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 01/02/2014 1272 1285 13.0000 R 1 R6 66408846 30.77 0.00 0.00 0.00 579 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 4.14 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2144001748 01/02/2014 282 289 7.0000 R 1 R6 66408834 15.75 0.00 0.00 0.00 573 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.79 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2144001827 01/02/2014 2385 2401 16.0000 R 2 R6 48180913 42.08 0.00 0.00 0.00 567 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.16 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 62.48 2144001916 01/02/2014 214 216 2.0000 R 1 R6 66408837 4.50 0.00 0.00 0.00 561 N CYPRESS DR 12/02/2013 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 01/02/2014 2243 2272 29.0000 R 1 R6 66409112 96.53 0.00 0.00 0.00 555 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 10.06 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 0.00 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 121.83 2144002256 01/02/2014 3 11 8.0000 R 2 R9 76108013 18.00 0.00 0.00 0.00 526 CYPRESS CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.99 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 36.23 2144002322 01/02/2014 405 409 4.0000 R 1 R6 66408830 9.00 0.00 0.00 0.00 521 CYPRESS CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.18 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 26.42 2144002444 01/02/2014 0 0 0.0000 R R3 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 12/02/2013 1.09 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 0 1.00 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 0.00 0.00 10.03 -51.69 JUPITER FL 33477 RE 14 0.00 0.00 0.00 -39.57 2144002523 01/02/2014 1719 1732 13.0000 R 2 R6 50815755 30.77 0.00 0.00 0.00 509 CYPRESS CIRCLE 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.14 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 85.10 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 135.25 2144002622 01/02/2014 576 580 4.0000 R 1 R8 61990895 9.00 0.00 0.00 0.00 510 CYPRESS CT 12/02/2013 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 -244.85 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -218.43 2144002734 01/02/2014 470 475 5.0000 R 1 R6 66408844 11.25 0.00 0.00 0.00 522 CYPRESS CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002820 01/02/2014 713 722 9.0000 R 1 R6 66408842 20.25 0.00 0.00 0.00 529 CYPRESS CT 12/02/2013 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 01/02/2014 2124 2147 23.0000 R 1 R8 61990894 68.47 0.00 0.00 0.00 523 CYPRESS CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.53 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 91.24 2144003229 01/02/2014 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 12/02/2013 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.00 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.03 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.12 2144003358 01/02/2014 777 784 7.0000 R 1 R6 66408855 15.75 0.00 0.00 0.00 525 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.79 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 33.78 2144003437 01/02/2014 2218 2237 19.0000 R 2 R8 63113065 53.39 0.00 0.00 0.00 513 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.18 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 74.81 2144003536 01/02/2014 2665 2694 29.0000 R 1 R6 66409177 96.53 0.00 0.00 0.00 507 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 10.06 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.83 2144003635 01/02/2014 2973 3006 33.0000 R 1 R6 66409432 117.05 0.00 0.00 0.00 501 N CYPRESS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.90 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 0.00 144.19 2144004972 01/02/2014 2491 2525 34.0000 R 2 R6 57836383 122.18 0.00 0.00 0.00 517 CYPRESS CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 12.37 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 88.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 238.40 2144005734 01/02/2014 333 338 5.0000 R 1 R6 66408833 11.25 0.00 0.00 0.00 511 CYPRESS CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.38 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -18.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 10.11 2150010113 01/02/2014 564 573 9.0000 R 2 R1 69512296 20.25 0.00 0.00 0.00 19660 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.87 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 80.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 125.29 2150020110 01/02/2014 656 659 3.0000 R 1 R1 78245627 6.75 0.00 0.00 0.00 19946 N RIVERSIDE DR 12/02/2013 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 -87.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -59.88 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 01/02/2014 378 382 4.0000 R 2 R1 64876343 9.00 0.00 0.00 0.00 19900 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.06 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150040121 01/02/2014 675 680 5.0000 R 1 R1 78245531 11.25 0.00 0.00 0.00 19910 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 6.62 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 33.11 2150050138 01/02/2014 113 121 8.0000 R 2 R2 11780547 18.00 0.00 0.00 0.00 19892 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 8.31 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 41.55 2150070122 01/02/2014 2074 2094 20.0000 R 1 R1 78245884 57.16 0.00 0.00 0.00 19836 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 18.10 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -13.25 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 77.25 2150080129 01/02/2014 1327 1337 10.0000 R 1 R1 78245783 22.50 0.00 0.00 0.00 19891 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.44 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 47.18 2150090126 01/02/2014 65 71 6.0000 R 2 R1 75169388 13.50 0.00 0.00 0.00 19907 WILKINSON LEAS RD 12/02/2013 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 01/02/2014 47 52 5.0000 R 2 R3 74645091 11.25 0.00 0.00 0.00 19923 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.62 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150110201 01/02/2014 277 286 9.0000 R 2 R2 72211440 20.25 0.00 0.00 0.00 19939 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 8.87 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150120157 01/02/2014 264 272 8.0000 R 2 R2 72211437 18.00 0.00 0.00 0.00 19955 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 8.31 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.09 2150130133 01/02/2014 1022 1027 5.0000 R 1 R1 78245778 11.25 0.00 0.00 0.00 19971 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.62 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150140133 01/02/2014 2251 2258 7.0000 R 1 R1 78245692 15.75 0.00 0.00 0.00 19987 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.75 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 01/02/2014 3516 3563 47.0000 R 2 R1 66409577 199.02 0.00 0.00 0.00 19989 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 53.57 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 0.00 267.83 2150190148 01/02/2014 1181 1183 2.0000 R 1 R1 78245525 4.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 4.94 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.39 2150193851 01/02/2014 244 253 9.0000 R 2 R3 73413253 20.25 0.00 0.00 0.00 19985 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.87 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150200171 01/02/2014 1294 1306 12.0000 R 1 R1 78245780 27.00 0.00 0.00 0.00 19970 WILKINSON LEAS RD 12/02/2013 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 97.63 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 150.43 2150230122 01/02/2014 1546 1547 1.0000 R 1 R1 78245777 2.25 0.00 0.00 0.00 19938 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 4.37 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 21.86 2150240132 01/02/2014 484 521 37.0000 R 2 R3 74645095 137.57 0.00 0.00 0.00 19922 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 38.20 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 211.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 402.94 2150250126 01/02/2014 265 276 11.0000 R 3 R2 70628675 24.75 0.00 0.00 0.00 19906 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 15.30 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 76.48 2150260123 01/02/2014 119 123 4.0000 R 2 R2 11780518 9.00 0.00 0.00 0.00 19890 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 6.06 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150270137 01/02/2014 151 158 7.0000 R 2 R2 11780556 15.75 0.00 0.00 0.00 19874 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.75 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 38.74 2150300120 01/02/2014 234 236 2.0000 R 2 R1 69512268 4.50 0.00 0.00 0.00 19858 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.94 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 55.22 2150310130 01/02/2014 1249 1276 27.0000 R 2 R2 72211439 86.27 0.00 0.00 0.00 19842 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 25.38 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 125.19 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320147 01/02/2014 1450 1452 2.0000 R 2 R1 69512292 4.50 0.00 0.00 0.00 19826 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 4.94 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 60.90 2150330121 01/02/2014 37 44 7.0000 R 2 R2 74713349 15.75 0.00 0.00 0.00 19810 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 7.75 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 80.62 2150340121 01/02/2014 4157 4182 25.0000 R 1 R1 78245782 76.01 0.00 0.00 0.00 19794 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 22.81 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 114.06 2150350125 01/02/2014 1487 1526 39.0000 R 2 R1 72211411 147.83 0.00 0.00 0.00 19778 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 40.77 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 14.15 0.00 0.00 203.84 2150360142 01/02/2014 138 143 5.0000 R 2 R2 11780521 11.25 0.00 0.00 0.00 19779 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 6.62 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2150390123 01/02/2014 1235 1247 12.0000 R 2 R8 64876345 27.00 0.00 0.00 0.00 19843 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.56 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 52.80 2150400129 01/02/2014 360 370 10.0000 R 2 R8 72211417 22.50 0.00 0.00 0.00 19859 WILKINSON LEAS RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 9.44 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150411362 01/02/2014 16 23 7.0000 R 2 R1 76108005 15.75 0.00 0.00 0.00 19954 WILKINSON LEAS RD 12/02/2013 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 01/02/2014 134 154 20.0000 R 2 R3 72246427 57.16 0.00 0.00 0.00 19840 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 18.10 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 90.50 2150440127 01/02/2014 1075 1080 5.0000 R 1 R1 78245682 11.25 0.00 0.00 0.00 19820 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 6.62 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 69.33 2150480128 01/02/2014 1418 1426 8.0000 R 1 R1 78245646 18.00 0.00 0.00 0.00 19752 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 8.31 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -39.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 2.48 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150510128 01/02/2014 0 0 0.0000 R 2 R2 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 15.24 2150560113 01/02/2014 614 625 11.0000 R 2 R1 68727521 24.75 0.00 0.00 0.00 19750 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 10.00 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 49.99 2150610117 01/02/2014 352 360 8.0000 R 2 R2 72211339 18.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 8.31 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 564.81 JUPITER FL 33458 RE 15 14.15 0.00 0.00 606.36 2150620114 01/02/2014 1146 1149 3.0000 R 2 R1 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 12/02/2013 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 -47.83 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -20.34 2150630210 01/02/2014 968 978 10.0000 R 1 R1 66409637 22.50 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 12/02/2013 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 01/02/2014 3010 3042 32.0000 R 2 R8 69046093 111.92 0.00 0.00 0.00 19687 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT NARDY 0 31.79 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 0.00 158.95 2150670119 01/02/2014 368 378 10.0000 R 2 R1 71658509 22.50 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 12/02/2013 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 01/02/2014 149 150 1.0000 R 2 R1 69046106 2.25 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 12/02/2013 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 01/02/2014 1048 1067 19.0000 R 2 R2 72211384 53.39 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 17.16 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 85.79 2150670522 01/02/2014 379 387 8.0000 R 2 R2 72211388 18.00 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.31 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150670614 01/02/2014 1153 1172 19.0000 R 2 R1 69512297 53.39 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 17.16 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 85.79 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670723 01/02/2014 91 95 4.0000 R 2 R2 72246423 9.00 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.06 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 30.30 2150670931 01/02/2014 635 639 4.0000 R 2 R1 66409638 9.00 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.06 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 30.30 2150672522 01/02/2014 1533 1564 31.0000 R 2 R1 65762583 106.79 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 12/02/2013 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 01/02/2014 21 31 10.0000 R 2 R1 76108000 22.50 0.00 0.00 0.00 19681 N RIVERSIDE DR 12/02/2013 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 01/03/2014 795 795 0.0000 R 2 R2 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 12/02/2013 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 19.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.25 2150840123 01/02/2014 626 640 14.0000 R 2 R1 69512231 34.54 0.00 0.00 0.00 19663 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 12.45 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 62.23 2150850123 01/02/2014 0 0 0.0000 R 2 R9 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 12/02/2013 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 01/02/2014 697 702 5.0000 R 2 R1 69512244 11.25 0.00 0.00 0.00 19664 N RIVERSIDE DR 12/02/2013 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 01/02/2014 1777 1794 17.0000 R 1 R1 48718361 45.85 0.00 0.00 0.00 19656 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 15.27 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2150880114 01/02/2014 679 688 9.0000 R 2 R8 71658531 20.25 0.00 0.00 0.00 19655 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.87 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 01/02/2014 463 468 5.0000 R 2 R1 69046105 11.25 0.00 0.00 0.00 19654 N RIVERSIDE DR 12/02/2013 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 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.48 2150900117 01/02/2014 746 750 4.0000 R 2 R1 49013364 9.00 0.00 0.00 0.00 19653 N RIVERSIDE DR 12/02/2013 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 01/02/2014 1973 1996 23.0000 R 2 R1 66409607 68.47 0.00 0.00 0.00 138 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 7.53 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.53 JUPITER FL 33468 RE 15 14.15 0.00 0.00 90.71 2151030134 01/02/2014 3635 3691 56.0000 R 3 R1 69512350 165.52 0.00 0.00 0.00 19651 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 50.49 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 0.00 252.44 2151030516 01/03/2014 4644 4669 25.0000 R 2 R1 49013368 76.01 0.00 0.00 0.00 19649 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 22.81 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 0.00 114.06 2151031131 01/02/2014 1897 1908 11.0000 R 2 R1 61254210 24.75 0.00 0.00 0.00 159 MAGNOLIA WAY 12/02/2013 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 01/02/2014 2440 2441 1.0000 R 2 R1 48954898 2.25 0.00 0.00 0.00 115 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.57 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -12.58 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 6.48 2151031434 01/02/2014 4853 4885 32.0000 R 2 R1 61254192 111.92 0.00 0.00 0.00 122 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.44 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 138.60 2151032252 01/02/2014 2420 2422 2.0000 R 2 R1 61254211 4.50 0.00 0.00 0.00 112 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.78 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 21.52 2151032333 01/02/2014 2303 2306 3.0000 R 2 R1 62532350 6.75 0.00 0.00 0.00 135 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.98 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 19.44 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.41 2151032342 01/02/2014 2634 2643 9.0000 R 2 R1 48718481 20.25 0.00 0.00 0.00 111 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 3.19 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 38.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032982 01/02/2014 2190 2190 0.0000 R 2 R1 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 12/02/2013 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 0.00 297.84 LITTLETON CO 80124 RE 15 14.15 0.00 0.00 314.45 2151033245 01/02/2014 4190 4227 37.0000 R 2 R1 61254219 137.57 0.00 0.00 0.00 104 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 13.75 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 166.56 2151033371 01/02/2014 1990 2000 10.0000 R 2 R1 48718495 22.50 0.00 0.00 0.00 142 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 3.40 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 41.14 2151033372 01/02/2014 2649 2664 15.0000 R 2 R1 61254220 38.31 0.00 0.00 0.00 121 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.82 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 130.82 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 189.19 2151033477 01/02/2014 596 603 7.0000 R 2 R2 72211430 15.75 0.00 0.00 0.00 107 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.79 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 128.65 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 162.43 2151033631 01/02/2014 561 591 30.0000 R 2 R1 11780531 101.66 0.00 0.00 0.00 127 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.52 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 0.00 127.42 2151033685 01/02/2014 3186 3201 15.0000 R 2 R1 61254215 38.31 0.00 0.00 0.00 151 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 4.82 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 146.30 2151033735 01/02/2014 2806 2838 32.0000 R 2 R1 63113050 111.92 0.00 0.00 0.00 145 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 11.44 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 0.00 138.60 2151034224 01/02/2014 2606 2633 27.0000 R 2 R1 61254221 86.27 0.00 0.00 0.00 119 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 9.13 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 246.75 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 357.39 2151034237 01/02/2014 1785 1807 22.0000 R 2 R1 63113056 64.70 0.00 0.00 0.00 137 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 7.19 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 87.13 2151034239 01/02/2014 2422 2422 0.0000 R 2 R1 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 12/02/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 01/02/2014 2212 2226 14.0000 R 2 R1 63113061 34.54 0.00 0.00 0.00 147 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.48 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 54.26 2151034422 01/02/2014 375 411 36.0000 R 2 R1 75197157 132.44 0.00 0.00 0.00 134 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 13.29 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 0.00 160.97 2151034435 01/02/2014 2402 2414 12.0000 R 2 R1 62532348 27.00 0.00 0.00 0.00 129 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.80 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.94 2151034441 01/02/2014 2042 2058 16.0000 R 2 R9 64292844 42.08 0.00 0.00 0.00 125 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.16 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 62.48 2151034458 01/02/2014 3417 3447 30.0000 R 2 R1 61254218 101.66 0.00 0.00 0.00 131 MAGNOLIA WAY 12/02/2013 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 01/02/2014 2968 2976 8.0000 R 2 R1 61254193 18.00 0.00 0.00 0.00 109 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 2.99 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 36.23 2151034504 01/02/2014 820 844 24.0000 R 2 R2 72211318 72.24 0.00 0.00 0.00 130 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.87 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 95.35 2151034595 01/02/2014 847 875 28.0000 R 2 R1 72211346 91.40 0.00 0.00 0.00 128 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 9.60 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 0.00 116.24 2151034612 01/02/2014 2783 2791 8.0000 R 2 R9 61254201 18.00 0.00 0.00 0.00 167 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 2.99 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 36.23 2151034782 01/02/2014 2186 2209 23.0000 R 2 R1 65762575 68.47 0.00 0.00 0.00 123 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.53 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2151034790 01/02/2014 2347 2356 9.0000 R 2 R2 39685274 20.25 0.00 0.00 0.00 173 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 3.19 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 38.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 01/02/2014 2909 2934 25.0000 R 2 R1 63113055 76.01 0.00 0.00 0.00 102 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 8.21 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 99.46 2151035241 01/02/2014 1561 1569 8.0000 R 2 R1 62532346 18.00 0.00 0.00 0.00 113 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 2.99 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 36.23 2151035362 01/02/2014 3582 3607 25.0000 R 2 R1 61254200 76.01 0.00 0.00 0.00 169 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.21 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 174.95 2151035424 01/02/2014 3930 3952 22.0000 R 2 R1 48180936 64.70 0.00 0.00 0.00 140 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.19 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 88.85 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 175.98 2151035479 01/02/2014 2912 2970 58.0000 R 2 R1 61254217 271.40 0.00 0.00 0.00 105 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 25.80 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 476.14 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 788.58 2151035543 01/02/2014 2925 2948 23.0000 R 2 R1 58207761 68.47 0.00 0.00 0.00 132 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.53 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 91.24 2151035585 01/02/2014 3336 3336 0.0000 R 2 R1 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 12/02/2013 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 01/02/2014 1989 2004 15.0000 R 2 R1 61254194 38.31 0.00 0.00 0.00 103 MAGNOLIA WAY 12/02/2013 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 01/02/2014 2943 2968 25.0000 R 2 R1 61254203 76.01 0.00 0.00 0.00 161 MAGNOLIA WAY 12/06/2013 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 8.21 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 99.46 2151035969 01/02/2014 2511 2527 16.0000 R 2 R1 61254214 42.08 0.00 0.00 0.00 165 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 5.16 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151036484 01/02/2014 2793 2813 20.0000 R 2 R1 62532349 57.16 0.00 0.00 0.00 110 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 6.51 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 78.91 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 01/02/2014 3110 3136 26.0000 R 2 R1 47665976 81.14 0.00 0.00 0.00 117 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.67 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.15 0.00 0.00 105.05 2151036839 01/02/2014 2378 2396 18.0000 R 2 R1 61254202 49.62 0.00 0.00 0.00 155 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 5.84 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 70.70 2151036987 01/02/2014 2859 2889 30.0000 R 2 R1 61254207 101.66 0.00 0.00 0.00 153 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 10.52 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 0.00 127.42 2151037121 01/02/2014 2489 2511 22.0000 R 2 R1 62532347 64.70 0.00 0.00 0.00 133 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 7.19 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 87.13 2151037676 01/02/2014 3162 3176 14.0000 R 2 R1 61254198 34.54 0.00 0.00 0.00 149 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 4.48 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 54.26 2151037768 01/02/2014 3166 3195 29.0000 R 2 R1 61254206 96.53 0.00 0.00 0.00 163 MAGNOLIA WAY 12/06/2013 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 10.06 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 0.00 121.83 2151037781 01/02/2014 2614 2614 0.0000 R 2 R1 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.37 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.46 2151038035 01/02/2014 3755 3770 15.0000 R 2 R1 53650325 38.31 0.00 0.00 0.00 118 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 4.82 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 58.37 2151039230 01/02/2014 3966 3997 31.0000 R 2 R1 63113049 106.79 0.00 0.00 0.00 146 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 10.98 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 33.47 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 166.48 2151039791 01/02/2014 3055 3075 20.0000 R 2 R1 58207764 57.16 0.00 0.00 0.00 143 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.51 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 175.86 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 254.77 2151039809 01/02/2014 1599 1610 11.0000 R 2 R1 61254212 24.75 0.00 0.00 0.00 171 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.60 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 43.98 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 87.57 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 01/02/2014 2213 2228 15.0000 R 1 R1 61254205 38.31 0.00 0.00 0.00 157 MAGNOLIA WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.82 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 113.13 2151040117 01/02/2014 65 67 2.0000 R 2 R2 72211438 4.50 0.00 0.00 0.00 19625 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.94 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 24.68 2151040246 01/02/2014 7182 7303 121.0000 R 3 R1 49013695 521.26 0.00 0.00 0.00 19647 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 139.43 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 0.00 697.12 2151042457 01/03/2014 1243 1243 0.0000 R 2 R9 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 12/02/2013 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 01/02/2014 1571 1578 7.0000 R 1 R1 78245879 15.75 0.00 0.00 0.00 19595 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.75 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 38.74 2151055231 01/02/2014 2016 2016 0.0000 R 2 R1 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 12/02/2013 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 0.00 945.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 962.37 2151060111 01/02/2014 43 43 0.0000 R 1 R9 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.81 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2151210111 01/02/2014 658 662 4.0000 R 2 R1 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.06 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151220111 01/02/2014 864 868 4.0000 R 1 R1 78245508 9.00 0.00 0.00 0.00 19540 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.06 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 30.30 2151230169 01/02/2014 237 241 4.0000 R 2 R1 69046113 9.00 0.00 0.00 0.00 19536 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.06 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151240153 01/02/2014 325 330 5.0000 R 2 R2 72211387 11.25 0.00 0.00 0.00 19532 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 01/02/2014 80 85 5.0000 R 2 R2 72246424 11.25 0.00 0.00 0.00 4395 RIVER PINES CT 12/02/2013 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 01/02/2014 111 117 6.0000 R 2 R6 72246425 13.50 0.00 0.00 0.00 4415 RIVER PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.19 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151270116 01/02/2014 514 519 5.0000 R 2 R1 69512245 11.25 0.00 0.00 0.00 4435 RIVER PINES CT 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151280140 01/02/2014 1881 1922 41.0000 R 1 R1 78245824 159.54 0.00 0.00 0.00 4455 RIVER PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 43.70 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 236.63 2151290124 01/02/2014 2013 2024 11.0000 R 1 R1 78245551 24.75 0.00 0.00 0.00 4475 RIVER PINES CT 12/02/2013 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 50.39 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 100.38 2151300126 01/02/2014 428 450 22.0000 R 2 R2 73413255 64.70 0.00 0.00 0.00 4480 RIVER PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 19.99 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 99.93 2151310120 01/02/2014 2470 2512 42.0000 R 2 R1 69512311 166.12 0.00 0.00 0.00 4460 RIVER PINES CT 12/02/2013 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 01/02/2014 1881 1909 28.0000 R 2 R1 69512246 91.40 0.00 0.00 0.00 4440 RIVER PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 26.66 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 0.00 133.30 2151330174 01/02/2014 224 231 7.0000 R 2 R8 71209135 15.75 0.00 0.00 0.00 4420 RIVER PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 7.75 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 38.74 2151340124 01/02/2014 487 493 6.0000 R 2 R1 69512267 13.50 0.00 0.00 0.00 4400 RIVER PINES CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.19 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151350111 01/02/2014 965 971 6.0000 R 1 R1 78245883 13.50 0.00 0.00 0.00 19483 N RIVERSIDE DR 12/02/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151360138 01/02/2014 738 745 7.0000 R 3 R1 67869720 15.75 0.00 0.00 0.00 19457 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 13.05 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 65.23 2151370142 01/02/2014 553 589 36.0000 R 3 R8 11778801 90.12 0.00 0.00 0.00 19331 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 31.64 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 173.70 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 331.89 2151380112 01/02/2014 156 160 4.0000 R 3 R2 70628676 9.00 0.00 0.00 0.00 19325 N RIVERSIDE DR 12/02/2013 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 01/02/2014 257 277 20.0000 R 1 R1 78245598 57.16 0.00 0.00 0.00 19315 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 18.10 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 2151400115 01/02/2014 1367 1404 37.0000 R 2 R1 69512284 137.57 0.00 0.00 0.00 4344 COLLETTE DR 12/02/2013 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 -0.38 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 190.63 2151410112 01/02/2014 930 945 15.0000 R 2 R1 69046129 38.31 0.00 0.00 0.00 4352 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.39 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 66.94 2151420129 01/02/2014 337 350 13.0000 R 2 R2 73413252 30.77 0.00 0.00 0.00 4360 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 11.50 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 57.51 2151430116 01/02/2014 1392 1410 18.0000 R 2 R1 69512283 49.62 0.00 0.00 0.00 4368 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.22 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.15 0.00 0.00 81.08 2151440113 01/02/2014 844 850 6.0000 R 1 R1 78245597 13.50 0.00 0.00 0.00 4376 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.19 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 35.93 2151450181 01/02/2014 798 805 7.0000 R 2 R1 69512304 15.75 0.00 0.00 0.00 4384 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.75 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 38.74 2151460127 01/02/2014 810 828 18.0000 R 2 R1 72211394 49.62 0.00 0.00 0.00 4392 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 16.22 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 81.08 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 01/02/2014 52 55 3.0000 R 2 R2 72246428 6.75 0.00 0.00 0.00 4400 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.50 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151480131 01/02/2014 357 361 4.0000 R 2 R1 69046111 9.00 0.00 0.00 0.00 4408 COLLETTE DR 12/02/2013 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 01/02/2014 559 580 21.0000 R 2 R1 72211444 60.93 0.00 0.00 0.00 4416 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 19.04 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2151501249 01/02/2014 2664 2691 27.0000 R 2 R1 49013385 86.27 0.00 0.00 0.00 4424 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 25.38 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 0.00 126.89 2151520138 F 12/19/2013 2660 2667 7.0000 R 1 R1 78245838 15.75 0.00 0.00 0.00 4432 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILFREDO VICENS 3 7.75 0.00 0.00 0.00 326 NORTH LAKE DRIVE #205 0000000693 0.00 0.00 0.00 -137.69 NORTH PALM BEACH FL 33408 RE 15 14.15 0.00 0.00 -98.95 2151530159 01/02/2014 1190 1198 8.0000 R 1 R1 78245842 18.00 0.00 0.00 0.00 4440 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 8.31 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 41.55 2151540112 01/02/2014 410 418 8.0000 R 2 R1 69046114 18.00 0.00 0.00 0.00 4441 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.31 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 41.55 2151550139 01/02/2014 648 673 25.0000 R 2 R8 71658502 76.01 0.00 0.00 0.00 4433 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 22.81 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 0.00 114.06 2151560116 11/25/2013 139 143 0.0000 R 2 R1 73413251 0.00 0.00 0.00 0.00 4425 COLLETTE DR 11/01/2013 0.00 0.00 0.00 0.00 0.00 MARIA PILATO 4 0.00 0.00 0.00 0.00 5109 BERKSHIRE AVE 0000000713 0.00 0.00 0.00 29.80 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 29.80 2151560126 01/02/2014 143 148 5.0000 R 2 R2 73413251 11.25 0.00 0.00 0.00 4425 COLLETTE DR 11/25/2013 1.09 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 6.62 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151570130 01/02/2014 2356 2366 10.0000 R 2 R1 49013334 22.50 0.00 0.00 0.00 4417 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 9.44 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 143.15 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 2479 2491 12.0000 R 1 R1 78245532 27.00 0.00 0.00 0.00 4409 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 10.56 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 52.80 2151590117 01/02/2014 1518 1527 9.0000 R 1 R1 78245533 20.25 0.00 0.00 0.00 4401 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 8.87 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 115.95 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 160.31 2151600113 01/02/2014 552 561 9.0000 R 2 R1 69512265 20.25 0.00 0.00 0.00 4377 COLLETTE DR 12/02/2013 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 01/02/2014 213 223 10.0000 R 2 R2 73413256 22.50 0.00 0.00 0.00 4349 COLLETTE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.44 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 47.18 2151620136 01/02/2014 3572 3593 21.0000 R 1 R1 78245638 60.93 0.00 0.00 0.00 19311 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CRAIG FIRING 0 19.04 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 95.21 2151630131 01/02/2014 1017 1022 5.0000 R 1 R1 49013369 11.25 0.00 0.00 0.00 19297 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.62 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 33.11 2151660152 01/02/2014 3745 3797 52.0000 R 2 R1 71658496 231.92 0.00 0.00 0.00 19307 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 61.79 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 0.00 308.95 2151670120 01/02/2014 1543 1553 10.0000 R 2 R1 49013360 22.50 0.00 0.00 0.00 19309 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.44 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 48.18 2151670136 01/02/2014 1106 1115 9.0000 R 2 R2 49013361 20.25 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151680139 01/02/2014 170 175 5.0000 R 2 R1 72211424 11.25 0.00 0.00 0.00 4312 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 6.62 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.09 2151690133 01/02/2014 95 102 7.0000 R 2 R2 74645099 15.75 0.00 0.00 0.00 4320 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.75 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 80.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 119.67 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 212 213 1.0000 R 1 R1 78245893 2.25 0.00 0.00 0.00 4328 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.37 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151710126 01/02/2014 464 467 3.0000 R 1 R1 78245613 6.75 0.00 0.00 0.00 4336 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.50 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 01/02/2014 1236 1244 8.0000 R 1 R1 78245894 18.00 0.00 0.00 0.00 4344 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHIN-FA CHEN 0 8.31 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 41.55 2151730113 01/02/2014 297 323 26.0000 R 2 R1 74645093 81.14 0.00 0.00 0.00 4349 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 24.10 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 0.00 120.48 2151740134 01/02/2014 3098 3121 23.0000 R 2 R1 49013362 68.47 0.00 0.00 0.00 4352 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 20.93 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 0.00 104.64 2151750120 01/02/2014 140 148 8.0000 R 2 R2 74645097 18.00 0.00 0.00 0.00 4360 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.31 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 41.55 2151760141 01/02/2014 524 531 7.0000 R 1 R1 78245892 15.75 0.00 0.00 0.00 4355 NICOLE CIR 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151770111 01/02/2014 1007 1013 6.0000 R 1 R1 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 12/02/2013 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 01/02/2014 360 367 7.0000 R 1 R1 78245844 15.75 0.00 0.00 0.00 4368 NICOLE CIR 12/02/2013 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 01/02/2014 528 536 8.0000 R 2 R1 69046120 18.00 0.00 0.00 0.00 4376 NICOLE CIR 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 683 696 13.0000 R 2 R1 71658503 30.77 0.00 0.00 0.00 4384 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 11.50 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 57.51 2151810162 01/02/2014 140 145 5.0000 R 2 R2 72211383 11.25 0.00 0.00 0.00 4392 NICOLE CIR 12/02/2013 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 01/02/2014 2526 2546 20.0000 R 1 R1 78245534 57.16 0.00 0.00 0.00 4400 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 18.10 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 90.50 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 01/02/2014 3073 3085 12.0000 R 1 R1 78246037 27.00 0.00 0.00 0.00 4408 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 10.56 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 52.80 2151840126 01/02/2014 1707 1731 24.0000 R 2 R1 69046121 72.24 0.00 0.00 0.00 4416 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 21.87 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 127.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 237.23 2151850116 01/02/2014 574 581 7.0000 R 2 R1 69046122 15.75 0.00 0.00 0.00 4424 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.75 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 38.74 2151860177 01/02/2014 624 630 6.0000 R 1 R1 78245601 13.50 0.00 0.00 0.00 4432 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.19 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 35.93 2151870110 01/02/2014 2179 2194 15.0000 R 1 R1 78245843 38.31 0.00 0.00 0.00 4440 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 13.39 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 66.94 2151880117 01/02/2014 143 148 5.0000 R 2 R1 72211360 11.25 0.00 0.00 0.00 4417 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.62 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 33.11 2151890131 01/02/2014 429 434 5.0000 R 2 R1 69512285 11.25 0.00 0.00 0.00 4441 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 161 178 17.0000 R 2 R1 75169392 45.85 0.00 0.00 0.00 4448 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 15.27 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 87.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 163.59 2151910127 01/02/2014 566 568 2.0000 R 1 R1 78245846 4.50 0.00 0.00 0.00 4456 NICOLE CIR 12/02/2013 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 01/02/2014 401 408 7.0000 R 2 R8 69046119 15.75 0.00 0.00 0.00 4464 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.75 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -25.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 12.81 2151940128 01/02/2014 480 489 9.0000 R 2 R1 69512222 20.25 0.00 0.00 0.00 4472 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 8.87 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.30 2151950135 01/02/2014 2680 2685 5.0000 R 1 R1 78245953 11.25 0.00 0.00 0.00 4480 NICOLE CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 6.62 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 32.78 2151960112 01/02/2014 148 155 7.0000 R 2 R1 71658500 15.75 0.00 0.00 0.00 19275 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 7.75 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 38.74 2151970157 01/02/2014 1916 1923 7.0000 R 1 R1 78245634 15.75 0.00 0.00 0.00 19257 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.79 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.78 2151980116 01/03/2014 577 580 3.0000 R 3 R1 69046147 6.75 0.00 0.00 0.00 19245 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.89 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 47.07 2151981010 01/02/2014 298 307 9.0000 R 2 R7 66409792 20.25 0.00 0.00 0.00 19810 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 8.87 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 44.36 2151987474 01/02/2014 142 144 2.0000 R 2 R3 69512314 4.50 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 12/02/2013 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.94 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.15 0.00 0.00 24.68 2151990130 01/02/2014 989 989 0.0000 R 1 R8 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.81 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -71.00 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 -51.95 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 719 765 46.0000 R 2 R1 74645082 192.44 0.00 0.00 0.00 19223 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 18.69 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 0.00 226.37 2152010163 01/02/2014 786 1014 228.0000 R 2 R1 75197161 1,390.00 0.00 0.00 0.00 19207 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 126.47 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 5.63 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1,537.34 2152020116 01/02/2014 607 657 50.0000 R 2 R8 75169393 218.76 0.00 0.00 0.00 19195 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 21.06 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 271.87 LAKE PARK FL 33403 RE 15 14.15 0.00 0.00 526.93 2152030130 01/02/2014 700 704 4.0000 R 2 R1 69512295 9.00 0.00 0.00 0.00 19179 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.18 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 -21.19 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 5.23 2152040110 01/02/2014 56 61 5.0000 R 3 R2 74645092 11.25 0.00 0.00 0.00 19175 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 2.38 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 24.18 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 53.05 2152152152 01/02/2014 2116 2150 34.0000 R 4 R5 72209855 76.50 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 12/02/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 13.37 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 0.00 161.81 2152152155 01/02/2014 4164 4198 34.0000 R 6 R3 1463195 76.50 0.00 0.00 0.00 COUNTYLINE&OLD DIXIE(TEMP) 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILCO ELECTRICAL LLC 0 72.43 0.00 0.00 0.00 5900 AUSTRALIAN AVE #11 0000000001 0.00 0.00 0.00 268.64 WEST PALM BEACH FL 33407 CO 15 212.12 0.00 0.00 630.78 2160010134 01/02/2014 193 198 5.0000 R 2 R3 72211385 11.25 0.00 0.00 0.00 4 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.38 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160020117 01/02/2014 14 17 3.0000 R 2 R2 72211386 6.75 0.00 0.00 0.00 8 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.98 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 23.97 2160030131 01/02/2014 914 923 9.0000 R 1 R1 78245580 20.25 0.00 0.00 0.00 3 PINEHILL E TRL 12/02/2013 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 01/02/2014 577 582 5.0000 R 1 R1 51540969 11.25 0.00 0.00 0.00 7 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.38 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1059 1064 5.0000 R 1 R1 69512145 11.25 0.00 0.00 0.00 11 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 2.38 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 28.87 2160060142 01/02/2014 549 580 31.0000 R 2 R1 72211446 106.79 0.00 0.00 0.00 15 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 10.98 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 0.00 133.01 2160070112 01/02/2014 350 359 9.0000 R 2 R2 72211366 20.25 0.00 0.00 0.00 12 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 3.19 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 38.68 2160080129 01/02/2014 445 448 3.0000 R 1 R1 69512146 6.75 0.00 0.00 0.00 10 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 1.98 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 23.97 2160090161 01/02/2014 564 576 12.0000 R 2 R2 71209121 27.00 0.00 0.00 0.00 6 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.80 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 0.00 BENSON AZ 85602 RE 16 14.15 0.00 0.00 46.04 2160100132 01/02/2014 69 73 4.0000 R 2 R2 74713369 9.00 0.00 0.00 0.00 2 OAK RIDGE LN 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160110119 01/02/2014 108 114 6.0000 R 2 R2 74713373 13.50 0.00 0.00 0.00 1 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.59 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160120117 01/02/2014 41 44 3.0000 R 2 R2 74713374 6.75 0.00 0.00 0.00 5 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.98 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160130129 01/02/2014 3 9 6.0000 R 2 R2 76107927 13.50 0.00 0.00 0.00 9 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.59 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 31.33 2160140161 01/02/2014 97 103 6.0000 R 2 R2 74713417 13.50 0.00 0.00 0.00 13 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.59 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 68.18 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.51 2160150124 01/02/2014 154 159 5.0000 R 2 R2 71658491 11.25 0.00 0.00 0.00 15 OAK RIDGE LN 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 379 379 0.0000 R 2 R1 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 1.37 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 249.41 TEQUESTA FL 33478 RE 16 14.15 0.00 0.00 266.02 2160160237 01/02/2014 284 292 8.0000 R 2 R1 72211450 18.00 0.00 0.00 0.00 23 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.99 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 36.23 2160170131 01/02/2014 100 110 10.0000 R 2 R9 74713372 22.50 0.00 0.00 0.00 22 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.40 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 41.14 2160180159 01/02/2014 233 251 18.0000 R 2 R1 74713371 49.62 0.00 0.00 0.00 18 OAK RIDGE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 5.84 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.65 2160190125 01/02/2014 37 37 0.0000 R 2 R9 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.37 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -44.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -28.32 2160200111 01/02/2014 462 466 4.0000 R 1 R9 40709124 9.00 0.00 0.00 0.00 16 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.18 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160210149 01/02/2014 395 405 10.0000 R 2 R2 72211407 22.50 0.00 0.00 0.00 20 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.40 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 41.14 2160220115 01/02/2014 1420 1444 24.0000 R 2 R2 72211359 72.24 0.00 0.00 0.00 24 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 7.87 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 95.35 2160230177 01/03/2014 88 96 8.0000 R 2 R2 11780519 18.00 0.00 0.00 0.00 28 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.99 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.18 2160240140 01/02/2014 287 294 7.0000 R 2 R1 72211448 15.75 0.00 0.00 0.00 32 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.79 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 38.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.50 2160250223 01/02/2014 659 659 0.0000 R 1 R1 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 12/02/2013 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 0.00 494.40 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 511.01 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 168 173 5.0000 R 2 R2 71658505 11.25 0.00 0.00 0.00 33 POPLAR RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.38 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 28.87 2160270134 01/02/2014 129 137 8.0000 R 2 R2 11780539 18.00 0.00 0.00 0.00 37 POPLAR RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.99 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 3.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 40.11 2160280148 01/02/2014 471 513 42.0000 R 2 R1 74645089 166.12 0.00 0.00 0.00 41 POPLAR RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 16.32 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 360.12 2160280223 01/02/2014 177 180 3.0000 R 2 R1 72211419 6.75 0.00 0.00 0.00 45 POPLAR RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.98 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160290114 01/02/2014 213 217 4.0000 R 2 R2 71658493 9.00 0.00 0.00 0.00 49 POPLAR RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.18 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160300127 01/02/2014 223 230 7.0000 R 1 R2 62519755 15.75 0.00 0.00 0.00 50 POPLAR RD 12/02/2013 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 01/02/2014 324 328 4.0000 R 1 R1 69512150 9.00 0.00 0.00 0.00 46 POPLAR RD 12/02/2013 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 01/02/2014 64 69 5.0000 R 2 R2 74713396 11.25 0.00 0.00 0.00 42 POPLAR RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.38 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.49 2160330135 01/02/2014 416 445 29.0000 R 2 R2 74713397 96.53 0.00 0.00 0.00 38 POPLAR RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 10.06 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 0.00 121.83 2160340250 01/02/2014 419 424 5.0000 R 2 R9 67406576 11.25 0.00 0.00 0.00 36 PINEHILL E TRL 12/02/2013 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 01/02/2014 642 653 11.0000 R 1 R9 69512147 24.75 0.00 0.00 0.00 40 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.60 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 503 508 5.0000 R 2 R1 69046097 11.25 0.00 0.00 0.00 34 POPLAR RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.38 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 28.87 2160370204 01/02/2014 354 365 11.0000 R 1 R1 45789702 24.75 0.00 0.00 0.00 45 WOODLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 3.60 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.68 2160380133 01/02/2014 170 175 5.0000 R 2 R2 72211435 11.25 0.00 0.00 0.00 44 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.38 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 89.62 2160390160 01/02/2014 109 116 7.0000 R 2 R2 11780576 15.75 0.00 0.00 0.00 48 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.79 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 30.53 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 64.31 2160400129 01/02/2014 999 1001 2.0000 R 1 R1 56238755 4.50 0.00 0.00 0.00 49 WOODLAND DR 12/17/2013 1.09 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.78 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160410140 01/02/2014 1420 1452 32.0000 R 2 R2 71658452 111.92 0.00 0.00 0.00 53 WOODLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.44 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 143.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 282.20 2160420156 01/02/2014 1408 1435 27.0000 R 1 R1 43035747 86.27 0.00 0.00 0.00 57 WOODLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 9.13 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 110.64 2160420246 01/02/2014 107 109 2.0000 R 1 R1 72077760 4.50 0.00 0.00 0.00 61 WOODLAND DR 12/02/2013 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 -174.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -153.20 2160430151 01/02/2014 150 159 9.0000 R 2 R2 74645094 20.25 0.00 0.00 0.00 62 WOODLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.19 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 62.11 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 100.79 2160440127 01/02/2014 206 209 3.0000 R 2 R2 71658506 6.75 0.00 0.00 0.00 58 WOODLAND DR 12/02/2013 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 96.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 120.39 2160450151 01/02/2014 360 364 4.0000 R 2 R9 66409593 9.00 0.00 0.00 0.00 54 WOODLAND DR 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 808 819 11.0000 R 2 R9 67406572 24.75 0.00 0.00 0.00 50 WOODLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.60 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2160470135 01/02/2014 802 810 8.0000 R 1 R1 78245930 18.00 0.00 0.00 0.00 46 WOODLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.99 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 36.23 2160480122 01/02/2014 69 74 5.0000 R 2 R2 74713370 11.25 0.00 0.00 0.00 52 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.38 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160490112 01/02/2014 472 479 7.0000 R 2 R1 66409604 15.75 0.00 0.00 0.00 56 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.79 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160500125 01/02/2014 45 50 5.0000 R 2 R1 75169424 11.25 0.00 0.00 0.00 60 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.38 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500258 01/02/2014 62 68 6.0000 R 2 R1 74713375 13.50 0.00 0.00 0.00 64 ACORN CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.59 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160500326 01/02/2014 93 95 2.0000 R 2 R1 72211449 4.50 0.00 0.00 0.00 68 ACORN CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.78 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 -11.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 9.75 2160500449 01/02/2014 2 7 5.0000 R 2 R2 76108009 11.25 0.00 0.00 0.00 72 ACORN CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE OWNER 0 2.38 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.96 2160510132 01/02/2014 85 90 5.0000 R 2 R1 74713392 11.25 0.00 0.00 0.00 61 PINEHILL E TRL 12/02/2013 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 01/02/2014 1 5 4.0000 R 2 R2 76107984 9.00 0.00 0.00 0.00 76 ACORN CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.18 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160530167 01/02/2014 517 521 4.0000 R 1 R1 78245524 9.00 0.00 0.00 0.00 81 TEAKWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.18 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.17 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 57 63 6.0000 R 2 R2 74645090 13.50 0.00 0.00 0.00 80 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.59 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 31.33 2160550120 01/02/2014 233 237 4.0000 R 1 R1 69512149 9.00 0.00 0.00 0.00 84 PINEHILL E TRL 12/02/2013 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 01/02/2014 584 590 6.0000 R 2 R1 66409605 13.50 0.00 0.00 0.00 88 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.59 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.79 2160570201 01/02/2014 108 108 0.0000 R 1 R1 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 12/02/2013 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 01/02/2014 214 218 4.0000 R 2 R2 71658529 9.00 0.00 0.00 0.00 85 TEAKWOOD CIR 12/02/2013 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 01/02/2014 1414 1435 21.0000 R 2 R1 69512274 60.93 0.00 0.00 0.00 89 TEAKWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 6.85 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2160600131 01/02/2014 466 468 2.0000 R 1 R1 78245931 4.50 0.00 0.00 0.00 95 TEAKWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.78 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 21.52 2160610114 01/02/2014 856 860 4.0000 R 2 R1 67406562 9.00 0.00 0.00 0.00 96 PINEHILL E TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.18 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160620138 01/02/2014 332 337 5.0000 R 2 R8 68727520 11.25 0.00 0.00 0.00 19536 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.62 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.33 2160630170 01/02/2014 169 184 15.0000 R 2 R2 74713401 38.31 0.00 0.00 0.00 4090 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 13.39 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 66.94 2160640122 01/02/2014 1855 1870 15.0000 R 1 R1 33852813 38.31 0.00 0.00 0.00 4072 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 13.39 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.94 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 204 207 3.0000 R 1 R1 69512130 6.75 0.00 0.00 0.00 58 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.98 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160660129 01/02/2014 84 92 8.0000 R 2 R2 74713402 18.00 0.00 0.00 0.00 44 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.99 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 36.23 2160670116 01/02/2014 185 188 3.0000 R 2 R2 71658488 6.75 0.00 0.00 0.00 34 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.98 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 23.97 2160680113 01/02/2014 251 256 5.0000 R 2 R2 71658490 11.25 0.00 0.00 0.00 24 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.38 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 39.03 JUPITER FL 33458 RE 16 14.15 0.00 0.00 67.90 2160680222 01/02/2014 808 811 3.0000 R 1 R1 78245809 6.75 0.00 0.00 0.00 23 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.98 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160690124 01/02/2014 102 108 6.0000 R 2 R2 74713400 13.50 0.00 0.00 0.00 37 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.59 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -3.67 2160700143 01/02/2014 148 154 6.0000 R 2 R2 71658504 13.50 0.00 0.00 0.00 51 RUSSELL ST 11/22/2013 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.59 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160710140 01/02/2014 243 266 23.0000 R 2 R2 74713405 68.47 0.00 0.00 0.00 65 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 7.53 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 91.24 2160710236 01/02/2014 384 392 8.0000 R 2 R1 71658498 18.00 0.00 0.00 0.00 4079 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.31 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 2160720158 01/02/2014 196 198 2.0000 R 2 R1 690469095 4.50 0.00 0.00 0.00 4093 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.94 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2160730179 01/02/2014 183 190 7.0000 R 2 R2 71658507 15.75 0.00 0.00 0.00 4109 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.75 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 135 138 3.0000 R 2 R2 71658519 6.75 0.00 0.00 0.00 4139 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.50 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.50 2160750212 01/02/2014 338 340 2.0000 R 2 R1 70628660 4.50 0.00 0.00 0.00 19866 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 4.94 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 168.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 192.88 2160760118 01/02/2014 85 86 1.0000 R 1 R1 64876300 2.25 0.00 0.00 0.00 4090 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.37 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -73.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -51.19 2160770115 01/02/2014 337 343 6.0000 R 1 R1 69512131 13.50 0.00 0.00 0.00 4106 WINGO ST 12/02/2013 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 01/02/2014 262 267 5.0000 R 2 R2 71658526 11.25 0.00 0.00 0.00 76 WINGO ST 12/02/2013 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 01/02/2014 257 261 4.0000 R 2 R1 69512298 9.00 0.00 0.00 0.00 62 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.18 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160800115 01/02/2014 801 805 4.0000 R 2 R1 71658489 9.00 0.00 0.00 0.00 48 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 2.18 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160810167 01/02/2014 781 789 8.0000 R 1 R8 69512128 18.00 0.00 0.00 0.00 34 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.99 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.52 2160820126 01/02/2014 424 430 6.0000 R 2 R1 69512303 13.50 0.00 0.00 0.00 33 WINGO ST 12/02/2013 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 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.95 2160830133 01/02/2014 227 229 2.0000 R 1 R1 46683895 4.50 0.00 0.00 0.00 47 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.78 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.71 2160840178 01/02/2014 547 555 8.0000 R 2 R1 67406566 18.00 0.00 0.00 0.00 61 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.99 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1560 1574 14.0000 R 2 R8 67406564 34.54 0.00 0.00 0.00 4083 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 12.45 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 129.70 2160860131 01/02/2014 192 196 4.0000 R 2 R1 71658494 9.00 0.00 0.00 0.00 4105 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.06 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 30.30 2160870161 01/02/2014 132 132 0.0000 R 2 R9 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 12/02/2013 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 0.00 181.82 BOCA RATION FL 33431 RE 16 14.15 0.00 0.00 200.87 2160880151 01/02/2014 614 618 4.0000 R 1 R8 78246051 9.00 0.00 0.00 0.00 19882 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 6.06 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.84 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 01/02/2014 254 258 4.0000 R 2 R1 70628653 9.00 0.00 0.00 0.00 19896 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 6.06 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 213.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 243.53 2160900141 01/02/2014 101 123 22.0000 R 2 R2 74713406 64.70 0.00 0.00 0.00 19930 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 19.99 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 99.93 2160920169 01/02/2014 0 3 3.0000 R 2 R1 74713404 6.75 0.00 0.00 0.00 19900 MONA RD #107 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHANE LEWIS 0 5.50 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -111.25 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -83.76 2160930175 01/02/2014 3 5 2.0000 R 2 R1 71658535 4.50 0.00 0.00 0.00 19900 MONA RD #106 12/02/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.94 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 41.11 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 65.79 2160940159 01/02/2014 334 336 2.0000 R 1 R1 78245921 4.50 0.00 0.00 0.00 19900 MONA RD #105 12/02/2013 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 24.88 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 49.56 2160950150 01/02/2014 0 0 0.0000 R 2 R2 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 12/02/2013 1.09 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 65 65 0.0000 R 1 R2 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970167 01/02/2014 5 6 1.0000 R 2 R2 74713367 2.25 0.00 0.00 0.00 19900 MONA RD #101 12/02/2013 1.09 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.37 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 21.86 2160970229 01/02/2014 753 763 10.0000 R 1 R1 78246047 22.50 0.00 0.00 0.00 19922 MONA RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 9.44 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 47.18 2160980110 01/02/2014 667 706 39.0000 R 3 R2 72212089 101.43 0.00 0.00 0.00 4100 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 34.47 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 402.32 SPOKANE WA 99210 IR 16 35.34 0.00 0.00 574.65 2160990117 01/02/2014 346 358 12.0000 R 2 R1 72211443 27.00 0.00 0.00 0.00 4100 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 10.56 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 53.22 SPOKANE WA 99210 CO 16 14.15 0.00 0.00 106.02 2161000123 01/02/2014 1232 1263 31.0000 R 3 R2 70628678 71.27 0.00 0.00 0.00 19940 MONA RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 26.93 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 211.71 TEQUESTA FL 33469 CO 16 35.34 0.00 0.00 346.34 2161008391 01/02/2014 1268 1274 6.0000 R 2 R1 63113064 13.50 0.00 0.00 0.00 19962 MONA RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 7.19 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161010113 01/02/2014 36 38 2.0000 R 2 R1 74713366 4.50 0.00 0.00 0.00 19961 SEABROOK RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.94 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161020110 01/02/2014 180 183 3.0000 R 2 R8 67406577 6.75 0.00 0.00 0.00 4125 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.50 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161030212 01/02/2014 45 48 3.0000 R 2 R2 74713362 6.75 0.00 0.00 0.00 4171 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.50 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 27.49 2161030226 01/02/2014 250 262 12.0000 R 2 R2 74713361 27.00 0.00 0.00 0.00 4185 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 10.56 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 52.80 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 494 497 3.0000 R 1 R1 78245566 6.75 0.00 0.00 0.00 4205 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.50 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.29 2161050151 01/02/2014 293 300 7.0000 R 1 R1 69512127 15.75 0.00 0.00 0.00 4229 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 7.75 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.19 2161060143 01/02/2014 62 66 4.0000 R 2 R2 74713365 9.00 0.00 0.00 0.00 4243 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.06 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161070159 01/02/2014 259 263 4.0000 R 2 R1 69512241 9.00 0.00 0.00 0.00 4242 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.06 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161080198 01/02/2014 365 377 12.0000 R 1 R1 69512132 27.00 0.00 0.00 0.00 4228 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 10.56 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 165.92 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 218.72 2161090156 01/02/2014 491 497 6.0000 R 1 R1 69512140 13.50 0.00 0.00 0.00 4214 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 7.19 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -109.64 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -73.71 2161100139 01/02/2014 174 177 3.0000 R 2 R1 69512221 6.75 0.00 0.00 0.00 4160 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.50 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -75.75 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -48.26 2161110167 01/02/2014 475 490 15.0000 R 3 R2 70628677 33.75 0.00 0.00 0.00 4170 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 17.55 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 87.73 2161120129 01/02/2014 114 118 4.0000 R 2 R1 72211426 9.00 0.00 0.00 0.00 4156 MARK ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.06 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161130173 01/02/2014 146 148 2.0000 R 2 R2 71658516 4.50 0.00 0.00 0.00 4126 MARK ST 12/02/2013 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 -33.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -8.46 2161130249 01/02/2014 508 516 8.0000 R 2 R1 69512247 18.00 0.00 0.00 0.00 4141 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.31 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 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 69 72 3.0000 R 2 R2 74713363 6.75 0.00 0.00 0.00 4155 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.50 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 52.37 2161150147 01/02/2014 431 434 3.0000 R 1 R1 78245947 6.75 0.00 0.00 0.00 4171 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.50 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161160117 01/02/2014 146 150 4.0000 R 2 R3 72211433 9.00 0.00 0.00 0.00 4185 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 6.06 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 30.30 2161170124 01/02/2014 257 263 6.0000 R 2 R2 71658517 13.50 0.00 0.00 0.00 4199 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.19 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 35.93 2161180145 01/02/2014 129 134 5.0000 R 2 R1 72211428 11.25 0.00 0.00 0.00 4215 ROBERT ST 12/02/2013 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 -129.56 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -96.45 2161190118 01/02/2014 285 292 7.0000 R 2 R2 71658521 15.75 0.00 0.00 0.00 4229 ROBERT ST 12/02/2013 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 01/02/2014 1390 1400 10.0000 R 1 R1 78245935 22.50 0.00 0.00 0.00 4243 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 9.44 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -8.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 39.05 2161200237 01/02/2014 1436 1442 6.0000 R 1 R1 78245946 13.50 0.00 0.00 0.00 4242 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.19 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 35.93 2161210128 01/02/2014 716 723 7.0000 R 1 R9 78245933 15.75 0.00 0.00 0.00 4228 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.75 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 38.74 2161220125 01/02/2014 254 268 14.0000 R 2 R2 74713360 34.54 0.00 0.00 0.00 4214 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 12.45 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 182.43 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 244.66 2161230122 01/02/2014 85 93 8.0000 R 2 R2 74713364 18.00 0.00 0.00 0.00 4200 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 8.31 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 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 379 385 6.0000 R 1 R1 70628561 13.50 0.00 0.00 0.00 4184 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.19 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 38.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.21 2161250133 01/02/2014 384 389 5.0000 R 1 R1 70628563 11.25 0.00 0.00 0.00 4170 ROBERT ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.62 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161260176 01/02/2014 435 435 0.0000 R 1 R1 64512220 0.00 0.00 0.00 0.00 4156 ROBERT ST 12/17/2013 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 3.81 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.05 2161270235 01/02/2014 725 731 6.0000 R 1 R1 78245936 13.50 0.00 0.00 0.00 4142 ROBERT ST 12/02/2013 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 01/02/2014 737 737 0.0000 R 1 R1 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 12/02/2013 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 01/02/2014 391 394 3.0000 R 1 R1 46905554 6.75 0.00 0.00 0.00 4153 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.50 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161300202 01/02/2014 24 24 0.0000 R 1 R1 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 3.81 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000670 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 19.05 2161310110 01/02/2014 756 764 8.0000 R 2 R1 69046098 18.00 0.00 0.00 0.00 4209 WINGO ST 12/02/2013 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 58.94 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 100.49 2161310236 01/02/2014 363 372 9.0000 R 2 R2 72211441 20.25 0.00 0.00 0.00 4195 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 8.87 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 130.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 174.56 2161320117 01/02/2014 38 38 0.0000 R 2 R2 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.37 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.15 0.00 0.00 16.61 2161320274 01/02/2014 212 223 11.0000 R 2 R2 74713383 24.75 0.00 0.00 0.00 237 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.60 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 142.69 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 186.28 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1183 1189 6.0000 R 1 R9 50807565 13.50 0.00 0.00 0.00 238 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.59 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.46 2161340138 01/02/2014 1723 1758 35.0000 R 1 R1 47089091 127.31 0.00 0.00 0.00 224 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 12.83 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 0.00 155.38 2161340379 01/02/2014 852 861 9.0000 R 1 R1 70628559 20.25 0.00 0.00 0.00 4210 WINGO ST 12/13/2013 1.09 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.49 2161350125 01/02/2014 195 196 1.0000 R 1 R1 69512141 2.25 0.00 0.00 0.00 4196 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.37 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 21.86 2161360173 01/02/2014 1484 1502 18.0000 R 2 R9 69046096 49.62 0.00 0.00 0.00 4182 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 16.22 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 81.08 2161370112 01/02/2014 205 207 2.0000 R 2 R8 67406575 4.50 0.00 0.00 0.00 4168 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.94 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161380119 01/02/2014 238 248 10.0000 R 2 R2 71658534 22.50 0.00 0.00 0.00 4154 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 9.44 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 80.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 127.55 2161390232 01/02/2014 723 729 6.0000 R 1 R1 69512142 13.50 0.00 0.00 0.00 4153 RUSSELL ST 12/02/2013 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 01/02/2014 488 493 5.0000 R 2 R8 67406578 11.25 0.00 0.00 0.00 4181 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.62 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161390361 01/02/2014 591 600 9.0000 R 2 R1 69512263 20.25 0.00 0.00 0.00 4167 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 8.87 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 44.36 2161390549 01/03/2014 990 990 0.0000 R 2 R8 67406567 0.00 0.00 0.00 0.00 4195 RUSSELL ST 11/27/2013 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 106.92 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 125.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1861 1883 22.0000 R 2 R1 69512317 64.70 0.00 0.00 0.00 4209 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 19.99 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 99.93 2161390734 01/02/2014 115 120 5.0000 R 2 R2 73413250 11.25 0.00 0.00 0.00 4210 RUSSELL ST 12/02/2013 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 63.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 97.02 2161390857 01/02/2014 982 989 7.0000 R 1 R1 78245512 15.75 0.00 0.00 0.00 4196 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 7.75 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 38.74 2161390925 01/02/2014 570 576 6.0000 R 1 R1 78245509 13.50 0.00 0.00 0.00 4182 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.19 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161391010 01/02/2014 907 929 22.0000 R 2 R2 71658518 64.70 0.00 0.00 0.00 4168 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.99 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 99.93 2161391133 01/02/2014 271 280 9.0000 R 2 R1 69512318 20.25 0.00 0.00 0.00 4154 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 8.87 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 44.36 2161391225 01/02/2014 197 202 5.0000 R 2 R2 72211357 11.25 0.00 0.00 0.00 4140 RUSSELL ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.62 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161410140 01/02/2014 699 710 11.0000 R 2 R2 72211389 24.75 0.00 0.00 0.00 4 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 3.60 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 106.64 2161420116 01/02/2014 2046 2074 28.0000 R 1 R1 28055300 91.40 0.00 0.00 0.00 6 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 9.60 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 0.00 116.24 2161420317 01/02/2014 782 787 5.0000 R 1 R1 42409223 11.25 0.00 0.00 0.00 2 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.38 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.52 2161430120 01/02/2014 873 889 16.0000 R 1 R1 69512139 42.08 0.00 0.00 0.00 6 HEMLOCK LANE 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 5.16 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 62.48 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 976 1005 29.0000 R 2 R2 72211367 96.53 0.00 0.00 0.00 10 HEMLOCK LANE 12/02/2013 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.06 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 -250.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -128.54 2161450191 01/02/2014 1823 1839 16.0000 R 1 R1 64292842 42.08 0.00 0.00 0.00 14 HEMLOCK LANE 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 5.16 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 62.48 2161460151 01/02/2014 864 877 13.0000 R 1 R1 70628555 30.77 0.00 0.00 0.00 18 HEMLOCK LANE 12/02/2013 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 4.14 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2161470135 01/02/2014 563 570 7.0000 R 1 R1 70628558 15.75 0.00 0.00 0.00 15 HEMLOCK LANE 12/02/2013 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 2.79 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 33.78 2161470234 01/02/2014 563 586 23.0000 R 2 R1 12957712 68.47 0.00 0.00 0.00 11 HEMLOCK LANE 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 7.53 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 91.24 2161480125 01/02/2014 454 457 3.0000 R 2 R1 68727518 6.75 0.00 0.00 0.00 7 HEMLOCK LANE 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 1.98 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 23.97 2161490115 01/02/2014 31 33 2.0000 R 2 R1 11780577 4.50 0.00 0.00 0.00 10 HICKORY HILL RD 12/02/2013 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 01/02/2014 9 15 6.0000 R 2 R2 11780546 13.50 0.00 0.00 0.00 14 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.59 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 31.33 2161510149 01/02/2014 952 974 22.0000 R 2 R2 71658533 64.70 0.00 0.00 0.00 13 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 7.19 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 198.78 2161520146 01/02/2014 454 461 7.0000 R 2 R2 71658523 15.75 0.00 0.00 0.00 17 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 2.79 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 33.78 2161530122 01/02/2014 164 167 3.0000 R 1 R1 70628564 6.75 0.00 0.00 0.00 21 HICKORY HILL RD 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 190 193 3.0000 R 2 R9 72211442 6.75 0.00 0.00 0.00 25 HICKORY HILL RD 12/02/2013 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 01/02/2014 1824 1825 1.0000 R 2 R1 69512289 2.25 0.00 0.00 0.00 29 HICKORY HILL RD 12/02/2013 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 01/02/2014 541 548 7.0000 R 2 R1 67406561 15.75 0.00 0.00 0.00 33 HICKORY HILL RD 12/02/2013 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 01/02/2014 1254 1263 9.0000 R 1 R1 78245932 20.25 0.00 0.00 0.00 28 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.19 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 38.68 2161570147 01/02/2014 536 543 7.0000 R 2 R1 69512287 15.75 0.00 0.00 0.00 34 HICKORY HILL RD 12/02/2013 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 01/02/2014 3697 3726 29.0000 R 2 R1 78245667 96.53 0.00 0.00 0.00 37 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 10.06 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 233.48 2161590134 01/02/2014 726 734 8.0000 R 1 R1 78245964 18.00 0.00 0.00 0.00 47 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.99 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161600137 01/02/2014 458 462 4.0000 R 1 R9 43519634 9.00 0.00 0.00 0.00 38 DOGWOOD RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 2.18 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -11.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 14.65 2161610154 01/02/2014 1700 1709 9.0000 R 1 R9 1895676900 20.25 0.00 0.00 0.00 42 DOGWOOD RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 3.19 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 38.68 2161620124 01/02/2014 248 255 7.0000 R 2 R2 11780567 15.75 0.00 0.00 0.00 46 DOGWOOD RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.79 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161630121 01/02/2014 84 89 5.0000 R 2 R1 74713398 11.25 0.00 0.00 0.00 50 DOGWOOD RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 2.38 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 116.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 145.07 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1884 1906 22.0000 R 2 R9 66409578 64.70 0.00 0.00 0.00 54 DOGWOOD RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.19 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.13 2161650156 01/02/2014 2953 2967 14.0000 R 1 R9 78245963 34.54 0.00 0.00 0.00 58 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.48 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 113.16 2161660136 01/02/2014 1510 1528 18.0000 R 2 R9 66409575 49.62 0.00 0.00 0.00 55 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.84 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 70.70 2161670119 01/02/2014 3377 3409 32.0000 R 2 R1 78246012 111.92 0.00 0.00 0.00 59 HICKORY HILL RD 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 138.60 2161680140 01/02/2014 592 594 2.0000 R 1 R5 42751414 4.50 0.00 0.00 0.00 61 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.78 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -14.69 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 6.83 2161690135 01/02/2014 691 710 19.0000 R 2 R1 69512308 53.39 0.00 0.00 0.00 63 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 6.18 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 -105.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -30.24 2161690625 01/02/2014 1232 1253 21.0000 R 1 R6 69512316 60.93 0.00 0.00 0.00 62 HICKORY HILL RD 12/02/2013 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 01/02/2014 1346 1362 16.0000 R 2 R1 69512315 42.08 0.00 0.00 0.00 66 HICKORY HILL RD 12/02/2013 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 01/02/2014 1683 1686 3.0000 R 1 R9 78245639 6.75 0.00 0.00 0.00 65 HICKORY HILL RD 12/02/2013 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 -31.14 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 -7.17 2161720120 01/02/2014 919 940 21.0000 R 2 R1 69512310 60.93 0.00 0.00 0.00 67 CINNAMON PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 6.85 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 83.02 2161730110 01/02/2014 431 434 3.0000 R 2 R1 69046099 6.75 0.00 0.00 0.00 69 CINNAMON PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 1.98 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 23.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1376 1391 15.0000 R 1 R1 78246034 38.31 0.00 0.00 0.00 71 CINNAMON PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 4.82 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.80 2161740262 01/02/2014 367 371 4.0000 R 2 R1 27659576 9.00 0.00 0.00 0.00 73 CINNAMON PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.18 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.65 2161750160 01/02/2014 710 713 3.0000 R 2 R9 68727515 6.75 0.00 0.00 0.00 74 HICKORY HILL RD RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 1.98 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.57 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.54 2161760142 01/02/2014 632 640 8.0000 R 1 R8 39685256 18.00 0.00 0.00 0.00 78 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.99 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161770159 01/02/2014 406 411 5.0000 R 2 R1 72211400 11.25 0.00 0.00 0.00 75 CINNAMON PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.38 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 92.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.61 2161770244 01/02/2014 1459 1463 4.0000 R 1 R1 78246032 9.00 0.00 0.00 0.00 79 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.18 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161780165 01/02/2014 942 947 5.0000 R 1 R1 78245592 11.25 0.00 0.00 0.00 82 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAWN HILL (RENTER) 0 2.38 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.96 2161790129 01/02/2014 119 137 18.0000 R 2 R1 75169421 49.62 0.00 0.00 0.00 22 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.84 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 70.70 2161800125 01/02/2014 576 585 9.0000 R 1 R9 69512129 20.25 0.00 0.00 0.00 18 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.19 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.20 2161810146 01/02/2014 414 419 5.0000 R 2 R1 67406585 11.25 0.00 0.00 0.00 8 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.38 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 28.87 2161820196 01/02/2014 133 138 5.0000 R 2 R2 11780548 11.25 0.00 0.00 0.00 1 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.38 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -37.34 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -8.47 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 664 675 11.0000 R 2 R1 69512290 24.75 0.00 0.00 0.00 5 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.60 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.11 2161840146 01/02/2014 156 159 3.0000 R 2 R2 71658532 6.75 0.00 0.00 0.00 9 QUAIL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.98 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161850137 01/02/2014 1125 1132 7.0000 R 1 R8 78245913 15.75 0.00 0.00 0.00 13 QUAIL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.79 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 75.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 109.37 2161860167 01/02/2014 455 467 12.0000 R 2 R9 11780549 27.00 0.00 0.00 0.00 17 QUAIL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 3.80 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 146.41 2161870148 01/02/2014 1278 1284 6.0000 R 1 R1 78245911 13.50 0.00 0.00 0.00 21 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.59 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 67.80 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.13 2161880152 01/02/2014 1045 1052 7.0000 R 1 R1 78245912 15.75 0.00 0.00 0.00 86 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.79 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 84.94 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 118.72 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 01/02/2014 201 206 5.0000 R 2 R2 78245993 11.25 0.00 0.00 0.00 90 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 2.38 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 -28.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 0.48 2161900131 01/02/2014 208 210 2.0000 R 2 R1 72211398 4.50 0.00 0.00 0.00 94 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.78 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -6.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 15.21 2161910165 01/02/2014 597 598 1.0000 R 1 R7 78245997 2.25 0.00 0.00 0.00 98 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.57 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 -28.39 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 -9.33 2161920138 01/02/2014 699 703 4.0000 R 1 R1 78245998 9.00 0.00 0.00 0.00 97 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 2.18 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 26.42 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 624 631 7.0000 R 1 R1 40714324 15.75 0.00 0.00 0.00 93 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.79 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 33.78 2161940163 01/02/2014 240 245 5.0000 R 2 R1 72211427 11.25 0.00 0.00 0.00 89 HICKORY HILL RD 12/02/2013 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 55.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 84.66 2161950167 01/02/2014 538 543 5.0000 R 2 R9 68727516 11.25 0.00 0.00 0.00 85 HICKORY HILL RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.38 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.49 2161950283 01/02/2014 527 554 27.0000 R 2 R2 72211293 86.27 0.00 0.00 0.00 30 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 9.13 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 0.00 110.64 2161950374 01/02/2014 784 789 5.0000 R 2 R1 69512291 11.25 0.00 0.00 0.00 34 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.38 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 28.87 2161950419 01/02/2014 43 48 5.0000 R 2 R1 74713390 11.25 0.00 0.00 0.00 42 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.38 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161960126 01/02/2014 1328 1336 8.0000 R 2 R9 68727508 18.00 0.00 0.00 0.00 44 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.99 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 36.23 2161970116 01/02/2014 814 823 9.0000 R 2 R9 67406588 20.25 0.00 0.00 0.00 46 CHESTNUT TRL 12/02/2013 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 01/02/2014 101 104 3.0000 R 2 R2 11780565 6.75 0.00 0.00 0.00 48 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.98 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.69 2161990110 01/02/2014 157 162 5.0000 R 1 R1 70628562 11.25 0.00 0.00 0.00 50 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.38 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 28.87 2162000119 01/02/2014 96 99 3.0000 R 2 R2 72211423 6.75 0.00 0.00 0.00 49 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.98 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -78.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -54.22 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 137 151 14.0000 R 2 R2 72211420 34.54 0.00 0.00 0.00 47 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 4.48 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -272.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -217.87 2162020153 01/02/2014 1002 1005 3.0000 R 1 R1 78245865 6.75 0.00 0.00 0.00 45 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 1.98 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 23.97 2162030137 01/02/2014 401 405 4.0000 R 1 R1 41425499 9.00 0.00 0.00 0.00 43 CEDAR HILL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.18 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162040131 01/02/2014 543 549 6.0000 R 2 R1 72211425 13.50 0.00 0.00 0.00 41 CEDAR HILL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.59 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 31.33 2162050121 01/02/2014 245 249 4.0000 R 2 R1 71658524 9.00 0.00 0.00 0.00 39 CEDAR HILL LN 12/02/2013 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 01/02/2014 1206 1212 6.0000 R 1 R1 78245862 13.50 0.00 0.00 0.00 37 CEDAR HILL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.59 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162070128 01/02/2014 805 811 6.0000 R 1 R1 78245866 13.50 0.00 0.00 0.00 35 CEDAR HILL LN 12/02/2013 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 01/02/2014 1201 1216 15.0000 R 2 R7 67406584 38.31 0.00 0.00 0.00 33 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 4.82 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 60.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 118.98 2162090112 01/02/2014 586 591 5.0000 R 1 R1 48956730 11.25 0.00 0.00 0.00 31 CHESTNUT TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.38 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 28.87 2162100149 01/02/2014 615 620 5.0000 R 1 R1 78245662 11.25 0.00 0.00 0.00 32 PINEHILL W TRL 12/02/2013 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 01/02/2014 51 57 6.0000 R 2 R1 74713403 13.50 0.00 0.00 0.00 36 PINEHILL W TRL 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 105 108 3.0000 R 2 R2 72211349 6.75 0.00 0.00 0.00 40 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.98 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162130181 01/02/2014 32 34 2.0000 R 2 R2 11780560 4.50 0.00 0.00 0.00 44 PINEHILL W TRL 12/02/2013 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 01/02/2014 29 30 1.0000 R 2 R2 11780564 2.25 0.00 0.00 0.00 41 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.57 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162150133 01/02/2014 648 665 17.0000 R 2 R1 72211396 45.85 0.00 0.00 0.00 45 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.50 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.30 2162150229 01/02/2014 2564 2570 6.0000 R 1 R1 78245587 13.50 0.00 0.00 0.00 49 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 2.59 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 92.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 123.75 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 01/02/2014 631 638 7.0000 R 2 R1 78245706 15.75 0.00 0.00 0.00 53 PINEHILL W TRL 12/02/2013 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 33.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.54 2162160236 01/02/2014 321 322 1.0000 R 1 R1 44044614 2.25 0.00 0.00 0.00 48 PINEHILL W TRL 11/26/2013 1.09 0.00 0.00 0.00 0.00 MARY DESANA 0 1.57 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162170141 F 01/02/2014 296 301 5.0000 R 1 R1 78245920 11.25 0.00 0.00 0.00 52 BIRCH PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD CARRET 3 2.38 0.00 0.00 0.00 6936 WADE DRIVE 0000001450 0.00 0.00 0.00 -165.96 CARY NC 27519 RE 16 14.15 0.00 0.00 -137.09 2162180148 01/02/2014 103 111 8.0000 R 2 R2 74713407 18.00 0.00 0.00 0.00 56 BIRCH PL 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162190168 01/02/2014 424 444 20.0000 R 1 R1 78245919 57.16 0.00 0.00 0.00 62 BIRCH PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 6.51 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 133.67 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1131 1137 6.0000 R 1 R1 78245916 13.50 0.00 0.00 0.00 64 BIRCH PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.59 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 50.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.11 2162200141 01/02/2014 267 274 7.0000 R 2 R1 72211415 15.75 0.00 0.00 0.00 68 BIRCH PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.79 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 33.78 2162210114 01/02/2014 1018 1028 10.0000 R 1 R1 54718572 22.50 0.00 0.00 0.00 67 BIRCH PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.40 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -19.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.75 2162220141 01/02/2014 515 519 4.0000 R 1 R1 54718570 9.00 0.00 0.00 0.00 59 BIRCH PL 12/02/2013 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 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.18 2162220297 01/02/2014 273 276 3.0000 R 1 R1 42409200 6.75 0.00 0.00 0.00 53 BIRCH PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.98 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 23.97 2162230128 01/02/2014 21 23 2.0000 R 2 R2 11780563 4.50 0.00 0.00 0.00 57 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 1.78 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 21.52 2162240145 01/02/2014 445 448 3.0000 R 2 R1 69512293 6.75 0.00 0.00 0.00 61 PINEHILL W TRL 12/02/2013 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 01/02/2014 314 323 9.0000 R 2 R1 72211395 20.25 0.00 0.00 0.00 45 BIRCH PL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 3.19 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 38.68 2162260140 01/02/2014 114 121 7.0000 R 2 R2 11780561 15.75 0.00 0.00 0.00 64 PINEHILL W TRL 12/02/2013 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 -2.43 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.35 2162270123 01/02/2014 4 7 3.0000 R 2 R1 76107963 6.75 0.00 0.00 0.00 65 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.98 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162280120 01/02/2014 520 532 12.0000 R 2 R1 72211392 27.00 0.00 0.00 0.00 69 PINEHILL W TRL 12/02/2013 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 0.00 105.36 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 151.40 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 304 307 3.0000 R 1 R1 78915096 6.75 0.00 0.00 0.00 68 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162300140 01/02/2014 231 235 4.0000 R 2 R2 72211421 9.00 0.00 0.00 0.00 72 PINEHILL W TRL 12/02/2013 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 01/02/2014 835 843 8.0000 R 2 R1 67406563 18.00 0.00 0.00 0.00 73 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.99 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 36.23 2162320175 01/02/2014 475 476 1.0000 R 2 R1 69512273 2.25 0.00 0.00 0.00 77 PINEHILL W TRL 12/02/2013 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 01/02/2014 634 646 12.0000 R 2 R9 69512288 27.00 0.00 0.00 0.00 81 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.80 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 46.04 2162340155 01/02/2014 211 217 6.0000 R 2 R8 72211397 13.50 0.00 0.00 0.00 85 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.59 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 54.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 86.11 2162350131 01/02/2014 302 307 5.0000 R 2 R1 72211413 11.25 0.00 0.00 0.00 76 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.38 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162360155 01/02/2014 288 292 4.0000 R 2 R1 69512309 9.00 0.00 0.00 0.00 86 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.18 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 26.42 2162360224 01/02/2014 852 862 10.0000 R 1 R1 44295069 22.50 0.00 0.00 0.00 90 BEECHWOOD TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.40 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 -6.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.10 2162370122 01/02/2014 328 333 5.0000 R 2 R8 68727507 11.25 0.00 0.00 0.00 94 BEECHWOOD TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.38 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 28.87 2162380112 01/02/2014 919 924 5.0000 R 1 R1 78245877 11.25 0.00 0.00 0.00 98 BEECHWOOD TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.38 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 709 714 5.0000 R 1 R1 0034607747 11.25 0.00 0.00 0.00 102 BEECHWOOD TRL 12/06/2013 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 01/02/2014 21 23 2.0000 R 2 R2 11780566 4.50 0.00 0.00 0.00 106 BEECHWOOD TRL 12/02/2013 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 01/02/2014 412 414 2.0000 R 1 R1 78246010 4.50 0.00 0.00 0.00 110 BEECHWOOD TRL 12/02/2013 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 01/02/2014 465 469 4.0000 R 2 R9 69512271 9.00 0.00 0.00 0.00 89 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.18 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.98 2162430130 01/02/2014 649 660 11.0000 R 1 R9 78246006 24.75 0.00 0.00 0.00 93 BEECHWOOD TRL 12/02/2013 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 0.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.73 2162430294 01/02/2014 827 851 24.0000 R 2 R2 72211418 72.24 0.00 0.00 0.00 97 BEECHWOOD TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.87 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 95.35 2162440120 01/02/2014 489 493 4.0000 R 1 R1 54237380 9.00 0.00 0.00 0.00 101 BEECHWOOD TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.18 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 26.42 2162450130 01/02/2014 412 424 12.0000 R 2 R1 71658508 27.00 0.00 0.00 0.00 105 BEECHWOOD TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.80 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2162460214 01/02/2014 4 7 3.0000 R 2 R2 76107965 6.75 0.00 0.00 0.00 109 BEECHWOOD TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.98 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 70.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 94.83 2162470145 01/02/2014 1016 1021 5.0000 R 1 R1 78245501 11.25 0.00 0.00 0.00 113 BEECHWOOD TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.38 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162480182 01/02/2014 698 711 13.0000 R 2 R1 69512286 30.77 0.00 0.00 0.00 117 PINEHILL W TRL 12/02/2013 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 50.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 100.76 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 848 850 2.0000 R 1 R1 78245657 4.50 0.00 0.00 0.00 114 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.78 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 21.52 2162500138 01/02/2014 217 231 14.0000 R 2 R2 11780562 34.54 0.00 0.00 0.00 118 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.48 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 48.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 102.78 2162510111 01/02/2014 56 59 3.0000 R 2 R2 74713394 6.75 0.00 0.00 0.00 121 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.98 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162520142 01/02/2014 558 558 0.0000 R 2 R1 69512307 0.00 0.00 0.00 0.00 123 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 1.37 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 16.61 2162520248 01/02/2014 347 360 13.0000 R 2 R2 72211365 30.77 0.00 0.00 0.00 127 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.14 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 50.15 2162520360 01/02/2014 845 858 13.0000 R 2 R1 72211390 30.77 0.00 0.00 0.00 137 PINEHILL W TRL 12/02/2013 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 0.00 142.69 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 192.84 2162530115 01/02/2014 1083 1112 29.0000 R 2 R2 72211391 96.53 0.00 0.00 0.00 139 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 10.06 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.62 2162530214 01/02/2014 2431 2447 16.0000 R 1 R1 78246035 42.08 0.00 0.00 0.00 141 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 5.16 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 62.48 2162540143 01/02/2014 598 602 4.0000 R 2 R1 72211414 9.00 0.00 0.00 0.00 142 PINEHILL W TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.18 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162550129 01/02/2014 156 160 4.0000 R 2 R1 72211416 9.00 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 12/02/2013 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 24.41 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.83 2162550228 01/02/2014 146 155 9.0000 R 2 R1 72211399 20.25 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 3.19 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -46.45 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -7.77 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 58 60 2.0000 R 2 R2 74713393 4.50 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 12/02/2013 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 01/02/2014 227 250 23.0000 R 2 R1 74713431 68.47 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2162570120 01/02/2014 574 579 5.0000 R 1 R1 78246015 11.25 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.38 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2164167212 01/02/2014 263 266 3.0000 R 2 R1 64876369 6.75 0.00 0.00 0.00 4167 WINGO ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 5.50 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 55.40 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.89 2171041020 01/02/2014 1330 1335 5.0000 R 2 R7 65394543 11.25 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.62 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.16 2171081818 01/02/2014 1039 1055 16.0000 R 2 R9 69512249 42.08 0.00 0.00 0.00 10818 DEER MOSS TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 14.33 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2171082000 01/02/2014 808 813 5.0000 R 2 R2 67456571 11.25 0.00 0.00 0.00 10820 SE SEMINOLE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 6.62 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -37.17 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -4.06 2171083660 01/02/2014 228 230 2.0000 R 2 R7 68727526 4.50 0.00 0.00 0.00 10836 DEER MOSS TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT VIERA 0 4.94 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -13.53 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 11.15 2171084143 01/02/2014 2448 2459 11.0000 R 2 R8 64876359 24.75 0.00 0.00 0.00 10841 SE ARIELLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 10.00 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 49.99 2171085400 01/02/2014 1606 1645 39.0000 R 2 R9 66409658 147.83 0.00 0.00 0.00 10854 DEER MOSS TRL 12/02/2013 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 01/02/2014 1037 1044 7.0000 R 2 R6 66409601 15.75 0.00 0.00 0.00 10890 DEER MOSS TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.75 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 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 138 142 4.0000 R 2 R1 70628651 9.00 0.00 0.00 0.00 10908 DEER MOSS TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.06 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 30.30 2171090935 01/02/2014 90 99 9.0000 R 2 R8 74713351 20.25 0.00 0.00 0.00 10909 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.87 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.24 2171092626 01/02/2014 1002 1007 5.0000 R 2 R4 69512269 11.25 0.00 0.00 0.00 10926 DEER MOSS TRL 12/02/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 6.62 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 -16.25 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 16.86 2171093332 01/02/2014 625 637 12.0000 R 2 R3 66109626 27.00 0.00 0.00 0.00 10933 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.56 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 115.53 2171717227 01/02/2014 0 0 0.0000 R 5 R3 12903544 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/17/2013 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 01/02/2014 1412 1487 75.0000 R 2 R4 72211345 383.26 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 99.63 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 0.00 498.13 2171915050 01/02/2014 11 57 46.0000 R 2 R5 75197150 192.44 0.00 0.00 0.00 19150 SE DANIEL TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 51.92 0.00 0.00 0.00 19150 SE DANIEL TER 0000000003 -101.54 0.00 0.00 -25.80 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 132.26 2171917500 01/02/2014 594 600 6.0000 R 2 R2 65762560 13.50 0.00 0.00 0.00 19175 SE DANIEL LN 12/02/2013 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 75.18 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 111.11 2171919931 01/02/2014 2376 2401 25.0000 R 2 R3 66409684 76.01 0.00 0.00 0.00 19199 SE DANIEL LN 12/02/2013 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 01/02/2014 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 12/02/2013 1.09 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 55.99 STUART FL 34995 GO 17 14.15 0.00 40.20 111.43 2172172232 F 12/30/2013 6712 6724 12.0000 R 5 R9 1159845 27.00 0.00 0.00 0.00 11301 SE TEQUESTA TER TEMP-METE12/02/2013 1.09 0.00 0.00 0.00 0.00 DEANGELIS DIAMOND HEALTH 3 35.30 0.00 0.00 0.00 6635 WILLOW PARK DRIVE 0000000095 -460.91 0.00 0.00 0.00 NAPLES FL 34109 CO 17 113.13 0.00 0.00 -284.39 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 421 422 1.0000 R 1 R8 66409093 2.25 0.00 0.00 0.00 SE RIVER RIDGE CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 21.86 2172480278 01/02/2014 764 771 7.0000 R 1 R7 66409125 15.75 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 12/02/2013 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 01/02/2014 15 16 1.0000 R 2 R7 75197159 2.25 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 12/02/2013 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 01/02/2014 812 819 7.0000 R 1 R7 66409144 15.75 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 12/02/2013 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 01/02/2014 344 347 3.0000 R 2 R7 48180916 6.75 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.50 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172490160 01/02/2014 303 307 4.0000 R 1 R7 66409103 9.00 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.06 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -60.04 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -29.74 2172490234 01/02/2014 463 464 1.0000 R 1 R7 66409091 2.25 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 12/02/2013 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 01/02/2014 543 549 6.0000 R 2 R7 48180927 13.50 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 12/02/2013 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 -54.64 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -18.71 2172490452 01/02/2014 632 636 4.0000 R 1 R7 66409084 9.00 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.06 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172490457 01/02/2014 222 222 0.0000 R 2 R7 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN&NANCY COOLAHAN 0 3.81 0.00 0.00 0.00 107 SOUTH CHURCH STREET 0000000668 0.00 0.00 0.00 724.88 MOUNTAIN CITY TN 37683 RE 17 14.15 0.00 0.00 743.93 2172490559 01/02/2014 521 526 5.0000 R 2 R7 57511422 11.25 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.62 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 576 582 6.0000 R 1 R7 66409089 13.50 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 7.19 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 35.93 2172490719 01/02/2014 10 28 18.0000 R 2 R8 76108006 49.62 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 16.22 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 81.08 2172500169 01/02/2014 827 836 9.0000 R 1 R7 66408826 20.25 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172510166 01/02/2014 850 860 10.0000 R 1 R1 33852777 22.50 0.00 0.00 0.00 18350 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.44 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 47.18 2172510289 01/02/2014 473 476 3.0000 R 1 R9 66409108 6.75 0.00 0.00 0.00 18451 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.50 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172520146 01/02/2014 792 796 4.0000 R 1 R8 66409064 9.00 0.00 0.00 0.00 18540 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 6.06 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 75.01 2172520238 01/02/2014 869 889 20.0000 R 1 R8 66409043 57.16 0.00 0.00 0.00 18430 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 18.10 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.50 2172520350 01/02/2014 624 630 6.0000 R 1 R8 66409065 13.50 0.00 0.00 0.00 18530 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.19 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -8.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.46 2172520459 01/02/2014 831 833 2.0000 R 2 R8 50815705 4.50 0.00 0.00 0.00 18520 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.94 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 24.68 2172520548 01/02/2014 557 567 10.0000 R 2 R8 66408863 22.50 0.00 0.00 0.00 18450 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 9.44 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172520637 01/02/2014 376 383 7.0000 R 1 R8 66409061 15.75 0.00 0.00 0.00 18460 SE LAKESIDE DR 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 320 325 5.0000 R 1 R8 66409047 11.25 0.00 0.00 0.00 18440 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 6.62 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 33.11 2172521326 01/02/2014 468 468 0.0000 R 2 R9 66409819 0.00 0.00 0.00 0.00 18171 SE ISLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK STAFFORD 0 3.81 0.00 0.00 0.00 9216 S.E. RIVER TERRACE 0000000828 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.42 2172521445 01/02/2014 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 12/02/2013 1.09 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.03 -30.13 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -18.74 2172521462 01/02/2014 740 746 6.0000 R 1 R9 66409085 13.50 0.00 0.00 0.00 18211 SE ISLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.19 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172521534 01/02/2014 712 716 4.0000 R 1 R9 66409054 9.00 0.00 0.00 0.00 18231 SE ISLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.06 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 30.30 2172521623 01/02/2014 747 759 12.0000 R 2 R9 56409774 27.00 0.00 0.00 0.00 18251 SE ISLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 10.56 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 52.80 2172521726 01/02/2014 169 171 2.0000 R 2 R9 66409777 4.50 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.94 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172521835 01/02/2014 575 579 4.0000 R 2 R9 66409772 9.00 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.06 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 30.30 2172522046 01/02/2014 531 544 13.0000 R 1 R9 66409098 30.77 0.00 0.00 0.00 18190 SE ISLAND DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 11.50 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 3.85 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 61.36 2172522121 01/02/2014 435 439 4.0000 R 1 R9 66409517 9.00 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 12/02/2013 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 01/02/2014 601 610 9.0000 R 1 R9 27659506 20.25 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.87 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 -101.54 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -57.51 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 713 723 10.0000 R 1 R9 66409534 22.50 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.44 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 89.06 2172522343 01/02/2014 3269 3343 74.0000 R 1 R9 66409512 376.68 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALVIN STONE 0 97.98 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 502.11 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 992.01 2172522449 01/02/2014 1290 1302 12.0000 R 1 R8 66409533 27.00 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.56 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 52.80 2172522487 01/02/2014 564 569 5.0000 R 1 R9 66409547 11.25 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.62 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 33.11 2172522587 01/02/2014 1580 1601 21.0000 R 2 R9 66409773 60.93 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 12/02/2013 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 01/02/2014 357 361 4.0000 R 1 R8 66409105 9.00 0.00 0.00 0.00 18550 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.06 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 30.30 2172523591 01/02/2014 541 551 10.0000 R 2 R9 66409776 22.50 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.44 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 47.18 2172529451 01/02/2014 3584 3594 10.0000 R 2 R4 66409787 22.50 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 9.44 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 47.18 2172530238 01/02/2014 470 476 6.0000 R 2 R9 66409785 13.50 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.19 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 35.93 2172530337 01/02/2014 976 982 6.0000 R 1 R9 66409532 13.50 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 7.19 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -80.50 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -44.57 2172530347 01/02/2014 2683 2697 14.0000 R 1 R9 66409535 34.54 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 12.45 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 62.23 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 731 734 3.0000 R 1 R9 66409513 6.75 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 5.50 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 27.49 2172540257 01/02/2014 1365 1384 19.0000 R 3 R9 42085403 42.75 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 19.80 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 98.98 2172540341 01/02/2014 3925 3957 32.0000 R 1 R9 66409548 111.92 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 31.79 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 0.42 NASHVILLE TN 37204 RE 17 14.15 0.00 0.00 159.37 2172540443 01/02/2014 420 426 6.0000 R 1 R9 66409511 13.50 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 7.19 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -106.29 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -70.36 2172540549 01/02/2014 1657 1664 7.0000 R 1 R9 66409519 15.75 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.75 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172540638 01/02/2014 608 609 1.0000 R 1 R9 66409518 2.25 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 4.37 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.40 2172540720 01/02/2014 1667 1685 18.0000 R 2 R8 57836380 49.62 0.00 0.00 0.00 18411 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 16.22 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 81.08 2172541057 01/02/2014 232 234 2.0000 R 1 R8 66409063 4.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 12/02/2013 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 01/02/2014 604 615 11.0000 R 1 R8 66409045 24.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 10.00 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 49.99 2172541240 01/02/2014 344 349 5.0000 R 1 R8 66409059 11.25 0.00 0.00 0.00 18380 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.62 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.48 2172541327 01/02/2014 550 556 6.0000 R 1 R8 66409073 13.50 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.19 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 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 505 510 5.0000 R 1 R8 66409053 11.25 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.62 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172550022 01/02/2014 210 213 3.0000 R 1 R8 66409048 6.75 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.50 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 27.49 2172550150 01/02/2014 593 601 8.0000 R 1 R8 66409050 18.00 0.00 0.00 0.00 18381 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 8.31 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 41.55 2172550232 01/02/2014 467 472 5.0000 R 1 R8 66409067 11.25 0.00 0.00 0.00 18370 SE LAKESIDE DR 12/02/2013 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 01/02/2014 551 555 4.0000 R 1 R8 66409055 9.00 0.00 0.00 0.00 18371 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.06 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 75.01 2172550413 01/02/2014 544 552 8.0000 R 1 R8 66409060 18.00 0.00 0.00 0.00 18361 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 8.31 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 41.55 2172550529 01/02/2014 284 287 3.0000 R 1 R8 66409075 6.75 0.00 0.00 0.00 18351 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 5.50 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172551133 01/02/2014 1967 1988 21.0000 R 2 R8 54200456 60.93 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 19.04 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 95.20 2172560229 01/02/2014 1423 1424 1.0000 R 1 R7 66409128 2.25 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.37 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172560632 01/02/2014 746 754 8.0000 R 1 R7 66409129 18.00 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.31 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 41.55 2172560753 01/02/2014 641 644 3.0000 R 2 R7 51670743 6.75 0.00 0.00 0.00 18670 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 631 636 5.0000 R 1 R7 66409083 11.25 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.62 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172560847 01/02/2014 1094 1102 8.0000 R 1 R7 66409815 18.00 0.00 0.00 0.00 18650 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.31 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 80.60 2172561251 01/02/2014 445 451 6.0000 R 1 R8 66409070 13.50 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 7.19 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172562126 01/02/2014 552 560 8.0000 R 1 R7 66409124 18.00 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 12/02/2013 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 01/02/2014 703 709 6.0000 R 1 R6 66409010 13.50 0.00 0.00 0.00 18651 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.19 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172562416 01/02/2014 3610 3671 61.0000 R 1 R7 66409080 291.14 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 76.60 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 0.00 382.98 2172562525 01/02/2014 570 574 4.0000 R 2 R9 55477001 9.00 0.00 0.00 0.00 18730 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.06 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -24.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 6.00 2172562621 01/02/2014 190 191 1.0000 R 1 R7 66409100 2.25 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.37 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172562747 01/02/2014 508 509 1.0000 R 2 R8 54200435 2.25 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.37 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 21.86 2172570110 01/02/2014 570 574 4.0000 R 1 R7 66409094 9.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 6.06 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 30.30 2172570135 01/02/2014 522 527 5.0000 R 1 R7 40709113 11.25 0.00 0.00 0.00 18690 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1526 1542 16.0000 R 1 R7 66408964 42.08 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 14.33 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 71.65 2172570944 01/02/2014 850 860 10.0000 R 1 R7 66409143 22.50 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 9.44 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -30.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 16.21 2172580148 01/02/2014 981 995 14.0000 R 2 R7 50815713 34.54 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 12.45 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 62.23 2172580298 01/02/2014 355 358 3.0000 R 2 R7 50815734 6.75 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.50 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 27.49 2172580345 01/02/2014 510 515 5.0000 R 1 R9 66409544 11.25 0.00 0.00 0.00 18645 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.62 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -362.49 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -329.38 2172580381 01/02/2014 1030 1038 8.0000 R 1 R7 66409126 18.00 0.00 0.00 0.00 18671 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.31 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -265.25 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -223.70 2172580458 01/02/2014 832 837 5.0000 R 1 R7 66409142 11.25 0.00 0.00 0.00 18721 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.62 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -32.77 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 0.34 2172580561 01/02/2014 717 723 6.0000 R 1 R7 66409147 13.50 0.00 0.00 0.00 18711 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.19 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 35.93 2172580656 01/02/2014 2784 2801 17.0000 R 1 R7 66409081 45.85 0.00 0.00 0.00 18710 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 15.27 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.99 2172580783 01/02/2014 516 522 6.0000 R 1 R7 66409107 13.50 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 7.19 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 35.93 2172580827 01/02/2014 623 627 4.0000 R 1 R7 66409082 9.00 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.06 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 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 624 630 6.0000 R 1 R7 66409104 13.50 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.19 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 35.93 2172580950 01/02/2014 3984 4027 43.0000 R 3 R7 10476662 116.51 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 38.24 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 206.96 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 398.14 2172581058 01/02/2014 3044 3059 15.0000 R 1 R7 66409086 38.31 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 13.39 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 66.94 2172581134 01/02/2014 1935 1958 23.0000 R 1 R7 66409095 68.47 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 20.93 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 205.37 2172581223 01/02/2014 1190 1203 13.0000 R 1 R7 2494717500 30.77 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2172582215 01/02/2014 444 448 4.0000 R 1 R7 66409092 9.00 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 12/02/2013 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 01/02/2014 520 525 5.0000 R 2 R3 51670742 11.25 0.00 0.00 0.00 18647 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.62 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 33.85 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.96 2172590121 01/02/2014 584 587 3.0000 R 1 R7 66408851 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.50 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172590220 01/02/2014 736 742 6.0000 R 1 R7 66409078 13.50 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.19 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 35.93 2172590322 01/02/2014 3870 3908 38.0000 R 2 R7 66409822 142.70 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 39.49 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 197.43 2172590428 01/02/2014 773 784 11.0000 R 1 R7 66408865 24.75 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 378 385 7.0000 R 1 R8 26071184 15.75 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 7.75 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 38.74 2172590636 01/02/2014 765 791 26.0000 R 1 R7 66408890 81.14 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 24.10 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 253.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 373.87 2172590817 01/02/2014 685 689 4.0000 R 1 R7 66409554 9.00 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.06 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.84 2172590916 01/02/2014 1959 1985 26.0000 R 1 R7 66409076 81.14 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 24.10 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 0.00 120.48 2172592345 01/02/2014 806 813 7.0000 R 1 R7 66409096 15.75 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.75 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 75.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 114.01 2172592458 01/02/2014 325 332 7.0000 R 1 R7 66409145 15.75 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.75 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172592523 01/02/2014 463 468 5.0000 R 1 R7 66408829 11.25 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.62 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172593014 01/02/2014 644 651 7.0000 R 2 R7 55476991 15.75 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.75 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 38.74 2172593638 01/02/2014 702 708 6.0000 R 1 R7 66409127 13.50 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 12/02/2013 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 01/02/2014 2949 2985 36.0000 R 2 R7 51670750 132.44 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 36.92 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 365.69 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 550.29 2172600151 01/02/2014 417 425 8.0000 R 1 R7 66408999 18.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 8.31 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 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 650 655 5.0000 R 1 R7 66409146 11.25 0.00 0.00 0.00 18691 SE LAKESIDE WAY 12/02/2013 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 01/02/2014 576 584 8.0000 R 1 R7 66408843 18.00 0.00 0.00 0.00 18731 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 8.31 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172610438 01/02/2014 3992 4033 41.0000 R 1 R8 66409062 159.54 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 43.70 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 0.00 218.48 2172610554 01/02/2014 625 626 1.0000 R 2 R7 47665977 2.25 0.00 0.00 0.00 18733 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.37 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172610643 01/02/2014 929 943 14.0000 R 1 R8 66409160 34.54 0.00 0.00 0.00 18420 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 12.45 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 62.23 2172610751 01/02/2014 4376 4428 52.0000 R 1 R8 66409074 231.92 0.00 0.00 0.00 18407 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 61.79 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 0.00 308.95 2172610837 01/02/2014 659 664 5.0000 R 1 R8 66409072 11.25 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 6.62 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 33.11 2172611011 01/02/2014 3258 3279 21.0000 R 2 R9 66409754 60.93 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 19.04 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 95.21 2172611068 01/02/2014 418 425 7.0000 R 1 R9 66409101 15.75 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 7.75 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172611106 01/02/2014 339 343 4.0000 R 1 R9 66409040 9.00 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 12/02/2013 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 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.84 2172611134 01/02/2014 741 748 7.0000 R 2 R9 66409755 15.75 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.75 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 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 736 743 7.0000 R 2 R9 66409758 15.75 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.75 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -19.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.27 2172611328 01/02/2014 198 200 2.0000 R 1 R9 66408880 4.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.94 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172611417 01/02/2014 616 625 9.0000 R 1 R9 66409516 20.25 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.87 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 29.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 73.62 2172611536 01/02/2014 699 703 4.0000 R 2 R8 48180957 9.00 0.00 0.00 0.00 18409 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.06 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 29.68 2172620969 01/02/2014 609 624 15.0000 R 1 R8 66409066 38.31 0.00 0.00 0.00 18490 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 13.39 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.48 2172621058 01/02/2014 609 616 7.0000 R 1 R9 66409537 15.75 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.75 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 36.54 2172621256 01/02/2014 685 690 5.0000 R 1 R8 66409041 11.25 0.00 0.00 0.00 18480 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.62 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -5.90 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.21 2172621353 01/02/2014 402 406 4.0000 R 2 R8 48180931 9.00 0.00 0.00 0.00 18470 SE LAKESIDE DR 12/02/2013 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 01/02/2014 794 800 6.0000 R 1 R8 66409052 13.50 0.00 0.00 0.00 18360 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 7.19 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.59 2172640162 01/02/2014 600 604 4.0000 R 1 R9 66409069 9.00 0.00 0.00 0.00 18400 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.06 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172650125 01/02/2014 683 687 4.0000 R 1 R7 66408993 9.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 6.06 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -9.17 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.13 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 746 751 5.0000 R 3 R7 41172642 11.25 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 12/02/2013 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 01/02/2014 288 290 2.0000 R 1 R8 66409058 4.50 0.00 0.00 0.00 18500 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.94 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -6.92 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 17.76 2172670242 01/02/2014 782 786 4.0000 R 1 R8 66409071 9.00 0.00 0.00 0.00 18510 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.06 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 30.30 2172680123 01/02/2014 2212 2252 40.0000 R 1 R8 66409046 152.96 0.00 0.00 0.00 18441 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 42.05 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 0.00 210.25 2172680549 01/02/2014 1228 1249 21.0000 R 2 R9 66409784 60.93 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 19.04 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 98.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 193.58 2172680648 01/02/2014 500 505 5.0000 R 1 R8 66409042 11.25 0.00 0.00 0.00 18445 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.62 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690021 01/02/2014 484 488 4.0000 R 1 R9 66409545 9.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.06 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -174.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -143.85 2172690269 01/02/2014 657 665 8.0000 R 2 R9 66409756 18.00 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 8.31 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 41.55 2172690335 01/02/2014 806 810 4.0000 R 1 R9 66409546 9.00 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 6.06 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -4.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 26.23 2172690338 01/02/2014 408 412 4.0000 R 1 R9 66409549 9.00 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.06 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -12.77 JUPITER FL 33468 RE 17 14.15 0.00 0.00 17.53 2172690410 01/02/2014 366 371 5.0000 R 2 R9 66409786 11.25 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.62 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 642 649 7.0000 R 2 R9 66409818 15.75 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 7.75 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 72.44 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 111.18 2172690471 01/02/2014 398 402 4.0000 R 2 R1 66409817 9.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 6.06 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 30.30 2172690519 01/02/2014 526 534 8.0000 R 2 R9 66409757 18.00 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172690915 01/02/2014 170 171 1.0000 R 1 R9 66409090 2.25 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2172700047 01/02/2014 406 414 8.0000 R 1 R9 66409508 18.00 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 8.31 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 -77.81 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -36.26 2172700230 01/02/2014 864 876 12.0000 R 2 R9 66409789 27.00 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 12/02/2013 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 53.72 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 106.52 2172700317 01/02/2014 692 698 6.0000 R 2 R9 66409759 13.50 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.19 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.47 2172710044 01/02/2014 342 345 3.0000 R 1 R7 66409102 6.75 0.00 0.00 0.00 18649 SE LAKESIDE WAY 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.50 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -74.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -46.58 2172710123 01/02/2014 829 837 8.0000 R 2 R9 66409788 18.00 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172710222 01/02/2014 473 480 7.0000 R 1 R9 66409510 15.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 39.04 2172720021 01/02/2014 1045 1054 9.0000 R 1 R9 66409536 20.25 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.87 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 44.36 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1930 1956 26.0000 R 1 R9 66409183 81.14 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 24.10 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 0.00 120.48 2172720345 01/02/2014 3151 3159 8.0000 R 1 R8 66409049 18.00 0.00 0.00 0.00 18401 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 8.31 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172720410 01/02/2014 314 315 1.0000 R 1 R9 66409088 2.25 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 4.37 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 21.86 2172730110 01/02/2014 99 134 35.0000 R 2 R1 75197139 127.31 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 35.64 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 0.00 178.19 2172730129 01/02/2014 285 311 26.0000 R 3 R9 11778805 58.50 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 23.74 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -316.95 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -198.28 2172730362 01/02/2014 536 541 5.0000 R 1 R9 66409509 11.25 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 12/02/2013 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 01/02/2014 1592 1626 34.0000 R 1 R9 66409111 122.18 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 34.36 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 0.00 171.78 2172740117 01/02/2014 440 444 4.0000 R 1 R7 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.06 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172740210 01/02/2014 492 498 6.0000 R 1 R9 66409514 13.50 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 7.19 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 35.93 2172750114 01/02/2014 2010 2023 13.0000 R 2 R9 66409775 30.77 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 12/02/2013 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 57.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 115.48 2172760111 01/02/2014 541 549 8.0000 R 1 R8 66409068 18.00 0.00 0.00 0.00 18410 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.31 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 421 426 5.0000 R 1 R8 66409051 11.25 0.00 0.00 0.00 18408 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.62 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172760333 01/02/2014 1143 1159 16.0000 R 1 R8 66409044 42.08 0.00 0.00 0.00 18406 SE LAKESIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 14.33 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 71.65 2172770722 01/02/2014 522 527 5.0000 R 1 R8 66409057 11.25 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.62 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 33.11 2172770850 01/02/2014 896 910 14.0000 R 2 R8 51670748 34.54 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.45 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 129.70 2172770927 01/02/2014 288 291 3.0000 R 2 R8 57515889 6.75 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.50 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 27.49 2173010024 01/02/2014 1748 1757 9.0000 R 2 R9 66409729 20.25 0.00 0.00 0.00 10822 SE ARIELLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 8.87 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.41 2173011169 01/02/2014 1047 1071 24.0000 R 2 R7 66409783 72.24 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 12/02/2013 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 21.87 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 0.00 109.35 2173011230 01/02/2014 546 550 4.0000 R 2 R2 64876336 9.00 0.00 0.00 0.00 19103 SE DANIEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.06 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 30.30 2173011912 01/02/2014 1176 1179 3.0000 R 2 R1 64292838 6.75 0.00 0.00 0.00 19126 SE DANIEL LN 12/02/2013 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 01/02/2014 237 241 4.0000 R 2 R9 66409748 9.00 0.00 0.00 0.00 19127 SE DANIEL LN 12/02/2013 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -71.24 2173016729 01/02/2014 1901 1919 18.0000 R 2 R9 66409760 49.62 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER12/02/2013 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 16.22 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 80.12 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 591 598 7.0000 R 2 R9 66409765 15.75 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)12/02/2013 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 01/02/2014 1289 1309 20.0000 R 2 R9 59782187 57.16 0.00 0.00 0.00 10861 SE ARIELLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 18.10 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 90.50 2173020041 01/02/2014 1387 1400 13.0000 R 2 R9 66409751 30.77 0.00 0.00 0.00 10801 SE ARIELLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 11.50 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2173020055 01/02/2014 2061 2072 11.0000 R 2 R1 66409770 24.75 0.00 0.00 0.00 10842 SE ARIELLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 10.00 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -52.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -2.60 2173021105 01/02/2014 1314 1319 5.0000 R 2 R9 66409760 11.25 0.00 0.00 0.00 10821 SE ARIELLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 6.62 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 33.11 2173022212 01/02/2014 2036 2037 1.0000 R 2 R8 50815735 2.25 0.00 0.00 0.00 10862 SE ARIELLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 4.37 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 21.86 2173025250 01/02/2014 461 499 38.0000 R 2 R9 72211296 142.70 0.00 0.00 0.00 10802 SE ARIELLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 39.49 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 448.74 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 646.17 2173040018 01/02/2014 2949 2949 0.0000 R 2 R8 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 12/02/2013 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 -0.15 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 18.90 2173040035 01/02/2014 832 839 7.0000 R 2 R9 66409761 15.75 0.00 0.00 0.00 19077 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DON CARSON 0 7.75 0.00 0.00 0.00 P. O. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2173200117 01/02/2014 1117 1129 12.0000 R 1 R9 66409477 27.00 0.00 0.00 0.00 10829 SE LINDEN ST 12/06/2013 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 10.56 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 52.80 2173201248 01/02/2014 601 601 0.0000 R 2 R8 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 3.81 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 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 2357 2371 14.0000 R 1 R8 64876314 34.54 0.00 0.00 0.00 19067 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 12.45 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 240.23 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 302.46 2173300116 01/02/2014 498 502 4.0000 R 1 R9 66409501 9.00 0.00 0.00 0.00 18975 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.06 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 30.30 2173350141 01/02/2014 1047 1047 0.0000 R 1 R9 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 38.40 DALLAS TX 75374 RE 17 14.15 0.00 0.00 57.45 2173351022 01/02/2014 702 707 5.0000 R 2 R9 86409721 11.25 0.00 0.00 0.00 18905 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.62 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.33 2173400122 01/02/2014 523 528 5.0000 R 1 R9 66409475 11.25 0.00 0.00 0.00 10818 SE HOBART ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.62 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2173401036 01/02/2014 1029 1043 14.0000 R 1 R9 66409470 34.54 0.00 0.00 0.00 10807 SE HOBART ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 12.45 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2173450127 01/02/2014 427 431 4.0000 R 1 R9 66409502 9.00 0.00 0.00 0.00 10808 SE HOBART ST 12/02/2013 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.06 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -117.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -87.67 2173500114 01/02/2014 280 281 1.0000 R 1 R9 66409469 2.25 0.00 0.00 0.00 18747 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.37 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 68.77 2173900110 01/02/2014 48111 48312 201.0000 R 7 R9 1248282 452.25 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 201.71 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 353.51 0.00 0.00 1,008.56 2173900219 01/02/2014 1 1 0.0000 R 1 R8 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 12/02/2013 1.09 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 45.40 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 166.36 227.00 2173900328 01/08/2014 422 428 6.0000 R 2 R9 66409753 13.50 0.00 0.00 0.00 10943 SE TEQUESTA TER 12/02/2013 1.09 25.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 13.44 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -29.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 37.79 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 01/02/2014 671 939 268.0000 R 5 R9 45008567 956.92 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 267.78 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 113.13 0.00 0.00 1,338.92 2174005999 01/02/2014 0 0 0.0000 R 1 R9 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 14.15 0.00 0.00 19.05 2174500124 01/02/2014 818 827 9.0000 R 1 R9 66409506 20.25 0.00 0.00 0.00 10957 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.87 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2174510196 01/02/2014 521 526 5.0000 R 1 R9 66409542 11.25 0.00 0.00 0.00 10981 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 6.62 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 33.11 2174520128 01/02/2014 158 159 1.0000 R 1 R9 66409539 2.25 0.00 0.00 0.00 10993 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONALD REID 0 4.37 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 21.86 2174530128 01/02/2014 143 143 0.0000 R 1 R9 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.81 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 19.05 2174540132 01/02/2014 344 347 3.0000 R 1 R9 66409468 6.75 0.00 0.00 0.00 11005 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.50 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 27.49 2174600116 01/02/2014 920 931 11.0000 R 1 R9 66409500 24.75 0.00 0.00 0.00 11017 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.00 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 49.99 2174610137 01/02/2014 923 927 4.0000 R 1 R9 28055310 9.00 0.00 0.00 0.00 11029 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.06 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 30.30 2174620130 01/02/2014 453 458 5.0000 R 1 R9 66409499 11.25 0.00 0.00 0.00 11041 SE HARKEN TER 12/02/2013 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 33.37 JUPITER FL 33458 RE 17 14.15 0.00 0.00 66.48 2174630117 01/02/2014 384 387 3.0000 R 1 R9 66409504 6.75 0.00 0.00 0.00 11065 SE HARKEN TER 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 429 433 4.0000 R 1 R9 66409541 9.00 0.00 0.00 0.00 10802 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.06 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.67 2174650138 01/02/2014 281 285 4.0000 R 1 R9 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.06 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174650210 01/02/2014 639 643 4.0000 R 1 R8 66409496 9.00 0.00 0.00 0.00 11001 SEMINOLE TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.15 0.00 0.00 24.24 2174651091 01/02/2014 1353 1387 34.0000 R 1 R6 66409190 122.18 0.00 0.00 0.00 10801 SE HARKEN TER 12/02/2013 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 34.36 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 128.03 2174800114 01/02/2014 2694 2738 44.0000 R 3 R8 42339392 120.28 0.00 0.00 0.00 18405 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 127.81 STUART FL 34995 GO 17 35.34 0.00 0.00 284.52 2174900163 01/02/2014 561 565 4.0000 R 1 R8 66409466 9.00 0.00 0.00 0.00 18401 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.06 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 100.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 130.43 2174950148 01/02/2014 498 505 7.0000 R 1 R8 66409087 15.75 0.00 0.00 0.00 18395 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.75 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 38.74 2175000117 01/02/2014 2119 2130 11.0000 R 3 R8 42085398 24.75 0.00 0.00 0.00 18970 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 15.30 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 74.26 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 150.74 2175000122 01/02/2014 401 404 3.0000 R 1 R8 66408841 6.75 0.00 0.00 0.00 18375 SE COUNTY LINE RD 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2175001226 01/02/2014 1106 1115 9.0000 R 2 R8 66409769 20.25 0.00 0.00 0.00 18990 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 8.87 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 44.36 2175050110 01/02/2014 785 862 77.0000 R 8 R8 01505164 173.25 0.00 0.00 0.00 JD INSTRUM FAC 12/02/2013 1.09 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 2,009.00 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 2,890.36 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 111 118 7.0000 R 2 R8 66409719 15.75 0.00 0.00 0.00 18020 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 40.39 STUART FL 34996 GO 17 14.15 0.00 0.00 71.38 2175550169 01/02/2014 794 835 41.0000 R 1 R8 66409467 159.54 0.00 0.00 0.00 10701 SE LE PARC 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 43.70 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 0.00 218.48 2175600164 01/02/2014 1750 1768 18.0000 R 2 R9 66409749 49.62 0.00 0.00 0.00 10681 SE LE PARC 12/02/2013 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 16.22 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 131.47 2175650121 01/02/2014 233 236 3.0000 R 1 R8 66409139 6.75 0.00 0.00 0.00 10661 SE LE PARC 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.50 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2175700148 10/02/2013 1355 1414 0.0000 R 1 R5 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 08/01/2013 0.00 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 4 0.00 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 182.61 CHITTENANGO NY 13037 RE 17 0.00 0.00 0.00 182.61 2175700158 01/02/2014 1455 1473 18.0000 R 1 R8 66409515 49.62 0.00 0.00 0.00 10641 SE LE PARC 12/02/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 16.22 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 87.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 168.35 2175710043 01/02/2014 1154 1180 26.0000 R 2 R8 66409764 81.14 0.00 0.00 0.00 10621 SE LE PARC 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 24.10 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 31.61 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 152.09 2175750137 01/02/2014 747 752 5.0000 R 1 R8 66409476 11.25 0.00 0.00 0.00 10601 SE LE PARC 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 6.62 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -82.08 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -48.97 2175800134 01/02/2014 1317 1327 10.0000 R 1 R8 66409472 22.50 0.00 0.00 0.00 10561 SE LE PARC 12/02/2013 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 01/02/2014 446 457 11.0000 R 2 R9 72211429 24.75 0.00 0.00 0.00 10541 SE LE PARC 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.00 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 49.99 2176000118 01/02/2014 334 338 4.0000 R 1 R8 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.06 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.14 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -69.84 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 681 693 12.0000 R 3 R8 42339388 27.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 15.86 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 79.29 2176070124 01/02/2014 1201 1286 85.0000 R 2 R8 72246426 449.06 0.00 0.00 0.00 19100 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 116.08 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 593.31 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,173.69 2176100121 01/02/2014 1751 1778 27.0000 R 2 R8 66409778 86.27 0.00 0.00 0.00 19150 SE COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 25.38 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 57.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 184.13 2176150129 01/02/2014 2764 2793 29.0000 R 3 R8 42425983 65.25 0.00 0.00 0.00 4980 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 25.42 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 0.00 127.10 2176200143 01/02/2014 2070 2102 32.0000 R 1 R9 64876310 111.92 0.00 0.00 0.00 4966 COUNTY LINE RD 12/02/2013 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 -178.19 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -19.24 2176250128 01/02/2014 2151 2175 24.0000 R 1 R8 66409471 72.24 0.00 0.00 0.00 4948 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 21.87 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.15 0.00 0.00 109.35 2176300115 01/02/2014 668 676 8.0000 R 1 R8 66409543 18.00 0.00 0.00 0.00 4936 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 8.31 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -168.81 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -127.26 2176350139 01/02/2014 2149 2180 31.0000 R 2 R9 66409650 106.79 0.00 0.00 0.00 4914 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 30.51 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 152.54 2176350239 01/02/2014 225 225 0.0000 R 1 R9 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 12/02/2013 1.09 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.81 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 14.15 0.00 0.00 19.05 2176360260 01/02/2014 2106 2127 21.0000 R 2 R9 66409690 60.93 0.00 0.00 0.00 4870 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 19.04 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -2.40 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 92.81 2177712177 01/02/2014 0 0 0.0000 R 5 R2 11956269 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2014 5478 5586 108.0000 R 3 R1 70628683 435.72 0.00 0.00 0.00 354 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 42.49 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 0.00 514.64 2181940535 01/07/2014 922 937 15.0000 R 2 R1 63113067 38.31 0.00 0.00 0.00 358 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 4.82 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 58.37 2181940778 01/07/2014 3768 3857 89.0000 R 1 R1 70628560 475.38 0.00 0.00 0.00 362 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 44.15 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 0.00 534.77 2181941020 01/07/2014 7129 7193 64.0000 R 3 R1 51538347 310.88 0.00 0.00 0.00 366 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 29.35 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 0.00 355.47 2181941310 01/07/2014 149 149 0.0000 R 1 R1 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 12/05/2013 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 -7.70 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 8.91 2181941528 01/07/2014 691 713 22.0000 R 1 R1 63113038 64.70 0.00 0.00 0.00 374 W RIVERSIDE DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 7.19 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -97.90 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 -10.77 2181941952 01/07/2014 2429 2474 45.0000 R 2 R1 69512300 185.86 0.00 0.00 0.00 474 TEQUESTA DR 12/05/2013 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 18.10 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -162.49 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 56.71 2190010147 01/03/2014 725 737 12.0000 R 1 R8 2370619900 27.00 0.00 0.00 0.00 19201 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 10.56 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 88.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 141.23 2190020118 01/03/2014 739 743 4.0000 R 1 R8 38324031 9.00 0.00 0.00 0.00 19181 SE SUDDARD DR 12/03/2013 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 01/03/2014 949 960 11.0000 R 1 R7 35446982 24.75 0.00 0.00 0.00 19161 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.00 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 97.55 2190040180 01/03/2014 398 398 0.0000 R 2 R8 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 12/03/2013 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 1,281.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,300.18 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 979 984 5.0000 R 2 R7 56236979 11.25 0.00 0.00 0.00 19121 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 6.62 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.87 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 01/03/2014 578 581 3.0000 R 2 R7 48718474 6.75 0.00 0.00 0.00 19101 SE SUDDARD DR 12/03/2013 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 01/03/2014 587 590 3.0000 R 1 R8 30511354 6.75 0.00 0.00 0.00 19081 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.50 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2190080130 01/03/2014 694 695 1.0000 R 2 R8 64376367 2.25 0.00 0.00 0.00 19008 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 4.37 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 66.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 88.02 2190080134 01/03/2014 1123 1130 7.0000 R 1 R8 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 12/03/2013 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 01/03/2014 958 966 8.0000 R 1 R8 40712207 18.00 0.00 0.00 0.00 19051 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 8.31 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 80.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 122.48 2190100113 01/03/2014 1014 1023 9.0000 R 1 R8 1679158100 20.25 0.00 0.00 0.00 19041 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.87 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190110158 01/03/2014 1089 1095 6.0000 R 1 R8 27915096 13.50 0.00 0.00 0.00 19021 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.19 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 35.93 2190120134 01/03/2014 571 573 2.0000 R 1 R8 28055326 4.50 0.00 0.00 0.00 19011 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 4.94 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 24.68 2190130121 01/03/2014 1045 1051 6.0000 R 1 R8 30319243 13.50 0.00 0.00 0.00 18991 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 7.19 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1659 1668 9.0000 R 2 R8 62282502 20.25 0.00 0.00 0.00 18971 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.87 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 42.84 2190150142 01/03/2014 786 786 0.0000 R 1 R8 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 12/03/2013 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 1,310.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,329.78 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 01/03/2014 1337 1348 11.0000 R 1 R8 40154918 24.75 0.00 0.00 0.00 18941 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DMS-GJS LLC 0 10.00 0.00 0.00 0.00 4511 S INDIAN RIVER DR. 0000002005 0.00 0.00 0.00 44.71 FT. PIERCE FL 34982 RE 19 14.15 0.00 0.00 94.70 2190170132 01/03/2014 1125 1130 5.0000 R 2 R9 36329275 11.25 0.00 0.00 0.00 19052 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.62 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 27.71 JUPITER FL 33469 RE 19 14.15 0.00 0.00 60.82 2190180126 01/03/2014 1429 1433 4.0000 R 1 R8 27301064 9.00 0.00 0.00 0.00 19072 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.06 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190190116 01/03/2014 475 476 1.0000 R 1 R8 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 12/03/2013 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 -0.17 2190200139 01/03/2014 677 679 2.0000 R 1 R7 27016548 4.50 0.00 0.00 0.00 11793 SE WILLIAM LN 12/03/2013 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 01/03/2014 842 847 5.0000 R 1 R7 38324055 11.25 0.00 0.00 0.00 11803 SE WILLIAM LN 12/03/2013 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 -101.54 0.00 0.00 86.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.16 2190220140 01/03/2014 2477 2493 16.0000 R 1 R8 37848713 42.08 0.00 0.00 0.00 11800 SE WILLIAM LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 14.33 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 71.65 2190230137 01/03/2014 130 140 10.0000 R 2 R9 74713353 22.50 0.00 0.00 0.00 11820 SE WILLIAM LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.44 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1815 1817 2.0000 R 1 R8 34296976 4.50 0.00 0.00 0.00 11830 SE WILLIAM LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.94 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 24.68 2190240120 01/03/2014 829 832 3.0000 R 1 R8 2307125900 6.75 0.00 0.00 0.00 19180 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.50 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190250134 01/03/2014 843 845 2.0000 R 1 R8 34296986 4.50 0.00 0.00 0.00 19200 SE SUDDARD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 4.94 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 24.68 2190260169 01/03/2014 1825 1831 6.0000 R 1 R8 41425480 13.50 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 12/03/2013 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 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2190270121 01/03/2014 1512 1523 11.0000 R 1 R8 27915110 24.75 0.00 0.00 0.00 19721 SE COUNTY LINE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 10.00 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 49.99 2190280132 01/03/2014 752 754 2.0000 R 1 R8 34296999 4.50 0.00 0.00 0.00 19701 SE COUNTY LINE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 4.94 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 24.68 2190290139 01/03/2014 662 667 5.0000 R 1 R8 37775371 11.25 0.00 0.00 0.00 19681 SE COUNTY LINE RD 12/03/2013 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2190290293 01/03/2014 785 791 6.0000 R 1 R8 1657918800 13.50 0.00 0.00 0.00 19175 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.19 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190300145 01/03/2014 1732 1750 18.0000 R 1 R8 58612715 49.62 0.00 0.00 0.00 19195 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 16.22 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 81.08 2190310175 01/03/2014 638 638 0.0000 R 1 R9 58612715 0.00 0.00 0.00 0.00 19671 SE COUNTY LINE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 3.81 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -82.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -63.44 2190320145 01/03/2014 558 562 4.0000 R 1 R8 3950541 9.00 0.00 0.00 0.00 19174 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 6.06 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.18 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 510 512 2.0000 R 1 R9 87609829 4.50 0.00 0.00 0.00 19165 SE ARNOLD DR 12/03/2013 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2190340156 01/03/2014 1802 1810 8.0000 R 1 R8 36611954 18.00 0.00 0.00 0.00 19164 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE (RENTER) 0 8.31 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190350201 01/03/2014 608 611 3.0000 R 1 R8 26071263 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.50 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2190360123 01/03/2014 456 460 4.0000 R 1 R8 26071201 9.00 0.00 0.00 0.00 19124 SE ARNOLD DR 12/03/2013 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 01/03/2014 823 824 1.0000 R 1 R8 25805457 2.25 0.00 0.00 0.00 19104 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 0 4.37 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 19.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.56 2190380137 01/03/2014 2212 2217 5.0000 R 1 R8 36482792 11.25 0.00 0.00 0.00 11813 SE WILLIAM LN 12/03/2013 1.09 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.62 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 33.11 2190390121 01/03/2014 1288 1295 7.0000 R 1 R8 27915102 15.75 0.00 0.00 0.00 19097 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.75 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 38.74 2190400110 01/03/2014 907 937 30.0000 R 2 R8 68727525 101.66 0.00 0.00 0.00 19094 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 29.23 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 0.00 146.13 2190410184 01/03/2014 1080 1087 7.0000 R 1 R8 28233187 15.75 0.00 0.00 0.00 19084 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.75 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 35.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.42 2190420122 01/03/2014 204 207 3.0000 R 2 R8 70628652 6.75 0.00 0.00 0.00 19087 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.50 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 27.49 2190430207 01/03/2014 641 641 0.0000 R 1 R8 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 12/03/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 643 645 2.0000 R 1 R8 37609834 4.50 0.00 0.00 0.00 19044 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 4.94 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 -0.75 JUPITER FL 33458 RE 19 14.15 0.00 0.00 23.93 2190450132 01/03/2014 203 204 1.0000 R 1 R8 34296967 2.25 0.00 0.00 0.00 19037 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.37 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 21.86 2190460112 01/03/2014 878 882 4.0000 R 1 R7 40714342 9.00 0.00 0.00 0.00 19017 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.06 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 30.30 2190470157 01/03/2014 392 395 3.0000 R 1 R8 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 12/03/2013 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 01/03/2014 761 765 4.0000 R 1 R8 36319280 9.00 0.00 0.00 0.00 19004 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.06 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190480222 01/03/2014 1725 1751 26.0000 R 1 R8 33852797 81.14 0.00 0.00 0.00 18984 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 24.10 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 0.00 120.48 2190490202 01/03/2014 434 435 1.0000 R 1 R8 27193567 2.25 0.00 0.00 0.00 18964 SE ARNOLD DR 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190500304 01/03/2014 1007 1015 8.0000 R 1 R8 37400277 18.00 0.00 0.00 0.00 11751 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 8.31 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.77 2190510143 01/03/2014 681 688 7.0000 R 1 R8 27193561 15.75 0.00 0.00 0.00 18944 SE ARNOLD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.75 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 6.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 45.29 2190510239 01/03/2014 909 919 10.0000 R 1 R8 34297018 22.50 0.00 0.00 0.00 18945 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 9.44 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 47.18 2190520201 01/03/2014 216 222 6.0000 R 2 R9 72211309 13.50 0.00 0.00 0.00 11731 SE DOHERTY ST 12/03/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1180 1183 3.0000 R 1 R8 37400287 6.75 0.00 0.00 0.00 11711 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 5.50 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.52 2190540124 01/08/2014 1895 1900 5.0000 R 1 R8 27016547 11.25 0.00 0.00 0.00 11691 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 6.62 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 131.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 164.58 2190550114 01/03/2014 666 673 7.0000 R 1 R9 35446958 15.75 0.00 0.00 0.00 11671 SE DOHERTY ST 12/03/2013 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 -11.26 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 27.48 2190560125 01/03/2014 809 814 5.0000 R 1 R8 43035723 11.25 0.00 0.00 0.00 18947 SE BRYANT DR 12/03/2013 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 66.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.69 2190570159 01/03/2014 95 95 0.0000 R 2 R9 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.81 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -11.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 8.01 2190570217 01/03/2014 1354 1363 9.0000 R 1 R8 28055285 20.25 0.00 0.00 0.00 18966 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.87 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190580122 01/03/2014 243 244 1.0000 R 1 R8 27915133 2.25 0.00 0.00 0.00 18965 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.37 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190590139 01/03/2014 569 578 9.0000 R 1 R8 70628556 20.25 0.00 0.00 0.00 18985 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 8.87 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 37.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 82.25 2190600171 01/03/2014 911 922 11.0000 R 1 R8 35446992 24.75 0.00 0.00 0.00 19006 SE MAYO DR 12/03/2013 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 01/03/2014 361 367 6.0000 R 1 R8 63113028 13.50 0.00 0.00 0.00 19085 SE MAYO DR 12/03/2013 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 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2190610185 01/03/2014 548 548 0.0000 R 1 R8 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 3.81 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 158 166 8.0000 R 2 R9 43035720 18.00 0.00 0.00 0.00 19026 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 8.31 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 41.55 2190630139 01/03/2014 436 436 0.0000 R 1 R8 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 3.81 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 19.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.10 2190634242 01/03/2014 89 89 0.0000 R 2 R9 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 12/03/2013 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 19.20 JUPITER FL 33469 RE 19 14.15 0.00 0.00 38.25 2190640136 01/03/2014 521 525 4.0000 R 1 R8 62282503 9.00 0.00 0.00 0.00 19045 SE MAYO DR 12/03/2013 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2190650185 01/03/2014 127 131 4.0000 R 2 R9 74396849 9.00 0.00 0.00 0.00 19066 SE MAYO DR 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190660141 01/03/2014 268 274 6.0000 R 1 R8 28842214 13.50 0.00 0.00 0.00 19086 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.19 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 80.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.86 2190665210 01/03/2014 41 41 0.0000 R 2 R7 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 12/03/2013 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 01/03/2014 380 387 7.0000 R 1 R8 28842216 15.75 0.00 0.00 0.00 19096 SE MAYO DR 12/03/2013 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 01/03/2014 1784 1798 14.0000 R 1 R8 44295052 34.54 0.00 0.00 0.00 19106 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 12.45 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 62.23 2190690121 01/03/2014 896 903 7.0000 R 1 R8 55378667 15.75 0.00 0.00 0.00 19095 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 7.75 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 73.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 111.80 2190700127 01/03/2014 55 58 3.0000 R 2 R1 11780586 6.75 0.00 0.00 0.00 19105 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.50 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.37 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190710221 01/03/2014 44 49 5.0000 R 2 R2 74396854 11.25 0.00 0.00 0.00 19126 SE MAYO DR 12/13/2013 1.09 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.62 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190720135 01/03/2014 68 70 2.0000 R 2 R1 66409194 4.50 0.00 0.00 0.00 19146 SE MAYO DR 12/03/2013 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 01/03/2014 50 55 5.0000 R 2 R9 74713382 11.25 0.00 0.00 0.00 19166 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.62 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 33.11 2190740132 01/03/2014 559 562 3.0000 R 1 R8 28842177 6.75 0.00 0.00 0.00 19176 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.50 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190740234 01/03/2014 1904 1911 7.0000 R 1 R8 36319251 15.75 0.00 0.00 0.00 19165 SE MAYO DR 12/03/2013 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 0.00 152.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 191.58 2190750112 01/03/2014 40 45 5.0000 R 2 R8 75169420 11.25 0.00 0.00 0.00 19175 SE MAYO DR 12/03/2013 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 -12.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 20.95 2190760126 01/03/2014 1103 1106 3.0000 R 1 R8 37775896 6.75 0.00 0.00 0.00 19196 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.50 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 27.49 2190760245 01/03/2014 1540 1545 5.0000 R 1 R8 24607045 11.25 0.00 0.00 0.00 19651 SE COUNTY LINE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOY BRCKA 0 6.62 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190770116 01/03/2014 747 752 5.0000 R 1 R8 27915131 11.25 0.00 0.00 0.00 19177 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.62 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 33.11 2190780154 01/03/2014 1001 1007 6.0000 R 1 R8 36319272 13.50 0.00 0.00 0.00 19168 SE BRYANT DR 12/03/2013 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 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2190790130 01/03/2014 960 965 5.0000 R 1 R8 26906056 11.25 0.00 0.00 0.00 19178 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 83 89 6.0000 R 2 R8 74713387 13.50 0.00 0.00 0.00 19198 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.19 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -62.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -26.82 2190810175 01/03/2014 309 309 0.0000 R 1 R8 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 12/03/2013 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 0.00 211.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 230.91 2190820127 01/03/2014 508 508 0.0000 R 2 R8 76395792 0.00 0.00 0.00 0.00 19179 SE ROBERT DR 12/03/2013 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 01/03/2014 200 209 9.0000 R 2 R9 72211303 20.25 0.00 0.00 0.00 19169 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.87 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 44.36 2190840131 01/03/2014 582 584 2.0000 R 1 R8 50807551 4.50 0.00 0.00 0.00 19140 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.94 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 24.68 2190850159 01/03/2014 965 975 10.0000 R 1 R8 44144621 22.50 0.00 0.00 0.00 19160 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 9.44 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190860011 01/03/2014 507 512 5.0000 R 2 R8 64876382 11.25 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 12/03/2013 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 01/03/2014 122 124 2.0000 R 1 R9 27915115 4.50 0.00 0.00 0.00 19170 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.94 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190870170 01/03/2014 420 421 1.0000 R 2 R8 62479883 2.25 0.00 0.00 0.00 19191 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 4.37 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 20.89 2190880160 01/03/2014 1725 1737 12.0000 R 1 R8 37609850 27.00 0.00 0.00 0.00 19171 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 10.56 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 115.53 2190890136 01/03/2014 991 997 6.0000 R 1 R8 27301059 13.50 0.00 0.00 0.00 19161 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.19 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 60.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 96.72 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 421 429 8.0000 R 2 R8 49338567 18.00 0.00 0.00 0.00 19141 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.31 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.11 2190910112 01/03/2014 226 230 4.0000 R 2 R8 70628650 9.00 0.00 0.00 0.00 19121 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.06 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190920156 01/08/2014 375 377 2.0000 R 1 R8 27659541 4.50 0.00 0.00 0.00 19101 SE BARUS DR 12/03/2013 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 77.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 102.15 2190930150 01/03/2014 586 586 0.0000 R 2 R8 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON-CALL OFFICE 0 3.81 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 63.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 82.31 2190940123 01/03/2014 413 421 8.0000 R 1 R8 30511358 18.00 0.00 0.00 0.00 19071 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 8.31 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -21.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.95 2190950110 01/03/2014 1412 1420 8.0000 R 1 R8 28055325 18.00 0.00 0.00 0.00 19072 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.31 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 41.55 2190960131 01/03/2014 559 566 7.0000 R 2 R8 58608952 15.75 0.00 0.00 0.00 19082 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 7.75 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.11 2190970114 01/08/2014 725 731 6.0000 R 1 R8 40700084 13.50 0.00 0.00 0.00 19102 SE BARUS DR 12/03/2013 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 01/03/2014 666 671 5.0000 R 1 R6 28055283 11.25 0.00 0.00 0.00 19122 SE BARUS DR 12/03/2013 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 01/03/2014 1150 1150 0.0000 R 1 R8 47089076 0.00 0.00 0.00 0.00 19142 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 3.81 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191000117 01/03/2014 1228 1232 4.0000 R 1 R8 28233188 9.00 0.00 0.00 0.00 19162 SE BARUS DR 12/03/2013 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 30.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.31 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1620 1638 18.0000 R 1 R8 27193552 49.62 0.00 0.00 0.00 19172 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.22 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 153.30 2191020161 01/03/2014 48 51 3.0000 R 2 R9 75169402 6.75 0.00 0.00 0.00 19192 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 5.50 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 27.49 2191030152 01/03/2014 31 37 6.0000 R 2 R9 75169398 13.50 0.00 0.00 0.00 19183 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 7.19 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.02 2191040115 01/03/2014 1760 1773 13.0000 R 2 R8 51670812 30.77 0.00 0.00 0.00 19173 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 11.50 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 57.51 2191050132 01/03/2014 340 358 18.0000 R 2 R8 72211324 49.62 0.00 0.00 0.00 19153 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 16.22 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 78.88 2191060136 01/03/2014 72 78 6.0000 R 2 R9 74645101 13.50 0.00 0.00 0.00 19133 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.19 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191070140 01/03/2014 436 443 7.0000 R 1 R8 72077761 15.75 0.00 0.00 0.00 19113 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 7.75 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 38.74 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 01/03/2014 518 520 2.0000 R 1 R8 27659553 4.50 0.00 0.00 0.00 19103 SE FEARNLEY DR 12/03/2013 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 01/03/2014 1252 1258 6.0000 R 1 R8 37609828 13.50 0.00 0.00 0.00 19083 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.19 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 155.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 191.55 2191100116 01/03/2014 261 261 0.0000 R 1 R8 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/08/2014 115 122 7.0000 R 2 R9 61077019 15.75 0.00 0.00 0.00 19063 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.75 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 250.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 289.67 2191120141 01/03/2014 907 914 7.0000 R 1 R8 54237424 15.75 0.00 0.00 0.00 19043 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.75 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 38.74 2191120233 01/03/2014 700 704 4.0000 R 1 R8 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 12/03/2013 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 01/03/2014 1187 1187 0.0000 R 1 R8 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 12/03/2013 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 44.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.56 2191130300 01/03/2014 861 861 0.0000 R 1 R8 42506419 0.00 0.00 0.00 0.00 19044 SE FEARNLEY DR 12/03/2013 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191140114 01/03/2014 837 838 1.0000 R 1 R8 44044658 2.25 0.00 0.00 0.00 19064 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MRS A. HEINER 0 4.37 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 21.86 2191140121 01/03/2014 732 734 2.0000 R 1 R8 47089080 4.50 0.00 0.00 0.00 19074 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.94 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191140220 01/03/2014 554 557 3.0000 R 1 R8 30511312 6.75 0.00 0.00 0.00 19084 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191140741 01/03/2014 79 86 7.0000 R 2 R1 74713470 15.75 0.00 0.00 0.00 11401 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.75 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.13 2191140828 01/03/2014 314 318 4.0000 R 2 R8 64876363 9.00 0.00 0.00 0.00 11485 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 6.06 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 30.30 2191142121 01/03/2014 577 609 32.0000 R 3 R9 11778804 75.04 0.00 0.00 0.00 11421 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.87 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 0.00 139.34 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 213 215 2.0000 R 1 R8 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 12/03/2013 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 01/03/2014 618 622 4.0000 R 2 R8 64876373 9.00 0.00 0.00 0.00 11451 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.06 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191147110 01/03/2014 803 809 6.0000 R 2 R3 65762568 13.50 0.00 0.00 0.00 11471 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.19 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.47 2191150111 01/03/2014 662 662 0.0000 R 1 R8 44044664 0.00 0.00 0.00 0.00 19124 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 3.81 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 19.05 2191151151 01/03/2014 481 486 5.0000 R 2 R8 64876334 11.25 0.00 0.00 0.00 11511 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.62 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191153113 01/03/2014 787 791 4.0000 R 2 R8 64876356 9.00 0.00 0.00 0.00 11531 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.06 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191155105 01/03/2014 0 0 0.0000 R R2 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 12/03/2013 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 10.03 786.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 798.35 2191159151 01/03/2014 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 12/03/2013 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 10.03 786.96 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 798.35 2191160118 01/03/2014 1661 1661 0.0000 R 1 R8 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 12/03/2013 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 01/03/2014 56 65 9.0000 R 2 R8 75169395 20.25 0.00 0.00 0.00 11621 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 8.87 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.41 2191164164 01/03/2014 433 436 3.0000 R 1 R8 64373595 6.75 0.00 0.00 0.00 11641 SE DOHERTY ST 12/03/2013 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.50 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 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1371 1375 4.0000 R 1 R8 44295031 9.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.06 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191180122 01/03/2014 1433 1434 1.0000 R 1 R7 41901115 2.25 0.00 0.00 0.00 19174 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 4.37 0.00 0.00 0.00 825 S. US HWY# 1 STE#200 0000001320 0.00 0.00 0.00 19.20 JUPITER FL 33477 RE 19 14.15 0.00 0.00 41.06 2191190119 01/03/2014 117 120 3.0000 R 2 R7 72211335 6.75 0.00 0.00 0.00 19184 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.50 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191200139 01/03/2014 454 458 4.0000 R 1 R7 72077755 9.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 12/03/2013 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 66.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 97.06 2191210150 01/03/2014 227 231 4.0000 R 1 R8 36319244 9.00 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 6.06 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 21.83 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.13 2191220129 01/03/2014 10 16 6.0000 R 2 R9 75197143 13.50 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.19 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2191223431 01/03/2014 323 328 5.0000 R 2 R7 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 12/03/2013 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 01/03/2014 620 624 4.0000 R 1 R8 44295071 9.00 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 12/03/2013 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 01/03/2014 196 202 6.0000 R 2 R8 64292840 13.50 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 12/03/2013 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 01/03/2014 99 101 2.0000 R 2 R8 72211332 4.50 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.94 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.51 2191250158 01/03/2014 667 669 2.0000 R 1 R8 44295087 4.50 0.00 0.00 0.00 19501 SE COUNTY LINE RD 12/03/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 374 376 2.0000 R 1 R8 54718602 4.50 0.00 0.00 0.00 19481 SE COUNTY LINE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.94 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 24.68 2191270152 01/03/2014 347 347 0.0000 R 1 R8 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 12/03/2013 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.81 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191280111 01/03/2014 847 860 13.0000 R 2 R8 72211311 29.25 0.00 0.00 0.00 19167 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 14.66 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 73.30 2191280232 01/03/2014 1004 1008 4.0000 R 2 R6 65394531 9.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 6.06 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 67.71 JUPITER FL 33458 RE 19 14.15 0.00 0.00 98.01 2191290135 01/03/2014 493 499 6.0000 R 1 R8 43519658 13.50 0.00 0.00 0.00 19147 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.73 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 53.62 2191300178 01/03/2014 999 1014 15.0000 R 1 R8 34296985 38.31 0.00 0.00 0.00 19117 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 13.39 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 67.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 134.02 2191310135 01/03/2014 43 45 2.0000 R 2 R8 72211379 4.50 0.00 0.00 0.00 19087 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.94 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -11.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 13.30 2191320152 01/03/2014 179 183 4.0000 R 2 R8 58207774 9.00 0.00 0.00 0.00 19067 SE HILLCREST DR 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191330132 01/03/2014 281 282 1.0000 R 1 R8 45114060 2.25 0.00 0.00 0.00 19047 SE HILLCREST DR 12/03/2013 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 01/03/2014 304 306 2.0000 R 1 R8 44044621 4.50 0.00 0.00 0.00 19037 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.94 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191350126 01/03/2014 56 57 1.0000 R 1 R8 72077759 2.25 0.00 0.00 0.00 19029 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.37 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 714 719 5.0000 R 1 R8 48956761 11.25 0.00 0.00 0.00 19009 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.62 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 2191370154 01/03/2014 520 524 4.0000 R 2 R8 59782186 9.00 0.00 0.00 0.00 18989 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 6.06 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2191380134 01/03/2014 775 780 5.0000 R 1 R8 28055313 11.25 0.00 0.00 0.00 18959 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.16 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 50.80 2191390124 01/03/2014 251 255 4.0000 R 2 R8 72418254 9.00 0.00 0.00 0.00 18949 SE HILLCREST DR 12/03/2013 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 01/03/2014 1571 1587 16.0000 R 1 R8 28238194 42.08 0.00 0.00 0.00 18929 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 14.33 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 71.65 2191410236 01/03/2014 1743 1743 0.0000 R 1 R8 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 12/03/2013 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191410318 01/03/2014 300 301 1.0000 R 1 R8 35446966 2.25 0.00 0.00 0.00 18942 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 4.37 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191420148 01/03/2014 2413 2430 17.0000 R 1 R8 27659547 45.85 0.00 0.00 0.00 18952 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 15.27 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.36 2191430124 01/08/2014 940 945 5.0000 R 1 R8 31229659 11.25 0.00 0.00 0.00 18982 SE HILLCREST DR 12/03/2013 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 01/03/2014 128 132 4.0000 R 2 R8 72211329 9.00 0.00 0.00 0.00 19002 SE HILLCREST DR 12/03/2013 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2191450135 01/03/2014 528 539 11.0000 R 2 R9 75169396 24.75 0.00 0.00 0.00 19012 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 13.54 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 67.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 2067 2082 15.0000 R 1 R8 44044646 33.75 0.00 0.00 0.00 19032 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 15.79 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 78.93 2191470132 01/03/2014 753 761 8.0000 R 1 R8 40154912 18.00 0.00 0.00 0.00 19042 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.31 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191480126 01/03/2014 966 975 9.0000 R 1 R8 27659552 20.25 0.00 0.00 0.00 19052 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.87 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 44.36 2191490147 01/03/2014 1044 1053 9.0000 R 1 R8 28238193 20.25 0.00 0.00 0.00 19072 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.87 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191500112 01/03/2014 577 580 3.0000 R 1 R8 27301069 6.75 0.00 0.00 0.00 19092 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.50 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191510146 01/03/2014 316 345 29.0000 R 2 R9 75169381 96.53 0.00 0.00 0.00 19112 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 27.94 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 139.71 2191520188 01/03/2014 1964 1976 12.0000 R 1 R8 45769648 27.00 0.00 0.00 0.00 19122 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.56 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 52.80 2191530151 01/03/2014 702 706 4.0000 R 1 R8 27193559 9.00 0.00 0.00 0.00 19142 SE HILLCREST DR 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191540154 01/03/2014 165 180 15.0000 R 2 R9 75169401 38.31 0.00 0.00 0.00 19162 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 13.39 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 66.94 2191550117 01/03/2014 729 737 8.0000 R 1 R8 54718606 18.00 0.00 0.00 0.00 19172 SE HILLCREST DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 8.31 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -181.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -139.45 2191550315 01/03/2014 2026 2026 0.0000 R 1 R8 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 12/03/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1127 1127 0.0000 R 1 R8 42751429 0.00 0.00 0.00 0.00 19461 SE COUNTY LINE RD 12/03/2013 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 01/03/2014 572 573 1.0000 R 1 R8 47089040 2.25 0.00 0.00 0.00 19441 SE COUNTY LINE RD 12/03/2013 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 -234.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -212.67 2191570425 01/03/2014 790 795 5.0000 R 1 R8 27659514 11.25 0.00 0.00 0.00 18953 SE FERNWOOD DR 12/03/2013 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 0.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.42 2191580152 01/03/2014 55 60 5.0000 R 2 R9 75169400 11.25 0.00 0.00 0.00 18963 SE FERNWOOD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ERIN KATZENBERG OWNER 0 6.62 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191590115 01/03/2014 919 926 7.0000 R 1 R8 28343979 15.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.75 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 47.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.12 2191600227 01/03/2014 430 433 3.0000 R 1 R8 2527626400 6.75 0.00 0.00 0.00 19013 SE FERNWOOD DR 12/03/2013 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 01/03/2014 93 98 5.0000 R 2 R9 72211297 11.25 0.00 0.00 0.00 19003 SE FERNWOOD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 6.62 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2191600333 01/03/2014 1064 1073 9.0000 R 1 R8 35446998 20.25 0.00 0.00 0.00 19033 SE FERNWOOD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.87 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.76 2191600432 01/03/2014 791 796 5.0000 R 1 R8 34296995 11.25 0.00 0.00 0.00 19043 SE FERNWOOD DR 12/03/2013 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 01/03/2014 581 587 6.0000 R 1 R8 35447026 13.50 0.00 0.00 0.00 19053 SE FERNWOOD DR 12/03/2013 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 0.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.57 2191620132 01/03/2014 396 398 2.0000 R 1 R8 38324043 4.50 0.00 0.00 0.00 19073 SE FERNWOOD DR 12/03/2013 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1009 1019 10.0000 R 1 R8 39685247 22.50 0.00 0.00 0.00 19093 SE FERNWOOD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 9.44 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 91.89 2191640126 01/03/2014 332 334 2.0000 R 1 R8 39685295 4.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 12/03/2013 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 01/03/2014 1004 1018 14.0000 R 1 R8 51540935 34.54 0.00 0.00 0.00 19123 SE FERNWOOD DR 12/03/2013 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 01/03/2014 704 708 4.0000 R 1 R8 36611957 9.00 0.00 0.00 0.00 19143 SE FERNWOOD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.06 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191670127 01/03/2014 947 955 8.0000 R 1 R8 34297015 18.00 0.00 0.00 0.00 19163 SE FERNWOOD DR 12/03/2013 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 01/03/2014 418 421 3.0000 R 1 R8 40154970 6.75 0.00 0.00 0.00 19173 SE FERNWOOD DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.50 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191690192 01/03/2014 668 670 2.0000 R 1 R8 35446972 4.50 0.00 0.00 0.00 19195 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 4.94 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 24.68 2191700151 01/03/2014 541 545 4.0000 R 1 R8 2384218200 9.00 0.00 0.00 0.00 19185 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 6.06 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2191710131 01/03/2014 1707 1709 2.0000 R 1 R8 51540989 4.50 0.00 0.00 0.00 19151 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 4.94 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 67.47 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 92.15 2191720141 01/03/2014 528 533 5.0000 R 1 R8 44295078 11.25 0.00 0.00 0.00 19145 SE SOUTHGATE DR 12/03/2013 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 01/03/2014 285 285 0.0000 R 2 R8 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 12/03/2013 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 0.00 846.01 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 865.06 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 302 304 2.0000 R 2 R8 34607765 4.50 0.00 0.00 0.00 19105 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.94 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -155.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -130.61 2191750155 01/03/2014 1647 1665 18.0000 R 1 R9 35446993 49.62 0.00 0.00 0.00 19085 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 16.22 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 158.05 2191760112 01/03/2014 37 40 3.0000 R 2 R9 75169397 6.75 0.00 0.00 0.00 19065 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.50 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191770119 01/03/2014 292 294 2.0000 R 1 R8 64876289 4.50 0.00 0.00 0.00 19045 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.94 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 24.68 2191780123 01/03/2014 509 511 2.0000 R 1 R8 53237116 4.50 0.00 0.00 0.00 19035 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 4.94 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.05 2191790226 01/03/2014 549 549 0.0000 R 1 R9 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 12/03/2013 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 01/03/2014 53 58 5.0000 R 2 R8 74713385 11.25 0.00 0.00 0.00 19005 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.62 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 33.11 2191810123 01/03/2014 345 347 2.0000 R 1 R8 58548544 4.50 0.00 0.00 0.00 18985 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.94 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -6.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.12 2191820113 01/03/2014 792 797 5.0000 R 1 R8 44829149 11.25 0.00 0.00 0.00 18965 SE SOUTHGATE DR 12/03/2013 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 01/08/2014 179 181 2.0000 R 1 R8 43035724 4.50 0.00 0.00 0.00 18945 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.94 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191840157 01/03/2014 1448 1449 1.0000 R 1 R8 59780005 2.25 0.00 0.00 0.00 18925 SE SOUTHGATE DR 12/03/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 180 181 1.0000 R 1 R8 44295086 2.25 0.00 0.00 0.00 18905 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.37 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 21.86 2191860111 01/03/2014 11 14 3.0000 R 2 R8 76107962 6.75 0.00 0.00 0.00 18906 SE SOUTHGATE DR 12/03/2013 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 01/03/2014 319 321 2.0000 R 1 R8 43905548 4.50 0.00 0.00 0.00 18926 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.94 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191880115 01/03/2014 146 151 5.0000 R 2 R8 70628658 11.25 0.00 0.00 0.00 18946 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.62 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 33.11 2191890150 01/03/2014 332 336 4.0000 R 1 R8 45789685 9.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 12/03/2013 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 01/03/2014 478 481 3.0000 R 2 R7 65762578 6.75 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 5.50 0.00 0.00 0.00 P.O. BOX 8005 0000001280 0.00 0.00 0.00 -0.20 JUPITER FL 33468 RE 19 14.15 0.00 0.00 27.29 2191892830 01/03/2014 172 174 2.0000 R 2 R5 65394530 4.50 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.94 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191894229 01/03/2014 162 165 3.0000 R 2 R4 47665997 6.75 0.00 0.00 0.00 18942 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.50 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 27.49 2191894318 01/03/2014 72 81 9.0000 R 2 R9 74713466 20.25 0.00 0.00 0.00 18943 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 8.87 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -18.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.93 2191894551 01/03/2014 166 166 0.0000 R 2 R5 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/03/2013 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 0.00 214.24 JUPITER FL 33458 RE 19 14.15 0.00 0.00 233.29 2191894662 01/03/2014 458 463 5.0000 R 1 R8 34607756 11.25 0.00 0.00 0.00 18946 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 364 370 6.0000 R 2 R8 64876348 13.50 0.00 0.00 0.00 18948 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.19 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 35.93 2191894874 01/03/2014 742 744 2.0000 R 2 R7 65394546 4.50 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 SHANNON BRORING 0 4.94 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 -0.35 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 24.33 2191894912 01/03/2014 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 12/03/2013 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 01/03/2014 24 26 2.0000 R 2 R9 74713468 4.50 0.00 0.00 0.00 18950 SE ROBERT DR 12/03/2013 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 01/03/2014 925 937 12.0000 R 3 R7 44418832 27.00 0.00 0.00 0.00 18951 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.86 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 74.24 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 153.53 2191895445 01/03/2014 587 589 2.0000 R 1 R8 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 12/03/2013 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 01/03/2014 711 716 5.0000 R 2 R8 64876344 11.25 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 6.62 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 33.11 2191895564 01/03/2014 483 488 5.0000 R 2 R7 64876385 11.25 0.00 0.00 0.00 18955 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.62 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191895612 01/03/2014 318 323 5.0000 R 2 R3 69046091 11.25 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.62 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2191895687 01/03/2014 516 518 2.0000 R 1 R8 64373594 4.50 0.00 0.00 0.00 18956 SE FEARNLEY DR 12/03/2013 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 -9.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 15.38 2191895852 01/03/2014 649 654 5.0000 R 2 R8 64876379 11.25 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 519 524 5.0000 R 2 R8 64876330 11.25 0.00 0.00 0.00 18967 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.62 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191896874 01/03/2014 395 395 0.0000 R 2 R8 64876273 0.00 0.00 0.00 0.00 18968 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 3.81 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.42 2191896912 01/03/2014 686 700 14.0000 R 2 R8 64876360 34.54 0.00 0.00 0.00 18969 SE ROBERT DR 12/03/2013 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 -38.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.44 2191897075 01/03/2014 338 343 5.0000 R 2 R8 65394534 11.25 0.00 0.00 0.00 18970 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 6.62 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2191897121 01/03/2014 287 290 3.0000 R 1 R8 28238198 6.75 0.00 0.00 0.00 18971 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.50 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.37 2191897223 01/03/2014 481 485 4.0000 R 1 R8 28055298 9.00 0.00 0.00 0.00 18973 SE BRYANT DR 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191897255 01/03/2014 41 45 4.0000 R 2 R9 74713465 9.00 0.00 0.00 0.00 18972 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.06 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191897337 01/03/2014 507 511 4.0000 R 2 R8 64876351 9.00 0.00 0.00 0.00 18973 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.06 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191897528 01/03/2014 312 316 4.0000 R 2 R8 64876341 9.00 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 6.06 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191897622 01/03/2014 506 513 7.0000 R 2 R8 64876378 15.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CARRIE STEELE 0 7.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.79 2191898679 01/03/2014 28 31 3.0000 R 2 R9 72211294 6.75 0.00 0.00 0.00 18986 SE MAYO DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 0 5.50 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 01/03/2014 193 193 0.0000 R 2 R8 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 12/03/2013 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 19.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.10 2191898911 01/03/2014 569 574 5.0000 R 2 R8 64876363 11.25 0.00 0.00 0.00 18989 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.62 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 94.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 127.56 2191899017 01/03/2014 175 179 4.0000 R 2 R9 74713464 9.00 0.00 0.00 0.00 18990 SE ROBERT DR 12/03/2013 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 -0.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.96 2191899139 01/03/2014 282 284 2.0000 R 2 R8 64876354 4.50 0.00 0.00 0.00 18991 SE BARUS DR 12/03/2013 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191899230 01/03/2014 330 333 3.0000 R 1 R8 33852798 6.75 0.00 0.00 0.00 18992 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.50 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.75 2191899334 01/08/2014 480 481 1.0000 R 2 R8 64876335 2.25 0.00 0.00 0.00 18993 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.37 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 -78.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -56.44 2191899680 01/03/2014 81 87 6.0000 R 2 R9 72246429 13.50 0.00 0.00 0.00 18996 SE FEARNLEY DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.19 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191899774 01/08/2014 1830 1830 0.0000 R 2 R8 64876370 0.00 0.00 0.00 0.00 18997 SE BRYANT DR 12/03/2013 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 0.00 153.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 172.61 2191899824 01/03/2014 275 276 1.0000 R 2 R8 64876293 2.25 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 12/03/2013 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 -0.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.69 2191900010 01/03/2014 439 441 2.0000 R 2 R8 64876349 4.50 0.00 0.00 0.00 19000 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 4.94 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 91.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.55 2191900102 01/03/2014 1047 1052 5.0000 R 2 R6 64292841 11.25 0.00 0.00 0.00 19001 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 6.62 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 33.11 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 01/03/2014 548 552 4.0000 R 1 R8 47089046 9.00 0.00 0.00 0.00 18986 SE SOUTHGATE DR 12/03/2013 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 -39.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -8.86 2191900812 01/03/2014 761 768 7.0000 R 2 R7 64876361 15.75 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.75 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 36.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 75.31 2191900911 01/03/2014 641 645 4.0000 R 2 R8 64876329 9.00 0.00 0.00 0.00 19009 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.06 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191901515 01/03/2014 807 814 7.0000 R 2 R8 64876347 15.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 12/03/2013 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 01/03/2014 84 93 9.0000 R 2 R7 74713467 20.25 0.00 0.00 0.00 19020 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.87 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 44.36 2191902121 01/03/2014 393 396 3.0000 R 1 R8 46905536 6.75 0.00 0.00 0.00 19021 SE BARUS DR 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191902239 04/24/2013 256 256 0.0000 R 2 R9 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 04/01/2013 0.00 0.00 0.00 0.00 0.00 JEANNE ARIAS FINAL AMOUNT DUE 4 0.00 0.00 0.00 0.00 223 N. 2ND STREET APT#5 0000001468 0.00 0.00 0.00 18.80 FORT PIERCE FL 34950 RE 19 0.00 0.00 0.00 18.80 2191902249 01/03/2014 305 312 7.0000 R 2 R8 64876366 15.75 0.00 0.00 0.00 19022 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 7.75 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 102.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 141.66 2191902721 01/03/2014 520 531 11.0000 R 2 R3 71209124 24.75 0.00 0.00 0.00 19027 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 10.00 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 287.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 337.69 2191902821 01/03/2014 76 76 0.0000 R 2 R8 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.81 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -88.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -69.71 2191902828 01/03/2014 211 212 1.0000 R 2 R6 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902929 01/03/2014 391 392 1.0000 R 2 R8 64876374 2.25 0.00 0.00 0.00 19029 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.37 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191903513 01/03/2014 376 380 4.0000 R 2 R5 66409622 9.00 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 12/03/2013 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2191903623 01/03/2014 165 167 2.0000 R 2 R3 70628565 4.50 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.94 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904042 01/03/2014 603 608 5.0000 R 2 R8 64375377 11.25 0.00 0.00 0.00 19040 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 6.62 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191904141 01/03/2014 101 101 0.0000 R 2 R8 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.81 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 14.15 0.00 0.00 19.05 2191904262 01/03/2014 461 465 4.0000 R 2 R8 68727503 9.00 0.00 0.00 0.00 19042 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.06 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 30.30 2191904632 01/03/2014 198 202 4.0000 R 2 R3 69046102 9.00 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 6.06 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 30.30 2191904753 01/03/2014 693 697 4.0000 R 2 R7 64876367 9.00 0.00 0.00 0.00 19047 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.06 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 30.30 2191904844 01/03/2014 267 269 2.0000 R 2 R8 64876337 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.94 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191904934 01/03/2014 679 681 2.0000 R 2 R8 64876295 4.50 0.00 0.00 0.00 19049 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 4.94 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 -52.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -27.53 2191905515 01/03/2014 525 530 5.0000 R 2 R8 64876386 11.25 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906026 01/03/2014 168 168 0.0000 R 2 R7 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 12/03/2013 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 0.00 250.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 269.56 2191906136 01/03/2014 756 757 1.0000 R 2 R8 64876384 2.25 0.00 0.00 0.00 19061 SE BARUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.37 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.06 2191906239 01/03/2014 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 12/03/2013 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 -116.41 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -105.02 2191906464 01/03/2014 241 244 3.0000 R 2 R2 69512312 6.75 0.00 0.00 0.00 19064 SE ARNOLD DR 12/03/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191906735 01/03/2014 128 131 3.0000 R 2 R8 74396850 6.75 0.00 0.00 0.00 19067 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 5.50 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 109.22 2191906810 01/03/2014 272 274 2.0000 R 3 R8 65142527 4.50 0.00 0.00 0.00 19068 SE BRYANT DR 12/03/2013 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 2.17 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 53.34 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 01/03/2014 210 211 1.0000 R 2 R3 72211451 2.25 0.00 0.00 0.00 19069 SE ROBERT DR 12/03/2013 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 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2191907061 01/03/2014 623 633 10.0000 R 2 R5 65394532 22.50 0.00 0.00 0.00 19070 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.44 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191907912 01/03/2014 593 597 4.0000 R 2 R8 64376365 9.00 0.00 0.00 0.00 19079 SE ROBERT DR 12/03/2013 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 30.28 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.58 2191908010 01/03/2014 158 159 1.0000 R 2 R5 65394549 2.25 0.00 0.00 0.00 19080 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.37 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 01/03/2014 58 64 6.0000 R 3 R9 11706342 13.50 0.00 0.00 0.00 19087 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.49 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 62.42 2191908858 01/03/2014 66 68 2.0000 R 2 R6 11780588 4.50 0.00 0.00 0.00 19088 SE BRYANT DR 12/03/2013 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 01/03/2014 501 506 5.0000 R 2 R6 65394551 11.25 0.00 0.00 0.00 19089 SE ROBERT DR 12/03/2013 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 57.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.37 2191909521 01/03/2014 445 457 12.0000 R 2 R9 71658525 27.00 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 10.56 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 52.80 2191909765 01/03/2014 360 364 4.0000 R 2 R4 66409643 9.00 0.00 0.00 0.00 19097 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.06 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191909842 01/03/2014 684 688 4.0000 R 3 R8 65142526 9.00 0.00 0.00 0.00 19098 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.36 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 56.79 2191910020 01/03/2014 449 450 1.0000 R 2 R8 64876380 2.25 0.00 0.00 0.00 19100 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.37 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191910122 01/03/2014 520 525 5.0000 R 1 R7 47751903 11.25 0.00 0.00 0.00 19006 SE SOUTHGATE DR 12/03/2013 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 01/03/2014 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 12/03/2013 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 79.75 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 91.14 2191910545 01/03/2014 256 259 3.0000 R 1 R8 49944051 6.75 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.50 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 27.49 2191910851 01/03/2014 63 70 7.0000 R 2 R1 74396852 15.75 0.00 0.00 0.00 19108 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 7.75 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 47.63 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.37 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910944 01/03/2014 451 454 3.0000 R 2 R8 49338599 6.75 0.00 0.00 0.00 19109 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 5.50 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191912220 01/03/2014 1842 1867 25.0000 R 3 R9 65142510 56.25 0.00 0.00 0.00 19120 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 23.17 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 0.00 115.85 2191912515 01/08/2014 468 475 7.0000 R 2 R8 64876294 15.75 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 7.75 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 35.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.11 2191912748 01/03/2014 62 68 6.0000 R 2 R9 74713344 13.50 0.00 0.00 0.00 19107 SE BRYANT DR 12/03/2013 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 0.00 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 35.93 2191912751 01/03/2014 660 669 9.0000 R 2 R8 64876381 20.25 0.00 0.00 0.00 19127 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 8.87 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 155.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 200.05 2191912828 01/03/2014 454 459 5.0000 R 2 R8 64876352 11.25 0.00 0.00 0.00 19128 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.62 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191912919 01/03/2014 1777 1798 21.0000 R 2 R2 65762557 60.93 0.00 0.00 0.00 19129 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 HEATHER HALES 0 19.04 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 86.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 182.00 2191914514 01/03/2014 955 976 21.0000 R 2 R8 64876383 60.93 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.04 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 275.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 370.21 2191914732 01/03/2014 957 962 5.0000 R 2 R8 64876355 11.25 0.00 0.00 0.00 19147 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.62 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191914848 01/03/2014 705 712 7.0000 R 2 R8 64876333 15.75 0.00 0.00 0.00 19148 SE BRYANT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 7.75 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191914920 01/03/2014 212 217 5.0000 R 2 R8 64876331 11.25 0.00 0.00 0.00 19149 SE ROBERT DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 6.62 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.33 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 01/03/2014 406 426 20.0000 R 2 R9 72211304 57.16 0.00 0.00 0.00 19026 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 18.10 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 153.23 2191930136 01/03/2014 346 346 0.0000 R 1 R8 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.81 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 60.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 79.48 2191940116 01/03/2014 192 198 6.0000 R 2 R8 72211338 13.50 0.00 0.00 0.00 19046 SE SOUTHGATE DR 12/03/2013 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 -0.28 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.65 2191950113 01/03/2014 300 303 3.0000 R 1 R8 28238192 6.75 0.00 0.00 0.00 19066 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.50 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 27.49 2191960134 01/03/2014 900 907 7.0000 R 1 R8 34296969 15.75 0.00 0.00 0.00 19086 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.75 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 64.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 103.09 2191970127 01/03/2014 201 204 3.0000 R 2 R9 11780538 6.75 0.00 0.00 0.00 19106 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 5.50 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 41.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.97 2191980114 01/03/2014 1191 1196 5.0000 R 1 R8 25795368 11.25 0.00 0.00 0.00 19126 SE SOUTHGATE DR 12/03/2013 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 01/03/2014 930 942 12.0000 R 1 R6 31229661 27.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 10.56 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 52.80 2192000194 01/08/2014 745 750 5.0000 R 2 R8 36482789 11.25 0.00 0.00 0.00 19156 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.62 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 -11.97 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 21.14 2192010131 01/03/2014 157 160 3.0000 R 2 R1 11780593 6.75 0.00 0.00 0.00 19176 SE SOUTHGATE DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JASON LEIDIG 0 5.50 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 -8.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.85 2192020114 01/03/2014 333 334 1.0000 R 1 R8 40154927 2.25 0.00 0.00 0.00 19196 SE SOUTHGATE DR 12/03/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 01/03/2014 3311 3311 0.0000 R 5 R8 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 12/03/2013 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.55 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 -144.19 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 -1.42 2194455344 01/02/2014 629 641 12.0000 R 2 R9 71658511 27.00 0.00 0.00 0.00 4534 COUNTY LINE RD 12/02/2013 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 46.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 92.08 2196000112 01/03/2014 5460 5534 74.0000 R 5 R8 42512142 166.50 0.00 0.00 0.00 TEQUESTA PARK 12/03/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 113.13 0.00 0.00 280.72 2196000211 01/03/2014 10 10 0.0000 R 1 R8 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 12/03/2013 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 01/03/2014 2029 2043 14.0000 R 3 R8 43890965 31.50 0.00 0.00 0.00 19100 SE FEDERAL HWY 12/03/2013 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.99 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 84.92 2196300183 01/02/2014 827 833 6.0000 R 1 R9 61540952 13.50 0.00 0.00 0.00 4142 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.19 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 35.93 2196350203 01/02/2014 509 516 7.0000 R 1 R8 30511365 15.75 0.00 0.00 0.00 4156 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 7.75 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -43.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.03 2196400125 01/02/2014 1069 1076 7.0000 R 2 R8 27915120 15.75 0.00 0.00 0.00 4170 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.75 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 38.74 2196450187 01/02/2014 1179 1181 2.0000 R 1 R8 40709108 4.50 0.00 0.00 0.00 4184 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 4.94 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2196500168 01/02/2014 529 538 9.0000 R 2 R8 69512260 20.25 0.00 0.00 0.00 4200 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.87 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2196550112 01/02/2014 1317 1337 20.0000 R 1 R8 25795336 57.16 0.00 0.00 0.00 4214 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 18.10 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.82 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196600116 01/02/2014 350 350 0.0000 R 1 R8 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.81 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 18.68 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.73 2196607156 01/02/2014 801 805 4.0000 R 1 R8 35447009 9.00 0.00 0.00 0.00 4242 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.06 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.23 2196650179 01/02/2014 930 934 4.0000 R 1 R8 27659572 9.00 0.00 0.00 0.00 102 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.18 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196700115 01/02/2014 4114 4149 35.0000 R 2 R8 63852801 127.31 0.00 0.00 0.00 106 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 12.83 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 129.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 284.93 2196710136 01/02/2014 1455 1461 6.0000 R 2 R8 35446974 13.50 0.00 0.00 0.00 110 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.59 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 67.89 2196711230 01/02/2014 1510 1525 15.0000 R 1 R8 35447000 38.31 0.00 0.00 0.00 4412 COUNTY LINE RD 12/02/2013 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 01/02/2014 1316 1323 7.0000 R 1 R8 46160975 15.75 0.00 0.00 0.00 114 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.79 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 68.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 101.96 2196730116 01/02/2014 971 976 5.0000 R 1 R8 39685296 11.25 0.00 0.00 0.00 118 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.38 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196740123 01/02/2014 760 765 5.0000 R 1 R8 35447006 11.25 0.00 0.00 0.00 122 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.38 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 28.87 2196750137 01/02/2014 538 542 4.0000 R 1 R8 29103979 9.00 0.00 0.00 0.00 126 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.18 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 26.42 2196760127 01/02/2014 1844 1847 3.0000 R 1 R8 26906055 6.75 0.00 0.00 0.00 130 CHAPEL LN 12/02/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196770131 01/02/2014 465 471 6.0000 R 1 R8 34296998 13.50 0.00 0.00 0.00 134 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.59 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -23.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 7.48 2196780121 01/02/2014 55 57 2.0000 R 2 R8 72211336 4.50 0.00 0.00 0.00 138 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.78 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 18.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.10 2196790118 01/02/2014 136 140 4.0000 R 2 R8 72211333 9.00 0.00 0.00 0.00 142 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.18 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 26.42 2196800124 01/02/2014 872 877 5.0000 R 1 R8 27659574 11.25 0.00 0.00 0.00 146 CHAPEL LN 12/02/2013 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 01/02/2014 2616 2640 24.0000 R 1 R8 38324037 72.24 0.00 0.00 0.00 150 CHAPEL LN 12/02/2013 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 01/02/2014 3070 3077 7.0000 R 1 R8 27915105 15.75 0.00 0.00 0.00 154 CHAPEL LN 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2196830115 01/02/2014 2333 2345 12.0000 R 1 R8 35447012 27.00 0.00 0.00 0.00 158 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.80 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 46.04 2196840129 01/02/2014 900 909 9.0000 R 1 R8 51540971 20.25 0.00 0.00 0.00 162 CHAPEL LN 12/05/2013 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.19 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 42.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.14 2196850126 01/02/2014 692 695 3.0000 R 1 R8 26906047 6.75 0.00 0.00 0.00 166 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.98 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 50.63 2196860143 01/02/2014 468 477 9.0000 R 1 R7 35446938 20.25 0.00 0.00 0.00 161 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD 0 3.19 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2196870214 01/02/2014 847 852 5.0000 R 1 R9 53237091 11.25 0.00 0.00 0.00 157 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.38 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -95.27 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -66.40 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 01/02/2014 185 197 12.0000 R 2 R8 72211298 27.00 0.00 0.00 0.00 153 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.80 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 30.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.13 2196890117 01/02/2014 500 500 0.0000 R 1 R8 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 12/02/2013 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 01/02/2014 2943 2943 0.0000 R 1 R8 45114064 0.00 0.00 0.00 0.00 145 CHAPEL LN 12/02/2013 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 01/02/2014 1579 1587 8.0000 R 1 R8 2560572200 18.00 0.00 0.00 0.00 141 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.99 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2196920127 01/02/2014 2455 2475 20.0000 R 1 R8 44295072 57.16 0.00 0.00 0.00 137 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.51 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 78.91 2196930124 01/02/2014 2045 2051 6.0000 R 1 R8 36319269 13.50 0.00 0.00 0.00 133 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.59 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196940148 01/02/2014 126 130 4.0000 R 2 R8 72418255 9.00 0.00 0.00 0.00 129 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.18 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196950170 01/02/2014 39 43 4.0000 R 2 R9 75197156 9.00 0.00 0.00 0.00 125 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 2.18 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -2.99 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.43 2196960125 01/02/2014 998 1001 3.0000 R 1 R8 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.98 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196970163 01/02/2014 580 584 4.0000 R 1 R8 40709129 9.00 0.00 0.00 0.00 117 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.18 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196980126 01/02/2014 756 761 5.0000 R 1 R8 44044650 11.25 0.00 0.00 0.00 113 CHAPEL LN 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.38 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 28.87 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196990187 01/02/2014 24 36 12.0000 R 2 R9 74713432 27.00 0.00 0.00 0.00 4480 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 3.80 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.04 2197050133 01/02/2014 565 570 5.0000 R 1 R8 34607734 11.25 0.00 0.00 0.00 2 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.38 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 28.87 2197060131 01/02/2014 1998 2015 17.0000 R 1 R8 46160913 45.85 0.00 0.00 0.00 6 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 5.50 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 66.59 2197070114 01/02/2014 343 348 5.0000 R 2 R8 71209122 11.25 0.00 0.00 0.00 10 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.38 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 28.87 2197080138 01/02/2014 51 55 4.0000 R 2 R9 74713437 9.00 0.00 0.00 0.00 14 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.18 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197090118 01/02/2014 1315 1325 10.0000 R 1 R8 31229666 22.50 0.00 0.00 0.00 18 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 3.40 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2197100114 01/02/2014 1265 1274 9.0000 R 1 R8 37609332 20.25 0.00 0.00 0.00 22 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.19 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 38.68 2197110111 01/02/2014 514 517 3.0000 R 1 R8 34607727 6.75 0.00 0.00 0.00 26 CHAPEL CT 12/02/2013 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 01/02/2014 521 521 0.0000 R 1 R7 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 12/02/2013 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 -34.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -17.47 2197130115 01/02/2014 2091 2107 16.0000 R 1 R8 61284738 42.08 0.00 0.00 0.00 34 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.16 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 121.38 2197140112 01/02/2014 1099 1108 9.0000 R 1 R8 36611975 20.25 0.00 0.00 0.00 38 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.19 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 01/02/2014 710 717 7.0000 R 1 R8 40154944 15.75 0.00 0.00 0.00 42 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.79 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 33.78 2197160157 01/02/2014 2507 2516 9.0000 R 1 R8 37775377 20.25 0.00 0.00 0.00 46 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.19 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197170140 01/02/2014 205 228 23.0000 R 2 R9 74713379 68.47 0.00 0.00 0.00 50 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.53 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 91.24 2197200133 01/02/2014 2693 2704 11.0000 R 1 R8 35447007 24.75 0.00 0.00 0.00 49 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.60 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.68 2197210154 01/02/2014 570 575 5.0000 R 1 R8 37775356 11.25 0.00 0.00 0.00 45 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.38 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197220124 01/02/2014 893 899 6.0000 R 1 R8 37848733 13.50 0.00 0.00 0.00 41 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.59 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197230134 01/02/2014 658 667 9.0000 R 1 R8 31229656 20.25 0.00 0.00 0.00 37 CHAPEL CT 12/02/2013 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 39.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.71 2197240140 01/02/2014 28 33 5.0000 R 2 R9 55378852 11.25 0.00 0.00 0.00 33 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 2.38 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.63 2197250118 01/02/2014 459 462 3.0000 R 1 R8 40154926 6.75 0.00 0.00 0.00 2 CHAPEL CIR 12/02/2013 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 01/02/2014 2077 2084 7.0000 R 1 R8 35447008 15.75 0.00 0.00 0.00 6 CHAPEL CIR 12/02/2013 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 2197270129 01/02/2014 1908 1911 3.0000 R 1 R8 34296996 6.75 0.00 0.00 0.00 10 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 1.98 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 01/02/2014 3040 3074 34.0000 R 1 R8 33852805 122.18 0.00 0.00 0.00 14 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 12.37 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 157.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 307.10 2197290136 01/02/2014 583 587 4.0000 R 1 R8 38324042 9.00 0.00 0.00 0.00 18 CHAPEL CIR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.18 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.29 2197300136 01/02/2014 410 412 2.0000 R 1 R8 42506382 4.50 0.00 0.00 0.00 19 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.78 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -42.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -20.81 2197310129 F 12/23/2013 119 125 6.0000 R 2 R9 75169403 13.50 0.00 0.00 0.00 15 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MIKE CAROTHERS 3 2.59 0.00 0.00 0.00 400 N US HWY#1 A1A 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 31.33 2197310139 F 01/20/2014 125 134 9.0000 R 2 R1 75169403 20.25 0.00 0.00 0.00 15 CHAPEL CIR 12/23/2013 1.09 0.00 0.00 0.00 0.00 KATHY FITZPATRICK OWNER 3 3.19 0.00 0.00 0.00 22575 LEANNE TERRACE #439 0000000310 0.00 0.00 0.00 0.00 ASHBURN VA 20148 RE 19 14.15 0.00 0.00 38.68 2197320126 01/02/2014 151 162 11.0000 R 2 R9 75169384 24.75 0.00 0.00 0.00 11 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.60 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.09 2197330130 01/02/2014 2171 2184 13.0000 R 1 R8 54687585 30.77 0.00 0.00 0.00 7 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 4.14 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 50.15 2197340120 01/02/2014 2298 2315 17.0000 R 1 R8 48956762 45.85 0.00 0.00 0.00 5 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 5.50 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 66.59 2197350164 01/02/2014 1094 1101 7.0000 R 1 R8 40154974 15.75 0.00 0.00 0.00 3 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.79 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 33.78 2197360154 01/02/2014 767 772 5.0000 R 1 R8 1996079900 11.25 0.00 0.00 0.00 1 CHAPEL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.38 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 28.87 2197370169 01/02/2014 1417 1423 6.0000 R 1 R8 31229642 13.50 0.00 0.00 0.00 29 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.59 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 1442 1443 1.0000 R 1 R8 28055311 2.25 0.00 0.00 0.00 25 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.57 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 19.06 2197390152 01/02/2014 219 229 10.0000 R 2 R9 74713436 22.50 0.00 0.00 0.00 21 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 3.40 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 41.14 2197400128 01/02/2014 3078 3100 22.0000 R 1 R8 37924284 64.70 0.00 0.00 0.00 17 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 7.19 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 87.13 2197410118 01/02/2014 3809 3847 38.0000 R 1 R8 40714339 142.70 0.00 0.00 0.00 13 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 14.21 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 172.15 2197420125 01/02/2014 2843 2864 21.0000 R 1 R8 39501542 60.93 0.00 0.00 0.00 9 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 6.85 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.02 2197430139 01/02/2014 2016 2044 28.0000 R 1 R8 37400302 91.40 0.00 0.00 0.00 5 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 9.60 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 0.00 116.24 2197440129 01/02/2014 954 962 8.0000 R 1 R8 45789710 18.00 0.00 0.00 0.00 1 CHAPEL CT 12/02/2013 1.09 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.99 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.22 2197450126 01/02/2014 2865 2867 2.0000 R 1 R8 41901069 4.50 0.00 0.00 0.00 4390 COUNTY LINE RD 12/02/2013 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 F 01/10/2014 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 12/02/2013 1.09 0.00 0.00 0.00 0.00 HINSHAW & CULBERTSON LLP 3 1.00 0.00 0.00 0.00 2525 PONCE DE LEON BLVD 4TH FL 0000000390 0.00 0.00 10.03 -581.69 CORAL GABLES FL 33134 CO 19 0.00 0.00 0.00 -569.57 2197650114 01/02/2014 299 304 5.0000 R 2 R8 71658510 11.25 0.00 0.00 0.00 4518 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.62 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 63.01 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 96.12 2197660123 01/03/2014 1311 1311 0.0000 R 2 R8 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 12/02/2013 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 84.03 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 777 784 7.0000 R 1 R8 54237394 15.75 0.00 0.00 0.00 19982 GARDENIA DR 12/02/2013 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 01/03/2014 375 389 14.0000 R 2 R8 72211380 34.54 0.00 0.00 0.00 19964 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 12.45 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 125.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 187.67 2197751224 01/03/2014 2854 2875 21.0000 R 2 R8 48180908 60.93 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 12/02/2013 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 0.00 361.27 2197760110 01/03/2014 1102 1110 8.0000 R 1 R8 37775350 18.00 0.00 0.00 0.00 19948 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.31 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 5.62 2197770127 01/03/2014 500 500 0.0000 R 1 R8 37775352 0.00 0.00 0.00 0.00 19930 GARDENIA DR 12/02/2013 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 -32.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -13.25 2197771228 01/03/2014 2703 2703 0.0000 R 2 R7 58608949 0.00 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 12/02/2013 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 01/03/2014 1189 1192 3.0000 R 2 R7 48716469 6.75 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 12/02/2013 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 74.97 2197780182 01/03/2014 1466 1466 0.0000 R 2 R8 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 12/02/2013 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 01/03/2014 438 440 2.0000 R 1 R8 30511361 4.50 0.00 0.00 0.00 19896 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 4.94 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -24.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.13 2197800117 01/03/2014 874 879 5.0000 R 1 R8 51540981 11.25 0.00 0.00 0.00 19878 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.62 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2197810121 01/03/2014 745 747 2.0000 R 2 R8 49359585 4.50 0.00 0.00 0.00 19862 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.94 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 24.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 706 708 2.0000 R 1 R8 55379298 4.50 0.00 0.00 0.00 19844 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.94 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197830130 01/03/2014 915 924 9.0000 R 1 R8 33852786 20.25 0.00 0.00 0.00 19826 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 8.87 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 83.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 128.12 2197840122 01/03/2014 1019 1028 9.0000 R 1 R8 31229637 20.25 0.00 0.00 0.00 19808 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.87 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 44.36 2197850139 01/03/2014 605 610 5.0000 R 1 R8 37400303 11.25 0.00 0.00 0.00 19790 GARDENIA DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.62 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.28 2197860146 01/03/2014 352 361 9.0000 R 1 R9 25601576 20.25 0.00 0.00 0.00 19772 GARDENIA DR 12/02/2013 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 01/03/2014 685 689 4.0000 R 1 R8 58287147 9.00 0.00 0.00 0.00 4572 ORCHID DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.06 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 30.30 2197880140 01/03/2014 869 870 1.0000 R 1 R8 28880967 2.25 0.00 0.00 0.00 4590 ORCHID DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 4.37 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 21.86 2197890127 01/02/2014 703 703 0.0000 R 1 R8 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 12/03/2013 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 -33.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -14.50 2197900116 01/02/2014 772 778 6.0000 R 2 R8 58608958 13.50 0.00 0.00 0.00 19805 GARDENIA DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.19 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197920110 01/02/2014 913 919 6.0000 R 1 R8 34607736 13.50 0.00 0.00 0.00 19823 GARDENIA DR 12/03/2013 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 01/02/2014 491 494 3.0000 R 1 R8 54718590 6.75 0.00 0.00 0.00 19841 GARDENIA DR 12/03/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 642 649 7.0000 R 1 R8 31229634 15.75 0.00 0.00 0.00 19859 GARDENIA DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.75 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2197950141 01/03/2014 320 320 0.0000 R 1 R8 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 12/03/2013 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 01/03/2014 422 427 5.0000 R 1 R8 54718611 11.25 0.00 0.00 0.00 19893 GARDENIA DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.62 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 33.11 2197970213 01/02/2014 360 364 4.0000 R 1 R8 31229668 9.00 0.00 0.00 0.00 19909 GARDENIA DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.06 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2197980112 01/02/2014 261 266 5.0000 R 2 R8 69512260 11.25 0.00 0.00 0.00 19927 GARDENIA DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.62 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 33.11 2197990288 01/02/2014 146 148 2.0000 R 2 R9 72211312 4.50 0.00 0.00 0.00 19945 GARDENIA DR 11/29/2013 1.09 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 0 4.94 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198000135 01/02/2014 538 539 1.0000 R 1 R8 34607716 2.25 0.00 0.00 0.00 19963 GARDENIA DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.37 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198010115 01/03/2014 1139 1148 9.0000 R 1 R8 28055287 20.25 0.00 0.00 0.00 19981 GARDENIA DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.87 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2198020169 01/03/2014 715 721 6.0000 R 1 R8 34607751 13.50 0.00 0.00 0.00 19980 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.19 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198030119 01/02/2014 215 216 1.0000 R 1 R8 27659485 2.25 0.00 0.00 0.00 19964 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.37 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -56.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -34.24 2198040150 01/02/2014 1448 1454 6.0000 R 2 R8 49358581 13.50 0.00 0.00 0.00 19946 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.19 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -34.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.57 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 738 749 11.0000 R 1 R8 2460704400 24.75 0.00 0.00 0.00 19928 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 10.00 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 125.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 175.65 2198060127 01/02/2014 2738 2749 11.0000 R 1 R8 37400274 24.75 0.00 0.00 0.00 19910 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 10.00 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 134.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 184.35 2198070124 01/02/2014 819 823 4.0000 R 1 R8 51540942 9.00 0.00 0.00 0.00 19892 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.06 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -8.27 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 22.03 2198080131 01/02/2014 982 989 7.0000 R 1 R8 37775387 15.75 0.00 0.00 0.00 19874 HIBISCUS DR 12/03/2013 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 01/02/2014 730 737 7.0000 R 1 R8 46160963 15.75 0.00 0.00 0.00 19860 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 7.75 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 38.74 2198100192 01/02/2014 589 595 6.0000 R 1 R8 37775373 13.50 0.00 0.00 0.00 19842 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.19 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 36.92 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.85 2198110124 01/02/2014 954 974 20.0000 R 1 R8 66409192 57.16 0.00 0.00 0.00 19824 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 18.10 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -37.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 53.30 2198120121 01/02/2014 710 710 0.0000 R 1 R8 27915085 0.00 0.00 0.00 0.00 19806 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 3.81 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.93 2198130168 01/02/2014 271 274 3.0000 R 2 R8 72211409 6.75 0.00 0.00 0.00 19788 HIBISCUS DR 12/03/2013 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.50 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198140125 01/03/2014 3939 3964 25.0000 R 1 R8 39501558 76.01 0.00 0.00 0.00 4608 ORCHID DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 22.81 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 0.00 114.06 2198150122 01/02/2014 282 286 4.0000 R 1 R8 40154965 9.00 0.00 0.00 0.00 4626 ORCHID DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.06 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 639 644 5.0000 R 1 R8 35446987 11.25 0.00 0.00 0.00 19787 HIBISCUS DR 12/02/2013 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2198170140 01/02/2014 514 514 0.0000 R 1 R8 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.81 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2198180130 01/02/2014 1269 1278 9.0000 R 1 R8 41901080 20.25 0.00 0.00 0.00 19823 HIBISCUS DR 12/02/2013 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 01/02/2014 485 488 3.0000 R 1 R8 50807561 6.75 0.00 0.00 0.00 19841 HIBISCUS DR 12/02/2013 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 -51.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -24.07 2198200116 01/02/2014 163 175 12.0000 R 2 R9 75169380 27.00 0.00 0.00 0.00 19859 HIBISCUS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 10.56 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 52.80 2198210113 01/02/2014 576 582 6.0000 R 1 R8 28842189 13.50 0.00 0.00 0.00 19875 HIBISCUS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.19 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 140.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 176.59 2198220110 01/02/2014 554 558 4.0000 R 1 R8 27915107 9.00 0.00 0.00 0.00 19893 HIBISCUS DR 12/02/2013 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 01/02/2014 547 549 2.0000 R 1 R8 39685299 4.50 0.00 0.00 0.00 19909 HIBISCUS DR 12/02/2013 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 01/02/2014 34 39 5.0000 R 2 R9 75169385 11.25 0.00 0.00 0.00 19927 HIBISCUS DR 12/02/2013 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 01/02/2014 820 826 6.0000 R 1 R8 40712228 13.50 0.00 0.00 0.00 19945 HIBISCUS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 7.19 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198260149 01/02/2014 954 961 7.0000 R 1 R8 26071264 15.75 0.00 0.00 0.00 19963 HIBISCUS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.75 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 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 1095 1105 10.0000 R 2 R8 48180948 22.50 0.00 0.00 0.00 19981 HIBISCUS DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 9.44 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 47.18 2198280122 01/03/2014 594 599 5.0000 R 1 R8 27915108 11.25 0.00 0.00 0.00 19980 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.62 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2198290126 01/03/2014 1115 1126 11.0000 R 1 R8 40709077 24.75 0.00 0.00 0.00 19946 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.00 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198300115 01/03/2014 1044 1048 4.0000 R 1 R8 27301056 9.00 0.00 0.00 0.00 19950 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 6.06 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 88.55 2198310132 01/03/2014 741 745 4.0000 R 1 R8 66409591 9.00 0.00 0.00 0.00 19928 JASMINE DR 12/03/2013 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 01/03/2014 295 299 4.0000 R 1 R8 53237101 9.00 0.00 0.00 0.00 19910 JASMINE DR 12/03/2013 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 01/03/2014 424 441 17.0000 R 1 R8 36611960 45.85 0.00 0.00 0.00 19892 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 15.27 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 76.36 2198340113 01/03/2014 592 596 4.0000 R 1 R8 34607731 9.00 0.00 0.00 0.00 19874 JASMINE DR 12/02/2013 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 01/03/2014 1604 1612 8.0000 R 1 R8 43519627 18.00 0.00 0.00 0.00 19860 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.31 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 2198360127 01/03/2014 576 577 1.0000 R 1 R8 41901102 2.25 0.00 0.00 0.00 19842 JASMINE DR 12/02/2013 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 -26.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -4.62 2198370140 01/03/2014 1805 1811 6.0000 R 1 R8 44295032 13.50 0.00 0.00 0.00 19824 JASMINE DR 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 451 454 3.0000 R 1 R8 34297000 6.75 0.00 0.00 0.00 19806 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.50 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.53 2198390172 01/03/2014 560 567 7.0000 R 1 R2 49944044 15.75 0.00 0.00 0.00 19788 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.75 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 38.74 2198400124 01/02/2014 405 411 6.0000 R 1 R9 35447015 13.50 0.00 0.00 0.00 4644 ORCHID DR 12/02/2013 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 01/03/2014 2224 2239 15.0000 R 1 R8 40154962 38.31 0.00 0.00 0.00 19791 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 13.39 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 162.91 2198420128 01/03/2014 175 177 2.0000 R 2 R8 69512302 4.50 0.00 0.00 0.00 19809 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.94 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 24.68 2198430155 01/03/2014 170 185 15.0000 R 2 R9 75169383 38.31 0.00 0.00 0.00 19827 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 13.39 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.37 2198440112 01/08/2014 457 459 2.0000 R 1 R8 26071202 4.50 0.00 0.00 0.00 19845 JASMINE DR 12/02/2013 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 01/03/2014 11 17 6.0000 R 2 R8 76107997 13.50 0.00 0.00 0.00 19863 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.19 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 33.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.01 2198460123 01/03/2014 1204 1204 0.0000 R 1 R8 49944079 0.00 0.00 0.00 0.00 19879 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAWN ODOM 0 3.81 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -10.95 2198470125 01/03/2014 800 801 1.0000 R 1 R8 33852768 2.25 0.00 0.00 0.00 19895 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 4.37 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -55.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -33.71 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/03/2014 526 529 3.0000 R 1 R8 36319254 6.75 0.00 0.00 0.00 19913 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.50 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 27.49 2198490127 01/03/2014 682 691 9.0000 R 1 R8 47039084 20.25 0.00 0.00 0.00 19931 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.87 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 44.36 2198500113 01/03/2014 527 530 3.0000 R 1 R8 28842240 6.75 0.00 0.00 0.00 19947 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 5.50 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -4.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 22.67 2198510252 01/03/2014 1080 1087 7.0000 R 1 R8 27016556 15.75 0.00 0.00 0.00 19965 JASMINE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER RENTER 0 7.75 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 38.74 2198520117 01/03/2014 585 598 13.0000 R 1 R8 36319252 30.77 0.00 0.00 0.00 4696 COUNTY LINE RD 12/02/2013 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 11.50 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2198530114 01/03/2014 48 51 3.0000 R 2 R9 75169382 6.75 0.00 0.00 0.00 19834 N RIVERSIDE DR 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.50 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 27.49 2199096112 01/08/2014 531 536 5.0000 R 2 R8 64876290 11.25 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 6.62 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 33.11 2199958121 01/03/2014 316 318 2.0000 R 2 R8 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 12/03/2013 1.09 0.00 0.00 0.00 0.00 JESSICA SCOTTEN OWNER 0 4.94 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2200010117 01/02/2014 0 0 0.0000 R 2 R1 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 12/02/2013 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 14.15 0.00 0.00 15.24 2200010121 01/02/2014 15 15 0.0000 R 2 R9 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 12/02/2013 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 0.00 393.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 410.49 2200010275 01/02/2014 279 282 3.0000 R 2 R9 66409633 6.75 0.00 0.00 0.00 102 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.98 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 349 358 9.0000 R 2 R9 66409632 20.25 0.00 0.00 0.00 103 DEL SOL CIR 12/02/2013 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 01/02/2014 70 72 2.0000 R 2 R9 66409631 4.50 0.00 0.00 0.00 104 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.78 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 21.52 2200010585 01/02/2014 65 70 5.0000 R 2 R9 66409628 11.25 0.00 0.00 0.00 105 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.38 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 28.87 2200020130 01/02/2014 83 84 1.0000 R 2 R9 66409590 2.25 0.00 0.00 0.00 201 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.57 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 19.06 2200020162 01/02/2014 2331 2344 13.0000 R 3 R1 44418835 29.25 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/02/2013 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 72.24 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 143.83 2200020242 01/02/2014 317 320 3.0000 R 2 R9 66409589 6.75 0.00 0.00 0.00 202 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.98 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -441.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -417.99 2200020350 01/02/2014 306 320 14.0000 R 2 R9 66409587 34.54 0.00 0.00 0.00 203 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 4.48 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 54.26 2200020454 01/02/2014 98 98 0.0000 R 2 R9 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.37 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 16.61 2200029258 01/02/2014 1 1 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/02/2013 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 01/02/2014 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 12/02/2013 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 01/02/2014 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/02/2013 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 01/02/2014 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 12/02/2013 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 01/02/2014 1 1 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 12/02/2013 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 01/02/2014 8978 9008 30.0000 R 3 R1 42752702 67.50 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/02/2013 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.36 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 94.53 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 207.82 2200040215 01/02/2014 300 305 5.0000 R 1 R1 61990902 11.25 0.00 0.00 0.00 3794 COUNTY LINE RD #106 12/02/2013 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 6.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -35.32 2200050170 01/02/2014 324 326 2.0000 R 2 R6 66409639 4.50 0.00 0.00 0.00 506 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.78 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 21.52 2200050285 01/02/2014 607 610 3.0000 R 1 R1 61990907 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD #105 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 5.50 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200050330 01/02/2014 242 245 3.0000 R 2 R5 66409634 6.75 0.00 0.00 0.00 502 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 1.98 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.82 2200050380 01/02/2014 153 155 2.0000 R 2 R5 66409636 4.50 0.00 0.00 0.00 503 DEL SOL CIR 12/02/2013 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 -1.48 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 20.04 2200050460 01/02/2014 98 100 2.0000 R 2 R6 66409624 4.50 0.00 0.00 0.00 504 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.78 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -18.91 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 2.61 2200050560 01/02/2014 192 195 3.0000 R 2 R6 66409629 6.75 0.00 0.00 0.00 505 DEL SOL CIR 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 110 111 1.0000 R 2 R6 66409645 2.25 0.00 0.00 0.00 501 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.57 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 19.06 2200060218 01/02/2014 262 264 2.0000 R 1 R2 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200070271 01/02/2014 516 524 8.0000 R 1 R1 44829139 18.00 0.00 0.00 0.00 3794 COUNTY LINE RD #103 12/02/2013 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 8.31 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 -26.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 14.99 2200080206 01/02/2014 316 322 6.0000 R 2 R2 71209138 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #102 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.19 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.98 2200090111 01/02/2014 433 435 2.0000 R 2 R9 66409635 4.50 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE12/02/2013 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 01/02/2014 678 680 2.0000 R 1 R1 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 12/02/2013 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 01/02/2014 67 67 0.0000 R 1 R2 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 12/02/2013 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 -44.39 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -25.34 2200110205 01/02/2014 241 243 2.0000 R 1 R3 62519706 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #102 12/02/2013 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2200120202 01/02/2014 348 351 3.0000 R 1 R1 62519705 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #103 12/02/2013 1.09 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200130178 01/02/2014 347 350 3.0000 R 1 R1 62519707 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #104 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200140117 01/02/2014 169 172 3.0000 R 1 R1 62519786 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 267 271 4.0000 R 1 R1 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 12/02/2013 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 37.87 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 68.17 2200160166 01/02/2014 236 238 2.0000 R 1 R1 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200170239 01/02/2014 390 398 8.0000 R 1 R1 62519759 18.00 0.00 0.00 0.00 3818 COUNTY LINE RD #107 12/02/2013 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 8.31 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 64.60 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 106.15 2200180166 01/02/2014 358 363 5.0000 R 1 R1 62519760 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #108 12/02/2013 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200190132 01/02/2014 278 281 3.0000 R 1 R1 62519793 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #109 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200200223 01/02/2014 123 127 4.0000 R 2 R1 69512250 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 12/02/2013 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 204.29 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 234.59 2200210176 01/02/2014 238 240 2.0000 R 1 R1 62519797 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 12/02/2013 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.27 2200220190 01/02/2014 54 59 5.0000 R 2 R4 11780580 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #112 12/02/2013 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 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.48 2200230183 01/02/2014 98 101 3.0000 R 1 R1 62519792 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #113 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.51 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 01/02/2014 480 482 2.0000 R 1 R1 62519722 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #114 12/02/2013 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: 01/17/14 Time: 10:26am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 288 291 3.0000 R 1 R1 62519720 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #115 12/02/2013 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 01/08/2014 288 293 5.0000 R 1 R1 62519723 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.62 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 33.11 2200270177 01/02/2014 159 160 1.0000 R 1 R1 62519725 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #116 12/02/2013 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 01/02/2014 74 76 2.0000 R 1 R1 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200290182 01/02/2014 202 203 1.0000 R 1 R1 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200300137 01/02/2014 94 95 1.0000 R 1 R1 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 12/02/2013 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200310185 01/02/2014 237 240 3.0000 R 1 R1 62519796 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #120 12/02/2013 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200320190 01/02/2014 320 323 3.0000 R 1 R1 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 12/02/2013 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200330118 01/02/2014 211 213 2.0000 R 1 R1 62519682 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 12/02/2013 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 01/02/2014 303 305 2.0000 R 1 R9 35446943 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #122 12/02/2013 1.09 0.00 0.00 0.00 0.00 FELICIA MOORE 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2200350160 01/02/2014 599 605 6.0000 R 1 R1 62519717 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #123 12/02/2013 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 7.19 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 148.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 184.47 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 172 173 1.0000 R 1 R1 64876271 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #124 12/02/2013 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 24.68 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.54 2200370154 01/02/2014 95 95 0.0000 R 1 R1 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200380249 01/02/2014 208 209 1.0000 R 1 R2 62519679 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #126 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200390175 01/02/2014 39 41 2.0000 R 2 R3 72211310 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #127 12/02/2013 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 01/02/2014 62 64 2.0000 R 1 R1 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200404414 01/02/2014 168 170 2.0000 R 2 R6 66409716 4.50 0.00 0.00 0.00 404 DEL SOL CIR 12/02/2013 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 -35.61 NEW ORLEANS LA 70116 RE 20 14.15 0.00 0.00 -14.09 2200405415 01/02/2014 154 156 2.0000 R 2 R6 66409681 4.50 0.00 0.00 0.00 405 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.78 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 20.02 2200410113 01/02/2014 255 260 5.0000 R 1 R1 62519719 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #128 12/02/2013 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 01/02/2014 403 406 3.0000 R 1 R9 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 12/02/2013 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 01/02/2014 337 338 1.0000 R 1 R1 62519680 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #130 12/02/2013 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 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2200440141 01/02/2014 251 254 3.0000 R 1 R1 62519716 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #131 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 313 315 2.0000 R 1 R1 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 12/02/2013 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 -0.90 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.78 2200460135 01/02/2014 230 231 1.0000 R 1 R1 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 31.93 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 53.79 2200470115 01/02/2014 112 114 2.0000 R 1 R1 66409193 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 12/02/2013 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200480139 01/02/2014 213 215 2.0000 R 1 R1 62519746 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #134 12/02/2013 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.51 2200490164 01/02/2014 220 221 1.0000 R 1 R1 62519747 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #135 12/02/2013 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 01/02/2014 134 135 1.0000 R 1 R1 62519781 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #136 12/02/2013 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 0.00 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 21.86 2200510241 01/02/2014 501 506 5.0000 R 1 R1 62519687 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #137 12/02/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 33.77 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.88 2200520180 01/02/2014 215 217 2.0000 R 1 R7 62519779 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #138 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 76.07 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 100.75 2200530256 01/02/2014 193 196 3.0000 R 1 R8 62519778 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #139 12/02/2013 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -8.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.23 2200540113 01/02/2014 94 94 0.0000 R 1 R1 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.81 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200550198 01/02/2014 289 291 2.0000 R 1 R1 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 12/02/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 80 85 5.0000 R 2 R3 11780578 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #141 12/02/2013 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 01/02/2014 280 282 2.0000 R 1 R1 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 12/02/2013 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 01/02/2014 451 454 3.0000 R 1 R1 62519775 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #143 12/02/2013 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 56.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 83.57 2200590145 01/02/2014 475 480 5.0000 R 1 R1 62519749 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #144 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 52.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 86.05 2200600213 01/02/2014 261 263 2.0000 R 1 R1 62519777 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200600234 01/02/2014 276 280 4.0000 R 1 R1 62519748 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.06 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 30.30 2200610217 01/02/2014 176 178 2.0000 R 1 R1 62519776 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 12/02/2013 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 12.07 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 36.75 2200620148 01/02/2014 284 287 3.0000 R 1 R2 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 54.98 2200630142 01/02/2014 191 193 2.0000 R 1 R1 62519801 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #148 12/02/2013 1.09 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.94 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 24.68 2200640136 01/02/2014 280 281 1.0000 R 1 R1 64876315 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #149 12/02/2013 1.09 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.37 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 21.86 2200650204 01/02/2014 110 111 1.0000 R 2 R1 58727519 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #150 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 296 299 3.0000 R 1 R1 23233200 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #151 12/02/2013 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 01/02/2014 185 188 3.0000 R 1 R1 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 12/02/2013 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 01/02/2014 76 77 1.0000 R 1 R1 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200690131 01/02/2014 205 207 2.0000 R 1 R1 62519756 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #154 12/02/2013 1.09 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200700155 01/02/2014 228 230 2.0000 R 1 R1 625197090 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #155 12/02/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -70.86 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -46.18 2200701731 01/02/2014 352 358 6.0000 R 2 R8 66409613 13.50 0.00 0.00 0.00 701 DEL SOL CIR 11/25/2013 1.09 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 2.59 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.33 2200702712 01/02/2014 183 184 1.0000 R 2 R7 66409615 2.25 0.00 0.00 0.00 702 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.57 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 19.06 2200703753 01/02/2014 174 177 3.0000 R 2 R7 66409610 6.75 0.00 0.00 0.00 703 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.98 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.77 2200704714 01/02/2014 89 90 1.0000 R 2 R8 66409611 2.25 0.00 0.00 0.00 704 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.57 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 19.06 2200705735 01/02/2014 246 248 2.0000 R 2 R7 66409612 4.50 0.00 0.00 0.00 705 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.78 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 24.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.02 2200710110 01/02/2014 303 305 2.0000 R 1 R1 62519703 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 216 218 2.0000 R 1 R1 62519761 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #156 12/02/2013 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 01/02/2014 34 35 1.0000 R 1 R1 72077765 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #157 12/02/2013 1.09 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.37 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 21.86 2200740179 01/02/2014 208 210 2.0000 R 1 R1 62519785 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2200750224 01/02/2014 240 241 1.0000 R 2 R8 62519704 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #159 12/02/2013 1.09 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -79.68 2200760179 01/02/2014 140 142 2.0000 R 1 R8 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 12/02/2013 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 01/02/2014 153 154 1.0000 R 1 R1 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 12/02/2013 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 01/02/2014 185 187 2.0000 R 1 R3 62519789 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #162 12/02/2013 1.09 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200790140 01/02/2014 17 17 0.0000 R 2 R2 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 12/02/2013 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 01/02/2014 164 165 1.0000 R 1 R1 62519738 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 12/02/2013 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 01/02/2014 488 491 3.0000 R 1 R1 62519741 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 12/02/2013 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 88.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 116.28 2200820123 01/02/2014 355 357 2.0000 R 1 R1 62519743 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 12/02/2013 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 4.94 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 80 80 0.0000 R 1 R1 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 12/02/2013 1.09 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.81 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 14.76 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 33.81 2200840120 01/02/2014 228 228 0.0000 R 1 R9 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200850127 01/02/2014 31 32 1.0000 R 1 R1 62519684 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 12/02/2013 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 01/02/2014 525 529 4.0000 R 1 R1 62519688 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 12/02/2013 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200870152 01/02/2014 111 115 4.0000 R 1 R2 66409608 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 12/02/2013 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200880195 01/02/2014 39 39 0.0000 R 2 R1 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 12/02/2013 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 01/02/2014 358 358 0.0000 R 1 R1 62519681 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 12/02/2013 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 01/02/2014 317 317 0.0000 R 1 R1 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 12/02/2013 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 -431.16 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -412.11 2200910118 01/02/2014 305 312 7.0000 R 1 R1 62519728 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 7.75 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 38.74 2200920173 01/02/2014 138 143 5.0000 R 2 R1 72211447 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 6.62 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 33.11 2200930149 01/02/2014 43 43 0.0000 R 2 R3 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 12/02/2013 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.81 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 17 18 1.0000 R 2 R2 72211315 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 12/02/2013 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 01/02/2014 127 130 3.0000 R 1 R1 62519689 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -52.43 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -24.94 2200960167 01/02/2014 441 446 5.0000 R 1 R1 62519685 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 12/02/2013 1.09 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 32.87 2200970141 F 12/27/2013 280 282 2.0000 R 1 R1 62519766 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 12/02/2013 1.09 0.00 0.00 0.00 0.00 DIANE ANDERSON 3 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200980179 01/02/2014 551 554 3.0000 R 1 R1 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200990251 01/02/2014 220 226 6.0000 R 1 R3 72077757 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 12/02/2013 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 105.81 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 141.74 2201000120 01/02/2014 74 77 3.0000 R 2 R1 69512261 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 12/02/2013 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 5.50 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 27.49 2201010120 01/02/2014 373 377 4.0000 R 1 R1 62519765 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201020155 01/02/2014 196 196 0.0000 R 1 R1 62519769 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 3.81 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 14.15 0.00 0.00 19.05 2201030206 01/02/2014 542 548 6.0000 R 1 R1 62519767 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 63.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 99.38 2201040217 01/02/2014 569 572 3.0000 R 1 R1 62519763 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 12/02/2013 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 25.88 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 573 577 4.0000 R 1 R1 62519773 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201060152 01/02/2014 618 624 6.0000 R 1 R1 62519770 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 12/02/2013 1.09 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 72.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 108.35 2201070179 01/02/2014 396 398 2.0000 R 1 R1 62519708 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201080188 01/02/2014 737 746 9.0000 R 1 R1 62539809 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 12/02/2013 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.87 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 44.36 2201090123 01/02/2014 154 154 0.0000 R 1 R2 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 12/02/2013 1.09 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.81 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 19.05 2201100146 01/02/2014 269 272 3.0000 R 1 R1 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 12/02/2013 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 01/02/2014 430 430 0.0000 R 2 R1 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 12/02/2013 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 19.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.50 2201120130 01/02/2014 340 342 2.0000 R 1 R1 62519733 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 12/02/2013 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -27.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -2.81 2201130175 01/02/2014 192 192 0.0000 R 1 R1 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 12/02/2013 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 38.25 UNION NJ 07083 RE 20 14.15 0.00 0.00 57.30 2201140164 01/02/2014 682 684 2.0000 R 1 R1 62519737 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.94 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 33.35 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 58.03 2201150177 01/02/2014 67 72 5.0000 R 2 R3 11780597 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 12/02/2013 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/02/2014 226 231 5.0000 R 1 R2 62519735 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 12/02/2013 1.09 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.82 2201170195 01/02/2014 218 219 1.0000 R 2 R1 69512259 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 12/02/2013 1.09 0.00 0.00 0.00 0.00 RAND GARTMAN 0 4.37 0.00 0.00 0.00 51 CAROLYN DRIVE 0000000575 0.00 0.00 0.00 -0.15 CORTLAND MANOR FL 10567 RE 20 14.15 0.00 0.00 21.71 2201180169 01/02/2014 302 310 8.0000 R 1 R1 62519808 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 12/02/2013 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.31 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 41.55 2201190210 01/02/2014 52 54 2.0000 R 2 R1 11780552 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 12/02/2013 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2201200243 01/02/2014 122 122 0.0000 R 2 R2 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 12/02/2013 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 40.95 JUPITER FL 33468 RE 20 14.15 0.00 0.00 60.00 2201210236 01/02/2014 517 519 2.0000 R 1 R1 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 12/02/2013 1.09 0.00 0.00 0.00 0.00 ELLEN SHERRY 0 4.94 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 24.68 2201220152 01/02/2014 206 208 2.0000 R 1 R1 62519896 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 12/02/2013 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 01/02/2014 214 220 6.0000 R 1 R1 62519732 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 12/02/2013 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -29.85 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 6.08 2201240139 01/02/2014 296 296 0.0000 R 1 R1 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 12/02/2013 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 01/02/2014 307 309 2.0000 R 1 R1 62519631 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 12/02/2013 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 -117.82 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -93.14 2201250321 01/02/2014 217 218 1.0000 R 1 R1 62519632 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 12/02/2013 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.37 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201260147 01/02/2014 229 233 4.0000 R 1 R1 62519635 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 12/02/2013 1.09 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201270110 01/02/2014 558 563 5.0000 R 1 R1 62519647 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 12/02/2013 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.62 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 33.11 2201280306 01/02/2014 500 500 0.0000 R 1 R9 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 65.96 2201290169 01/02/2014 414 415 1.0000 R 1 R1 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 12/02/2013 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 01/02/2014 364 365 1.0000 R 1 R1 62519697 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 12/02/2013 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.09 2201300243 01/02/2014 523 525 2.0000 R 1 R1 62519699 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201310188 01/02/2014 496 499 3.0000 R 1 R1 62519671 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 12/02/2013 1.09 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -6.17 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.32 2201320171 01/02/2014 980 984 4.0000 R 1 R1 62519690 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 12/02/2013 1.09 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 6.06 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 30.30 2201330190 01/02/2014 701 706 5.0000 R 1 R1 62519692 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 12/02/2013 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 01/02/2014 417 419 2.0000 R 1 R1 62519691 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 80.10 2201350212 01/02/2014 484 490 6.0000 R 1 R1 62519695 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 12/02/2013 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.81 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201360132 01/02/2014 71 77 6.0000 R 2 R1 11780553 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 12/02/2013 1.09 0.00 0.00 0.00 0.00 JUSTIN&DONRELLE MAJOR 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 69.30 2201370215 01/02/2014 187 191 4.0000 R 1 R1 72777690 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 12/02/2013 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO (RENTER) 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201380135 01/02/2014 376 377 1.0000 R 1 R8 64876326 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.37 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 21.86 2201390120 01/02/2014 543 547 4.0000 R 1 R1 62519638 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 12/02/2013 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.06 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201400133 01/02/2014 180 180 0.0000 R 1 R1 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 12/02/2013 1.09 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.81 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 14.15 0.00 0.00 19.05 2201410237 01/02/2014 599 599 0.0000 R 1 R1 62519645 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 12/02/2013 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 3.81 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 19.05 2201420120 01/02/2014 18 18 0.0000 R 2 R1 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 12/02/2013 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 01/02/2014 346 348 2.0000 R 1 R1 62519644 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 12/02/2013 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 -7.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 17.53 2201440127 01/02/2014 297 299 2.0000 R 1 R1 62519642 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 12/02/2013 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 4.94 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 24.68 2201450232 01/02/2014 509 512 3.0000 R 1 R9 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 12/06/2013 1.09 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201460233 01/02/2014 208 209 1.0000 R 1 R3 55193286 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 12/02/2013 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 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201470215 01/02/2014 658 663 5.0000 R 1 R3 62519640 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 12/02/2013 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201480132 01/02/2014 414 416 2.0000 R 1 R1 62519693 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 12/02/2013 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 01/02/2014 180 185 5.0000 R 1 R2 62519673 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 12/02/2013 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 01/02/2014 432 434 2.0000 R 1 R1 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 12/02/2013 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2201510132 01/02/2014 221 228 7.0000 R 1 R1 62519677 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 12/02/2013 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201520174 01/02/2014 719 725 6.0000 R 1 R1 62519643 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 12/02/2013 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.15 2201530163 01/02/2014 633 637 4.0000 R 1 R1 62519670 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 12/02/2013 1.09 0.00 0.00 0.00 0.00 LYNLEY CAPEWELL 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 -22.12 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 8.18 2201540186 01/02/2014 415 419 4.0000 R 1 R1 62519669 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 12/02/2013 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -71.24 2201550178 01/02/2014 424 427 3.0000 R 1 R1 62519634 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 12/02/2013 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 01/02/2014 284 285 1.0000 R 1 R1 62519641 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.66 2201570195 01/02/2014 732 739 7.0000 R 1 R1 62519655 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 12/02/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.75 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 38.74 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201580182 01/02/2014 582 585 3.0000 R 1 R1 62519653 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 12/02/2013 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.50 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 27.49 2201590111 01/02/2014 0 0 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 12/02/2013 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 01/02/2014 590 594 4.0000 R 1 R1 62519652 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 12/02/2013 1.09 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201610148 01/02/2014 354 356 2.0000 R 1 R1 62519659 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 12/02/2013 1.09 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2201620145 01/02/2014 587 591 4.0000 R 1 R3 62519655 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 12/02/2013 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 88.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 119.09 2201630294 01/02/2014 534 537 3.0000 R 1 R2 62519658 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 12/02/2013 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 2201640153 01/02/2014 391 394 3.0000 R 1 R1 62539657 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201650132 01/02/2014 6 6 0.0000 R 2 R2 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 12/02/2013 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 01/02/2014 271 273 2.0000 R 1 R1 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 12/02/2013 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 01/02/2014 169 169 0.0000 R 1 R1 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.81 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 14.15 0.00 0.00 19.05 2201680153 01/02/2014 592 594 2.0000 R 1 R1 62519648 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 12/02/2013 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -375.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -350.54 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 01/02/2014 432 435 3.0000 R 1 R1 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.03 2201700203 01/02/2014 471 471 0.0000 R 1 R9 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 11/27/2013 1.09 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201710153 01/02/2014 693 704 11.0000 R 1 R1 62519662 24.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 12/02/2013 1.09 0.00 0.00 0.00 0.00 KARI POPE 0 10.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.99 2201720218 01/02/2014 389 392 3.0000 R 1 R1 62519651 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 12/02/2013 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 01/02/2014 101 102 1.0000 R 1 R1 55193279 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 12/02/2013 1.09 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.37 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 21.86 2201740168 01/02/2014 399 402 3.0000 R 1 R1 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2201750192 01/02/2014 536 541 5.0000 R 1 R8 62519664 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 12/02/2013 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 01/02/2014 514 520 6.0000 R 1 R8 62539675 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 12/02/2013 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 7.19 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 35.93 2201770217 01/02/2014 280 282 2.0000 R 1 R1 62519629 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 12/02/2013 1.09 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201780132 01/02/2014 370 374 4.0000 R 1 R1 62519672 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 12/02/2013 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201790160 01/02/2014 210 212 2.0000 R 1 R1 62519628 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 12/02/2013 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 4.94 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 24.68 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201800125 C 01/02/2014 284 1 1.0000 R 2 R1 76395797 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 12/06/2013 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 49.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 71.62 2201810201 01/02/2014 238 241 3.0000 R 1 R9 62519625 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 12/02/2013 1.09 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201820214 01/02/2014 808 816 8.0000 R 1 R1 62519624 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 12/02/2013 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 8.31 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 41.55 2201830288 01/02/2014 324 328 4.0000 R 1 R1 62515864 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 12/02/2013 1.09 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.06 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 30.30 2201840154 01/02/2014 445 447 2.0000 R 1 R1 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 12/02/2013 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 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.48 2201850110 01/02/2014 1539 1542 3.0000 R 1 R8 62519739 6.75 0.00 0.00 0.00 COUNTY LINE POOL 12/02/2013 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 5.50 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 132.12 GREENACRES FL 33467 RE 20 14.15 0.00 0.00 159.61 2203011041 01/02/2014 43 48 5.0000 R 2 R8 66409581 11.25 0.00 0.00 0.00 301 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.38 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 63.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 92.11 2203022043 01/02/2014 7 9 2.0000 R 2 R7 66409582 4.50 0.00 0.00 0.00 302 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.78 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 21.52 2203030050 01/02/2014 55 60 5.0000 R 2 R7 66409585 11.25 0.00 0.00 0.00 303 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.38 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -52.36 2203044044 01/02/2014 76 79 3.0000 R 2 R7 66409580 6.75 0.00 0.00 0.00 304 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.98 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -2.01 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 21.96 2203055522 01/02/2014 122 129 7.0000 R 2 R7 66409583 15.75 0.00 0.00 0.00 305 DEL SOL CIR 12/02/2013 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 01/02/2014 58 60 2.0000 R 2 R7 66409602 4.50 0.00 0.00 0.00 306 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.78 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 21.52 2204014024 01/02/2014 298 307 9.0000 R 2 R5 66409678 20.25 0.00 0.00 0.00 401 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.19 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 38.68 2204024032 01/02/2014 6 6 0.0000 R 2 R6 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.37 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -67.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -50.53 2204034083 01/02/2014 146 154 8.0000 R 2 R5 66409663 18.00 0.00 0.00 0.00 403 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 2.99 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 36.23 2206011116 01/02/2014 528 529 1.0000 R 2 R9 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 12/02/2013 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 01/02/2014 191 196 5.0000 R 2 R8 66409592 11.25 0.00 0.00 0.00 602 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.38 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 28.43 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.30 2206033073 01/02/2014 73 76 3.0000 R 2 R8 66409597 6.75 0.00 0.00 0.00 603 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.98 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2206044106 01/02/2014 123 125 2.0000 R 2 R8 66409595 4.50 0.00 0.00 0.00 604 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.78 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2206055085 01/02/2014 253 258 5.0000 R 2 R8 66409596 11.25 0.00 0.00 0.00 605 DEL SOL CIR 12/02/2013 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 -28.11 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 0.76 2208018021 01/02/2014 85 88 3.0000 R 2 R8 67406581 6.75 0.00 0.00 0.00 801 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.98 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2208022108 01/02/2014 41 43 2.0000 R 2 R8 67406583 4.50 0.00 0.00 0.00 802 DEL SOL CIR 11/20/2013 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.78 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 01/17/14 Time: 10:26am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 230 Billing Billing Date: 01/17/2014 Due Date : 02/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 01/02/2014 45 47 2.0000 R 2 R8 67406580 4.50 0.00 0.00 0.00 803 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.78 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.15 0.00 0.00 21.52 2208044094 01/02/2014 55 55 0.0000 R 2 R8 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 12/02/2013 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 16.76 WEST HAMPTON NY 11977 RE 20 14.15 0.00 0.00 33.37 2208055115 01/02/2014 108 115 7.0000 R 2 R8 66409576 15.75 0.00 0.00 0.00 805 DEL SOL CIR 12/02/2013 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 2.79 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 33.78 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 67519.0000 198,740.82 0.00 0.00 0.00 5,464.15 95.00 0.00 0.00 0.00 45,719.97 20.57 0.00 0.00 -2,536.49 0.00 270.81 75,610.87 0.0000 110,067.83 64.00 6,040.38 439,557.91 Accounts Billed: 4,509 0 0 0 5,041 5,001 3 0 0 4,691 1 0 24 0 27 4,977 5 85