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2/19/2014 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 01/02/2014 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 02/05/2014 6236 6466 230.0000 R 2 R8 71658528 1,403.16 0.00 0.00 0.00 46 BEACH RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 127.65 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,303.32 JUPITER FL 33477 RE 01 14.15 0.00 0.00 2,849.37 1010060217 02/05/2014 416 423 7.0000 R 2 R7 67406565 15.75 0.00 0.00 0.00 E SIDE 707 01/02/2014 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 30.99 1010070115 02/05/2014 15874 15974 100.0000 R 5 R7 55981526 225.00 0.00 0.00 0.00 50 BEACH RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 45.82 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 0.00 554.91 1010070214 02/05/2014 24 24 0.0000 R 2 R7 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 01/02/2014 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 02/05/2014 6745 6796 51.0000 R 1 R7 78246090 225.34 0.00 0.00 0.00 GUARDHOUSE 01/02/2014 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 0.00 240.58 1010090133 02/05/2014 78 84 6.0000 R 2 R7 75169404 13.50 0.00 0.00 0.00 1 OCEAN DR 01/02/2014 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 28.74 1010090235 02/05/2014 1702 1737 35.0000 R 3 R7 69512347 86.35 0.00 0.00 0.00 2 OCEAN DR 01/02/2014 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 -1.16 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 121.62 1010090241 02/05/2014 2628 2659 31.0000 R 1 R7 48956763 106.79 0.00 0.00 0.00 49 OCEAN DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 14.15 0.00 0.00 122.03 1010110129 02/05/2014 22 25 3.0000 R 2 R7 75169406 6.75 0.00 0.00 0.00 3 OCEAN DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.15 0.00 0.00 21.99 1010120139 02/10/2014 62 62 0.0000 R 2 R7 75169405 0.00 0.00 0.00 0.00 48 OCEAN DR 01/02/2014 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 -224.86 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -209.62 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2014 3970 4010 40.0000 R 3 R7 69046149 105.20 0.00 0.00 0.00 4 OCEAN DR 01/02/2014 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 0.00 141.63 1010130166 02/05/2014 613 621 8.0000 R 2 R7 71209126 18.00 0.00 0.00 0.00 46 OCEAN DR 01/02/2014 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 33.24 1010140123 02/05/2014 85 85 0.0000 R 2 R7 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 01/02/2014 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 0.00 337.98 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 353.22 1010150140 02/05/2014 1467 1495 28.0000 R 1 R7 78245700 91.40 0.00 0.00 0.00 5 OCEAN DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 106.64 1010160148 02/05/2014 2356 2386 30.0000 R 1 R7 48956755 101.66 0.00 0.00 0.00 6 OCEAN DR 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 116.90 1010170114 02/05/2014 1669 1698 29.0000 R 3 R7 67869719 65.25 0.00 0.00 0.00 44 OCEAN DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 101.68 1010180128 02/10/2014 1977 2008 31.0000 R 3 R6 69512352 71.27 0.00 0.00 0.00 7 OCEAN DR 01/02/2014 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 02/05/2014 1240 1296 56.0000 R 2 R8 72211403 258.24 0.00 0.00 0.00 8 OCEAN DR 01/02/2014 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 0.00 273.48 1010200134 02/05/2014 497 497 0.0000 R 3 R8 72212085 0.00 0.00 0.00 0.00 43 OCEAN DR 01/02/2014 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 36.43 1010210142 02/10/2014 1738 1754 16.0000 R 2 R7 65394533 42.08 0.00 0.00 0.00 42 OCEAN DR 01/02/2014 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 57.32 1010210237 02/05/2014 198 214 16.0000 R 2 R8 72418252 42.08 0.00 0.00 0.00 41 OCEAN DR 01/02/2014 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 57.32 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2014 3505 3525 20.0000 R 3 R7 44418836 45.00 0.00 0.00 0.00 9 OCEAN DR 01/02/2014 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 81.43 1010230160 02/05/2014 466 482 16.0000 R 2 R7 74713347 42.08 0.00 0.00 0.00 10 OCEAN DR 01/02/2014 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 65.51 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 122.83 1010240112 02/05/2014 931 942 11.0000 R 2 R7 70628666 24.75 0.00 0.00 0.00 40 OCEAN DR 01/02/2014 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 39.99 1010250136 02/05/2014 2488 2543 55.0000 R 3 R7 49013737 161.75 0.00 0.00 0.00 11 OCEAN DR 01/02/2014 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 0.00 198.18 1010260116 02/05/2014 1620 1652 32.0000 R 2 R8 72211362 111.92 0.00 0.00 0.00 12 OCEAN DR 01/02/2014 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 0.00 127.16 1010270113 02/05/2014 20 22 2.0000 R 2 R8 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 01/02/2014 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 02/05/2014 17 25 8.0000 R 2 R9 76108001 18.00 0.00 0.00 0.00 38 OCEAN DR 01/02/2014 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 33.24 1010280141 02/05/2014 2755 2797 42.0000 R 1 R7 66409351 166.12 0.00 0.00 0.00 13 OCEAN DR 01/02/2014 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 0.00 181.36 1010290134 02/05/2014 614 632 18.0000 R 2 R6 68727506 49.62 0.00 0.00 0.00 37 OCEAN DR 01/02/2014 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 64.86 1010300164 02/05/2014 3425 3457 32.0000 R 3 R7 49013739 75.04 0.00 0.00 0.00 14 OCEAN DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 35.34 0.00 0.00 111.47 1010310144 02/05/2014 3122 3144 22.0000 R 2 R7 69046104 64.70 0.00 0.00 0.00 15 OCEAN DR 01/02/2014 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 -0.10 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.84 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2014 301 305 4.0000 R 2 R8 72211402 9.00 0.00 0.00 0.00 36 OCEAN DR 01/02/2014 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 02/05/2014 933 935 2.0000 R 1 R7 78245767 4.50 0.00 0.00 0.00 35 OCEAN DR 01/02/2014 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 19.74 1010330114 02/05/2014 491 495 4.0000 R 2 R8 72211405 9.00 0.00 0.00 0.00 34 OCEAN DR 01/02/2014 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 24.24 1010330116 02/05/2014 3512 3650 138.0000 R 2 R7 67406560 797.80 0.00 0.00 0.00 IRRIG OCEAN DR 01/02/2014 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 0.00 813.04 1010340128 02/05/2014 4493 4586 93.0000 R 3 R7 67869723 347.17 0.00 0.00 0.00 16 OCEAN DR 01/02/2014 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 -60.11 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 323.49 1010350118 02/05/2014 740 755 15.0000 R 2 R7 69512264 38.31 0.00 0.00 0.00 33 OCEAN DR 01/02/2014 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 53.55 1010360115 02/05/2014 438 442 4.0000 R 2 R7 70628665 9.00 0.00 0.00 0.00 32 OCEAN DR 01/02/2014 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 24.24 1010370129 02/05/2014 207 230 23.0000 R 2 R7 75169407 68.47 0.00 0.00 0.00 17 OCEAN DR 01/02/2014 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 83.71 1010380136 02/05/2014 475 527 52.0000 R 2 R7 75169411 231.92 0.00 0.00 0.00 18 OCEAN DR 01/02/2014 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 -192.56 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 54.60 1010390120 02/05/2014 1037 1060 23.0000 R 2 R7 69046123 68.47 0.00 0.00 0.00 31 OCEAN DR 01/02/2014 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 73.58 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 157.29 1010400112 02/05/2014 4734 4766 32.0000 R 1 R7 78245703 111.92 0.00 0.00 0.00 19 OCEAN DR 01/02/2014 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 0.00 127.16 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2014 2415 2432 17.0000 R 1 R7 78245766 45.85 0.00 0.00 0.00 20 OCEAN DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 14.15 0.00 0.00 61.09 1010420116 02/05/2014 2672 2725 53.0000 R 1 R7 48953739 238.50 0.00 0.00 0.00 29 OCEAN DR 01/03/2014 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 0.00 253.74 1010430123 02/10/2014 2376 2428 52.0000 R 2 R7 69046137 231.92 0.00 0.00 0.00 21 OCEAN DR 01/03/2014 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 0.00 247.16 1010440120 02/05/2014 1057 1086 29.0000 R 3 R7 70628679 65.25 0.00 0.00 0.00 22 OCEAN DR 01/03/2014 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 0.00 101.68 1010450117 02/05/2014 86 93 7.0000 R 2 R7 75169419 15.75 0.00 0.00 0.00 28 OCEAN DR 01/03/2014 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 02/05/2014 3010 3023 13.0000 R 1 R7 78245735 30.77 0.00 0.00 0.00 27 OCEAN DR 01/03/2014 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 46.01 1010470111 02/05/2014 942 959 17.0000 R 2 R7 69512138 45.85 0.00 0.00 0.00 26 OCEAN DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1010480149 02/05/2014 1855 1877 22.0000 R 2 R7 69512134 64.70 0.00 0.00 0.00 23 OCEAN DR 01/03/2014 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 79.94 1010490155 02/05/2014 5186 5246 60.0000 R 2 R7 65762563 284.56 0.00 0.00 0.00 24 OCEAN DR 01/03/2014 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 0.00 299.80 1010500141 02/05/2014 351 358 7.0000 R 2 R7 74713460 15.75 0.00 0.00 0.00 25 LIGHTHOUSE DR 01/03/2014 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 30.99 1010510132 02/10/2014 64 99 35.0000 R 3 R8 11778789 86.35 0.00 0.00 0.00 241 OCEAN DR 01/09/2014 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 0.00 122.78 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2014 1344 1345 1.0000 R 3 R7 49013741 2.25 0.00 0.00 0.00 242 OCEAN DR 01/03/2014 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 -36.81 TORONTO ON M4N1H3 RE 01 35.34 0.00 0.00 1.87 1010530152 02/05/2014 3326 3391 65.0000 R 3 R7 67406558 203.53 0.00 0.00 0.00 243 OCEAN DR 01/03/2014 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 0.00 239.96 1010540119 02/05/2014 816 824 8.0000 R 3 R7 69046151 18.00 0.00 0.00 0.00 244 OCEAN DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 35.34 0.00 0.00 54.43 1010540218 02/05/2014 0 0 0.0000 R 1 R6 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 01/09/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.15 0.00 40.20 55.44 1010550161 02/05/2014 644 646 2.0000 R 2 R7 49013313 4.50 0.00 0.00 0.00 75 LIGHTHOUSE DR 01/03/2014 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 02/05/2014 1497 1513 16.0000 R 3 R8 70628681 36.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 01/03/2014 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 72.43 1010570130 02/05/2014 135 158 23.0000 R 3 R7 74323709 51.75 0.00 0.00 0.00 72 COLONY RD 01/03/2014 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 88.18 1010580137 02/05/2014 2203 2207 4.0000 R 2 R7 69512282 9.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1010590152 02/05/2014 3360 3391 31.0000 R 2 R7 69046136 106.79 0.00 0.00 0.00 76 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 122.03 1010600110 02/05/2014 1469 1474 5.0000 R 2 R7 69046138 11.25 0.00 0.00 0.00 77 LIGHTHOUSE DR 01/03/2014 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 51.23 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 77.72 1010610198 02/05/2014 3420 3458 38.0000 R 2 R7 69046135 142.70 0.00 0.00 0.00 78 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 157.94 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2014 3476 3533 57.0000 R 2 R7 69046133 264.82 0.00 0.00 0.00 136 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 280.06 1010630159 02/05/2014 3111 3129 18.0000 R 1 R7 78245543 49.62 0.00 0.00 0.00 135 LIGHTHOUSE DR 01/09/2014 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 0.00 593.32 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 658.18 1010640118 02/05/2014 1171 1207 36.0000 R 2 R8 72211376 132.44 0.00 0.00 0.00 79 LIGHTHOUSE DR 01/03/2014 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 0.00 147.68 1010650132 02/05/2014 1181 1216 35.0000 R 2 R8 72211381 127.31 0.00 0.00 0.00 80 LIGHTHOUSE DR 01/03/2014 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 0.00 142.55 1010660129 02/05/2014 36 53 17.0000 R 2 R8 76108011 45.85 0.00 0.00 0.00 134 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1010670136 02/05/2014 1398 1408 10.0000 R 2 R6 69046131 22.50 0.00 0.00 0.00 133 LIGHTHOUSE DR 01/03/2014 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 -48.76 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -11.02 1010670225 02/05/2014 1834 1859 25.0000 R 2 R7 69046134 76.01 0.00 0.00 0.00 131 LIGHTHOUSE DR 01/03/2014 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 02/05/2014 2476 2524 48.0000 R 2 R8 69512242 205.60 0.00 0.00 0.00 130 LIGHTHOUSE DR 01/03/2014 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 -250.64 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -29.80 1010680225 02/05/2014 1567 1591 24.0000 R 2 R7 69046124 72.24 0.00 0.00 0.00 132 LIGHTHOUSE DR 01/03/2014 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 87.48 1010690133 02/05/2014 5540 5603 63.0000 R 1 R7 78245776 304.30 0.00 0.00 0.00 81 LIGHTHOUSE DR 01/03/2014 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 0.00 319.54 1010700139 02/05/2014 1188 1207 19.0000 R 2 R8 69512258 53.39 0.00 0.00 0.00 82 LIGHTHOUSE DR 01/03/2014 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 68.63 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2014 2760 2783 23.0000 R 1 R7 78245758 68.47 0.00 0.00 0.00 83 LIGHTHOUSE DR 01/03/2014 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 83.71 1010720113 02/05/2014 4940 4970 30.0000 R 2 R7 49013314 101.66 0.00 0.00 0.00 84 LIGHTHOUSE DR 01/03/2014 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 0.00 116.90 1010730110 02/05/2014 4431 4449 18.0000 R 3 R7 49013729 40.50 0.00 0.00 0.00 85 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 -1.34 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 75.59 1010740127 02/05/2014 744 752 8.0000 R 3 R7 44997429 18.00 0.00 0.00 0.00 86 LIGHTHOUSE DR 01/03/2014 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 41.34 JUPITER FL 33477 RE 01 35.34 0.00 0.00 95.77 1010750148 02/05/2014 2226 2230 4.0000 R 1 R7 61077029 9.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 01/03/2014 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 24.24 1010760121 02/05/2014 2229 2266 37.0000 R 2 R6 66409609 137.57 0.00 0.00 0.00 128 LIGHTHOUSE DR 01/03/2014 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 -3.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 149.81 1010760244 02/05/2014 1338 1365 27.0000 R 2 R7 69046132 86.27 0.00 0.00 0.00 127 LIGHTHOUSE DR 01/03/2014 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 0.00 101.51 1010770132 02/05/2014 33 57 24.0000 R 2 R8 76108015 72.24 0.00 0.00 0.00 87 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1010770531 02/05/2014 588 617 29.0000 R 2 R7 72211436 96.53 0.00 0.00 0.00 89 LIGHTHOUSE DR 01/03/2014 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 0.00 111.77 1010790136 02/05/2014 227 247 20.0000 R 2 R7 75169425 57.16 0.00 0.00 0.00 88 LIGHTHOUSE DR 01/03/2014 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 72.40 1010800125 02/05/2014 541 544 3.0000 R 3 R7 67406552 6.75 0.00 0.00 0.00 126 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 43.18 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2014 2295 2336 41.0000 R 2 R7 65394552 159.54 0.00 0.00 0.00 125 LIGHTHOUSE DR 01/03/2014 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 0.00 112.89 NEW YORK NY 10168 RE 01 14.15 0.00 0.00 287.67 1010820143 02/05/2014 7231 7293 62.0000 R 3 R7 67406559 188.14 0.00 0.00 0.00 90 LIGHTHOUSE DR 01/03/2014 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 0.00 224.57 1010830136 02/05/2014 70 101 31.0000 R 2 R8 76107989 106.79 0.00 0.00 0.00 91 LIGHTHOUSE DR 01/03/2014 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 0.00 122.03 1010840116 02/05/2014 26 28 2.0000 R 2 R7 74713345 4.50 0.00 0.00 0.00 124 LIGHTHOUSE DR 01/09/2014 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 22.21 JUPITER FL 33458 RE 01 14.15 0.00 0.00 41.95 1010850144 02/05/2014 576 587 11.0000 R 3 R8 70628673 24.75 0.00 0.00 0.00 92 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 61.18 1010860130 02/10/2014 1032 1036 4.0000 R 3 R8 70628671 9.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 01/09/2014 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 02/05/2014 24 85 61.0000 R 2 R7 76395796 291.14 0.00 0.00 0.00 123 LIGHTHOUSE DR 01/03/2014 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 0.00 189.82 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 496.20 1010880138 02/10/2014 547 560 13.0000 R 3 R8 72212082 29.25 0.00 0.00 0.00 94 LIGHTHOUSE DR 01/03/2014 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 65.68 1010890128 02/05/2014 1176 1200 24.0000 R 2 R6 69046125 72.24 0.00 0.00 0.00 122 LIGHTHOUSE DR 01/03/2014 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 -101.74 1010900147 02/05/2014 1209 1215 6.0000 R 1 R7 78245764 13.50 0.00 0.00 0.00 121 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1010910144 02/05/2014 133 138 5.0000 R 2 R8 75169427 11.25 0.00 0.00 0.00 120 LIGHTHOUSE DR 01/03/2014 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 26.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 01/23/2014 563 610 47.0000 R 2 R8 69005188 199.02 0.00 0.00 0.00 95 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 3 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 0.00 214.26 1010930138 02/05/2014 1273 1383 110.0000 R 3 R9 11706346 448.88 0.00 0.00 0.00 96 LIGHTHOUSE DR 01/03/2014 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 0.00 485.31 1010940159 02/05/2014 837 839 2.0000 R 3 R8 72212084 4.50 0.00 0.00 0.00 97 LIGHTHOUSE DR 01/03/2014 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 40.93 1010950156 02/05/2014 241 262 21.0000 R 2 R7 75169410 60.93 0.00 0.00 0.00 119 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.15 0.00 0.00 76.17 1010960188 02/05/2014 763 766 3.0000 R 2 R6 69512251 6.75 0.00 0.00 0.00 118 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1010970146 02/05/2014 1654 1665 11.0000 R 2 R7 49013310 24.75 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2014 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 39.99 1010980137 02/05/2014 1583 1583 0.0000 R 2 R8 69512226 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 01/03/2014 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 02/05/2014 976 1009 33.0000 R 2 R7 72211305 117.05 0.00 0.00 0.00 116 LIGHTHOUSE DR 01/03/2014 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 -132.63 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -0.34 1010999101 02/05/2014 0 12 12.0000 R 3 R2 75934260 27.00 0.00 0.00 0.00 95 LIGHTHOUSE DR 01/27/2014 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 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 35.34 0.00 0.00 63.43 1011000119 02/05/2014 1286 1321 35.0000 R 3 R8 70628682 86.35 0.00 0.00 0.00 99 LIGHTHOUSE DR 01/03/2014 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 0.00 122.78 1011010150 02/05/2014 7067 7169 102.0000 R 3 R7 49402640 396.24 0.00 0.00 0.00 100 LIGHTHOUSE DR 01/03/2014 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 0.00 530.03 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 962.70 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011020157 02/05/2014 460 478 18.0000 R 2 R7 11780530 49.62 0.00 0.00 0.00 115 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1011030150 02/05/2014 2081 2104 23.0000 R 2 R7 49013307 68.47 0.00 0.00 0.00 114 LIGHTHOUSE DR 01/03/2014 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 83.71 1011040137 02/05/2014 311 332 21.0000 R 2 R8 75169426 60.93 0.00 0.00 0.00 101 LIGHTHOUSE DR 01/03/2014 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 76.17 1011050124 02/05/2014 1603 1603 0.0000 R 3 R7 69046143 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 106 MAGNOLIA LAKE COURT 0000000545 0.00 0.00 0.00 -0.36 LONGWOOD FL 32779 RE 01 35.34 0.00 0.00 36.07 1011060121 02/05/2014 4 13 9.0000 R 2 R8 76108014 20.25 0.00 0.00 0.00 113 LIGHTHOUSE DR 01/03/2014 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 35.49 1011070125 02/05/2014 111 117 6.0000 R 2 R7 11780599 13.50 0.00 0.00 0.00 112 LIGHTHOUSE DR 01/09/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.74 1011080146 02/05/2014 1122 1127 5.0000 R 2 R7 69046107 11.25 0.00 0.00 0.00 111 LIGHTHOUSE DR 01/03/2014 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 26.49 1011090129 02/05/2014 1468 1481 13.0000 R 3 R7 42187694 29.25 0.00 0.00 0.00 103 LIGHTHOUSE DR 01/03/2014 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 0.00 137.21 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 202.89 1011100159 02/05/2014 3381 3499 118.0000 R 3 R8 69046144 501.52 0.00 0.00 0.00 104 LIGHTHOUSE DR 01/03/2014 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 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 537.95 1011110139 02/05/2014 42 71 29.0000 R 2 R8 76107925 96.53 0.00 0.00 0.00 110 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 70668 0000000575 0.00 0.00 0.00 0.00 SUNNYVALE CA 94086 RE 01 14.15 0.00 0.00 111.77 1011111110 02/10/2014 1293 1300 7.0000 R 2 R2 68727510 15.75 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/03/2014 1.09 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 2.79 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -963.66 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -929.88 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 02/05/2014 8 16 8.0000 R 2 R8 76107924 18.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 33.24 1011130166 02/05/2014 1432 1474 42.0000 R 2 R7 70628667 166.12 0.00 0.00 0.00 109 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.15 0.00 0.00 181.36 1011140154 02/05/2014 0 0 0.0000 R 1 R7 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 01/03/2014 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 02/05/2014 453 461 8.0000 R 2 R7 69046109 18.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 01/03/2014 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 33.24 1011160110 02/05/2014 2352 2361 9.0000 R 3 R7 69046146 20.25 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/03/2014 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 -81.68 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -25.00 1011170148 02/05/2014 2991 3039 48.0000 R 2 R7 69512232 205.60 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 19.87 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 141.19 JUPITER FL 33477 RE 01 14.15 0.00 0.00 381.90 1011180165 02/05/2014 602 605 3.0000 R 2 R7 69046118 6.75 0.00 0.00 0.00 165 BEACON LN 01/03/2014 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 -0.26 JUPITER FL 33458 RE 01 14.15 0.00 0.00 21.73 1011190151 02/05/2014 138 142 4.0000 R 2 R7 70628668 9.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 01/03/2014 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 -39.50 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -15.26 1011200182 02/05/2014 295 306 11.0000 R 2 R8 71658520 24.75 0.00 0.00 0.00 163 BEACON LN 01/03/2014 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 -78.14 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -38.15 1011210131 02/05/2014 2299 2299 0.0000 R 1 R6 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 01/03/2014 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 15.24 1011220161 02/05/2014 399 409 10.0000 R 2 R8 71658512 22.50 0.00 0.00 0.00 167 BEACON LN 01/03/2014 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 31.30 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 69.04 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 02/05/2014 2965 2977 12.0000 R 1 R7 78245821 27.00 0.00 0.00 0.00 162 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1011240122 02/05/2014 2683 2709 26.0000 R 1 R7 78245802 81.14 0.00 0.00 0.00 161 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 1011250136 02/05/2014 743 755 12.0000 R 2 R7 70628664 27.00 0.00 0.00 0.00 168 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 42.24 1011260146 02/05/2014 2859 2896 37.0000 R 1 R8 78245541 137.57 0.00 0.00 0.00 160 BEACON LN 01/03/2014 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 0.00 152.81 1011270116 02/05/2014 213 215 2.0000 R 2 R7 71209133 4.50 0.00 0.00 0.00 169 BEACON LN 01/03/2014 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 19.74 1011280157 02/05/2014 1211 1248 37.0000 R 2 R9 72211401 137.57 0.00 0.00 0.00 170 BEACON LN 01/03/2014 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 84.45 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 237.26 1011290120 02/05/2014 729 733 4.0000 R 2 R6 69046115 9.00 0.00 0.00 0.00 159 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011300133 02/05/2014 2938 3003 65.0000 R 2 R7 69512234 317.46 0.00 0.00 0.00 158 BEACON LN 01/03/2014 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 0.00 332.70 1011310154 02/05/2014 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 01/03/2014 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 02/05/2014 1182 1208 26.0000 R 2 R8 69046108 81.14 0.00 0.00 0.00 171 BEACON LN 01/03/2014 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 -121.81 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -25.43 1011330155 02/05/2014 1101 1127 26.0000 R 2 R7 69046117 81.14 0.00 0.00 0.00 172 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340158 02/05/2014 44 49 5.0000 R 2 R8 74713409 11.25 0.00 0.00 0.00 173 BEACON LN 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011341592 02/05/2014 4018 4060 42.0000 R 2 R7 69512253 166.12 0.00 0.00 0.00 BEACON LN (IRRIGATION) 01/03/2014 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 0.00 181.36 1011350136 02/05/2014 772 800 28.0000 R 2 R7 71209125 91.40 0.00 0.00 0.00 174 BEACON LN 01/03/2014 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 0.00 106.64 1011360170 02/05/2014 670 682 12.0000 R 2 R7 71205128 27.00 0.00 0.00 0.00 156 BEACON LN 01/03/2014 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 42.24 1011370125 02/05/2014 409 410 1.0000 R 2 R7 49013319 2.25 0.00 0.00 0.00 155 BEACON LN 01/03/2014 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 -71.92 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -54.43 1011380160 02/05/2014 1553 1573 20.0000 R 1 R7 48956754 57.16 0.00 0.00 0.00 154 BEACON LN 01/03/2014 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 72.40 1011390160 02/05/2014 2416 2422 6.0000 R 1 R7 78245669 13.50 0.00 0.00 0.00 175 BEACON LN 01/03/2014 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 43.08 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 71.82 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 ANDREW RUSSO PAST DUE$$$ 4 0.00 0.00 0.00 0.00 300 WEST INDIANTOWN ROAD 0000000720 0.00 0.00 0.00 68.28 JUPITER FL 33458 RE 01 0.00 0.00 0.00 68.28 1011400152 12/30/2013 1919 1921 0.0000 R 1 R6 58308195 0.00 0.00 0.00 0.00 176 BEACON LN 12/04/2013 0.00 0.00 0.00 0.00 0.00 ANDREW RUSSO (PAST DUE) 4 0.00 0.00 0.00 0.00 300 WEST INDIANTOWN RD 0000000720 0.00 0.00 0.00 92.86 JUPITER FL 33458 RE 01 0.00 0.00 0.00 92.86 1011400162 02/05/2014 1921 1924 3.0000 R 1 R7 58308195 6.75 0.00 0.00 0.00 176 BEACON LN 12/30/2013 1.09 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.99 1011410139 02/05/2014 1031 1072 41.0000 R 2 R8 72211361 159.54 0.00 0.00 0.00 177 BEACON LN 01/03/2014 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 0.00 174.78 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011420139 02/05/2014 1914 1921 7.0000 R 2 R7 67406586 15.75 0.00 0.00 0.00 153 BEACON LN 01/03/2014 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 30.99 1011430160 02/05/2014 1261 1278 17.0000 R 3 R7 67406556 38.25 0.00 0.00 0.00 152 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 75.42 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 150.10 1011441160 02/05/2014 617 644 27.0000 R 2 R8 72211408 86.27 0.00 0.00 0.00 151 BEACON LN 01/03/2014 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 -33.54 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 67.97 1011450147 02/05/2014 1551 1584 33.0000 R 2 R7 69512277 117.05 0.00 0.00 0.00 150 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.15 0.00 0.00 132.29 1011460124 02/05/2014 874 881 7.0000 R 2 R7 69046128 15.75 0.00 0.00 0.00 178 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011470152 02/05/2014 1598 1619 21.0000 R 2 R7 69046126 60.93 0.00 0.00 0.00 179 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.15 0.00 0.00 76.17 1011480111 02/05/2014 16 32 16.0000 R 2 R8 76108008 42.08 0.00 0.00 0.00 180 BEACON LN 01/03/2014 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 57.32 1011490192 02/05/2014 1652 1671 19.0000 R 2 R7 69512135 53.39 0.00 0.00 0.00 181 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG MARTIN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1011500145 02/05/2014 14 23 9.0000 R 2 R8 76108010 20.25 0.00 0.00 0.00 149 BEACON LN 01/03/2014 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 02/05/2014 176 183 7.0000 R 2 R7 71209127 15.75 0.00 0.00 0.00 148 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011520132 02/05/2014 1696 1706 10.0000 R 3 R7 69512351 22.50 0.00 0.00 0.00 147 BEACON LN 01/03/2014 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 58.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011530115 02/05/2014 2601 2623 22.0000 R 1 R7 78245789 64.70 0.00 0.00 0.00 146 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.18 1011540160 02/05/2014 345 351 6.0000 R 2 R8 72418253 13.50 0.00 0.00 0.00 182 BEACON LN 01/03/2014 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 0.00 163.11 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 191.85 1011550159 02/05/2014 349 355 6.0000 R 2 R8 70628661 13.50 0.00 0.00 0.00 145 BEACON LN 01/03/2014 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 -24.70 MIAMI FL 33133 RE 01 14.15 0.00 0.00 4.04 1011560160 02/05/2014 4043 4081 38.0000 R 1 R7 78245734 142.70 0.00 0.00 0.00 144 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 157.94 1011570113 02/05/2014 536 549 13.0000 R 2 R7 72211289 30.77 0.00 0.00 0.00 143 BEACON LN 01/03/2014 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 02/05/2014 105 114 9.0000 R 2 R7 72211306 20.25 0.00 0.00 0.00 142 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 35.49 1011590135 02/05/2014 1931 1933 2.0000 R 1 R7 69512133 4.50 0.00 0.00 0.00 236 BEACON LN 01/03/2014 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 -0.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.54 1011600120 02/05/2014 2443 2470 27.0000 R 2 R7 49013318 86.27 0.00 0.00 0.00 237 BEACON LN 01/03/2014 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 0.00 101.51 1011610218 02/05/2014 1660 1674 14.0000 R 1 R7 78245793 34.54 0.00 0.00 0.00 141 BEACON LN 01/03/2014 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 46.47 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.25 1011620124 02/05/2014 31 34 3.0000 R 2 R7 74713457 6.75 0.00 0.00 0.00 140 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 22.19 1011630148 02/05/2014 893 928 35.0000 R 2 R8 72211406 127.31 0.00 0.00 0.00 238 BEACON LN 01/03/2014 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 0.00 142.55 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011640131 02/05/2014 2069 2107 38.0000 R 2 R8 71658514 142.70 0.00 0.00 0.00 239 BEACON LN 01/03/2014 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 0.00 157.94 1011650209 02/05/2014 2612 2637 25.0000 R 1 R8 78246089 76.01 0.00 0.00 0.00 139 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 -5.06 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 86.19 1011660115 02/05/2014 1437 1437 0.0000 R 1 R6 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 01/03/2014 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 02/05/2014 378 379 1.0000 R 1 R7 78246088 2.25 0.00 0.00 0.00 138 BEACON LN 01/03/2014 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 17.49 1011680170 02/05/2014 75 117 42.0000 R 2 R7 76107996 166.12 0.00 0.00 0.00 70 COLONY RD 01/03/2014 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 0.00 181.36 1011690126 02/05/2014 856 861 5.0000 R 1 R7 78245747 11.25 0.00 0.00 0.00 69 COLONY RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011690262 02/05/2014 2905 2917 12.0000 R 1 R7 78246086 27.00 0.00 0.00 0.00 68 COLONY RD 01/03/2014 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 42.24 1011700200 02/05/2014 104 125 21.0000 R 2 R7 75169413 60.93 0.00 0.00 0.00 67 COLONY RD 01/03/2014 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 0.00 107.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 183.87 1011710119 02/05/2014 1618 1620 2.0000 R 1 R7 78245798 4.50 0.00 0.00 0.00 219 COLONY RD 01/03/2014 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 19.74 1011720123 02/05/2014 1520 1534 14.0000 R 2 R7 69046094 34.54 0.00 0.00 0.00 228 COLONY RD 01/03/2014 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 49.78 1011730140 02/05/2014 1657 1706 49.0000 R 2 R7 70628662 212.18 0.00 0.00 0.00 229 COLONY RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 227.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011740127 02/05/2014 2406 2436 30.0000 R 1 R7 78246080 101.66 0.00 0.00 0.00 230 COVE PL 01/03/2014 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 0.00 116.90 1011750148 02/10/2014 238 238 0.0000 R 2 R7 49013355 0.00 0.00 0.00 0.00 231 COVE PL 01/09/2014 1.09 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.15 0.00 0.00 15.24 1011760144 02/05/2014 1352 1378 26.0000 R 2 R6 69046127 81.14 0.00 0.00 0.00 227 COVE PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 96.38 1011770131 02/05/2014 1443 1467 24.0000 R 2 R7 69046110 72.24 0.00 0.00 0.00 226 COVE PL 01/03/2014 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 87.48 1011780138 02/05/2014 138 145 7.0000 R 2 R8 72418251 15.75 0.00 0.00 0.00 232 COVE PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011790149 02/05/2014 85 88 3.0000 R 2 R7 70628663 6.75 0.00 0.00 0.00 233 COVE PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 14.15 0.00 0.00 21.99 1011800128 02/05/2014 229 252 23.0000 R 2 R7 75169435 68.47 0.00 0.00 0.00 225 COVE PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011810135 02/05/2014 2080 2104 24.0000 R 3 R7 69512345 54.00 0.00 0.00 0.00 234 SHELTER LN 01/03/2014 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 02/05/2014 60 74 14.0000 R 2 R7 76107920 34.54 0.00 0.00 0.00 235 BEACON LN 01/03/2014 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 49.78 1011830150 C 02/05/2014 4962 30 74.0000 R 3 R8 11778806 249.70 0.00 0.00 0.00 183 BEACON LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000940 0.00 0.00 0.00 0.00 PARK CITY UT 84068 RE 01 35.34 0.00 0.00 286.13 1011840133 02/05/2014 2779 2802 23.0000 R 2 R7 49013356 68.47 0.00 0.00 0.00 184 SHELTER LN 01/03/2014 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 -73.83 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 9.88 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011850133 02/05/2014 2044 2071 27.0000 R 3 R7 69046148 60.75 0.00 0.00 0.00 185 SHELTER LN 01/03/2014 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 97.18 1011860140 02/10/2014 468 472 4.0000 R 2 R8 72211371 9.00 0.00 0.00 0.00 224 SHELTER LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011870208 02/05/2014 327 355 28.0000 R 2 R7 75169416 91.40 0.00 0.00 0.00 186 SHELTER LN 01/03/2014 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 0.00 222.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 329.48 1011880127 02/05/2014 323 359 36.0000 R 2 R7 75169412 132.44 0.00 0.00 0.00 187 SHELTER LN 01/03/2014 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 0.00 147.68 1011890114 02/05/2014 144 147 3.0000 R 1 R7 69512137 6.75 0.00 0.00 0.00 188 SHELTER LN 01/03/2014 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 59.82 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 81.81 1011890547 02/05/2014 1050 1066 16.0000 R 2 R7 71209132 42.08 0.00 0.00 0.00 215 PIRATES PL 01/03/2014 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 57.32 1011900154 02/05/2014 1724 1734 10.0000 R 2 R7 66409606 22.50 0.00 0.00 0.00 223 PIRATES PL 01/03/2014 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 6.23 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 43.97 1011910134 02/05/2014 993 1020 27.0000 R 2 R8 72211370 86.27 0.00 0.00 0.00 222 PIRATES PL 01/03/2014 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 -181.05 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -79.54 1011920148 02/05/2014 2164 2177 13.0000 R 1 R7 43035700 30.77 0.00 0.00 0.00 221 PIRATES PL 01/03/2014 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 46.01 1011920273 02/05/2014 1194 1215 21.0000 R 2 R7 70628656 60.93 0.00 0.00 0.00 216 PIRATES PL 01/03/2014 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 76.17 1011930169 02/05/2014 983 1015 32.0000 R 2 R8 71658522 111.92 0.00 0.00 0.00 217 PIRATES PL 01/03/2014 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 0.00 127.16 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011930227 02/05/2014 686 689 3.0000 R 2 R7 71209129 6.75 0.00 0.00 0.00 218 PIRATES PL 01/03/2014 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 02/05/2014 714 721 7.0000 R 1 R7 78245832 15.75 0.00 0.00 0.00 220 PIRATES PL 01/03/2014 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 26.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 57.74 1011950135 02/05/2014 641 660 19.0000 R 3 R7 72212091 42.75 0.00 0.00 0.00 65 COLONY RD 01/03/2014 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 79.18 1011950299 02/10/2014 158 169 11.0000 R 2 R7 75169417 24.75 0.00 0.00 0.00 66 COLONY RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 NATE OR JOSEPH SULLIVAN 0 0.00 0.00 0.00 0.00 P.O. BOX 479 0000001005 0.00 0.00 0.00 0.00 NORTH CONWAY NH 03860 RE 01 14.15 0.00 0.00 39.99 1011960122 02/05/2014 729 750 21.0000 R 2 R7 71209136 60.93 0.00 0.00 0.00 211 COLONY RD 01/03/2014 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 76.17 1011960266 02/05/2014 13 19 6.0000 R 2 R7 75197807 13.50 0.00 0.00 0.00 64 COLONY RD 01/03/2014 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 -79.83 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -51.09 1011970149 02/05/2014 308 312 4.0000 R 1 R7 69512136 9.00 0.00 0.00 0.00 63 COLONY RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 LYNN MOLLICA 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 24.24 1011980116 02/05/2014 208 208 0.0000 R 2 R8 69512239 0.00 0.00 0.00 0.00 62 COLONY RD 01/03/2014 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 15.24 1011990113 02/05/2014 607 614 7.0000 R 2 R7 69512276 15.75 0.00 0.00 0.00 210 COLONY RD 01/03/2014 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 30.99 1012000122 02/05/2014 2940 2968 28.0000 R 1 R7 78246079 91.40 0.00 0.00 0.00 206 COLONY RD 01/03/2014 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 0.00 106.64 1012010126 02/05/2014 51 52 1.0000 R 2 R8 72211369 2.25 0.00 0.00 0.00 61 COLONY RD 01/03/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012020133 02/05/2014 3664 3688 24.0000 R 1 R7 78246092 72.24 0.00 0.00 0.00 60 COLONY RD 01/03/2014 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 87.48 1012030147 02/05/2014 2569 2593 24.0000 R 1 R7 78246053 72.24 0.00 0.00 0.00 59 COLONY RD 01/03/2014 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 0.00 154.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 241.82 1012040120 02/05/2014 843 863 20.0000 R 2 R8 72211372 57.16 0.00 0.00 0.00 205 COLONY RD 01/03/2014 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 84.55 JUPITER FL 33458 RE 01 14.15 0.00 0.00 156.95 1012050127 02/05/2014 439 442 3.0000 R 2 R7 66409677 6.75 0.00 0.00 0.00 58 COLONY RD 01/03/2014 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 19.94 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 41.93 1012060121 02/05/2014 990 1016 26.0000 R 2 R8 72211364 81.14 0.00 0.00 0.00 57 COLONY RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.15 0.00 0.00 96.38 1012060159 02/05/2014 5099 5127 28.0000 R 2 R8 49013329 91.40 0.00 0.00 0.00 56 COLONY RD 01/03/2014 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 0.00 106.64 1012080169 02/05/2014 3552 3598 46.0000 R 1 R7 78245547 192.44 0.00 0.00 0.00 202 COLONY RD 01/03/2014 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 0.00 207.68 1012080234 02/05/2014 3137 3156 19.0000 R 2 R7 66409618 53.39 0.00 0.00 0.00 201 COLONY RD 01/03/2014 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 -79.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -11.31 1012090115 02/05/2014 1725 1743 18.0000 R 1 R7 69046112 49.62 0.00 0.00 0.00 COLONY RD - IRRIG 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.15 0.00 0.00 64.86 1012091043 02/05/2014 1596 1603 7.0000 R 2 R6 69046130 15.75 0.00 0.00 0.00 55 COLONY RD 01/03/2014 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 30.99 1012100142 02/05/2014 604 619 15.0000 R 2 R8 71658515 38.31 0.00 0.00 0.00 53 COLONY RD 01/03/2014 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 53.55 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012110149 02/05/2014 931 943 12.0000 R 2 R7 69512281 27.00 0.00 0.00 0.00 53 COLONY RD 01/03/2014 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 42.24 1012120169 02/05/2014 2144 2168 24.0000 R 1 R7 56238805 72.24 0.00 0.00 0.00 52 COLONY RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 86.54 1012130132 02/05/2014 3011 3030 19.0000 R 1 R7 78245680 53.39 0.00 0.00 0.00 51 COLONY RD 01/03/2014 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 -49.05 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 19.58 1012140126 02/05/2014 3111 3130 19.0000 R 1 R7 78246078 53.39 0.00 0.00 0.00 50 COLONY RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.63 1012140225 02/05/2014 1201 1202 1.0000 R 2 R7 69512252 2.25 0.00 0.00 0.00 200 COLONY RD 01/03/2014 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 17.49 1012150246 02/05/2014 1541 1565 24.0000 R 2 R7 49013331 72.24 0.00 0.00 0.00 199 SHELTER LN 01/03/2014 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 2.02 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 89.50 1012160151 02/05/2014 619 624 5.0000 R 1 R7 78254872 11.25 0.00 0.00 0.00 198 SHELTER LN 01/03/2014 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 02/05/2014 3439 3445 6.0000 R 2 R7 78245818 13.50 0.00 0.00 0.00 197 SHELTER LN 01/03/2014 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 28.74 1012180223 02/05/2014 4181 4181 0.0000 R 2 R7 49013353 0.00 0.00 0.00 0.00 196 SHELTER LN 01/03/2014 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 02/05/2014 333 336 3.0000 R 1 R7 58548566 6.75 0.00 0.00 0.00 204 SHELTER LN 01/03/2014 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 21.99 1012200183 02/05/2014 959 961 2.0000 R 3 R7 49013694 4.50 0.00 0.00 0.00 194 SHELTER LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 35.34 0.00 0.00 40.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012200516 02/05/2014 689 699 10.0000 R 2 R8 69512240 22.50 0.00 0.00 0.00 193 SHELTER LN 01/03/2014 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 37.74 1012210137 02/05/2014 405 418 13.0000 R 2 R8 72211358 30.77 0.00 0.00 0.00 207 SHELTER LN 01/03/2014 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 46.01 1012210236 02/05/2014 1693 1725 32.0000 R 2 R8 71658513 111.92 0.00 0.00 0.00 195 SHELTER LN 01/03/2014 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 0.00 127.16 1012210540 02/05/2014 2683 2762 79.0000 R 3 R7 67406557 275.35 0.00 0.00 0.00 203 COLONY RD 01/03/2014 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 0.00 311.78 1012220131 02/05/2014 3032 3087 55.0000 R 1 R7 58548554 251.66 0.00 0.00 0.00 192 SHELTER LN 01/03/2014 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 0.00 266.90 1012220237 02/05/2014 261 264 3.0000 R 2 R7 66409617 6.75 0.00 0.00 0.00 191 SHELTER LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 14.15 0.00 0.00 21.99 1012230151 02/05/2014 1016 1040 24.0000 R 2 R8 72211356 72.24 0.00 0.00 0.00 190 SHELTER LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1012230524 02/05/2014 773 789 16.0000 R 2 R7 72211308 42.08 0.00 0.00 0.00 189 SHELTER LN 01/03/2014 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 0.00 118.07 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 175.39 1012240142 02/05/2014 875 880 5.0000 R 2 R7 69512278 11.25 0.00 0.00 0.00 214 SHELTER LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA VON HOFFMAN 0 0.00 0.00 0.00 0.00 214 SHELTER LN 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1012250277 02/05/2014 884 904 20.0000 R 2 R7 72211307 57.16 0.00 0.00 0.00 213 TREASURE PL 01/03/2014 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 72.40 1012260122 02/05/2014 1798 1811 13.0000 R 3 R8 70628684 29.25 0.00 0.00 0.00 208 SHELTER LN 01/03/2014 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 65.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012270126 02/05/2014 1859 1887 28.0000 R 1 R7 58308184 91.40 0.00 0.00 0.00 209 TREASURE PL 01/03/2014 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 0.00 106.64 1012280164 02/05/2014 1136 1162 26.0000 R 2 R8 72211382 81.14 0.00 0.00 0.00 212 TREASURE PL 01/03/2014 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 96.38 1013000115 02/05/2014 21311 21604 293.0000 R 6 R7 12973230 659.25 0.00 0.00 0.00 100 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 112.92 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 594.30 0.00 0.00 1,367.56 1013000214 02/06/2014 1 1 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.10 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 97.05 122.39 1013050110 02/05/2014 28709 29049 340.0000 R 6 R7 1353396 765.00 0.00 0.00 0.00 200 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 107.16 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 1,297.75 1013050219 02/05/2014 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 01/03/2014 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 02/05/2014 24011 24371 360.0000 R 6 R6 12917740 810.00 0.00 0.00 0.00 250 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 123.94 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 1,501.03 1013150119 02/05/2014 10198 10433 235.0000 R 5 R8 1452545000 528.75 0.00 0.00 0.00 300 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 82.07 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 941.21 JUPITER FL 33458 MF 01 382.05 0.00 0.00 1,935.17 1013150218 02/05/2014 0 0 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 01/03/2014 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 60.98 JUPITER FL 33458 MF 01 14.15 0.00 40.20 121.41 1013200113 02/05/2014 9964 10259 295.0000 R 5 R8 68837679 663.75 0.00 0.00 0.00 350 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 90.40 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 1,094.84 1013250118 02/05/2014 869 1096 227.0000 R 6 R7 1417809 510.75 0.00 0.00 0.00 400 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 102.10 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 1,236.54 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013350117 02/05/2014 720 736 16.0000 R 3 R7 72212090 36.00 0.00 0.00 0.00 1550 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.52 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 78.95 1013400111 02/05/2014 5988 5990 2.0000 R 5 R8 43041545 4.50 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 01/03/2014 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 0.00 493.44 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 612.16 1013450116 02/05/2014 36469 36740 271.0000 R 6 R7 1291773 609.75 0.00 0.00 0.00 19670 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 382.65 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 1,817.98 TEQUESTA FL 33469 MF 01 919.75 0.00 0.00 3,731.22 1013450215 02/05/2014 13 13 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 01/03/2014 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 0.00 228.81 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 455.81 1013500226 02/05/2014 7273 8090 817.0000 R 5 R8 1518127000 1,838.25 0.00 0.00 0.00 19700 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 544.73 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 2,723.67 1013500318 02/05/2014 2 2 0.0000 R 2 R7 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 01/03/2014 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 02/05/2014 39229 39685 456.0000 R 6 R7 1275340 1,026.00 0.00 0.00 0.00 19750 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 405.35 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 15.74 TEQUESTA FL 33469 MF 01 594.30 0.00 0.00 2,042.48 1013550214 02/05/2014 12 12 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.40 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 1.81 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 228.81 1013600119 02/05/2014 31234 31540 306.0000 R 6 R7 55981528 688.50 0.00 0.00 0.00 19850 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 274.99 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 9.47 TEQUESTA FL 33469 MF 01 410.35 0.00 0.00 1,384.40 1013600218 02/05/2014 401 402 1.0000 R 1 R7 54535279 2.25 0.00 0.00 0.00 19850 BEACH RD 01/03/2014 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 1.69 TEQUESTA FL 33469 MF 01 0.00 0.00 166.36 213.81 1013650114 02/05/2014 40399 40783 384.0000 R 6 R7 1417810 864.00 0.00 0.00 0.00 19900 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 322.40 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 1,611.99 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013650213 02/05/2014 28 28 0.0000 R 3 R7 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 01/03/2014 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 02/05/2014 14730 14886 156.0000 R 5 R7 55981527 351.00 0.00 0.00 0.00 19930 BEACH RD #401 01/03/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 134.01 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 183.95 0.00 0.00 670.05 1013700217 02/05/2014 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 01/03/2014 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 02/05/2014 7886 8084 198.0000 R 5 R8 55981529 445.50 0.00 0.00 0.00 19950 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 171.79 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 0.00 858.93 1013701111 02/05/2014 0 0 0.0000 R 2 R7 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 01/03/2014 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 02/05/2014 7704 7734 30.0000 R 3 R7 65142524 67.50 0.00 0.00 0.00 619 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 25.99 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 0.00 129.92 1013850139 02/05/2014 4582 4606 24.0000 R 3 R7 69046152 54.00 0.00 0.00 0.00 615 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 22.61 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -500.39 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -387.35 1013887787 02/05/2014 1458 1541 83.0000 R 4 R3 54937251 221.71 0.00 0.00 0.00 617 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 73.41 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 512.50 TEQUESTA FL 33469 RE 01 70.85 0.00 0.00 879.56 1013900143 02/05/2014 6223 6273 50.0000 R 3 R7 47911110 142.90 0.00 0.00 0.00 613 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 44.84 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 221.20 ALAMEDA CA 94501-1048 RE 01 35.34 0.00 0.00 445.37 1013930134 02/05/2014 1270 1272 2.0000 R 3 R8 72212083 4.50 0.00 0.00 0.00 609 S BEACH RD 01/14/2014 1.09 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 10.24 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 35.34 0.00 0.00 51.17 1013950138 02/05/2014 6116 6150 34.0000 R 3 R7 67869718 82.58 0.00 0.00 0.00 607 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 29.76 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 0.00 148.77 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014000118 02/05/2014 5473 5526 53.0000 R 3 R8 69512353 154.21 0.00 0.00 0.00 605 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 47.66 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 0.00 238.30 1014050137 02/05/2014 2473 2496 23.0000 R 3 R8 67869717 51.75 0.00 0.00 0.00 603 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 22.05 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 0.00 110.23 1014100134 02/05/2014 2193 2218 25.0000 R 3 R8 67869714 56.25 0.00 0.00 0.00 601 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 23.17 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 0.00 115.85 1014200116 02/05/2014 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 01/03/2014 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 02/05/2014 498666 498666 0.0000 R 8 R7 55976947 0.00 0.00 0.00 0.00 S BEACH RD-SOUTH-MARTIN-REGIONA01/03/2014 0.00 0.00 0.00 0.00 0.00 DO NOT SEND BILL****** 0 0.00 0.00 0.00 0.00 DO NOT SEND BILL****** 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 0.00 0.00 1014300115 02/05/2014 4595 4625 30.0000 R 5 R6 55241176 67.50 0.00 0.00 0.00 BLOWING ROCKS 01/03/2014 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 0.00 181.72 1014400121 02/05/2014 2350 2383 33.0000 R 1 R6 69512270 117.05 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 01/03/2014 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 02/05/2014 1781 1785 4.0000 R 3 R7 69046145 9.00 0.00 0.00 0.00 19955 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 11.36 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 56.79 1014500157 02/05/2014 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.27 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.03 -0.11 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.28 1014501116 02/05/2014 32 32 0.0000 R 1 R7 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 01/09/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND-DOCK 0 3.81 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.05 1014550145 02/05/2014 714 714 0.0000 R 2 R7 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550237 02/05/2014 137 139 2.0000 R 2 R7 71209130 4.50 0.00 0.00 0.00 19669 S BEACH RD #B 01/03/2014 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 -80.99 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -56.31 1014550333 02/05/2014 218 222 4.0000 R 2 R7 69046139 9.00 0.00 0.00 0.00 19669 S BEACH RD #C 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 6.06 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 30.30 1014550442 02/05/2014 105 105 0.0000 R 2 R7 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 01/03/2014 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.81 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -8.14 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 10.91 1014550514 02/05/2014 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 01/03/2014 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 02/05/2014 1718 1791 73.0000 R 2 R8 72211368 370.10 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 01/03/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 96.34 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 0.00 481.68 1014650117 02/05/2014 8066 8148 82.0000 R 4 R8 43651064 184.50 0.00 0.00 0.00 1500 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 29.45 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 340.02 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 696.56 1014750116 02/05/2014 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 01/03/2014 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 0.00 115.36 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 229.58 1014780216 02/05/2014 26582 26808 226.0000 R 6 R7 1502512000 508.50 0.00 0.00 0.00 425 S BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 72.61 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 0.00 879.35 1014780315 02/05/2014 0 0 0.0000 R 2 R9 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 01/03/2014 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 02/05/2014 14315 14435 120.0000 R 6 R7 0001270532 270.00 0.00 0.00 0.00 375 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 65.15 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 0.00 789.04 1014850214 02/05/2014 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 01/09/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014900119 02/05/2014 5268 5431 163.0000 R 5 R7 43077949 366.75 0.00 0.00 0.00 325 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 71.32 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 0.00 863.66 1014950114 02/05/2014 679 1136 457.0000 R 6 R8 70937597 1,028.25 0.00 0.00 0.00 275 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 137.21 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 495.25 0.00 0.00 1,661.80 1014950312 02/05/2014 0 0 0.0000 R 2 R9 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 01/03/2014 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 02/10/2014 4059 4262 203.0000 R 5 R7 44790613 456.75 0.00 0.00 0.00 225 BEACH RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 87.06 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 509.40 0.00 0.00 1,054.30 1015050116 02/05/2014 50 50 0.0000 R 2 R7 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.15 0.00 0.00 15.24 1015050215 02/05/2014 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 01/03/2014 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 02/10/2014 50345 50635 290.0000 R 4 R7 43651066 652.50 0.00 0.00 0.00 707 NE INT US #1 01/03/2014 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 0.00 724.44 1015650219 02/10/2014 7703 7706 3.0000 R 3 R7 49013693 6.75 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 01/03/2014 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 43.18 1020007777 02/04/2014 37 43 6.0000 R 2 R6 74645100 13.50 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 01/06/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 7.19 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 -33.37 TEQUESTA FL 33469 OT 02 14.15 0.00 0.00 2.56 1020341534 02/04/2014 502 506 4.0000 R 2 R7 51670758 9.00 0.00 0.00 0.00 32 COCONUT LN 01/06/2014 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 02/04/2014 3176 3202 26.0000 R 2 R7 58207759 81.14 0.00 0.00 0.00 28 COCONUT LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.67 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 233.64 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341739 02/04/2014 666 671 5.0000 R 2 R7 58549568 11.25 0.00 0.00 0.00 20 COCONUT LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.38 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1020341824 02/04/2014 2788 2815 27.0000 R 2 R7 51670763 86.27 0.00 0.00 0.00 12 COCONUT LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.13 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 0.00 110.64 1020342124 02/04/2014 2430 2454 24.0000 R 2 R7 54200437 72.24 0.00 0.00 0.00 4 COCONUT LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 7.87 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.35 1020342322 02/04/2014 817 826 9.0000 R 2 R7 65762548 20.25 0.00 0.00 0.00 16 COCONUT LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.19 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 38.68 1020342468 02/04/2014 533 536 3.0000 R 2 R7 48180935 6.75 0.00 0.00 0.00 24 COCONUT LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 1.98 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 23.97 1020342530 02/04/2014 2332 2353 21.0000 R 2 R7 54687590 60.93 0.00 0.00 0.00 36 COCONUT LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.85 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.02 1020342916 02/04/2014 2188 2201 13.0000 R 1 R7 46905534 30.77 0.00 0.00 0.00 48 COCONUT LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.14 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 59.51 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 109.66 1020350146 02/04/2014 182 184 2.0000 R 1 R7 47089036 4.50 0.00 0.00 0.00 3396 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 4.94 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 24.68 1020360179 02/04/2014 348 352 4.0000 R 1 R7 54237397 9.00 0.00 0.00 0.00 3399 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.06 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020370146 02/04/2014 477 478 1.0000 R 1 R7 58548565 2.25 0.00 0.00 0.00 3412 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 4.37 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 63.93 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 1020380176 02/04/2014 160 161 1.0000 R 2 R8 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020390113 02/04/2014 652 656 4.0000 R 2 R7 49338592 9.00 0.00 0.00 0.00 3372 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.06 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 30.30 1020400126 02/04/2014 33 35 2.0000 R 2 R8 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.94 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020410130 02/04/2014 289 291 2.0000 R 1 R7 48718358 4.50 0.00 0.00 0.00 3367 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 4.94 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020420123 02/04/2014 602 609 7.0000 R 1 R7 54718581 15.75 0.00 0.00 0.00 3356 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 7.75 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 38.74 1020430127 02/04/2014 240 241 1.0000 R 1 R7 58612716 2.25 0.00 0.00 0.00 3340 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.37 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020430318 02/04/2014 265 268 3.0000 R 1 R7 44626315 6.75 0.00 0.00 0.00 3335 COVE RD 01/06/2014 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 -219.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -191.70 1020440117 02/04/2014 313 315 2.0000 R 1 R7 46905531 4.50 0.00 0.00 0.00 3319 COVE RD 01/06/2014 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 24.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.56 1020450145 02/04/2014 847 855 8.0000 R 1 R7 56238777 18.00 0.00 0.00 0.00 3324 COVE RD 01/06/2014 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 -0.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.22 1020460158 02/04/2014 768 770 2.0000 R 1 R7 46683937 4.50 0.00 0.00 0.00 3308 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 4.94 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020470118 02/04/2014 311 313 2.0000 R 2 R7 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.94 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -45.42 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -20.74 1020470241 02/04/2014 1244 1251 7.0000 R 1 R7 48718364 15.75 0.00 0.00 0.00 3280 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.75 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.45 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 02/04/2014 434 440 6.0000 R 1 R7 72777670 13.50 0.00 0.00 0.00 3303 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.19 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020490122 02/04/2014 135 139 4.0000 R 1 R7 48718326 9.00 0.00 0.00 0.00 3264 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 RUTH GROVER 0 6.06 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 30.30 1020510142 02/04/2014 999 1005 6.0000 R 1 R7 61284728 13.50 0.00 0.00 0.00 3232 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.19 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 35.93 1020520152 02/04/2014 1185 1194 9.0000 R 2 R7 44044666 20.25 0.00 0.00 0.00 3218 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 8.87 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 94.75 1020530170 02/04/2014 1001 1007 6.0000 R 1 R7 43035743 13.50 0.00 0.00 0.00 3002 COVE RD 01/06/2014 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 02/04/2014 1540 1551 11.0000 R 2 R7 48954895 24.75 0.00 0.00 0.00 3188 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 10.00 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 49.99 1020560147 02/04/2014 2782 2835 53.0000 R 2 R7 48180959 238.50 0.00 0.00 0.00 3175 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 63.44 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.15 0.00 0.00 317.18 1020570127 02/04/2014 1544 1589 45.0000 R 2 R7 59782164 185.86 0.00 0.00 0.00 3201 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 50.28 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 0.00 251.38 1020580131 02/04/2014 274 310 36.0000 R 2 R7 74713381 132.44 0.00 0.00 0.00 3217 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 36.92 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 141.40 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 326.00 1020590111 02/04/2014 141 144 3.0000 R 1 R7 57833992 6.75 0.00 0.00 0.00 3231 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID JENKINS 0 5.50 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 27.49 1020600127 02/04/2014 816 823 7.0000 R 2 R7 48519321 15.75 0.00 0.00 0.00 3249 COVE RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.75 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020610164 02/04/2014 312 313 1.0000 R 2 R7 42751436 2.25 0.00 0.00 0.00 19080 BASIN ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.37 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 0.00 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 21.86 1020620135 02/04/2014 966 978 12.0000 R 1 R7 41425517 27.00 0.00 0.00 0.00 19096 BASIN ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 10.56 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 52.80 1020630125 02/04/2014 439 443 4.0000 R 1 R7 48718348 9.00 0.00 0.00 0.00 19079 BASIN ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.06 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020640125 02/04/2014 1464 1479 15.0000 R 1 R7 48718346 38.31 0.00 0.00 0.00 19112 BASIN ST 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 1020650112 02/04/2014 263 265 2.0000 R 2 R7 48718497 4.50 0.00 0.00 0.00 19126 BASIN ST 01/06/2014 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 02/04/2014 83 89 6.0000 R 2 R8 74645102 13.50 0.00 0.00 0.00 19142 BASIN ST 01/06/2014 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 02/04/2014 430 432 2.0000 R 1 R6 48718342 4.50 0.00 0.00 0.00 19135 BASIN STREET 01/07/2014 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER OWNER 0 4.94 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020680123 02/04/2014 579 587 8.0000 R 1 R7 48718304 18.00 0.00 0.00 0.00 19156 BASIN ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.31 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020690110 02/04/2014 30 32 2.0000 R 2 R8 74713447 4.50 0.00 0.00 0.00 19172 BASIN ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.94 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020700173 02/04/2014 737 745 8.0000 R 2 R4 56239666 18.00 0.00 0.00 0.00 19184 BASIN ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.31 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 41.55 1020710171 02/04/2014 251 255 4.0000 R 1 R7 46685939 9.00 0.00 0.00 0.00 19155 BASIN ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.06 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020720140 02/04/2014 27 27 0.0000 R 2 R8 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 01/06/2014 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 02/04/2014 162 167 5.0000 R 2 R8 11780605 11.25 0.00 0.00 0.00 111 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 6.62 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -61.26 JUPITER FL 33468 RE 02 14.15 0.00 0.00 -28.15 1020740124 02/04/2014 314 319 5.0000 R 1 R7 42506409 11.25 0.00 0.00 0.00 72 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.62 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020750131 02/04/2014 439 450 11.0000 R 1 R6 44626317 24.75 0.00 0.00 0.00 19201 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 10.00 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 49.99 1020760128 02/04/2014 1402 1404 2.0000 R 1 R7 45789651 4.50 0.00 0.00 0.00 19185 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 4.94 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -35.80 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -11.12 1020770125 02/04/2014 1359 1371 12.0000 R 1 R7 48187294 27.00 0.00 0.00 0.00 19171 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 10.56 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 52.80 1020780149 02/04/2014 3169 3189 20.0000 R 1 R2 56238776 57.16 0.00 0.00 0.00 19165 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 18.10 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 28.35 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 118.85 1020790133 02/04/2014 2158 2158 0.0000 R 1 R7 44044674 0.00 0.00 0.00 0.00 19141 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 3.81 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 19.05 1020800156 02/04/2014 37 43 6.0000 R 2 R7 75197140 13.50 0.00 0.00 0.00 19125 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 7.19 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020810132 02/04/2014 821 823 2.0000 R 2 R7 69512306 4.50 0.00 0.00 0.00 19103 WATERWAY RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 RAY HENDERSON 0 4.94 0.00 0.00 0.00 17885 S.E. FEDERAL HWY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020820167 02/04/2014 2628 2635 7.0000 R 1 R7 58308187 15.75 0.00 0.00 0.00 19100 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 7.75 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 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020830116 02/04/2014 1215 1223 8.0000 R 1 R7 46683949 18.00 0.00 0.00 0.00 19124 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 8.31 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020840140 02/04/2014 1285 1299 14.0000 R 1 R7 48718360 34.54 0.00 0.00 0.00 19140 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 12.45 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1020850137 02/04/2014 2492 2555 63.0000 R 1 R7 43519656 304.30 0.00 0.00 0.00 19164 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 79.89 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -399.92 JUPITER FL 33477 RE 02 14.15 0.00 0.00 -0.49 1020860151 02/04/2014 2586 2589 3.0000 R 1 R7 43502942 6.75 0.00 0.00 0.00 19170 WATERWAY RD 01/06/2014 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 -0.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.27 1020870114 02/04/2014 1656 1667 11.0000 R 1 R7 44044634 24.75 0.00 0.00 0.00 59 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 10.00 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 49.99 1020880135 02/04/2014 1238 1240 2.0000 R 2 R7 49338620 4.50 0.00 0.00 0.00 19200 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 4.94 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 24.68 1020890118 02/04/2014 807 812 5.0000 R 1 R7 41901100 11.25 0.00 0.00 0.00 19214 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 6.62 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 33.11 1020900114 02/04/2014 6151 6599 448.0000 R 6 R8 1410174 1,008.00 0.00 0.00 0.00 100 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 144.31 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 1,747.70 1020910128 02/04/2014 138 140 2.0000 R 1 R7 46905532 4.50 0.00 0.00 0.00 3320 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.94 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -30.95 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 -6.27 1020920152 02/04/2014 422 424 2.0000 R 1 R7 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 IVONA POKORNY-OWNER 0 4.94 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.15 0.00 0.00 24.68 1020930149 02/04/2014 49 49 0.0000 R 1 R7 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 01/06/2014 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 -195.97 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -176.92 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930269 02/04/2014 122 135 13.0000 R 2 R8 74713445 30.77 0.00 0.00 0.00 19220 SEAVIEW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 11.50 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 41.62 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 99.13 1020940141 02/04/2014 483 495 12.0000 R 2 R7 61078446 27.00 0.00 0.00 0.00 3334 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 10.56 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.27 1020940221 02/04/2014 353 356 3.0000 R 2 R7 48180961 6.75 0.00 0.00 0.00 3375 CORAL PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.50 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020940256 02/06/2014 811 811 0.0000 R 1 R6 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 01/07/2014 0.00 0.00 0.00 0.00 0.00 DAVID ZIRINGER 0 0.00 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 10.03 -10.07 WASHINGTON PA 15301 RE 02 0.00 0.00 0.00 -0.04 1020950119 02/04/2014 461 464 3.0000 R 2 R7 48954883 6.75 0.00 0.00 0.00 3376 CORAL PL 01/07/2014 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 02/04/2014 44 48 4.0000 R 2 R8 74713446 9.00 0.00 0.00 0.00 3360 CORAL PL 01/07/2014 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 -0.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.06 1020970123 02/04/2014 498 502 4.0000 R 1 R7 58612698 9.00 0.00 0.00 0.00 3359 CORAL PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.06 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020980134 02/04/2014 605 608 3.0000 R 1 R7 48956755 6.75 0.00 0.00 0.00 3343 CORAL PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.50 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.73 1020990151 02/04/2014 1633 1651 18.0000 R 1 R7 48956758 49.62 0.00 0.00 0.00 3337 CORAL PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC OWNER 0 16.22 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 81.08 1020990226 02/04/2014 1149 1158 9.0000 R 1 R7 58308192 20.25 0.00 0.00 0.00 3348 CORAL PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.87 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 94.75 1021000126 02/04/2014 245 247 2.0000 R 1 R7 48718324 4.50 0.00 0.00 0.00 3332 CORAL PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 4.94 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 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010147 02/04/2014 734 739 5.0000 R 2 R7 58608951 11.25 0.00 0.00 0.00 3316 CORAL PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.62 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 -101.54 0.00 0.00 35.95 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -32.48 1021020137 02/04/2014 527 527 0.0000 R 1 R7 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 01/07/2014 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 -754.70 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -735.65 1021021021 02/05/2014 0 0 0.0000 R 1 R1 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 01/07/2014 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 02/04/2014 131 148 17.0000 R 5 R8 72209858 38.25 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 38.11 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 0.00 190.58 1021028511 02/04/2014 74 75 1.0000 R 3 R9 11778798 2.25 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.48 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 42.16 1021030124 02/04/2014 314 316 2.0000 R 1 R7 54718589 4.50 0.00 0.00 0.00 19095 BASIN ST 01/06/2014 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 02/04/2014 298 302 4.0000 R 1 R7 47089051 9.00 0.00 0.00 0.00 3304 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.06 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -22.51 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 7.79 1021050158 02/04/2014 497 502 5.0000 R 1 R7 64289174 11.25 0.00 0.00 0.00 3311 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 6.62 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 38.79 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 71.90 1021051065 02/04/2014 0 0 0.0000 R 2 R7 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN01/07/2014 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 02/04/2014 423 425 2.0000 R 1 R7 46683957 4.50 0.00 0.00 0.00 3320 PEBBLE PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.94 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021070142 02/04/2014 546 549 3.0000 R 1 R7 54718617 6.75 0.00 0.00 0.00 3331 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.50 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 02/04/2014 358 361 3.0000 R 1 R7 48718301 6.75 0.00 0.00 0.00 3336 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.50 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF PLEASE PAY NOW$ 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 02/04/2014 407 412 5.0000 R 1 R7 46683938 11.25 0.00 0.00 0.00 3366 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 6.62 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021090389 02/04/2014 745 750 5.0000 R 1 R7 48718343 11.25 0.00 0.00 0.00 3345 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.62 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021100166 02/04/2014 2150 2163 13.0000 R 2 R7 51670769 30.77 0.00 0.00 0.00 3361 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 11.50 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.31 JUPITER FL 33468 RE 02 14.15 0.00 0.00 57.20 1021110149 02/04/2014 838 842 4.0000 R 1 R7 48718351 9.00 0.00 0.00 0.00 3380 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.06 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021111022 02/05/2014 0 0 0.0000 R 2 R2 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/07/2014 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 0.00 686.43 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 913.43 1021118775 02/05/2014 689 704 15.0000 R 3 R9 70628686 33.75 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 17.55 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 148.50 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 236.23 1021118904 02/05/2014 2057 2070 13.0000 R 2 R7 65394548 30.77 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 11.50 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021120149 02/04/2014 440 448 8.0000 R 1 R7 45114052 18.00 0.00 0.00 0.00 3377 PEBBLE PL 01/06/2014 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 02/04/2014 626 629 3.0000 R 1 R7 44044639 6.75 0.00 0.00 0.00 3393 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 5.50 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 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 02/04/2014 1178 1187 9.0000 R 1 R7 46905529 20.25 0.00 0.00 0.00 3390 CORAL PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 8.87 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 44.36 1021150182 02/04/2014 2417 2447 30.0000 R 1 R7 43519626 101.66 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 10.52 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 0.00 127.42 1021160235 02/04/2014 80 84 4.0000 R 3 R6 12904650 9.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 01/06/2014 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 02/04/2014 258 258 0.0000 R 1 R6 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.37 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 16.61 1021177553 02/05/2014 633 633 0.0000 R 3 R8 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/07/2014 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 91.80 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 137.34 1021180161 02/04/2014 10 10 0.0000 R 2 R7 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000370 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021190179 02/04/2014 110 111 1.0000 R 1 R7 57834004 2.25 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 01/07/2014 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 02/04/2014 4081 4160 79.0000 R 1 R6 47089050 409.58 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 38.23 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,619.03 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 2,082.08 1021210145 02/04/2014 373 373 0.0000 R 1 R8 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 01/07/2014 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 50.28 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 66.89 1021220182 02/04/2014 60 2 6.0000 R 2 R9 76107910 13.50 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 2.59 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 31.33 1021230196 02/04/2014 48 49 1.0000 R 1 R7 50807530 2.25 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.57 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 19.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021240136 02/04/2014 455 456 1.0000 R 1 R7 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.57 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 13.52 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 32.58 1021250197 02/04/2014 49 50 1.0000 R 1 R7 44829191 2.25 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.57 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021260212 02/04/2014 114 114 0.0000 R 1 R6 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021270183 02/04/2014 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.37 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021280177 04/04/2013 15 17 0.0000 R 2 R6 74713442 0.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 GLAMOUR PAWS 4 0.00 0.00 0.00 0.00 1090 CHOCTAW STREET 0000000520 0.00 0.00 0.00 69.00 JUPITER FL 33458 CO 02 0.00 0.00 0.00 69.00 1021280187 02/04/2014 64 76 12.0000 R 2 R7 74713442 27.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.80 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 46.04 1021290144 02/04/2014 996 996 0.0000 R 1 R6 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 01/06/2014 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 02/04/2014 610 613 3.0000 R 1 R7 44044626 6.75 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 01/06/2014 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 02/04/2014 748 755 7.0000 R 1 R7 54237399 15.75 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.79 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.78 1021320181 02/04/2014 9 9 0.0000 R 1 R6 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 01/07/2014 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 0.00 0.00 0.00 -64.62 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -48.01 1021330114 02/04/2014 19 19 0.0000 R 2 R8 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.37 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340121 02/04/2014 91 97 6.0000 R 1 R7 44626332 13.50 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 2.59 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 31.33 1021350125 02/04/2014 46 46 0.0000 R 1 R7 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 01/06/2014 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 1021370112 02/04/2014 166 167 1.0000 R 1 R7 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 01/06/2014 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 1021380255 02/04/2014 15 27 12.0000 R 3 R7 11778800 27.00 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 01/01/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 5.71 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 69.14 1021390164 02/04/2014 109 109 0.0000 R 1 R7 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 01/06/2014 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 -33.37 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 -16.76 1021400112 02/04/2014 1280 1280 0.0000 R 1 R7 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 01/06/2014 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 02/04/2014 50 50 0.0000 R 1 R7 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 01/06/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021420193 02/04/2014 627 630 3.0000 R 1 R7 45114071 6.75 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.98 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 23.97 1021430171 02/04/2014 514 520 6.0000 R 1 R7 43502949 13.50 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.59 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 31.33 1021440154 F 02/14/2014 370 370 0.0000 R 1 R8 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 3 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 02/04/2014 6 6 0.0000 R 1 R7 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460164 02/04/2014 95 95 0.0000 R 1 R7 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 01/06/2014 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 02/04/2014 220 220 0.0000 R 1 R7 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 16.61 1021480152 02/04/2014 808 831 23.0000 R 1 R7 46683940 68.47 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.53 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 91.24 1021480217 02/04/2014 1041 1053 12.0000 R 2 R7 61078432 27.00 0.00 0.00 0.00 WATERWAY RD 01/07/2014 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 42.24 1021480343 02/04/2014 7483 7546 63.0000 R 2 R6 49338598 304.30 0.00 0.00 0.00 WATERWAY RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 28.76 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 0.00 348.30 1021490115 02/04/2014 973 1026 53.0000 R 3 R7 40041130 154.21 0.00 0.00 0.00 101 US HWY 1 01/07/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 17.16 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 35.34 0.00 0.00 207.80 1021490214 02/04/2014 63 64 1.0000 R 5 R7 72209857 2.25 0.00 0.00 0.00 20 WATERWAY RD 01/06/2014 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 02/04/2014 538 538 0.0000 R 1 R7 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 01/07/2014 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 0.00 TEQUESTA FL 33469 GO 02 14.15 0.00 0.00 15.24 1021490313 02/04/2014 4554 4583 29.0000 R 4 R7 45012766 65.25 0.00 0.00 0.00 20 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 12.35 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 0.00 149.54 1021490412 02/04/2014 2760 2811 51.0000 R 6 R7 0001353395 114.75 0.00 0.00 0.00 200 WATERWAY RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 40.99 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 0.00 496.43 1021490650 02/04/2014 11021 11021 0.0000 R 5 R7 1515682 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 02/04/2014 833 833 0.0000 R 4 R7 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 01/07/2014 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 0.00 MANDAN ND 58554 CO 02 70.85 0.00 0.00 78.42 1021490862 02/04/2014 11 11 0.0000 R 2 R7 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 01/07/2014 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 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021490994 02/04/2014 0 0 0.0000 R 2 R8 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 01/07/2014 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 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 16.61 1021491026 02/04/2014 22 23 1.0000 R 2 R8 74713411 2.25 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.57 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.15 0.00 0.00 19.06 1021491169 02/04/2014 332 338 6.0000 R 1 R7 27659502 13.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 01/07/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 2.59 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000638 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 31.33 1021491231 02/04/2014 264 265 1.0000 R 1 R7 36611972 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 01/07/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.57 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 14.15 0.00 0.00 19.06 1021500343 02/04/2014 288 291 3.0000 R 1 R7 42751578 6.75 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.98 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -56.96 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -32.99 1021500428 02/04/2014 21 21 0.0000 R 1 R7 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 01/07/2014 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 02/04/2014 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 01/07/2014 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 02/04/2014 597 602 5.0000 R 1 R7 27301097 11.25 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.38 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 28.87 1021501076 02/04/2014 951 951 0.0000 R 1 R7 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 1.37 0.00 0.00 0.00 P.O. BOX 1049 0000000671 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501145 02/04/2014 12 12 0.0000 R 1 R7 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 01/07/2014 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 02/04/2014 315 316 1.0000 R 1 R7 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.57 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021501329 02/04/2014 1992 2013 21.0000 R 1 R7 56238806 60.93 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.85 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 83.02 1021501541 02/04/2014 265 270 5.0000 R 1 R7 57833993 11.25 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.38 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 28.87 1021501728 02/04/2014 64 68 4.0000 R 2 R7 75197153 9.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.18 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.15 0.00 0.00 26.42 1021502026 02/04/2014 9 9 0.0000 R 1 R7 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 01/07/2014 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 02/04/2014 29 29 0.0000 R 1 R7 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 01/07/2014 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 F 01/29/2014 343 343 0.0000 R 2 R7 74713414 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 3 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 02/04/2014 14 15 1.0000 R 2 R9 74713410 2.25 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 01/07/2014 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 02/04/2014 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 01/07/2014 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 02/04/2014 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 01/07/2014 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 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510766 02/04/2014 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 01/07/2014 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 -99.44 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -82.83 1021510872 02/04/2014 153 158 5.0000 R 1 R7 42751420 11.25 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 2.38 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 6.19 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.06 1021511080 02/04/2014 835 841 6.0000 R 1 R7 48718387 13.50 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.59 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 31.33 1021511148 02/04/2014 76 87 11.0000 R 1 R7 47089074 24.75 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 01/07/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.60 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 -11.55 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 32.04 1021511234 02/04/2014 149 150 1.0000 R 1 R7 48956735 2.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 01/07/2014 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 02/04/2014 145 147 2.0000 R 1 R7 54237386 4.50 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.78 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 14.15 0.00 0.00 21.52 1021511418 02/04/2014 38 39 1.0000 R 1 R8 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.57 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021511622 02/04/2014 1437 1462 25.0000 R 1 R7 44626320 76.01 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 8.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 191.54 1021511623 02/04/2014 114 115 1.0000 R 1 R7 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 01/07/2014 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 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.29 1021511783 02/07/2014 677 689 12.0000 R 3 R7 2246811200 27.00 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.71 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 -57.78 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 11.36 1021511821 02/04/2014 7924 8015 91.0000 R 4 R7 42374114 251.87 0.00 0.00 0.00 IRRIGATION 01/07/2014 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 29.15 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 0.00 352.96 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 02/04/2014 1015 1026 11.0000 R 1 R7 46905577 24.75 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.60 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 98.35 1021520204 02/04/2014 1353 1359 6.0000 R 1 R7 61284737 13.50 0.00 0.00 0.00 100 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.59 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 31.33 1021520258 02/04/2014 754 761 7.0000 R 1 R7 44626351 15.75 0.00 0.00 0.00 104 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.79 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 32.03 WESTON MA 02493 RE 02 14.15 0.00 0.00 65.81 1021520313 02/04/2014 818 824 6.0000 R 2 R7 58610554 13.50 0.00 0.00 0.00 108 INTRACOASTAL CIR 01/07/2014 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 02/04/2014 1084 1098 14.0000 R 1 R8 49338579 34.54 0.00 0.00 0.00 112 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 4.48 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 54.26 1021520528 02/04/2014 1920 1933 13.0000 R 1 R7 44044640 30.77 0.00 0.00 0.00 116 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.14 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.15 1021520610 02/04/2014 2285 2296 11.0000 R 2 R7 57327260 24.75 0.00 0.00 0.00 128 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 3.60 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 43.59 1021520753 02/04/2014 343 373 30.0000 R 2 R7 74713413 101.66 0.00 0.00 0.00 124 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 11.42 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 0.00 138.35 1021520835 02/04/2014 1221 1231 10.0000 R 2 R7 44626312 22.50 0.00 0.00 0.00 132 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.40 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 41.14 1021520917 02/04/2014 1594 1618 24.0000 R 2 R7 46905526 72.24 0.00 0.00 0.00 120 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 7.87 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 95.35 1021521029 02/04/2014 699 701 2.0000 R 1 R7 45114073 4.50 0.00 0.00 0.00 136 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.78 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 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521118 02/04/2014 1574 1578 4.0000 R 2 R7 56239661 9.00 0.00 0.00 0.00 140 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.18 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 26.42 1021521244 02/04/2014 1650 1655 5.0000 R 2 R7 58207771 11.25 0.00 0.00 0.00 144 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 2.38 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1021521427 02/04/2014 1350 1358 8.0000 R 1 R7 59779954 18.00 0.00 0.00 0.00 148 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 2.99 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -87.21 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -50.98 1021521432 02/04/2014 53 57 4.0000 R 2 R7 76108007 9.00 0.00 0.00 0.00 152 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.18 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -12.66 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 13.76 1021521521 02/04/2014 1565 1580 15.0000 R 2 R7 59782172 38.31 0.00 0.00 0.00 156 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.82 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 58.37 1021521623 02/04/2014 1307 1317 10.0000 R 2 R7 48718457 22.50 0.00 0.00 0.00 160 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.40 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 40.18 1021521746 02/04/2014 3186 3204 18.0000 R 2 R7 56239669 49.62 0.00 0.00 0.00 164 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 5.84 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 70.70 1021521835 02/04/2014 980 984 4.0000 R 1 R7 42506390 9.00 0.00 0.00 0.00 145 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.18 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 26.42 1021521957 02/04/2014 1674 1688 14.0000 R 1 R7 58215086 34.54 0.00 0.00 0.00 141 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 4.48 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 133.50 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 187.76 1021522053 02/04/2014 1724 1740 16.0000 R 2 R6 48180956 42.08 0.00 0.00 0.00 137 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.16 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 62.48 1021522172 02/04/2014 2272 2292 20.0000 R 1 R7 43519639 57.16 0.00 0.00 0.00 133 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 6.51 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -6.60 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.31 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522357 02/04/2014 1401 1406 5.0000 R 2 R7 59782165 11.25 0.00 0.00 0.00 129 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 2.38 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 28.87 1021522438 02/04/2014 2021 2031 10.0000 R 1 R7 58215076 22.50 0.00 0.00 0.00 125 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 3.40 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 41.14 1021522517 02/04/2014 476 476 0.0000 R 3 R7 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 35.34 0.00 0.00 36.43 1021522616 02/04/2014 1624 1635 11.0000 R 3 R7 40041133 24.75 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.51 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 66.69 1021522725 02/07/2014 1585 1597 12.0000 R 2 R7 57515894 27.00 0.00 0.00 0.00 121 INTRACOASTAL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.80 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 46.04 1021530212 02/04/2014 511 514 3.0000 R 1 R7 46683934 6.75 0.00 0.00 0.00 3414 S HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.50 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 32.41 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 59.90 1021534966 02/04/2014 1536 1550 14.0000 R 2 R7 49338595 34.54 0.00 0.00 0.00 3382 S HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 12.45 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1021540160 02/04/2014 824 828 4.0000 R 1 R7 28055289 9.00 0.00 0.00 0.00 19469 S HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.06 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021540317 02/04/2014 3899 3910 11.0000 R 3 R7 40041132 24.75 0.00 0.00 0.00 19474 S HARBOR RD #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 15.30 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 76.48 1021548761 02/04/2014 2096 2115 19.0000 R 2 R7 63113030 53.39 0.00 0.00 0.00 19508 S HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 17.16 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 -182.51 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -96.72 1021550148 02/04/2014 2407 2425 18.0000 R 1 R7 27659559 49.62 0.00 0.00 0.00 19471 S HARBOR RD #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 16.22 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 81.08 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560144 02/04/2014 3768 3792 24.0000 R 1 R7 27301090 72.24 0.00 0.00 0.00 19542 HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 21.87 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 173.15 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 282.50 1021560212 02/04/2014 1899 1909 10.0000 R 1 R7 46905519 22.50 0.00 0.00 0.00 19487 HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 9.44 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 47.18 1021560447 02/04/2014 3868 3899 31.0000 R 1 R7 44626329 106.79 0.00 0.00 0.00 19489 S HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 30.51 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 0.00 152.54 1021570110 02/04/2014 263 264 1.0000 R 1 R7 27659546 2.25 0.00 0.00 0.00 19600 YACHT HARBOR DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.37 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -28.72 WEST PALM BEACH FL 33407-3708 RE 02 14.15 0.00 0.00 -6.86 1021570523 02/04/2014 4038 4060 22.0000 R 2 R7 27659533 64.70 0.00 0.00 0.00 19618 S HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 19.99 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 99.93 1021580141 02/04/2014 57 65 8.0000 R 3 R7 75934257 18.00 0.00 0.00 0.00 19634 HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 13.61 0.00 0.00 0.00 19634 HARBOR RD 0000000850 -130.81 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -62.77 1021590145 02/04/2014 510 513 3.0000 R 1 R7 37775366 6.75 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.97 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 23.96 1021600158 02/04/2014 2352 2358 6.0000 R 1 R7 58548552 13.50 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 2.59 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.15 0.00 0.00 31.33 1021604703 02/04/2014 501 504 3.0000 R 2 R8 64876375 6.75 0.00 0.00 0.00 3406 INLET CT 01/07/2014 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 02/04/2014 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 01/07/2014 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 02/04/2014 0 0 0.0000 R 3 R5 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630138 02/04/2014 6 6 0.0000 R 3 R7 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 01/07/2014 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 02/04/2014 1409 1422 13.0000 R 1 R7 28842180 29.25 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 01/07/2014 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 44.49 1021640138 02/04/2014 494 527 33.0000 R 2 R7 74713408 117.05 0.00 0.00 0.00 791 NORTH US HWY # 1 01/07/2014 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 11.90 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 0.00 144.19 1021641524 02/04/2014 292 307 15.0000 R 2 R7 74645084 38.31 0.00 0.00 0.00 19174 HARBOR RD NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 13.39 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 66.94 1021641715 02/04/2014 705 710 5.0000 R 2 R7 69512238 11.25 0.00 0.00 0.00 19709 HARBOR RD NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021641814 02/04/2014 936 955 19.0000 R 2 R9 69512235 53.39 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 17.16 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 85.79 1021642045 02/04/2014 379 384 5.0000 R 1 R7 39501549 11.25 0.00 0.00 0.00 3480 HARBOR RD NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.62 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 -47.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -14.22 1021642141 02/04/2014 1484 1492 8.0000 R 1 R7 27659552 18.00 0.00 0.00 0.00 3486 HARBOR RD NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.31 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.26 1021643397 02/04/2014 1856 1866 10.0000 R 2 R7 59782167 22.50 0.00 0.00 0.00 19696 YACHT HARBOR DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 9.44 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 47.18 1021650115 02/04/2014 82967 83890 923.0000 R 8 R7 0001397318 2,076.75 0.00 0.00 0.00 19800 US HIGHWAY 1 01/07/2014 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 862.60 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 4,312.99 1021680116 02/04/2014 72241 72563 322.0000 R 6 R7 26552703 724.50 0.00 0.00 0.00 100 INTRACOASTAL PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 605.90 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 3,029.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680249 02/04/2014 17 20 3.0000 R 2 R8 74713420 6.75 0.00 0.00 0.00 19932 SCRIMSHAW WAY 01/07/2014 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 02/04/2014 122 125 3.0000 R 1 R7 34296972 6.75 0.00 0.00 0.00 19934 SCRIMSHAW WAY 01/07/2014 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 -0.22 JUPITER FL 33458 RE 02 14.15 0.00 0.00 27.27 1021680451 02/04/2014 515 518 3.0000 R 1 R7 48187281 6.75 0.00 0.00 0.00 19936 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.50 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -73.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -45.52 1021680529 02/04/2014 169 171 2.0000 R 1 R7 56238781 4.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.94 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021680666 02/04/2014 267 270 3.0000 R 1 R7 36319268 6.75 0.00 0.00 0.00 19940 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.50 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021680727 02/04/2014 226 227 1.0000 R 1 R7 28055278 2.25 0.00 0.00 0.00 19942 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.37 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -32.36 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -10.50 1021680856 02/04/2014 557 560 3.0000 R 1 R7 28238217 6.75 0.00 0.00 0.00 19944 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 5.50 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021680979 02/04/2014 190 196 6.0000 R 1 R7 28238211 13.50 0.00 0.00 0.00 19946 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 7.19 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 35.93 1021681071 02/04/2014 382 385 3.0000 R 1 R8 27659539 6.75 0.00 0.00 0.00 19948 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 5.50 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 27.49 1021681126 02/04/2014 395 397 2.0000 R 1 R7 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 01/07/2014 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 -100.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -75.32 1021681218 02/04/2014 1181 1266 85.0000 R 3 R7 46679387 306.13 0.00 0.00 0.00 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 85.64 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 0.00 428.20 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681324 02/04/2014 66 71 5.0000 R 2 R8 74713416 11.25 0.00 0.00 0.00 19970 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.62 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021681450 02/04/2014 57 62 5.0000 R 2 R7 74713418 11.25 0.00 0.00 0.00 19972 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.62 0.00 0.00 0.00 1521 CADES BAY AVE 0000001070 0.00 0.00 0.00 -208.06 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -174.95 1021681576 02/04/2014 496 501 5.0000 R 1 R7 26906053 11.25 0.00 0.00 0.00 19974 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 6.62 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 33.11 1021681624 02/04/2014 123 123 0.0000 R 1 R7 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 01/07/2014 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 02/04/2014 617 621 4.0000 R 1 R7 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.06 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021681832 02/04/2014 284 290 6.0000 R 1 R7 27659549 13.50 0.00 0.00 0.00 19980 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 7.19 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 35.93 1021681989 02/04/2014 364 368 4.0000 R 1 R7 30511352 9.00 0.00 0.00 0.00 19984 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.06 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.30 1021682077 02/04/2014 272 273 1.0000 R 1 R7 25989186 2.25 0.00 0.00 0.00 19982 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 4.37 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 0.00 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 21.86 1021682170 02/04/2014 135 138 3.0000 R 1 R7 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 01/07/2014 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 -2.89 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 24.60 1021682244 02/05/2014 408 416 8.0000 R 3 R8 40041139 18.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.61 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 68.04 1021682260 02/04/2014 308 311 3.0000 R 1 R7 37848740 6.75 0.00 0.00 0.00 19988 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.50 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682327 02/04/2014 300 304 4.0000 R 1 R7 26071261 9.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.06 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -71.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -41.54 1021682426 02/04/2014 428 429 1.0000 R 2 R7 56239655 2.25 0.00 0.00 0.00 18955 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.37 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 21.86 1021682587 02/05/2014 6603 6787 184.0000 R 5 R7 39380242 547.76 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 165.49 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 4,732.08 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 5,559.55 1021682644 02/07/2014 25577 25577 0.0000 R 4 R8 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 01/07/2014 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 23.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 34.39 1021682723 02/04/2014 42619 42796 177.0000 R 5 R7 43097950 521.37 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 158.89 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 794.48 1021682767 02/05/2014 1417 1450 33.0000 R 1 R3 64289169 117.05 0.00 0.00 0.00 18898 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 33.07 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 0.00 165.36 1021682835 02/04/2014 4104 4104 0.0000 R 2 R7 65762556 0.00 0.00 0.00 0.00 19137 SE FEDERAL HWY 01/07/2014 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 17.59 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 36.64 1021682941 02/05/2014 478 522 44.0000 R 3 R7 11778799 120.28 0.00 0.00 0.00 18807 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 39.18 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 0.00 195.89 1021683016 02/05/2014 15058 15081 23.0000 R 5 R7 1509741 51.75 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 41.49 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 754.93 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 962.39 1021683528 02/04/2014 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 28.07 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 97.05 140.36 1021683818 02/04/2014 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 01/07/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.07 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 140.36 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 02/04/2014 922 925 3.0000 R 1 R7 61990882 6.75 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 14.15 0.00 0.00 21.99 1021690133 02/05/2014 953 954 1.0000 R 1 R8 37924283 2.25 0.00 0.00 0.00 18577 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 4.37 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 223.89 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 245.75 1021690246 02/05/2014 8829 8892 63.0000 R 3 R7 40476650 193.27 0.00 0.00 0.00 18487 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 57.43 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 0.00 287.13 1021691262 02/05/2014 3309 3326 17.0000 R 2 R7 63113066 45.85 0.00 0.00 0.00 18461 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 15.27 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 76.36 1021694016 02/05/2014 274 274 0.0000 R 1 R7 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/07/2014 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 0.00 744.20 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 971.20 1021696293 02/05/2014 1336 1339 3.0000 R 2 R8 63113060 6.75 0.00 0.00 0.00 18455 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 5.50 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 27.49 1021700123 02/05/2014 414 417 3.0000 R 2 R7 58207772 6.75 0.00 0.00 0.00 18395 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 5.50 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 27.49 1021700153 02/05/2014 1232 1236 4.0000 R 1 R7 63113068 9.00 0.00 0.00 0.00 18375 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 6.06 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021700167 02/05/2014 363 366 3.0000 R 2 R7 69046092 6.75 0.00 0.00 0.00 18385 SE FEDERAL HWY 01/07/2014 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 02/05/2014 193 203 10.0000 R 2 R7 74645083 22.50 0.00 0.00 0.00 18329 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 9.44 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 47.18 1021711711 02/05/2014 4 5 1.0000 R 2 R5 76108012 2.25 0.00 0.00 0.00 17139 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 4.37 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720120 02/05/2014 853 855 2.0000 R 1 R7 42506418 4.50 0.00 0.00 0.00 18311 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 4.94 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -168.16 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -143.48 1021720246 02/05/2014 2343 2364 21.0000 R 1 R7 54718585 60.93 0.00 0.00 0.00 18309 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.04 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.21 1021720321 02/05/2014 1191 1195 4.0000 R 1 R7 36319258 9.00 0.00 0.00 0.00 18261 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 6.06 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 30.30 1021720925 02/05/2014 980 988 8.0000 R 1 R8 40155069 18.00 0.00 0.00 0.00 18201 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.31 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 91.94 1021721024 02/05/2014 1067 1071 4.0000 R 1 R7 46160953 9.00 0.00 0.00 0.00 18175 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 6.06 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021721155 02/05/2014 965 975 10.0000 R 2 R7 61078469 22.50 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 9.44 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 47.18 1021730160 02/05/2014 1718 1725 7.0000 R 1 R7 46905535 15.75 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.75 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 38.74 1021730211 02/05/2014 183 225 42.0000 R 2 R7 75197148 166.12 0.00 0.00 0.00 18169 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 45.34 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 122.42 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 349.12 1021730229 02/05/2014 821 830 9.0000 R 1 R7 50807350 20.25 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA KILEY 0 8.87 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 0.00 44.36 1021740168 02/05/2014 1080 1097 17.0000 R 1 R6 46905538 45.85 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 15.27 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1021741616 02/05/2014 613 620 7.0000 R 3 R4 70628687 15.75 0.00 0.00 0.00 17416 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 13.05 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 65.23 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750124 02/05/2014 760 761 1.0000 R 1 R6 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 01/07/2014 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 -14.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 7.76 1021750213 02/05/2014 2612 2625 13.0000 R 1 R7 49944047 30.77 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 11.50 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 709.38 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 766.89 1021750356 02/05/2014 1660 1665 5.0000 R 1 R7 36319281 11.25 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.62 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -30.30 WARREN RI 02885 RE 02 14.15 0.00 0.00 2.81 1021750817 02/05/2014 647 650 3.0000 R 1 R7 50807526 6.75 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 01/07/2014 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 02/05/2014 2519 2544 25.0000 R 2 R6 57519283 76.01 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 22.81 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 0.00 114.06 1021760135 02/05/2014 600 604 4.0000 R 1 R7 54200439 9.00 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.13 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 65.12 1021760210 02/05/2014 211 229 18.0000 R 2 R7 74713399 49.62 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 01/07/2014 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 02/05/2014 208 216 8.0000 R 2 R7 73413254 18.00 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 11.85 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 28.30 0.00 0.00 59.24 1021770306 02/04/2014 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 01/07/2014 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 02/05/2014 213 221 8.0000 R 1 R8 54718601 18.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 01/07/2014 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 02/05/2014 535 561 26.0000 R 2 R8 72246430 81.14 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 24.10 0.00 0.00 0.00 401 NORTH MAIN STREET-#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 14.15 0.00 0.00 120.48 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780446 02/05/2014 75 75 0.0000 R 2 R7 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.81 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 19.05 1021780575 02/05/2014 2618 2691 73.0000 R 2 R6 48718494 370.10 0.00 0.00 0.00 17521 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 96.34 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 0.00 481.68 1021780647 02/05/2014 790 796 6.0000 R 2 R7 57515887 13.50 0.00 0.00 0.00 17581 SE CONCH BAR RD 01/07/2014 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 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.15 1021780725 02/05/2014 981 990 9.0000 R 2 R7 61078438 20.25 0.00 0.00 0.00 17571 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.87 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 44.36 1021780739 02/05/2014 871 876 5.0000 R 2 R6 55476993 11.25 0.00 0.00 0.00 17513 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.62 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.16 1021780924 02/05/2014 3015 3052 37.0000 R 3 R7 40476661 93.89 0.00 0.00 0.00 17561 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 32.58 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 0.00 162.90 1021781036 C 01/21/2014 2284 42 42.0000 R 2 R7 76107904 166.12 0.00 0.00 0.00 17553 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 45.34 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 0.00 226.70 1021781135 02/05/2014 2367 2382 15.0000 R 3 R7 2246809500 33.75 0.00 0.00 0.00 17545 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID RAAB 0 17.55 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 87.73 1021781541 02/05/2014 1611 1656 45.0000 R 1 R6 43502913 185.86 0.00 0.00 0.00 17489 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 50.28 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 0.00 251.38 1021781654 02/05/2014 2685 2700 15.0000 R 1 R7 26906052 38.31 0.00 0.00 0.00 17465 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 13.39 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 1021781736 02/05/2014 671 682 11.0000 R 1 R7 27301089 24.75 0.00 0.00 0.00 17441 SE CONCH BAR RD 01/07/2014 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 0.00 KENNEBUNK BEACH ME 04043 RE 02 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 02/05/2014 1047 1054 7.0000 R 1 R7 27659536 15.75 0.00 0.00 0.00 17417 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.75 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.15 0.00 0.00 38.74 1021782022 02/05/2014 155 165 10.0000 R 2 R8 74713428 22.50 0.00 0.00 0.00 17369 SE CONCH BAR RD 01/07/2014 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 1021782220 02/05/2014 2544 2599 55.0000 R 2 R7 62352058 251.66 0.00 0.00 0.00 17337 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 66.73 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 -0.50 GREENSBORO NC 27420 RE 02 14.15 0.00 0.00 333.13 1021784035 02/05/2014 439 471 32.0000 R 2 R7 74713421 111.92 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 01/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 31.79 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 158.95 1021784969 02/05/2014 2477 2477 0.0000 R 3 R8 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 01/07/2014 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 -95.51 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -49.97 1021790062 02/05/2014 1880 1893 13.0000 R 3 R9 40041146 29.25 0.00 0.00 0.00 17727 FEDERAL HWY #1 01/07/2014 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 02/05/2014 1623 1623 0.0000 R 1 R7 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET01/07/2014 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 02/05/2014 2172 2177 5.0000 R 2 R7 58608947 11.25 0.00 0.00 0.00 17296 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.62 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 33.11 1021790345 02/05/2014 262 265 3.0000 R 2 R6 54200460 6.75 0.00 0.00 0.00 17320 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.50 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -32.67 1021790354 02/05/2014 66 71 5.0000 R 2 R8 74713426 11.25 0.00 0.00 0.00 17344 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.62 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 33.11 1021790449 02/05/2014 1122 1131 9.0000 R 2 R8 57327203 20.25 0.00 0.00 0.00 17368 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.87 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 44.36 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 02/05/2014 874 883 9.0000 R 2 R7 48718455 20.25 0.00 0.00 0.00 17393 SE CONCH BAR RD 01/07/2014 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 -132.77 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -88.41 1021790740 02/05/2014 1216 1231 15.0000 R 2 R7 48718477 38.31 0.00 0.00 0.00 17440 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 13.39 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 66.94 1021790784 02/05/2014 967 972 5.0000 R 2 R7 61078436 11.25 0.00 0.00 0.00 17392 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 6.62 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021790832 02/05/2014 622 624 2.0000 R 1 R7 45114062 4.50 0.00 0.00 0.00 17464 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.94 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 24.68 1021790984 02/05/2014 60 67 7.0000 R 2 R8 74713427 15.75 0.00 0.00 0.00 17488 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.75 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -124.89 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -86.15 1021791046 02/05/2014 2094 2098 4.0000 R 1 R7 42506392 9.00 0.00 0.00 0.00 17512 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 6.06 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 30.30 1021791196 02/05/2014 88 94 6.0000 R 2 R8 74713425 13.50 0.00 0.00 0.00 17536 SE CONCH BAR RD 01/07/2014 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 -31.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 4.69 1021791241 02/05/2014 60 63 3.0000 R 2 R8 74713424 6.75 0.00 0.00 0.00 17552 SE CONCH BAR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 5.50 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.48 1021791542 02/05/2014 107 108 1.0000 R 1 R7 25795371 2.25 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.37 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 27.36 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 49.22 1021791610 02/05/2014 49 51 2.0000 R 2 R8 74713469 4.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.94 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021791726 02/05/2014 98 104 6.0000 R 2 R8 74713471 13.50 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.19 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 02/05/2014 1014 1021 7.0000 R 1 R7 37400308 15.75 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.75 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021792050 02/05/2014 988 992 4.0000 R 1 R7 36319259 9.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 6.06 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021792131 02/05/2014 856 862 6.0000 R 2 R7 51670772 13.50 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.19 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021792224 02/05/2014 1320 1327 7.0000 R 1 R7 51540944 15.75 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 7.75 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 78.62 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 117.36 1021792326 02/07/2014 841 845 4.0000 R 1 R7 6738229 9.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 01/07/2014 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 02/05/2014 889 897 8.0000 R 1 R7 37848737 18.00 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 01/07/2014 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 02/05/2014 598 601 3.0000 R 2 R7 50815732 6.75 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 5.50 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.15 0.00 0.00 27.49 1021792613 02/05/2014 43645 43787 142.0000 R 6 R7 1351463 319.50 0.00 0.00 0.00 11001 SE SEMINOLE TRL 01/07/2014 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 0.00 532.71 1021792811 02/05/2014 1308 1315 7.0000 R 1 R7 33852769 15.75 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 01/07/2014 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 02/05/2014 702 707 5.0000 R 2 R7 56239664 11.25 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.62 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021801020 02/05/2014 445 447 2.0000 R 2 R7 61078472 4.50 0.00 0.00 0.00 11842 SE TIFFANY WAY 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801162 02/05/2014 1706 1721 15.0000 R 2 R8 48954888 38.31 0.00 0.00 0.00 11862 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 13.39 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.16 1021801261 02/05/2014 69 73 4.0000 R 2 R8 74713441 9.00 0.00 0.00 0.00 17297 SE GALWAY CT 01/07/2014 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 1021802233 02/05/2014 780 784 4.0000 R 2 R7 56239665 9.00 0.00 0.00 0.00 17125 SE KERRY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.06 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021802246 02/05/2014 726 731 5.0000 R 2 R8 64292846 11.25 0.00 0.00 0.00 17246 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 6.62 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 36.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 69.31 1021802248 02/05/2014 611 616 5.0000 R 2 R7 61078454 11.25 0.00 0.00 0.00 17286 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 6.62 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021802249 02/05/2014 1582 1591 9.0000 R 2 R7 51670749 20.25 0.00 0.00 0.00 17296 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 8.87 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 44.36 1021802253 02/05/2014 548 552 4.0000 R 2 R7 67406579 9.00 0.00 0.00 0.00 17267 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.06 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 30.30 1021802255 02/05/2014 1082 1086 4.0000 R 2 R7 62352071 9.00 0.00 0.00 0.00 17237 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.06 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021802256 02/05/2014 415 434 19.0000 R 1 R7 40154973 53.39 0.00 0.00 0.00 11892 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 17.16 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -66.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.46 1021802257 02/05/2014 3047 3065 18.0000 R 2 R7 81078465 49.62 0.00 0.00 0.00 17276 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 16.22 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 81.08 1021802259 02/05/2014 703 712 9.0000 R 2 R7 58549553 20.25 0.00 0.00 0.00 11942 SE TIFFANY WAY 01/07/2014 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 35.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802260 02/05/2014 770 781 11.0000 R 2 R7 48180968 24.75 0.00 0.00 0.00 17307 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 10.00 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 49.99 1021802261 02/05/2014 355 362 7.0000 R 2 R7 70628657 15.75 0.00 0.00 0.00 11962 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.75 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 38.74 1021802264 02/07/2014 903 919 16.0000 R 2 R8 49338597 42.08 0.00 0.00 0.00 17257 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 14.33 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 -10.27 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 61.38 1021802272 02/05/2014 280 291 11.0000 R 2 R7 11780604 24.75 0.00 0.00 0.00 11972 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021802273 02/05/2014 62 64 2.0000 R 2 R8 74713435 4.50 0.00 0.00 0.00 11982 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.94 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 24.68 1021802278 02/05/2014 718 720 2.0000 R 2 R7 59782173 4.50 0.00 0.00 0.00 11922 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.94 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -14.72 UTICA NY 13501 RE 02 14.15 0.00 0.00 9.96 1021802287 F 02/03/2014 529 533 4.0000 R 2 R7 58510554 9.00 0.00 0.00 0.00 11902 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 VERONIQUE GAGNE 3 6.06 0.00 0.00 0.00 1316 KEY TORCH WAY 0000001524 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.30 1021802372 02/05/2014 1116 1123 7.0000 R 2 R8 58207766 15.75 0.00 0.00 0.00 17287 SE GALWAY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 7.75 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 -0.35 STUART FL 34995 RE 02 14.15 0.00 0.00 38.39 1021804344 02/05/2014 889 904 15.0000 R 3 R7 40476646 33.75 0.00 0.00 0.00 17115 SE KERRY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 17.55 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 -61.56 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 26.17 1021805465 02/05/2014 203 207 4.0000 R 2 R9 74713423 9.00 0.00 0.00 0.00 17105 SE KERRY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.06 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 75.25 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 105.55 1021807727 02/05/2014 823 827 4.0000 R 2 R7 49338569 9.00 0.00 0.00 0.00 17114 SE KERRY CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.06 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 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810142 02/05/2014 278 315 37.0000 R 2 R4 75197147 137.57 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 38.20 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 14.15 0.00 0.00 191.01 1021812259 02/05/2014 424 428 4.0000 R 1 R7 35447002 9.00 0.00 0.00 0.00 11952 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.06 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021821717 02/05/2014 154 155 1.0000 R 2 R7 66409598 2.25 0.00 0.00 0.00 18217 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.37 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 21.86 1021822939 02/05/2014 46 68 22.0000 R 2 R5 74713395 64.70 0.00 0.00 0.00 18229 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 19.99 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 99.93 1021846343 02/05/2014 1289 1306 17.0000 R 2 R8 66409614 45.85 0.00 0.00 0.00 18463 SE FEDERAL HWY 01/07/2014 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 02/05/2014 1200 1225 25.0000 R 2 R8 66409584 76.01 0.00 0.00 0.00 18469 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 22.81 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -7.62 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 106.44 1021877781 02/05/2014 972 1006 34.0000 R 3 R2 70628674 82.58 0.00 0.00 0.00 18701 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 29.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 606.23 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 755.00 1021879393 02/05/2014 459 467 8.0000 R 2 R7 70628649 18.00 0.00 0.00 0.00 18793 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.31 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021880511 02/05/2014 1332 1336 4.0000 R 2 R9 65762562 9.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.06 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021881379 02/05/2014 103 107 4.0000 R 3 R9 12904661 9.00 0.00 0.00 0.00 18813 SE FEDERAL HWY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 11.36 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 56.79 1021889588 02/05/2014 1590 1615 25.0000 R 2 R3 71209137 76.01 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 22.81 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 0.00 114.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 02/05/2014 170 186 16.0000 R 2 R4 74713412 42.08 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 14.33 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 -27.57 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.08 1021889788 02/07/2014 37 38 1.0000 R 2 R2 74645086 2.25 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.37 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021889910 02/05/2014 2385 2404 19.0000 R 1 R2 54718575 53.39 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 17.16 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -322.63 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -236.84 1021900123 02/05/2014 995 1000 5.0000 R 2 R7 50815722 11.25 0.00 0.00 0.00 17159 SE LIMERICK CT 01/07/2014 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 02/05/2014 590 637 47.0000 R 2 R8 74713433 199.02 0.00 0.00 0.00 17179 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 53.57 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -79.19 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 188.64 1021902120 02/05/2014 666 696 30.0000 R 2 R7 74619289 101.66 0.00 0.00 0.00 12001 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 29.23 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 0.00 146.13 1021902354 02/05/2014 690 743 53.0000 R 2 R8 74713438 238.50 0.00 0.00 0.00 11992 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 63.44 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 0.00 317.18 1021902355 02/05/2014 3669 3686 17.0000 R 1 R7 33852799 45.85 0.00 0.00 0.00 12002 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 15.27 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 75.98 1021904012 02/05/2014 2218 2237 19.0000 R 2 R8 69512255 53.39 0.00 0.00 0.00 17148 SE LIMRICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 17.16 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 85.79 1021905115 02/05/2014 2686 2702 16.0000 R 3 R7 40476656 36.00 0.00 0.00 0.00 17168 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 18.11 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 654.79 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 745.33 1021911910 02/05/2014 738 741 3.0000 R 1 R7 59779955 6.75 0.00 0.00 0.00 11931 SE TIFFANY WAY 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 02/05/2014 912 918 6.0000 R 1 R7 33852774 13.50 0.00 0.00 0.00 11991 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.19 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 35.93 1021912341 02/07/2014 691 696 5.0000 R 1 R7 43035718 11.25 0.00 0.00 0.00 17169 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.62 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021922221 02/07/2014 3519 3519 0.0000 R 2 R7 56239663 0.00 0.00 0.00 0.00 17149 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 3.81 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -110.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -90.95 1021922342 02/05/2014 658 665 7.0000 R 3 R7 42480470 15.75 0.00 0.00 0.00 11971 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 13.05 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 65.23 1021923232 02/05/2014 790 796 6.0000 R 1 R7 27659504 13.50 0.00 0.00 0.00 17178 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.19 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 35.93 1021931221 02/05/2014 642 672 30.0000 R 2 R8 74713419 101.66 0.00 0.00 0.00 17129 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 29.23 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 0.00 146.13 1021933343 02/05/2014 944 954 10.0000 R 1 R7 63113035 22.50 0.00 0.00 0.00 11911 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEREMY RURY 0 9.44 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.85 1021933353 02/05/2014 79 81 2.0000 R 2 R8 74713434 4.50 0.00 0.00 0.00 11951 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 4.94 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 24.68 1021934412 02/05/2014 602 607 5.0000 R 2 R7 57836385 11.25 0.00 0.00 0.00 17119 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.62 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.09 1021942251 02/05/2014 1863 1882 19.0000 R 1 R7 44626300 53.39 0.00 0.00 0.00 17109 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 17.16 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 85.79 1021944344 02/05/2014 1549 1568 19.0000 R 2 R7 48180941 53.39 0.00 0.00 0.00 11881 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 17.16 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 158.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 244.63 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021950331 02/05/2014 1098 1103 5.0000 R 3 R7 40476668 11.25 0.00 0.00 0.00 17108 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.92 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 59.60 1021955455 02/05/2014 797 801 4.0000 R 1 R7 26238201 9.00 0.00 0.00 0.00 11861 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.06 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021956555 02/05/2014 184 186 2.0000 R 1 R7 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 01/07/2014 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 02/05/2014 2097 2103 6.0000 R 2 R7 56238774 13.50 0.00 0.00 0.00 17118 SE LIMERICK CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 7.19 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 35.93 1021977712 02/05/2014 76 80 4.0000 R 2 R8 74713422 9.00 0.00 0.00 0.00 11831 SE TIFFANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.06 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021999899 02/05/2014 489 515 26.0000 R 3 R5 11778801 58.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 23.74 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 327.67 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 446.34 1022152155 02/04/2014 5868 5933 65.0000 R 5 R8 68099628 146.25 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 23.44 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 0.00 283.91 1022852887 02/04/2014 1271 1312 41.0000 R 2 R8 68727523 159.54 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.73 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 0.00 190.51 1023370337 02/04/2014 412 418 6.0000 R 2 R4 69512243 13.50 0.00 0.00 0.00 3370 PEBBLE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.19 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1023391211 02/04/2014 775 782 7.0000 R 2 R4 65394537 15.75 0.00 0.00 0.00 3391 PALM CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 7.75 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -33.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 5.63 1023395560 02/04/2014 312 312 0.0000 R 2 R7 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 01/07/2014 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 -0.05 DALLAS TX 75374 RE 02 14.15 0.00 0.00 19.00 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023405121 02/04/2014 378 382 4.0000 R 1 R3 34296983 9.00 0.00 0.00 0.00 3405 PALM CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.06 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1023410333 02/04/2014 99 105 6.0000 R 2 R5 72418249 13.50 0.00 0.00 0.00 3410 S HARBOR RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.19 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 69.30 1023411006 02/04/2014 318 321 3.0000 R 2 R1 65762558 6.75 0.00 0.00 0.00 3411 INLET CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLONE 0 5.50 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 58.03 1023416331 02/07/2014 971 979 8.0000 R 2 R9 65762581 18.00 0.00 0.00 0.00 3416 PALM CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.31 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.53 1023434404 02/04/2014 2054 2085 31.0000 R 2 R6 56239674 106.79 0.00 0.00 0.00 3434 INLET CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 30.51 0.00 0.00 0.00 638 NORTH US HWY#1 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 152.54 1023446376 02/04/2014 291 293 2.0000 R 2 R7 69512228 4.50 0.00 0.00 0.00 3446 PALM CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.94 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 13.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 37.85 1023453000 02/04/2014 550 554 4.0000 R 2 R3 65762559 9.00 0.00 0.00 0.00 3453 INLET CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.06 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -17.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 12.55 1023455522 02/04/2014 295 301 6.0000 R 2 R2 72211354 13.50 0.00 0.00 0.00 3452 INLET CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.19 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 35.93 1024444000 02/04/2014 8 8 0.0000 R 2 R1 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 01/07/2014 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 -115.83 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -96.78 1028511021 02/04/2014 0 0 0.0000 R 1 R2 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI01/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.99 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 40.20 60.43 1030010117 02/03/2014 331 331 0.0000 R 1 R7 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 01/03/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 02/04/2014 0 0 0.0000 R 3 R7 2253661300 0.00 0.00 0.00 0.00 ENTRANCE-6/27/13 01/03/2014 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 02/04/2014 20204 20526 322.0000 R 4 R7 44576602 1,567.56 0.00 0.00 0.00 CLUB HOUSE 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 409.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 36.20 TEQUESTA FL 33469 CO 03 70.85 0.00 0.00 2,085.57 1030100671 02/04/2014 6 6 0.0000 R 1 R8 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.81 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.35 1030150114 02/04/2014 739 755 16.0000 R 4 R7 1593717000 36.00 0.00 0.00 0.00 11830 SE HILL CLUB TER 01/09/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 26.96 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 0.00 134.80 1030200118 02/04/2014 1026 1035 9.0000 R 4 R7 0044576598 20.25 0.00 0.00 0.00 11860 SE HILL CLUB TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.02 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 115.11 1030250113 02/04/2014 3213 3245 32.0000 R 4 R8 44576599 72.00 0.00 0.00 0.00 11890 SE HILL CLUB TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 35.96 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 0.00 179.80 1030300124 02/04/2014 2335 2346 11.0000 R 1 R7 39685300 24.75 0.00 0.00 0.00 11882 SE VILLAGE DR #109 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 10.00 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 49.99 1030350143 C 02/04/2014 1869 0 0.0000 R 2 R8 76107911 0.00 0.00 0.00 0.00 11872 SE VILLAGE DR 01/03/2014 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 02/04/2014 2170 2181 11.0000 R 1 R6 48718369 24.75 0.00 0.00 0.00 11862 SE VILLAGE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 10.00 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 49.99 1030450121 02/04/2014 2307 2308 1.0000 R 1 R7 57833998 2.25 0.00 0.00 0.00 11852 SE VILLAGE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 4.37 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -141.97 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -120.11 1030500139 02/04/2014 3304 3320 16.0000 R 2 R7 39785269 42.08 0.00 0.00 0.00 11842 SE VILLAGE DR #105 01/03/2014 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 14.33 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 71.65 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 02/04/2014 2045 2053 8.0000 R 1 R7 2460703000 18.00 0.00 0.00 0.00 11832 SE VILLAGE DR #104 01/03/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 8.31 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 41.55 1030600114 02/04/2014 55 65 10.0000 R 2 R8 74713352 22.50 0.00 0.00 0.00 11822 SE VILLAGE DR #103 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 9.44 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 47.18 1030650126 02/04/2014 316 324 8.0000 R 3 R7 59782455 18.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAY CRANMER 0 13.61 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 68.04 1030700143 02/04/2014 5231 5236 5.0000 R 1 R7 44044638 11.25 0.00 0.00 0.00 11802 SE VILLAGE DR #101 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 6.62 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 33.11 1030750138 02/04/2014 575 600 25.0000 R 2 R7 75169387 76.01 0.00 0.00 0.00 17926 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 22.81 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 134.36 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 248.42 1030760122 02/04/2014 1149 1155 6.0000 R 1 R7 56238754 13.50 0.00 0.00 0.00 17925 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KIM BRASWELL-MCPHAIL 0 7.19 0.00 0.00 0.00 13 WEXFORD DRIVE 0000000080 0.00 0.00 0.00 0.00 HILTON HEAD ISLAND SC 29928 RE 03 14.15 0.00 0.00 35.93 1030760241 02/04/2014 946 952 6.0000 R 3 R7 54758297 13.50 0.00 0.00 0.00 17946 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 12.49 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 62.42 1030760323 02/04/2014 7154 7210 56.0000 R 1 R7 53237146 258.24 0.00 0.00 0.00 17965 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 68.37 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 0.00 341.85 1030800122 02/04/2014 1262 1280 18.0000 R 1 R7 46683929 49.62 0.00 0.00 0.00 17966 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 16.22 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 81.08 1030850137 02/04/2014 901 918 17.0000 R 4 R7 68100285 38.25 0.00 0.00 0.00 17985 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 27.54 0.00 0.00 0.00 77 WATER STREET-9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 70.85 0.00 0.00 137.73 1030880128 02/04/2014 777 789 12.0000 R 2 R7 43035716 27.00 0.00 0.00 0.00 18006 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 10.56 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 -58.12 FARHILLS NJ 07931 RE 03 14.15 0.00 0.00 -5.32 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 02/04/2014 1333 1379 46.0000 R 3 R7 44564070 127.82 0.00 0.00 0.00 18005 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 41.07 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 0.00 205.32 1030920177 02/04/2014 4477 4510 33.0000 R 1 R7 47751849 117.05 0.00 0.00 0.00 18025 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 33.07 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 0.00 165.36 1030940139 02/04/2014 801 868 67.0000 R 3 R7 46679386 213.79 0.00 0.00 0.00 18046 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 62.56 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 0.00 312.78 1030950140 02/04/2014 311 314 3.0000 R 2 R7 69512230 6.75 0.00 0.00 0.00 18045 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.50 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.25 1030980117 02/04/2014 673 680 7.0000 R 3 R7 30411900 15.75 0.00 0.00 0.00 18065 SE VILLAGE CIR 01/03/2014 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 02/04/2014 1401 1413 12.0000 R 1 R7 40709074 27.00 0.00 0.00 0.00 18066 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 10.56 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 52.80 1031010111 02/10/2014 123 125 2.0000 R 3 R4 65142522 4.50 0.00 0.00 0.00 701 OLD DIXIE HWY 01/03/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.69 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 -39.71 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 4.91 1031011016 02/05/2014 2 2 0.0000 R 1 R1 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 02/04/2014 2720 2741 21.0000 R 3 R7 42085395 47.25 0.00 0.00 0.00 18086 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 20.92 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 104.60 1031021028 02/05/2014 0 0 0.0000 R 1 R1 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031031030 F 02/11/2014 4 29 25.0000 R 5 R3 269849 56.25 0.00 0.00 0.00 254 VILLAGE BLVD 01/01/2014 1.09 0.00 0.00 0.00 0.00 M &H PRESSURE CLEANING 3 15.34 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 0.00 185.81 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031033 02/05/2014 2 2 0.0000 R 1 R2 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 02/05/2014 1 1 0.0000 R 1 R1 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031050125 02/04/2014 235 241 6.0000 R 3 R7 69512354 13.50 0.00 0.00 0.00 18085 SE VILLAGE CIR 01/03/2014 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 02/05/2014 0 0 0.0000 R 1 R1 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 02/05/2014 1 1 0.0000 R 1 R1 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031071077 02/05/2014 0 0 0.0000 R 1 R1 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 02/05/2014 0 0 0.0000 R 1 R1 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 02/05/2014 1 1 0.0000 R 1 R3 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 01/03/2014 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 -122.39 TEQUESTA FL 33469 CO 03 14.15 0.00 97.05 0.00 1031101101 02/05/2014 0 0 0.0000 R 1 R1 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 01/06/2014 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 02/05/2014 0 0 0.0000 R 1 R1 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 02/05/2014 4 4 0.0000 R 1 R1 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031131135 02/05/2014 1 1 0.0000 R 1 R1 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 02/05/2014 0 0 0.0000 R 1 R1 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031150117 02/04/2014 963 980 17.0000 R 1 R7 1654611000 45.85 0.00 0.00 0.00 18106 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 15.27 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 -44.36 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 32.00 1031151158 02/05/2014 0 0 0.0000 R 1 R1 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 01/06/2014 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 02/05/2014 0 0 0.0000 R 1 R1 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 01/06/2014 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 02/05/2014 3 3 0.0000 R 1 R1 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 01/06/2014 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 02/04/2014 4874 4932 58.0000 R 3 R6 47911121 173.06 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 52.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 261.87 1031220122 02/04/2014 606 610 4.0000 R 1 R7 53237131 9.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.06 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -109.27 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -78.97 1031280127 02/04/2014 359 359 0.0000 R 3 R7 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.81 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22304 RE 03 14.15 0.00 0.00 19.05 1031280220 02/04/2014 676 690 14.0000 R 3 R7 44564062 31.50 0.00 0.00 0.00 18146 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 16.99 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -39.44 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 45.48 1031320124 02/04/2014 503 509 6.0000 R 2 R7 49944046 13.50 0.00 0.00 0.00 18186 SE VILLAGE CIR 01/03/2014 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 36.22 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 72.15 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340128 02/04/2014 4554 4567 13.0000 R 3 R7 46679385 29.25 0.00 0.00 0.00 18185 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 16.42 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -10.41 WESTFIELD CENTER OH 44251 RE 03 35.34 0.00 0.00 71.69 1031347212 02/04/2014 106 110 4.0000 R 2 R8 11780522 9.00 0.00 0.00 0.00 18166 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.06 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 30.30 1031360112 02/04/2014 55 61 6.0000 R 2 R8 74713356 13.50 0.00 0.00 0.00 18205 SE VILLAGE CIR 01/03/2014 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 02/04/2014 661 664 3.0000 R 3 R7 54758307 6.75 0.00 0.00 0.00 18206 SE VILLAGE CIR 01/03/2014 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 02/04/2014 849 858 9.0000 R 1 R7 33852781 20.25 0.00 0.00 0.00 18226 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.87 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 44.36 1031400156 02/04/2014 541 549 8.0000 R 1 R7 28238203 18.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 8.31 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -128.74 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -87.19 1031440117 02/04/2014 48 52 4.0000 R 2 R8 74713348 9.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 01/03/2014 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 02/04/2014 662 668 6.0000 R 2 R7 65762582 13.50 0.00 0.00 0.00 18246 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.19 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 35.93 1031500138 02/04/2014 140 142 2.0000 R 3 R7 72212087 4.50 0.00 0.00 0.00 18266 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 10.24 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 -0.01 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 51.16 1031520122 02/04/2014 0 0 0.0000 R 3 R7 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 01/03/2014 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 02/04/2014 0 0 0.0000 R 1 R1 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 02/04/2014 973 986 13.0000 R 2 R7 72211322 30.77 0.00 0.00 0.00 18285 SE VILLAGE CIR 01/03/2014 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 02/04/2014 0 0 0.0000 R 1 R1 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031550133 02/04/2014 1176 1178 2.0000 R 3 R7 42480465 4.50 0.00 0.00 0.00 18286 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 10.24 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 35.34 0.00 0.00 51.17 1031561566 02/04/2014 0 0 0.0000 R 1 R1 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 608 613 5.0000 R 1 R7 54237419 11.25 0.00 0.00 0.00 18306 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.62 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -45.28 BLOOMFIELD HILLS MI 48304 RE 03 14.15 0.00 0.00 -12.17 1031581588 02/04/2014 1 1 0.0000 R 1 R2 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 501 501 0.0000 R 1 R7 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 01/09/2014 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 -38.25 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 -19.20 1031601606 02/04/2014 0 0 0.0000 R 1 R2 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 1647 1648 1.0000 R 3 R7 53991738 2.25 0.00 0.00 0.00 18345 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.67 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -201.29 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 -152.94 1031620237 02/04/2014 468 473 5.0000 R 2 R7 25795385 11.25 0.00 0.00 0.00 18326 SE VILLAGE CIR 01/03/2014 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 02/04/2014 0 0 0.0000 R 1 R2 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031660119 02/04/2014 874 881 7.0000 R 3 R7 43041899 15.75 0.00 0.00 0.00 18346 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 13.05 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 65.23 1031680130 02/04/2014 1607 1660 53.0000 R 3 R7 44564066 154.21 0.00 0.00 0.00 18366 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 47.66 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 0.00 238.30 1031720110 02/04/2014 323 324 1.0000 R 1 R8 40714322 2.25 0.00 0.00 0.00 REST ROOMS NEAR FRLD 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.37 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 22.20 1031730100 02/04/2014 2901 2970 69.0000 R 3 R7 70628688 224.05 0.00 0.00 0.00 SE HILL CLUB TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 65.12 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 0.00 325.60 1031787070 02/04/2014 1137 1152 15.0000 R 3 R2 72212088 33.75 0.00 0.00 0.00 17870 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 17.55 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 87.73 1031800145 02/04/2014 7 8 1.0000 R 2 R7 75197804 2.25 0.00 0.00 0.00 18710 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 4.37 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 21.86 1031812512 02/04/2014 3981 4004 23.0000 R 3 R8 67673547 51.75 0.00 0.00 0.00 18125 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 22.05 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 110.23 1031820119 02/04/2014 100 112 12.0000 R 2 R8 74713350 27.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 10.56 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 52.80 1031840113 02/03/2014 320 326 6.0000 R 1 R7 39501547 13.50 0.00 0.00 0.00 18730 SE PINENEEDLE LN 01/03/2014 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 02/04/2014 285 290 5.0000 R 1 R7 40709098 11.25 0.00 0.00 0.00 18740 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.62 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -55.00 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 -21.89 1031880111 02/04/2014 926 940 14.0000 R 1 R7 35446996 34.54 0.00 0.00 0.00 18750 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 12.45 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 62.23 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031900114 02/04/2014 514 516 2.0000 R 1 R7 36319284 4.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 01/03/2014 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 02/04/2014 118 120 2.0000 R 1 R7 2460703100 4.50 0.00 0.00 0.00 18770 SE PINENEEDLE LN 01/03/2014 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 -11.36 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 13.32 1031940122 02/04/2014 501 505 4.0000 R 1 R7 2494710900 9.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.06 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1031960123 02/04/2014 205 208 3.0000 R 1 R7 35447025 6.75 0.00 0.00 0.00 18790 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.50 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -236.32 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -208.83 1031980137 02/04/2014 377 382 5.0000 R 1 R7 28842180 11.25 0.00 0.00 0.00 18800 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.62 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 33.11 1032000116 02/04/2014 319 322 3.0000 R 1 R7 40154925 6.75 0.00 0.00 0.00 18810 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.50 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.28 1032020110 02/04/2014 459 463 4.0000 R 1 R7 24947108 9.00 0.00 0.00 0.00 18820 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.06 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.15 0.00 0.00 30.30 1032040121 02/04/2014 210 215 5.0000 R 1 R7 26071189 11.25 0.00 0.00 0.00 18830 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 6.62 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 0.00 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 33.11 1032060148 02/04/2014 211 215 4.0000 R 1 R7 64374230 9.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.06 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 94.21 1032080112 02/04/2014 1001 1023 22.0000 R 1 R8 46160932 64.70 0.00 0.00 0.00 18811 SE PINENEEDLE LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 19.99 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 99.93 1032090139 02/04/2014 246 246 0.0000 R 1 R7 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 01/03/2014 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 -20.95 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 -1.90 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090238 02/04/2014 1 5 4.0000 R 2 R7 76107921 9.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 6.06 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -145.58 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -115.28 1032100135 02/04/2014 36 37 1.0000 R 2 R8 74713377 2.25 0.00 0.00 0.00 11959 SE BIRKDALE RUN 01/03/2014 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 1032120119 02/04/2014 273 278 5.0000 R 1 R7 26481441 11.25 0.00 0.00 0.00 11971 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 6.62 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 33.11 1032140123 02/04/2014 505 509 4.0000 R 1 R7 53237006 9.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.06 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -144.97 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -114.67 1032160117 02/04/2014 121 121 0.0000 R 1 R7 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 3.81 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 14.15 0.00 0.00 19.05 1032180138 02/04/2014 316 318 2.0000 R 1 R7 37848736 4.50 0.00 0.00 0.00 12007 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.94 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.90 1032182548 02/04/2014 2729 2754 25.0000 R 1 R7 24607049 76.01 0.00 0.00 0.00 11972 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 22.81 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 0.00 114.06 1032200158 02/04/2014 177 183 6.0000 R 1 R7 51540980 13.50 0.00 0.00 0.00 12019 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 7.19 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -185.33 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 -149.40 1032220118 02/04/2014 386 388 2.0000 R 1 R7 53237125 4.50 0.00 0.00 0.00 12031 SE BIRKDALE RUN 01/03/2014 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 -74.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -49.32 1032240112 02/04/2014 286 289 3.0000 R 1 R7 37848723 6.75 0.00 0.00 0.00 12043 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 MAURICE PORTER 0 5.50 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 27.49 1032260126 02/04/2014 281 285 4.0000 R 1 R7 40714328 9.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 6.06 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 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032280110 02/04/2014 274 277 3.0000 R 1 R7 51540948 6.75 0.00 0.00 0.00 12067 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.50 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 27.49 1032300133 02/04/2014 229 231 2.0000 R 1 R7 31229649 4.50 0.00 0.00 0.00 12079 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 4.94 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032320174 02/04/2014 251 254 3.0000 R 1 R7 40714332 6.75 0.00 0.00 0.00 12091 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 5.50 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1032340111 02/04/2014 354 356 2.0000 R 1 R7 25989198 4.50 0.00 0.00 0.00 12103 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.94 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -33.51 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -8.83 1032360162 02/04/2014 245 247 2.0000 R 1 R7 36611973 4.50 0.00 0.00 0.00 12115 SE BIRKDALE RUN 01/03/2014 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 -0.20 NEW YORK NY 10001 RE 03 14.15 0.00 0.00 24.48 1032362365 02/05/2014 4 4 0.0000 R 1 R1 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 384 388 4.0000 R 1 R7 37400307 9.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 6.06 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -28.82 NYACK NY 10960 RE 03 14.15 0.00 0.00 1.48 1032400122 02/04/2014 430 432 2.0000 R 1 R7 27193557 4.50 0.00 0.00 0.00 12139 SE BIRKDALE RUN 01/09/2014 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 02/04/2014 361 362 1.0000 R 1 R7 37609851 2.25 0.00 0.00 0.00 12151 SE BIRKDALE RUN 01/09/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 4.37 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 44.56 EAST GREENWICH RI 02818 RE 03 14.15 0.00 0.00 66.42 1032420143 02/04/2014 480 480 0.0000 R 1 R7 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.81 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 19.05 1032422424 02/05/2014 5 5 0.0000 R 1 R1 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032430140 02/04/2014 23 29 6.0000 R 2 R7 74713388 13.50 0.00 0.00 0.00 12175 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 7.19 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -48.04 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -12.11 1032440137 02/04/2014 426 431 5.0000 R 1 R7 27659557 11.25 0.00 0.00 0.00 12187 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.62 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 33.11 1032460148 02/04/2014 610 620 10.0000 R 1 R7 27659537 22.50 0.00 0.00 0.00 12199 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 9.44 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -82.58 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -35.40 1032480125 02/04/2014 323 324 1.0000 R 1 R7 36319309 2.25 0.00 0.00 0.00 12211 SE BIRKDALE RUN 01/03/2014 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 -67.39 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -45.53 1032482488 02/05/2014 9 9 0.0000 R 1 R1 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 348 352 4.0000 R 1 R7 46160920 9.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 6.06 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -49.99 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -19.69 1032520115 02/04/2014 1748 1776 28.0000 R 1 R7 2460695200 91.40 0.00 0.00 0.00 12160 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 26.66 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 0.00 133.30 1032540126 02/04/2014 150 150 0.0000 R 1 R6 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.81 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 14.15 0.00 0.00 19.05 1032542544 02/05/2014 13 13 0.0000 R 1 R2 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 318 320 2.0000 R 1 R7 4070921 4.50 0.00 0.00 0.00 12247 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.94 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032580137 02/04/2014 342 346 4.0000 R 1 R7 35446947 9.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 6.06 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032600120 02/04/2014 405 405 0.0000 R 1 R7 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 3.81 0.00 0.00 0.00 8 S. CALIBOGUE CAY ROAD 0000000430 0.00 0.00 0.00 0.00 HILTON HEAD SC 29928 RE 03 14.15 0.00 0.00 19.05 1032602606 02/05/2014 2 2 0.0000 R 1 R2 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032610127 02/04/2014 4 5 1.0000 R 2 R8 74713355 2.25 0.00 0.00 0.00 12283 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.37 0.00 0.00 0.00 126 TIERRA LANE #3 0000000431 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 14.15 0.00 0.00 21.86 1032620121 02/04/2014 26 29 3.0000 R 2 R8 74713359 6.75 0.00 0.00 0.00 12295 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.50 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 24.88 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 52.37 1032640152 02/04/2014 402 402 0.0000 R 1 R7 25605740 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.81 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -18.51 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 0.54 1032660139 02/04/2014 432 438 6.0000 R 1 R7 2527624300 13.50 0.00 0.00 0.00 12319 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.19 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 35.93 1032662666 02/05/2014 4 4 0.0000 R 1 R2 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 144 152 8.0000 R 1 R7 16738223 18.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 8.31 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 41.55 1032720113 02/04/2014 3898 3920 22.0000 R 1 R7 35447022 64.70 0.00 0.00 0.00 12308 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 19.99 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 260.21 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 360.14 1032722722 02/05/2014 3 3 0.0000 R 1 R1 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 270 276 6.0000 R 1 R7 51540964 13.50 0.00 0.00 0.00 12296 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.19 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032760121 02/04/2014 596 600 4.0000 R 1 R7 1679157200 9.00 0.00 0.00 0.00 12284 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 6.06 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1032780115 02/04/2014 629 636 7.0000 R 1 R7 28842181 15.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 39.17 1032782788 02/05/2014 1 1 0.0000 R 1 R1 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 124 127 3.0000 R 1 R7 40714333 6.75 0.00 0.00 0.00 12272 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.50 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 27.49 1032820112 02/04/2014 607 616 9.0000 R 1 R7 39685275 20.25 0.00 0.00 0.00 12260 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.87 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -184.83 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -140.47 1032840116 02/04/2014 218 218 0.0000 R 1 R7 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 01/03/2014 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 02/05/2014 1 1 0.0000 R 1 R2 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 01/06/2014 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 02/04/2014 293 298 5.0000 R 1 R6 28238210 11.25 0.00 0.00 0.00 12236 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 6.62 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -33.60 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -0.49 1032880131 02/04/2014 337 341 4.0000 R 1 R6 27659534 9.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.06 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -231.46 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -201.16 1032900158 02/04/2014 273 277 4.0000 R 1 R7 37848716 9.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 6.06 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -67.69 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -37.39 1032920111 02/04/2014 289 292 3.0000 R 1 R7 26071225 6.75 0.00 0.00 0.00 12200 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGHES 0 5.50 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 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032940149 02/04/2014 112 120 8.0000 R 2 R8 72211353 18.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 01/03/2014 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 -76.36 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -34.81 1032960126 02/04/2014 255 260 5.0000 R 1 R7 46160942 11.25 0.00 0.00 0.00 12176 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.62 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.15 0.00 0.00 33.11 1033000119 02/04/2014 528 535 7.0000 R 1 R8 64876304 15.75 0.00 0.00 0.00 12164 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.75 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 38.74 1033010044 02/04/2014 28 38 10.0000 R 2 R8 74713358 22.50 0.00 0.00 0.00 12152 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 9.44 0.00 0.00 0.00 425 UNIVERSITY AVE 0000000511 0.00 0.00 0.00 -33.85 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 13.33 1033013003 02/05/2014 0 0 0.0000 R 1 R1 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 01/06/2014 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 02/04/2014 532 539 7.0000 R 1 R6 37848722 15.75 0.00 0.00 0.00 12140 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.75 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1033030048 02/04/2014 41 47 6.0000 R 2 R7 74713354 13.50 0.00 0.00 0.00 12128 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.19 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 35.93 1033060148 02/04/2014 22 28 6.0000 R 2 R7 75169422 13.50 0.00 0.00 0.00 12116 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 7.19 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 22.03 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 57.96 1033080152 02/04/2014 614 620 6.0000 R 1 R7 40154978 13.50 0.00 0.00 0.00 12104 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 7.19 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -20.29 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 15.64 1033100145 02/04/2014 532 535 3.0000 R 1 R7 40154968 6.75 0.00 0.00 0.00 12092 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 5.50 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 27.49 1033120122 02/04/2014 333 339 6.0000 R 1 R7 41425487 13.50 0.00 0.00 0.00 12080 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 7.19 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -112.55 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -76.62 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033140116 02/04/2014 226 240 14.0000 R 1 R7 37848729 34.54 0.00 0.00 0.00 12068 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 12.45 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 62.23 1033160151 02/04/2014 338 340 2.0000 R 1 R7 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.94 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033200134 02/04/2014 394 399 5.0000 R 1 R7 26071185 11.25 0.00 0.00 0.00 12044 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.62 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 33.11 1033210131 02/04/2014 1448 1462 14.0000 R 1 R7 25989180 34.54 0.00 0.00 0.00 12032 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 12.45 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 62.23 1033220145 02/04/2014 1725 1748 23.0000 R 1 R7 25795370 68.47 0.00 0.00 0.00 12020 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 20.93 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 435.61 CHERRYHILL NJ 08003 RE 03 14.15 0.00 0.00 540.25 1033230152 02/04/2014 1505 1521 16.0000 R 1 R7 40714327 42.08 0.00 0.00 0.00 12008 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 14.33 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 14.15 0.00 0.00 71.65 1033230220 02/04/2014 978 987 9.0000 R 1 R7 39501562 20.25 0.00 0.00 0.00 11984 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.87 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 44.36 1033230336 02/04/2014 282 286 4.0000 R 1 R7 63113028 9.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 6.06 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -2.99 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 27.31 1033230445 02/04/2014 254 254 0.0000 R 1 R7 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 01/09/2014 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.81 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 44.31 DARIEN CT 06820 RE 03 14.15 0.00 0.00 63.36 1033230534 02/04/2014 51 55 4.0000 R 2 R8 74713357 9.00 0.00 0.00 0.00 11936 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 6.06 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 30.30 1033231265 02/04/2014 2075 2116 41.0000 R 1 R7 2560547300 159.54 0.00 0.00 0.00 11996 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 43.70 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 14.15 0.00 0.00 218.48 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033350271 02/04/2014 350 354 4.0000 R 1 R7 46160968 9.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.06 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.54 1033360118 02/04/2014 151 165 14.0000 R 2 R7 74713456 34.54 0.00 0.00 0.00 POOL AT FERLAND CT 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 12.45 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 62.23 1033380129 02/04/2014 56 63 7.0000 R 2 R7 74713461 15.75 0.00 0.00 0.00 18578 SE FERLAND CT 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 7.75 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 2.81 1033400125 02/04/2014 110 110 0.0000 R 1 R6 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 01/03/2014 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 02/04/2014 456 456 0.0000 R 1 R7 37775357 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 3.81 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1033440123 02/04/2014 821 824 3.0000 R 1 R7 25605724 6.75 0.00 0.00 0.00 18577 SE FERLAND CT 01/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 5.50 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -63.69 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -36.20 1033460117 02/04/2014 233 234 1.0000 R 1 R7 40712229 2.25 0.00 0.00 0.00 18567 SE FERLAND CT 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.37 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -22.14 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -0.28 1033480128 02/04/2014 271 276 5.0000 R 1 R7 25795367 11.25 0.00 0.00 0.00 18557 SE FERLAND CT 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 6.62 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 33.11 1033500114 02/04/2014 443 448 5.0000 R 1 R7 37848712 11.25 0.00 0.00 0.00 18385 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 6.62 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 -3.55 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 29.56 1033510142 02/04/2014 887 938 51.0000 R 2 R7 74713462 225.34 0.00 0.00 0.00 18405 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 60.15 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 0.00 300.73 1033550119 02/04/2014 383 387 4.0000 R 1 R7 36319290 9.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 6.06 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.08 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580147 02/04/2014 199 201 2.0000 R 1 R7 35446948 4.50 0.00 0.00 0.00 12022 SE PRESTWICK TER 01/03/2014 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 02/04/2014 479 482 3.0000 R 1 R7 24947113 6.75 0.00 0.00 0.00 12032 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 5.50 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 27.49 1033620117 02/04/2014 271 274 3.0000 R 1 R7 33852785 6.75 0.00 0.00 0.00 12042 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.50 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 27.49 1033640138 02/04/2014 20 23 3.0000 R 2 R7 75169409 6.75 0.00 0.00 0.00 12052 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.50 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -224.87 MARKHAM ON L6G1B9 RE 03 14.15 0.00 0.00 -197.38 1033660135 02/04/2014 351 357 6.0000 R 1 R7 41425519 13.50 0.00 0.00 0.00 12062 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.19 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033680139 02/04/2014 449 453 4.0000 R 1 R7 46160918 9.00 0.00 0.00 0.00 12072 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 6.06 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 30.30 1033700112 02/04/2014 331 334 3.0000 R 1 R7 36611978 6.75 0.00 0.00 0.00 12082 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.50 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033720136 02/04/2014 216 219 3.0000 R 1 R7 28942217 6.75 0.00 0.00 0.00 12092 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.50 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -153.46 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -125.97 1033740144 02/04/2014 232 237 5.0000 R 1 R7 51540976 11.25 0.00 0.00 0.00 12102 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 6.62 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033760124 02/04/2014 554 560 6.0000 R 1 R7 26481443 13.50 0.00 0.00 0.00 12112 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.19 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033780128 02/04/2014 1029 1035 6.0000 R 1 R7 31229680 13.50 0.00 0.00 0.00 12111 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 7.19 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 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800121 02/04/2014 251 254 3.0000 R 1 R7 40714314 6.75 0.00 0.00 0.00 12101 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 5.50 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 27.49 1033820125 02/04/2014 265 266 1.0000 R 1 R7 51540986 2.25 0.00 0.00 0.00 12091 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 4.37 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 0.00 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 21.86 1033840153 02/04/2014 387 435 48.0000 R 1 R7 36482791 205.60 0.00 0.00 0.00 12081 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 55.21 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 0.00 276.05 1033860113 02/04/2014 328 330 2.0000 R 1 R7 40712221 4.50 0.00 0.00 0.00 12071 SE PRESTWICK TER 01/03/2014 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 02/04/2014 149 150 1.0000 R 1 R7 28238190 2.25 0.00 0.00 0.00 12051 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.37 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -67.98 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -46.12 1033900127 02/04/2014 267 270 3.0000 R 1 R7 37609819 6.75 0.00 0.00 0.00 18505 SE PRESTWICK LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.50 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 22.03 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 49.52 1033920114 02/04/2014 568 573 5.0000 R 1 R7 28842224 11.25 0.00 0.00 0.00 18515 SE PRESTWICK LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.62 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 33.11 1033940125 02/04/2014 714 720 6.0000 R 1 R8 37848725 13.50 0.00 0.00 0.00 18525 SE PRESTWICK LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 0 7.19 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033960139 02/04/2014 290 296 6.0000 R 1 R8 37848724 13.50 0.00 0.00 0.00 18535 SE PRESTWICK LN 01/03/2014 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 -64.59 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -28.66 1033980126 02/04/2014 389 395 6.0000 R 1 R7 53237129 13.50 0.00 0.00 0.00 18534 SE PRESTWICK LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 7.19 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 -44.36 VIENNA WV 26105 RE 03 14.15 0.00 0.00 -8.43 1034000112 02/04/2014 109 109 0.0000 R 1 R7 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.81 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 02/04/2014 365 369 4.0000 R 1 R8 2460698870 9.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.06 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1034040140 02/04/2014 725 728 3.0000 R 1 R7 37924281 6.75 0.00 0.00 0.00 12011 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.50 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 27.49 1034060114 02/04/2014 352 354 2.0000 R 1 R7 37848717 4.50 0.00 0.00 0.00 12001 SE PRESTWICK TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 4.94 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -30.77 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -6.09 1034080128 02/04/2014 322 325 3.0000 R 1 R7 46905514 6.75 0.00 0.00 0.00 12010 SE CRESTVIEW PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.50 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 27.49 1034100121 02/04/2014 128 132 4.0000 R 1 R7 45114074 9.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 6.06 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 30.30 1034120125 02/04/2014 180 186 6.0000 R 1 R7 56238779 13.50 0.00 0.00 0.00 12029 SE CRESTVIEW PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 7.19 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 35.93 1034140119 02/04/2014 277 280 3.0000 R 1 R7 48718362 6.75 0.00 0.00 0.00 12019 SE CRESTVIEW PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.50 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 27.49 1034160133 02/04/2014 508 509 1.0000 R 1 R7 41425485 2.25 0.00 0.00 0.00 12009 SE CRESTVIEW PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.37 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034180145 02/04/2014 124 125 1.0000 R 1 R7 41901119 2.25 0.00 0.00 0.00 11999 SE CRESTVIEW PL 01/03/2014 1.09 0.00 0.00 0.00 0.00 ZSOLT RUMY 0 4.37 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1034200110 02/04/2014 5713 5750 37.0000 R 3 R7 58308590 93.89 0.00 0.00 0.00 18425 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 32.58 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 0.00 162.90 1034200939 02/04/2014 4325 4377 52.0000 R 3 R7 45759450 150.44 0.00 0.00 0.00 18445 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 46.72 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 0.00 233.59 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260112 02/04/2014 1175 1175 0.0000 R 3 R7 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.11 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 45.54 1034260221 02/04/2014 31 34 3.0000 R 3 R8 11778788 6.75 0.00 0.00 0.00 18466 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 10.80 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -160.02 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -106.04 1034320113 02/04/2014 390 396 6.0000 R 2 R7 72211323 13.50 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.19 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1034320134 02/04/2014 211 220 9.0000 R 2 R7 72211321 20.25 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 01/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 8.87 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -47.20 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 -2.84 1034330137 02/03/2014 483 488 5.0000 R 1 R8 40709086 11.25 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 6.62 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 33.11 1034330219 02/04/2014 9369 9415 46.0000 R 4 R7 54665451 103.50 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 43.86 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 0.00 219.30 1034330326 02/04/2014 686 697 11.0000 R 1 R7 56238794 24.75 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 10.00 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 49.99 1034420159 02/04/2014 1065 1074 9.0000 R 2 R8 72211355 20.25 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 8.87 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 44.36 1034440044 02/04/2014 1016 1025 9.0000 R 1 R7 57834003 20.25 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.87 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -300.48 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -256.12 1034450038 02/04/2014 1094 1100 6.0000 R 1 R7 35446995 13.50 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.19 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.15 0.00 0.00 35.93 1034470134 02/04/2014 670 682 12.0000 R 1 R7 57833996 27.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 10.56 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 52.80 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034490998 02/04/2014 363 363 0.0000 R 2 R7 51540966 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 3.81 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 19.05 1034580133 02/04/2014 360 363 3.0000 R 3 R7 43890961 6.75 0.00 0.00 0.00 18485 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 10.80 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 53.98 1034580222 02/04/2014 641 648 7.0000 R 3 R7 44564061 15.75 0.00 0.00 0.00 18505 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 13.05 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -74.11 BOSTON MA 02110 RE 03 35.34 0.00 0.00 -8.88 1034640124 02/04/2014 706 714 8.0000 R 3 R7 42339394 18.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 13.61 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -67.15 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 0.89 1034640221 02/04/2014 645 650 5.0000 R 1 R7 35447024 11.25 0.00 0.00 0.00 18526 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 6.62 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1034640537 02/04/2014 769 775 6.0000 R 1 R7 59779956 13.50 0.00 0.00 0.00 18546 SE VILLAGE CIR 01/03/2014 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 02/04/2014 572 576 4.0000 R 1 R7 25989196 9.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 01/03/2014 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 -139.40 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -109.10 1034720119 F 01/17/2014 967 973 6.0000 R 3 R7 42425981 13.50 0.00 0.00 0.00 18565 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MURPHY 3 12.49 0.00 0.00 0.00 41683 HEMPSHIRE STREET 0000000810 0.00 0.00 0.00 77.78 NOVI MI 48375 RE 03 35.34 0.00 0.00 140.20 1034780121 02/04/2014 493 493 0.0000 R 3 R7 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 45.54 1034790142 02/04/2014 52 61 9.0000 R 2 R7 75169408 20.25 0.00 0.00 0.00 18566 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.87 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 44.36 1034800138 02/04/2014 19 20 1.0000 R 2 R7 75169418 2.25 0.00 0.00 0.00 18586 SE VILLAGE CIR 01/03/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034840146 02/04/2014 799 809 10.0000 R 3 R7 49402635 22.50 0.00 0.00 0.00 18605 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 14.74 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 73.67 1034900120 02/04/2014 0 4 4.0000 R 2 R7 76395798 9.00 0.00 0.00 0.00 18625 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 6.06 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 -0.15 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 30.15 1034980126 02/03/2014 271 281 10.0000 R 3 R8 70628685 22.50 0.00 0.00 0.00 18645 SE VILLAGE CIR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.74 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 -0.45 CHAPPAQUA NY 10514 RE 03 35.34 0.00 0.00 73.22 1035005000 02/04/2014 0 0 0.0000 R 1 R4 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN01/03/2014 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 02/04/2014 2367 2368 1.0000 R 1 R7 34607736 2.25 0.00 0.00 0.00 18665 SE VILLAGE CIR 01/03/2014 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 0.00 CHAPPAQUE NY 10514 RE 03 14.15 0.00 0.00 21.86 1035140139 02/04/2014 2268 2281 13.0000 R 1 R7 40709075 30.77 0.00 0.00 0.00 17813 SE VILLAGE CIR 01/03/2014 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 02/04/2014 1399 1400 1.0000 R 1 R7 39501569 2.25 0.00 0.00 0.00 17814 SE VILLAGE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.37 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 14.15 0.00 0.00 21.86 1035650114 02/03/2014 1279 1279 0.0000 R 3 R7 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 01/03/2014 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 02/05/2014 438 438 0.0000 R 1 R4 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 01/13/2014 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 02/04/2014 2753 2829 76.0000 R 1 R7 28233184 389.84 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/09/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 36.46 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 441.54 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035825842 02/04/2014 101 103 2.0000 R 3 R4 72212086 4.50 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 3.69 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 44.62 1035850120 02/04/2014 3527 3560 33.0000 R 3 R7 2246811000 78.81 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/03/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 10.37 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 0.00 125.61 1035900163 02/04/2014 8990 9134 144.0000 R 3 R7 47911118 672.60 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 01/03/2014 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 63.81 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 772.84 1035900232 02/04/2014 2 2 0.0000 R 1 R7 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI01/03/2014 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 02/04/2014 31542 31542 0.0000 R 5 R6 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 01/09/2014 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 02/04/2014 6697 6802 105.0000 R 5 R7 1389613 249.93 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 01/03/2014 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 32.77 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 0.00 396.92 1035927770 02/04/2014 453 454 1.0000 R 1 R6 64289165 2.25 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 01/03/2014 14.15 0.00 0.00 0.00 0.00 BANK UNITED 0 2.74 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 38.85 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 72.14 1035940151 02/04/2014 98987 98987 0.0000 R 5 R7 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 01/03/2014 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 02/04/2014 0 0 0.0000 R 1 R7 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 01/06/2014 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 02/04/2014 638 646 8.0000 R 1 R7 34607755 18.00 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.99 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 36.23 1035960118 02/04/2014 2396 2396 0.0000 R 5 R7 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 01/03/2014 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 15.24 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 02/04/2014 11 12 1.0000 R 2 R7 75169391 2.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 01/06/2014 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 02/04/2014 6511 6753 242.0000 R 3 R8 69046150 1,317.44 0.00 0.00 0.00 205 VILLAGE BLVD 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 121.85 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 1,475.72 1035980221 02/04/2014 9795 9871 76.0000 R 3 R8 65142525 259.96 0.00 0.00 0.00 205 VILLAGE BLVD 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.68 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 0.00 323.07 1035980320 02/04/2014 0 0 0.0000 R 1 R7 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 01/03/2014 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 02/04/2014 661 689 28.0000 R 4 R8 74711068 63.00 0.00 0.00 0.00 211 VILLAGE BLVD 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 12.15 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 0.00 147.09 1035980528 02/04/2014 4555 4675 120.0000 R 5 R8 15156830 306.48 0.00 0.00 0.00 211 VILLAGE BLVD 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 37.86 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 0.00 458.56 1035980627 02/04/2014 2 2 0.0000 R 1 R7 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 01/03/2014 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 02/10/2014 1 1 0.0000 R 1 R6 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 01/03/2014 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 02/10/2014 2581 2739 158.0000 R 7 R5 1581198 355.50 0.00 0.00 0.00 701 OLD DIXIE HWY 01/03/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 63.92 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 0.00 774.02 1036470113 02/05/2014 3778 3911 133.0000 R 1 R7 40154973 764.90 0.00 0.00 0.00 230 VILLAGE BLVD 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 70.21 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 850.35 1036470212 02/05/2014 7479 7594 115.0000 R 5 R7 1576778000 258.75 0.00 0.00 0.00 236 VILLAGE BLVD #1A 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.14 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 0.00 776.78 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470311 02/05/2014 4395 4437 42.0000 R 5 R7 15767760 94.50 0.00 0.00 0.00 242 VILLAGE BLVD #2C 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.36 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 0.00 597.75 1036470410 02/05/2014 6654 6728 74.0000 R 5 R7 1576781000 166.50 0.00 0.00 0.00 248 VILLAGE BLVD #3B 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 40.56 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 0.00 491.15 1036470519 02/05/2014 5929 6031 102.0000 R 5 R7 1576777000 229.50 0.00 0.00 0.00 254 VILLAGE BLVD #4A 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.51 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 0.00 744.90 1036470610 02/05/2014 4869 4935 66.0000 R 5 R7 1576779000 148.50 0.00 0.00 0.00 260 VILLAGE BLVD #5B 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.94 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 0.00 471.53 1036470712 02/05/2014 4496 4532 36.0000 R 5 R7 1576784000 81.00 0.00 0.00 0.00 266 VILLAGE BLVD #6A 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.14 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 0.00 583.03 1036470812 02/05/2014 2941 2973 32.0000 R 5 R7 1576783000 72.00 0.00 0.00 0.00 272 VILLAGE BLVD #7C 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.33 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 0.00 573.22 1036470917 02/05/2014 2557 2592 35.0000 R 5 R7 1576782000 78.75 0.00 0.00 0.00 278 VILLAGE BLVD #8B 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.66 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 0.00 395.50 1036471021 02/05/2014 150 150 0.0000 R 1 R7 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 01/06/2014 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 02/05/2014 9298 9419 121.0000 R 5 R7 1576780000 272.25 0.00 0.00 0.00 284 VILLAGE BLVD #9A 01/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.35 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 0.00 791.49 1036472212 02/04/2014 2530 2560 30.0000 R 5 R8 61294952 67.50 0.00 0.00 0.00 152 VILLAGE BLVD #1 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.37 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 113.20 0.00 0.00 198.16 1036472987 02/04/2014 4896 4940 44.0000 R 5 R8 61294951 99.00 0.00 0.00 0.00 160 VILLAGE BLVD #5 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.75 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 0.00 263.34 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036473089 02/04/2014 2090 2130 40.0000 R 5 R8 61294954 90.00 0.00 0.00 0.00 162 VILLAGE BLVD #6 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.94 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 253.53 1036480110 02/04/2014 0 0 0.0000 R 1 R7 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 01/06/2014 1.09 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.81 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.15 0.00 0.00 19.05 1036741929 02/04/2014 586 606 20.0000 R 5 R9 61294956 45.00 0.00 0.00 0.00 158 VILLAGE BLVD #4 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.89 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 0.00 204.48 1036746744 02/04/2014 27 27 0.0000 R 2 R7 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 01/06/2014 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 02/05/2014 7311 7343 32.0000 R 3 R7 44564064 75.04 0.00 0.00 0.00 521 OLD DIXIE HWY 01/06/2014 1.09 0.00 0.00 0.00 0.00 PRELUDE PROPERTIES GROUP LLC 0 10.03 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 0.00 121.50 1037000418 02/05/2014 397 402 5.0000 R 5 R7 15807920 11.25 0.00 0.00 0.00 401 OLD DIXIE HWY 01/06/2014 1.09 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 113.13 0.00 0.00 125.47 1037000517 02/10/2014 10725 10733 8.0000 R 4 R7 55467004 18.00 0.00 0.00 0.00 401 OLD DIXIE HWY 01/06/2014 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 54.43 1037010118 02/05/2014 5945 5973 28.0000 R 3 R7 40476663 63.00 0.00 0.00 0.00 461 OLD DIXIE HWY 01/06/2014 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 0.00 340.80 WEST PALM BEACH FL 33402-4036 GO 03 35.34 0.00 0.00 440.23 1037017017 02/10/2014 272 277 5.0000 R 2 R1 74645040 11.25 0.00 0.00 0.00 701 OLD DIXIE HWY 01/03/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 28.87 1037287288 02/04/2014 16 16 0.0000 R 3 R5 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 01/03/2014 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.28 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 39.71 1037581196 02/03/2014 810 814 4.0000 R 3 R3 65142523 9.00 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 01/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.09 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 49.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037720162 02/04/2014 468 473 5.0000 R 1 R7 33852765 11.25 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 2.38 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 60.49 1037730278 02/04/2014 1115 1215 100.0000 R 1 R8 25795377 547.76 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 01/06/2014 1.09 40.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 54.27 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 1,117.57 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 1,774.84 1037750160 02/04/2014 334 345 11.0000 R 1 R7 25989191 24.75 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 01/06/2014 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 02/04/2014 98 98 0.0000 R 3 R7 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 01/06/2014 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 02/04/2014 25 26 1.0000 R 2 R6 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 01/06/2014 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 -19.06 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 0.00 1037780182 02/04/2014 412 423 11.0000 R 2 R7 75169389 24.75 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 3.60 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 -13.47 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 30.12 1037790221 02/04/2014 157 166 9.0000 R 2 R8 74713346 20.25 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 CROSS-FERN LLC 0 3.19 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 82.67 1037880139 02/04/2014 156 158 2.0000 R 5 R6 41978544 4.50 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.69 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 0.00 129.41 1037880228 02/04/2014 0 0 0.0000 R 1 R7 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/06/2014 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 02/04/2014 90 90 0.0000 R 1 R7 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1037920187 02/04/2014 32 32 0.0000 R 1 R7 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037940130 02/04/2014 20 20 0.0000 R 1 R7 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 01/06/2014 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 02/10/2014 222 224 2.0000 R 1 R7 36319257 4.50 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.78 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 21.52 1037960237 02/05/2014 841 846 5.0000 R 1 R7 33852761 11.25 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.38 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 28.87 1037960322 02/04/2014 0 0 0.0000 R 1 R7 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/06/2014 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 02/05/2014 72 72 0.0000 R 1 R7 37400292 0.00 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 01/06/2014 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 16.76 BRONX NY 10459 CO 03 14.15 0.00 0.00 33.37 1038000202 02/05/2014 2212 2228 16.0000 R 1 R7 36319240 42.08 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 5.16 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 62.48 1038020159 02/05/2014 1978 1997 19.0000 R 1 R7 2494718500 53.39 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.18 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 74.81 1038040112 02/05/2014 54 55 1.0000 R 1 R7 40154966 2.25 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.57 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038041016 02/05/2014 2 2 0.0000 R 1 R7 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.10 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 122.39 1038060177 02/05/2014 1113 1127 14.0000 R 1 R7 25605463 34.54 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.48 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 54.26 1038070167 02/05/2014 63 63 0.0000 R 1 R8 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038100123 02/05/2014 70 71 1.0000 R 1 R7 26071245 2.25 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.57 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 19.06 1038110214 02/05/2014 150 150 0.0000 R 1 R7 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038150163 02/04/2014 12 12 0.0000 R 1 R7 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 01/06/2014 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 02/04/2014 6271 6315 44.0000 R 1 R7 51540940 179.28 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.51 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 212.03 1038200122 02/04/2014 4982 5003 21.0000 R 3 R7 42085402 47.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 7.53 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 35.34 0.00 0.00 91.21 1038220126 02/04/2014 173 174 1.0000 R 3 R7 40041149 2.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/06/2014 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 0.00 STUART FL 34995 CO 03 35.34 0.00 0.00 42.16 1038540127 02/05/2014 1553 1634 81.0000 R 3 R7 11778790 285.61 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 28.98 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 -542.35 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 -191.33 1038540310 02/04/2014 8732 8953 221.0000 R 6 R8 16265650 559.57 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 69.55 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 0.00 842.33 1038540410 02/04/2014 8 8 0.0000 R 1 R7 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE01/06/2014 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 02/05/2014 574 576 2.0000 R 3 R7 39495258 4.50 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.69 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 2.08 1038840131 02/05/2014 109 110 1.0000 R 1 R7 49944067 2.25 0.00 0.00 0.00 208 US 1 NORTH #2 01/06/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 17.45 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 36.51 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038849201 02/05/2014 46 46 0.0000 R 1 R7 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.37 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 16.61 1038860142 F 01/29/2014 89 89 0.0000 R 1 R7 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 01/06/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 3 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001256 0.00 0.00 0.00 17.38 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.99 1038880222 02/05/2014 133 134 1.0000 R 1 R7 37848739 2.25 0.00 0.00 0.00 208 US 1 NORTH #4 01/06/2014 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 19.92 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.98 1038900122 02/05/2014 7 7 0.0000 R 1 R7 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 01/06/2014 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 02/05/2014 136 137 1.0000 R 1 R7 35447016 2.25 0.00 0.00 0.00 208 US 1 NORTH #6 01/06/2014 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.57 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038930126 02/05/2014 29 33 4.0000 R 2 R8 74645036 9.00 0.00 0.00 0.00 208 US 1 NORTH #7 01/06/2014 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 02/05/2014 68 68 0.0000 R 1 R7 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 01/06/2014 1.09 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.37 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.15 0.00 0.00 16.61 1038960124 02/05/2014 92 92 0.0000 R 1 R7 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 01/06/2014 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038980195 02/05/2014 51 51 0.0000 R 1 R7 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039000141 02/05/2014 100 102 2.0000 R 1 R7 46160921 4.50 0.00 0.00 0.00 208 US 1 NORTH #11 01/06/2014 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 02/04/2014 4225 4225 0.0000 R 4 R5 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 02/05/2014 17 17 0.0000 R 1 R7 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 01/06/2014 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 02/04/2014 3553 3586 33.0000 R 3 R2 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA01/06/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039080123 02/05/2014 78 78 0.0000 R 1 R7 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.37 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -76.26 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -59.65 1039100136 02/05/2014 65 65 0.0000 R 1 R7 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 01/06/2014 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 02/05/2014 1 1 0.0000 R 1 R7 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 01/06/2014 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 02/05/2014 94 95 1.0000 R 1 R7 27659527 2.25 0.00 0.00 0.00 212 US 1 NORTH #22 01/06/2014 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 02/05/2014 89 89 0.0000 R 1 R7 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 01/06/2014 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 02/05/2014 0 0 0.0000 R 1 R7 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*01/09/2014 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 02/05/2014 10 10 0.0000 R 1 R7 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 01/06/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.37 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -73.20 JUPITER FL 33458 CO 03 14.15 0.00 0.00 -56.59 1039200142 02/05/2014 118 119 1.0000 R 1 R7 37400290 2.25 0.00 0.00 0.00 212 US1 NORTH #18 01/06/2014 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.57 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 36.14 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 55.20 1039220166 02/05/2014 97 97 0.0000 R 1 R7 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 01/06/2014 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 -16.61 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 0.00 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240190 02/05/2014 117 117 0.0000 R 1 R7 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 01/06/2014 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 -62.05 PEORIA IL 61614 CO 03 14.15 0.00 0.00 -45.44 1039260167 02/05/2014 18 18 0.0000 R 1 R7 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 01/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.37 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1039280159 02/05/2014 4 4 0.0000 R 1 R7 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.37 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 14.15 0.00 0.00 16.61 1039300141 02/05/2014 104 110 6.0000 R 1 R7 46160915 13.50 0.00 0.00 0.00 212 US 1 NORTH #13 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.59 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 31.33 1039510119 02/05/2014 2228 2249 21.0000 R 3 R7 53991735 47.25 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/06/2014 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 83.68 1039510218 02/05/2014 0 0 0.0000 R 1 R7 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/06/2014 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 02/04/2014 25098 25197 99.0000 R 1 R7 54644606 0.00 0.00 0.00 0.00 WATER PLANT 01/06/2014 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 02/04/2014 1729 1733 4.0000 R 2 R8 61254195 9.00 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.18 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 26.42 1039516739 02/04/2014 4338 4396 58.0000 R 5 R8 61294953 130.50 0.00 0.00 0.00 156 VILLAGE BLVD #3 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.59 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 0.00 297.68 1039517791 02/04/2014 6689 6721 32.0000 R 5 R8 61294955 72.00 0.00 0.00 0.00 154 VILLAGE BLVD #2 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.32 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 233.91 1039760139 02/05/2014 50794 50971 177.0000 R 5 R7 21502244 521.37 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 57.20 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 0.00 692.79 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039771139 02/05/2014 5270 5349 79.0000 R 5 R7 60037429 177.75 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 26.29 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 0.00 318.33 1039774399 02/05/2014 3084 3162 78.0000 R 5 R7 60865945 175.50 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 26.09 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 0.00 315.88 1039776529 02/05/2014 466 468 2.0000 R 3 R7 56308480 4.50 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-(POOL) 0 3.69 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 35.34 0.00 0.00 44.62 1039776979 02/05/2014 2636 2659 23.0000 R 5 R7 60037441 51.75 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.95 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 0.00 180.99 1039778577 02/05/2014 2381 2392 11.0000 R 5 R7 60037437 24.75 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.07 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 182.41 1039778689 02/05/2014 4102 4148 46.0000 R 5 R7 60037428 103.50 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 22.16 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 0.00 268.25 1039778797 02/05/2014 5307 5349 42.0000 R 5 R7 60037433 94.50 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 21.35 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 0.00 258.44 1039787592 02/05/2014 3323 3346 23.0000 R 5 R7 60037438 51.75 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 14.95 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 0.00 180.99 1039873350 02/05/2014 3124 3152 28.0000 R 5 R7 60037430 63.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 15.96 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 0.00 193.25 1039894462 02/05/2014 4365 4401 36.0000 R 5 R7 60037431 81.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 17.58 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 0.00 212.87 1039894529 02/05/2014 3463 3479 16.0000 R 5 R7 60037426 36.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.53 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 0.00 163.82 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894592 02/05/2014 6988 7017 29.0000 R 5 R7 60037427 65.25 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.16 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 0.00 195.70 1039894779 02/05/2014 2748 2771 23.0000 R 5 R7 60037440 51.75 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.95 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 0.00 180.99 1039894949 02/05/2014 2747 2783 36.0000 R 5 R7 60037436 81.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 01/06/2014 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 02/05/2014 1757 1798 41.0000 R 5 R7 60037435 92.25 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.59 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 0.00 225.13 1039927784 02/05/2014 3032 3060 28.0000 R 5 R7 60037439 63.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.96 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 0.00 193.25 1039997890 02/05/2014 1144 1164 20.0000 R 5 R7 60037434 45.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 01/06/2014 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 02/05/2014 927 934 7.0000 R 1 R6 54237411 15.75 0.00 0.00 0.00 4805 TEQUESTA DR 01/06/2014 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 75.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 113.94 1050010230 02/05/2014 548 556 8.0000 R 1 R6 43519659 18.00 0.00 0.00 0.00 4829 TEQUESTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 8.31 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.26 1050030115 02/05/2014 403 403 0.0000 R 1 R7 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 01/06/2014 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 02/05/2014 577 581 4.0000 R 1 R7 43519631 9.00 0.00 0.00 0.00 394 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 6.06 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050050139 02/05/2014 635 638 3.0000 R 1 R8 28055329 6.75 0.00 0.00 0.00 19202 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.50 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050060146 02/05/2014 667 674 7.0000 R 1 R7 28233197 15.75 0.00 0.00 0.00 19193 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.75 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 38.74 1050070161 02/05/2014 2124 2130 6.0000 R 1 R7 27659491 13.50 0.00 0.00 0.00 19165 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.19 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 35.93 1050130189 02/05/2014 515 516 1.0000 R 1 R7 45114081 2.25 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 01/06/2014 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 19.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 40.89 1050140180 02/05/2014 1269 1281 12.0000 R 2 R7 61078458 27.00 0.00 0.00 0.00 19224 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.56 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 52.80 1050150118 02/05/2014 644 645 1.0000 R 1 R7 54687589 2.25 0.00 0.00 0.00 4937 WINDWARD AVE 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.37 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.66 1050160122 02/05/2014 87 90 3.0000 R 2 R8 11780551 6.75 0.00 0.00 0.00 4948 WINDWARD AVE 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.50 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 91.40 1050170136 02/05/2014 284 284 0.0000 R 1 R7 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 01/06/2014 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 02/05/2014 198 202 4.0000 R 1 R7 72077770 9.00 0.00 0.00 0.00 4936 WINDWARD AVE 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050190133 02/05/2014 329 330 1.0000 R 1 R7 37400288 2.25 0.00 0.00 0.00 4920 WINDWARD AVE 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.37 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -31.80 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -9.94 1050200136 02/05/2014 236 243 7.0000 R 2 R8 72211314 15.75 0.00 0.00 0.00 4941 WINDWARD AVE 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.75 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050210139 02/05/2014 594 598 4.0000 R 1 R7 36319307 9.00 0.00 0.00 0.00 19227 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.06 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 29.79 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050220123 02/05/2014 285 289 4.0000 R 1 R7 48956684 9.00 0.00 0.00 0.00 19214 CARIBBEAN CT 01/06/2014 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 02/05/2014 450 454 4.0000 R 1 R7 61077010 9.00 0.00 0.00 0.00 19228 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.06 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.99 1050240127 02/05/2014 584 589 5.0000 R 1 R7 54237402 11.25 0.00 0.00 0.00 19240 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.62 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050250124 02/05/2014 997 1004 7.0000 R 1 R7 46160941 15.75 0.00 0.00 0.00 19244 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.75 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050260124 02/05/2014 1321 1328 7.0000 R 1 R7 28055308 15.75 0.00 0.00 0.00 19245 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 SHAWN COLE 0 7.75 0.00 0.00 0.00 2640 S.E. PENNY LANE 0000000130 0.00 0.00 0.00 148.84 STUART FL 34994 RE 05 14.15 0.00 0.00 187.58 1050270135 02/05/2014 339 341 2.0000 R 1 R7 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.94 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.90 1050280204 02/05/2014 1106 1116 10.0000 R 1 R7 41425495 22.50 0.00 0.00 0.00 19272 CARIBBEAN CT 01/06/2014 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 02/05/2014 965 973 8.0000 R 1 R7 45789684 18.00 0.00 0.00 0.00 19292 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.31 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050300128 02/05/2014 903 911 8.0000 R 1 R7 58548540 18.00 0.00 0.00 0.00 19275 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.31 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050310156 02/05/2014 205 205 0.0000 R 1 R7 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.81 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050320132 02/05/2014 683 690 7.0000 R 1 R7 56238756 15.75 0.00 0.00 0.00 19305 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 7.75 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050330149 02/05/2014 642 649 7.0000 R 1 R7 44295073 15.75 0.00 0.00 0.00 19321 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.75 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 38.74 1050340149 02/05/2014 327 327 0.0000 R 1 R8 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 01/06/2014 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 1050350116 02/05/2014 34 36 2.0000 R 2 R7 73413249 4.50 0.00 0.00 0.00 19324 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.94 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050360147 02/05/2014 289 299 10.0000 R 2 R7 72211347 22.50 0.00 0.00 0.00 19338 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.44 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 48.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 95.34 1050370127 02/05/2014 550 556 6.0000 R 1 R7 44829189 13.50 0.00 0.00 0.00 19335 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.19 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -17.38 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 18.55 1050380127 02/05/2014 415 419 4.0000 R 1 R7 54237421 9.00 0.00 0.00 0.00 19354 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.06 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 30.30 1050390138 02/05/2014 991 998 7.0000 R 2 R7 51670797 15.75 0.00 0.00 0.00 19370 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.75 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050400110 02/05/2014 403 403 0.0000 R 1 R7 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 01/06/2014 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 02/05/2014 3747 3784 37.0000 R 1 R7 46905563 137.57 0.00 0.00 0.00 19381 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 38.20 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 211.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 402.94 1050420114 02/05/2014 62 64 2.0000 R 2 R8 75197158 4.50 0.00 0.00 0.00 19393 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 4.94 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 24.68 1050430135 02/05/2014 856 860 4.0000 R 1 R7 45789698 9.00 0.00 0.00 0.00 4943 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.06 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -10.49 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.81 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 02/05/2014 1762 1766 4.0000 R 1 R7 47089093 9.00 0.00 0.00 0.00 4931 CARIBBEAN CT 01/06/2014 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 02/05/2014 110 113 3.0000 R 2 R8 72211301 6.75 0.00 0.00 0.00 4915 CARIBBEAN CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.50 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050450135 02/05/2014 164 165 1.0000 R 1 R7 50807527 2.25 0.00 0.00 0.00 19415 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 FAITH CASH 0 4.37 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 -38.56 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -16.70 1050460149 02/05/2014 675 679 4.0000 R 1 R7 41425463 9.00 0.00 0.00 0.00 19384 CARIBBEAN CT 01/06/2014 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 02/05/2014 886 892 6.0000 R 1 R7 43035745 13.50 0.00 0.00 0.00 19385 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.19 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050480197 02/05/2014 659 664 5.0000 R 1 R8 70628557 11.25 0.00 0.00 0.00 19430 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 6.62 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 36.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.51 1050490113 02/07/2014 1208 1218 10.0000 R 1 R7 44829127 22.50 0.00 0.00 0.00 19412 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 9.44 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 47.18 1050500133 02/05/2014 751 757 6.0000 R 1 R7 58215080 13.50 0.00 0.00 0.00 19394 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.19 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 35.93 1050510123 02/05/2014 327 331 4.0000 R 1 R7 47089035 9.00 0.00 0.00 0.00 19378 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 6.06 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 30.30 1050520123 02/05/2014 362 364 2.0000 R 1 R7 43502915 4.50 0.00 0.00 0.00 19334 W INDIES LN 01/06/2014 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 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.56 1050530137 02/05/2014 890 897 7.0000 R 1 R7 44295098 15.75 0.00 0.00 0.00 19369 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.75 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.45 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 02/05/2014 308 308 0.0000 R 1 R7 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 01/06/2014 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 02/05/2014 896 903 7.0000 R 1 R7 61284731 15.75 0.00 0.00 0.00 19339 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.75 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 2.52 1050550220 02/05/2014 721 728 7.0000 R 1 R7 61077020 15.75 0.00 0.00 0.00 19344 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.75 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 38.74 1050560128 02/05/2014 260 264 4.0000 R 1 R7 54237407 9.00 0.00 0.00 0.00 19309 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 6.06 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 30.30 1050570125 02/05/2014 1802 1802 0.0000 R 1 R7 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 01/06/2014 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 36.79 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.84 1050580122 02/05/2014 105 108 3.0000 R 2 R8 72211341 6.75 0.00 0.00 0.00 19310 W INDIES LN 01/06/2014 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 1050590180 02/05/2014 713 713 0.0000 R 1 R7 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 12/30/2013 1.09 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 3.81 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050600159 02/05/2014 1269 1277 8.0000 R 1 R7 42506388 18.00 0.00 0.00 0.00 19291 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 8.31 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 41.55 1050610132 02/05/2014 2620 2626 6.0000 R 1 R7 44295095 13.50 0.00 0.00 0.00 19277 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 7.19 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 35.93 1050620159 02/05/2014 2491 2517 26.0000 R 1 R8 43035713 81.14 0.00 0.00 0.00 19292 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 24.10 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 0.00 120.48 1050630143 02/05/2014 139 147 8.0000 R 2 R9 11780523 18.00 0.00 0.00 0.00 19267 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.31 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640123 02/05/2014 101 103 2.0000 R 2 R8 72211344 4.50 0.00 0.00 0.00 19267 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 4.94 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050640222 02/05/2014 1209 1216 7.0000 R 1 R7 54257427 15.75 0.00 0.00 0.00 19235 GULFSTREAM DR 01/06/2014 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 -24.27 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 14.47 1050650113 02/05/2014 727 731 4.0000 R 1 R6 47665982 9.00 0.00 0.00 0.00 19220 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 6.06 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050660127 02/05/2014 478 488 10.0000 R 2 R7 27301099 22.50 0.00 0.00 0.00 19227 W INDIES CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 9.44 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050670144 02/05/2014 123 123 0.0000 R 2 R8 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 01/06/2014 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 02/05/2014 735 743 8.0000 R 1 R7 44295082 18.00 0.00 0.00 0.00 19218 W INDIES CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.31 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 86.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 128.14 1050690111 02/05/2014 621 638 17.0000 R 2 R8 72211432 45.85 0.00 0.00 0.00 19216 PINETREE DR 01/06/2014 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 -396.64 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -320.28 1050700148 02/05/2014 2643 2658 15.0000 R 1 R7 43035711 38.31 0.00 0.00 0.00 19224 W INDIES CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 13.39 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 2.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.14 1050710186 02/05/2014 2887 2887 0.0000 R 1 R7 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 01/06/2014 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 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.25 1050710213 02/05/2014 447 447 0.0000 R 1 R7 44295037 0.00 0.00 0.00 0.00 19260 GULFSTREAM DR 01/06/2014 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 02/05/2014 418 420 2.0000 R 1 R8 50807544 4.50 0.00 0.00 0.00 19280 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.94 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050730138 02/05/2014 104 110 6.0000 R 2 R9 11780536 13.50 0.00 0.00 0.00 19298 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.19 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050740163 02/05/2014 287 290 3.0000 R 1 R7 54237409 6.75 0.00 0.00 0.00 19291 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 5.50 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.03 1050750129 02/05/2014 916 916 0.0000 R 1 R7 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 01/06/2014 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 02/05/2014 632 637 5.0000 R 1 R7 43035695 11.25 0.00 0.00 0.00 19325 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.62 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050770126 02/05/2014 600 602 2.0000 R 1 R7 61077011 4.50 0.00 0.00 0.00 19314 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.94 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 63.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.94 1050780123 02/05/2014 1287 1292 5.0000 R 1 R7 43035759 11.25 0.00 0.00 0.00 19332 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 6.62 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050792628 02/05/2014 686 689 3.0000 R 1 R6 42751370 6.75 0.00 0.00 0.00 19348 GULFSTREAM DR 01/06/2014 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 -1.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.46 1050800116 02/05/2014 759 764 5.0000 R 2 R8 11780541 11.25 0.00 0.00 0.00 19343 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 6.62 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 33.11 1050807791 02/05/2014 389 392 3.0000 R 2 R7 65762549 6.75 0.00 0.00 0.00 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.50 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.15 0.00 0.00 27.49 1050810113 02/05/2014 153 156 3.0000 R 1 R7 48956743 6.75 0.00 0.00 0.00 19359 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.50 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050820110 02/05/2014 1034 1041 7.0000 R 1 R7 41425515 15.75 0.00 0.00 0.00 19377 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.75 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 02/05/2014 1997 1997 0.0000 R 1 R7 47089058 0.00 0.00 0.00 0.00 19393 GULFSTREAM DR 01/06/2014 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 02/05/2014 277 284 7.0000 R 1 R9 72077768 15.75 0.00 0.00 0.00 19376 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.75 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050850111 02/05/2014 339 342 3.0000 R 1 R7 58215077 6.75 0.00 0.00 0.00 19394 GULFSTREAM DR 01/06/2014 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 02/05/2014 1038 1046 8.0000 R 1 R7 57854020 18.00 0.00 0.00 0.00 19410 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.31 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 41.55 1050870146 02/05/2014 1131 1138 7.0000 R 1 R7 44044628 15.75 0.00 0.00 0.00 19411 GULFSTREAM DR 01/06/2014 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 02/05/2014 309 312 3.0000 R 1 R6 44295030 6.75 0.00 0.00 0.00 19429 GULFSTREAM DR 01/06/2014 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 02/05/2014 100 103 3.0000 R 2 R8 72211331 6.75 0.00 0.00 0.00 19428 GULFSTREAM DR 01/06/2014 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 02/05/2014 336 345 9.0000 R 2 R8 72211313 20.25 0.00 0.00 0.00 19444 GULFSTREAM DR 01/06/2014 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 44.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 89.07 1050910129 02/05/2014 465 466 1.0000 R 1 R7 28842221 2.25 0.00 0.00 0.00 19462 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.37 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050920149 02/05/2014 2213 2223 10.0000 R 1 R8 36319304 22.50 0.00 0.00 0.00 19478 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 9.44 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050930160 02/05/2014 1854 1861 7.0000 R 2 R7 59782185 15.75 0.00 0.00 0.00 19560 GULFSTREAM DR 01/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.75 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940140 02/05/2014 2134 2135 1.0000 R 1 R7 43502921 2.25 0.00 0.00 0.00 136 GULFSTREAM DR 01/06/2014 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 02/05/2014 3905 3929 24.0000 R 3 R7 44944744 54.00 0.00 0.00 0.00 140 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 8.14 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 98.57 1050960134 02/05/2014 6834 6887 53.0000 R 2 R7 33852783 238.50 0.00 0.00 0.00 144 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 22.84 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 0.00 276.58 1050970134 02/05/2014 6100 6132 32.0000 R 1 R7 27915134 111.92 0.00 0.00 0.00 148 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 11.44 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 0.00 138.60 1050980111 02/05/2014 2656 2684 28.0000 R 3 R7 49402630 63.00 0.00 0.00 0.00 152 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 8.95 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 0.00 108.38 1050990118 02/05/2014 5171 5200 29.0000 R 3 R7 44564069 65.25 0.00 0.00 0.00 156 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 9.15 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 0.00 110.83 1051000158 02/05/2014 2026 2046 20.0000 R 1 R8 33852767 57.16 0.00 0.00 0.00 160 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 6.51 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 78.91 1051010138 02/05/2014 1504 1525 21.0000 R 1 R7 58608961 60.93 0.00 0.00 0.00 159 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.85 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.02 1051020138 02/05/2014 867 886 19.0000 R 2 R9 72211377 53.39 0.00 0.00 0.00 155 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 6.18 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 74.81 1051030175 02/05/2014 53 67 14.0000 R 3 R7 79323711 31.50 0.00 0.00 0.00 151 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 6.12 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 73.97 1051040149 02/05/2014 2118 2131 13.0000 R 3 R7 45759452 29.25 0.00 0.00 0.00 147 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 5.91 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 71.59 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051050112 02/05/2014 1192 1198 6.0000 R 3 R7 44564071 13.50 0.00 0.00 0.00 35 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.50 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 54.43 1051051050 02/05/2014 1386 1417 31.0000 R 5 R8 72209848 69.75 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 01/06/2014 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 1051051055 02/05/2014 3 3 0.0000 R 1 R7 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 01/06/2014 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 02/05/2014 679 683 4.0000 R 2 R7 59782194 9.00 0.00 0.00 0.00 31 STARBOARD WAY 01/06/2014 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 02/05/2014 2924 2940 16.0000 R 1 R7 43502898 42.08 0.00 0.00 0.00 27 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 5.16 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 113.09 1051080180 02/05/2014 2617 2633 16.0000 R 1 R7 34607750 42.08 0.00 0.00 0.00 23 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.16 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 62.48 1051090110 02/05/2014 2990 3020 30.0000 R 2 R7 48718465 101.66 0.00 0.00 0.00 19 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GLASER 0 10.52 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 14.15 0.00 0.00 127.42 1051100150 02/05/2014 1874 1880 6.0000 R 3 R7 53991732 13.50 0.00 0.00 0.00 15 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.50 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 54.43 1051110130 02/05/2014 1274 1277 3.0000 R 1 R7 44829160 6.75 0.00 0.00 0.00 11 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 1.98 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051120110 02/05/2014 371 373 2.0000 R 1 R7 59782197 4.50 0.00 0.00 0.00 144 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.78 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 21.52 1051130131 02/05/2014 27 34 7.0000 R 2 R8 65762551 15.75 0.00 0.00 0.00 140 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 2.79 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 33.78 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 02/05/2014 592 597 5.0000 R 2 R7 63113052 11.25 0.00 0.00 0.00 8 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.38 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051150188 02/05/2014 691 695 4.0000 R 1 R7 62282501 9.00 0.00 0.00 0.00 12 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.18 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051160118 02/05/2014 445 451 6.0000 R 1 R7 44829160 13.50 0.00 0.00 0.00 16 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.59 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 31.33 1051170125 02/05/2014 385 390 5.0000 R 1 R7 28872225 11.25 0.00 0.00 0.00 20 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.38 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051180174 02/05/2014 1797 1801 4.0000 R 1 R7 46905560 9.00 0.00 0.00 0.00 24 STARBOARD WAY 01/06/2014 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 02/05/2014 531 535 4.0000 R 1 R7 40154961 9.00 0.00 0.00 0.00 28 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY WARD 0 2.18 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 -43.83 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -17.41 1051200115 02/05/2014 244 245 1.0000 R 1 R7 31229682 2.25 0.00 0.00 0.00 32 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.57 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051210129 02/05/2014 624 627 3.0000 R 1 R6 49944069 6.75 0.00 0.00 0.00 36 STARBOARD WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.98 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.39 1051220149 02/05/2014 510 513 3.0000 R 1 R7 40712372 6.75 0.00 0.00 0.00 40 STARBOARD WAY 01/06/2014 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 02/05/2014 681 686 5.0000 R 1 R7 44626319 11.25 0.00 0.00 0.00 4835 BIMINI RD 01/06/2014 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 -0.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 32.85 1051240113 02/05/2014 107 113 6.0000 R 2 R8 11780575 13.50 0.00 0.00 0.00 4851 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.19 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 02/05/2014 912 927 15.0000 R 1 R7 44044671 38.31 0.00 0.00 0.00 19447 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 13.39 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.94 1051250120 02/05/2014 609 611 2.0000 R 1 R7 48187295 4.50 0.00 0.00 0.00 19448 W INDIES LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.94 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 38.36 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.04 1051260137 02/05/2014 1228 1240 12.0000 R 2 R8 66409599 27.00 0.00 0.00 0.00 4869 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 10.56 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 52.80 1051270124 02/05/2014 84 92 8.0000 R 2 R8 75169386 18.00 0.00 0.00 0.00 4885 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 8.31 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -39.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 2.35 1051280158 02/05/2014 738 740 2.0000 R 1 R7 42506431 4.50 0.00 0.00 0.00 4900 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.94 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.11 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 24.57 1051290149 02/05/2014 349 369 20.0000 R 2 R7 74645037 57.16 0.00 0.00 0.00 4916 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 18.10 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 90.50 1051300138 02/05/2014 1148 1154 6.0000 R 1 R7 28481451 13.50 0.00 0.00 0.00 4901 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.19 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 -24.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 11.13 1051310159 02/05/2014 294 307 13.0000 R 2 R7 72418250 30.77 0.00 0.00 0.00 4917 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 11.50 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 57.51 1051320142 02/05/2014 2210 2215 5.0000 R 1 R7 40709079 11.25 0.00 0.00 0.00 4932 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.62 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1051330122 02/05/2014 935 939 4.0000 R 1 R7 26906048 9.00 0.00 0.00 0.00 4933 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.06 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 33.08 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.38 1051330255 02/05/2014 1087 1093 6.0000 R 1 R7 53237112 13.50 0.00 0.00 0.00 4948 BIMINI RD 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051340120 02/05/2014 971 980 9.0000 R 1 R7 41901059 20.25 0.00 0.00 0.00 4966 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.87 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 40.59 1051350129 02/05/2014 535 539 4.0000 R 2 R7 48180910 9.00 0.00 0.00 0.00 4949 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.06 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051360133 02/05/2014 2766 2775 9.0000 R 1 R7 53287145 20.25 0.00 0.00 0.00 4967 BIMINI RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 8.87 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 44.36 1051500136 02/03/2014 724 724 0.0000 R 1 R6 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 01/02/2014 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 16.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.37 1051550117 02/05/2014 10816 10961 145.0000 R 5 R8 1566026000 326.25 0.00 0.00 0.00 475 TEQUESTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 49.84 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 0.00 603.58 1051570148 02/05/2014 434 442 8.0000 R 1 R7 55379010 18.00 0.00 0.00 0.00 479 TEQUESTA DR #1 01/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.99 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 36.23 1051570234 02/05/2014 912 916 4.0000 R 2 R8 48180906 9.00 0.00 0.00 0.00 19428 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 6.06 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051570237 02/05/2014 495 495 0.0000 R 1 R7 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.37 0.00 0.00 0.00 18822 RIO VISTSA DRIVE 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051570350 02/05/2014 618 621 3.0000 R 1 R7 42506387 6.75 0.00 0.00 0.00 479 TEQUESTA DR #3 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 53.10 1051570432 02/05/2014 182 186 4.0000 R 2 R7 54200438 9.00 0.00 0.00 0.00 479 TEQUESTA DR #4 01/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 2.18 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 26.42 1051570568 02/05/2014 267 269 2.0000 R 1 R7 44295074 4.50 0.00 0.00 0.00 479 TEQUESTA DR #5 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE CRIST (RENTER) 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570673 02/05/2014 275 277 2.0000 R 2 R7 50815743 4.50 0.00 0.00 0.00 479 TEQUESTA DR #6 01/06/2014 1.09 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.78 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 21.52 1051570817 02/05/2014 408 411 3.0000 R 1 R7 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 01/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570947 02/05/2014 16 18 2.0000 R 2 R8 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -28.67 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -7.15 1051571032 02/05/2014 46 48 2.0000 R 2 R8 11780603 4.50 0.00 0.00 0.00 479 TEQUESTA DR #8 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.28 1051571045 02/05/2014 208 210 2.0000 R 1 R7 44626328 4.50 0.00 0.00 0.00 479 TEQUESTA DR #10 01/06/2014 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 -0.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.36 1051572611 02/05/2014 8994 9156 162.0000 R 2 R7 48189903 955.72 0.00 0.00 0.00 19440 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 242.74 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,362.80 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 2,576.50 1051572711 02/05/2014 4662 4663 1.0000 R 3 R7 54758293 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 01/06/2014 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.48 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 35.34 0.00 0.00 42.16 1051573011 02/07/2014 3025 3049 24.0000 R 2 R8 49338612 72.24 0.00 0.00 0.00 19410 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 21.87 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 0.00 109.35 1051573029 02/05/2014 1757 1757 0.0000 R 2 R8 59782189 0.00 0.00 0.00 0.00 19270 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 3.81 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1051573130 02/05/2014 1605 1644 39.0000 R 2 R7 71658499 147.83 0.00 0.00 0.00 19242 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 40.77 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 0.00 203.84 1051592521 02/05/2014 1538 1553 15.0000 R 2 R5 63113071 38.31 0.00 0.00 0.00 19456 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 13.39 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 66.94 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051593112 02/05/2014 552 555 3.0000 R 1 R9 1679157300 6.75 0.00 0.00 0.00 19943 PINETREE DR 01/06/2014 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 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.20 1051595223 02/05/2014 813 818 5.0000 R 2 R7 58579570 11.25 0.00 0.00 0.00 19938 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 6.62 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 33.11 1051595724 02/05/2014 780 781 1.0000 R 2 R7 59782195 2.25 0.00 0.00 0.00 19469 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.37 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -16.17 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 5.69 1051597343 02/05/2014 229 230 1.0000 R 1 R7 42506427 2.25 0.00 0.00 0.00 19464 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.37 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1051600121 02/05/2014 704 709 5.0000 R 2 R7 49338574 11.25 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 6.62 0.00 0.00 0.00 19115 SE CORAL REEF LN 0000000710 0.00 0.00 0.00 39.05 JUPITER FL 33458 RE 05 14.15 0.00 0.00 72.16 1051650133 02/05/2014 405 422 17.0000 R 1 R7 41425521 45.85 0.00 0.00 0.00 148 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROLE HAMPER 0 5.50 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 66.59 1051700120 02/07/2014 641 651 10.0000 R 2 R7 63113058 22.50 0.00 0.00 0.00 154 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 606 611 5.0000 R 1 R7 55379084 11.25 0.00 0.00 0.00 8 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.38 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 28.87 1051800119 02/05/2014 59 65 6.0000 R 2 R8 11780587 13.50 0.00 0.00 0.00 12 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.59 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 31.33 1051850114 02/05/2014 1156 1167 11.0000 R 2 R6 65394541 24.75 0.00 0.00 0.00 16 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.60 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 94.20 1051900118 02/05/2014 979 985 6.0000 R 2 R7 59782178 13.50 0.00 0.00 0.00 20 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.59 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.02 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051945222 02/05/2014 559 563 4.0000 R 2 R4 65394544 9.00 0.00 0.00 0.00 19452 PINETREE DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 6.06 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 82.89 1051950137 02/05/2014 213 216 3.0000 R 2 R8 11780574 6.75 0.00 0.00 0.00 24 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.98 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 23.97 1052000110 02/05/2014 2553 2579 26.0000 R 3 R7 51538334 58.50 0.00 0.00 0.00 28 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.55 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 0.00 103.48 1052050122 02/05/2014 1659 1666 7.0000 R 3 R7 44564068 15.75 0.00 0.00 0.00 27 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 4.70 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -53.52 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 3.36 1052070161 02/05/2014 3336 3340 4.0000 R 2 R7 47071019 9.00 0.00 0.00 0.00 23 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 2.18 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.55 1052100126 02/05/2014 2763 2764 1.0000 R 1 R7 44295044 2.25 0.00 0.00 0.00 19 LEEWARD CIR 01/06/2014 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 -102.25 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 -83.19 1052150124 F 01/27/2014 1457 1462 5.0000 R 1 R7 26071272 11.25 0.00 0.00 0.00 15 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 3 2.38 0.00 0.00 0.00 18224 S.E. CASSIA LANE 0000000765 0.00 0.00 0.00 -80.63 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -51.76 1052200185 02/05/2014 2012 2033 21.0000 R 1 R7 26343988 60.93 0.00 0.00 0.00 11 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 6.85 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.02 1052222105 02/05/2014 1261 1286 25.0000 R 2 R5 71209139 76.01 0.00 0.00 0.00 4 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 8.21 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 99.46 1052250120 02/05/2014 1916 1923 7.0000 R 1 R7 41901066 15.75 0.00 0.00 0.00 7 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.79 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 33.50 1052300127 F 02/11/2014 1189 1190 1.0000 R 1 R7 61990879 2.25 0.00 0.00 0.00 3 LEEWARD CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID RIVERA 3 1.57 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -54.42 BOYNTON BEACH FL 33472 RE 05 14.15 0.00 0.00 -35.36 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052350169 02/05/2014 242 248 6.0000 R 2 R7 74645035 13.50 0.00 0.00 0.00 164 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 2.59 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1052400126 02/05/2014 910 2 2.0000 R 2 R7 76395794 4.50 0.00 0.00 0.00 8 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PARADISE HOMES 0 1.78 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 4.76 1052450128 02/05/2014 3291 3305 14.0000 R 1 R7 58215065 34.54 0.00 0.00 0.00 12 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.48 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 54.26 1052500135 02/05/2014 1035 1049 14.0000 R 1 R7 57834015 34.54 0.00 0.00 0.00 16 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 5.63 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 68.21 1052550110 02/05/2014 1269 1275 6.0000 R 1 R7 58612711 13.50 0.00 0.00 0.00 20 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.59 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1052600174 02/05/2014 4853 4890 37.0000 R 2 R7 61078460 137.57 0.00 0.00 0.00 24 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 13.75 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 0.00 166.56 1052650143 02/05/2014 3450 3477 27.0000 R 2 R7 48718478 86.27 0.00 0.00 0.00 28 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.13 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 110.64 1052700120 02/05/2014 3151 3155 4.0000 R 1 R7 43035752 9.00 0.00 0.00 0.00 32 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.18 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -13.92 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 12.50 1052750125 02/05/2014 2506 2517 11.0000 R 3 R7 44418833 24.75 0.00 0.00 0.00 36 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 5.51 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 66.34 1052770112 02/05/2014 284 300 16.0000 R 2 R7 74713386 42.08 0.00 0.00 0.00 35 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.16 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 62.48 1052800146 02/05/2014 3310 3347 37.0000 R 1 R7 50815738 137.57 0.00 0.00 0.00 31 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 13.75 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 0.00 166.56 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052850117 02/05/2014 122 132 10.0000 R 2 R9 75197154 22.50 0.00 0.00 0.00 27 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.40 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 41.14 1052900128 02/05/2014 346 355 9.0000 R 2 R7 72211290 20.25 0.00 0.00 0.00 23 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.19 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 38.68 1052950123 02/05/2014 2809 2828 19.0000 R 2 R7 49338591 53.39 0.00 0.00 0.00 19 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.18 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 74.81 1053000150 02/05/2014 2588 2597 9.0000 R 3 R6 44418834 20.25 0.00 0.00 0.00 15 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 5.10 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 61.78 1053050165 02/05/2014 2665 2688 23.0000 R 1 R7 41425488 68.47 0.00 0.00 0.00 11 TRADEWINDS CIR 01/06/2014 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 02/05/2014 3038 3053 15.0000 R 1 R7 46160936 38.31 0.00 0.00 0.00 7 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.82 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.37 1053150171 02/05/2014 2732 2758 26.0000 R 1 R7 61990900 81.14 0.00 0.00 0.00 3 TRADEWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 8.67 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 103.89 1053200128 02/05/2014 2035 2036 1.0000 R 2 R7 59782190 2.25 0.00 0.00 0.00 178 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.57 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1053250116 02/05/2014 452 452 0.0000 R 1 R7 54535287 0.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.37 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 16.61 1053300197 02/05/2014 4063 4094 31.0000 R 2 R7 56239672 106.79 0.00 0.00 0.00 8 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 10.98 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 133.01 1053350122 02/05/2014 2184 2184 0.0000 R 1 R7 46683900 0.00 0.00 0.00 0.00 12 COUNTRY CLUB CIR 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 02/05/2014 376 385 9.0000 R 1 R7 61990901 20.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 3.19 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 38.68 1053450138 02/05/2014 3592 3592 0.0000 R 1 R7 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.37 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053460138 02/05/2014 2387 2406 19.0000 R 2 R7 59782177 53.39 0.00 0.00 0.00 24 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.18 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 74.81 1053500152 02/07/2014 3976 3992 16.0000 R 3 R7 44564018 36.00 0.00 0.00 0.00 28 COUNTRY CLUB CIR 01/06/2014 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 02/05/2014 611 626 15.0000 R 1 R6 28238177 38.31 0.00 0.00 0.00 23 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 4.82 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -122.83 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -64.46 1053590128 02/05/2014 563 568 5.0000 R 1 R7 44295050 11.25 0.00 0.00 0.00 15 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.38 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1053600117 02/05/2014 586 591 5.0000 R 2 R7 55379389 11.25 0.00 0.00 0.00 11 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.38 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1053650129 02/05/2014 2719 2726 7.0000 R 1 R7 61990898 15.75 0.00 0.00 0.00 7 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.79 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 33.78 1053700146 02/05/2014 743 746 3.0000 R 1 R7 61990885 6.75 0.00 0.00 0.00 3 COUNTRY CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 1.98 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 23.97 1053750111 02/05/2014 202 276 74.0000 R 3 R7 51538343 249.70 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 34.48 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 97.05 417.66 1053800115 02/05/2014 7235 7288 53.0000 R 3 R7 42085399 154.21 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 17.16 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 0.00 207.80 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 02/05/2014 76 76 0.0000 R 1 R6 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 01/06/2014 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 02/05/2014 1317 1324 7.0000 R 2 R7 50379367 15.75 0.00 0.00 0.00 159 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.79 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1053900131 02/05/2014 2506 2538 32.0000 R 2 R7 58549560 111.92 0.00 0.00 0.00 155 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 11.44 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 0.00 255.90 1053950126 02/05/2014 545 565 20.0000 R 1 R7 45789686 57.16 0.00 0.00 0.00 151 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 6.51 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 78.91 1054000126 02/05/2014 1335 1380 45.0000 R 3 R7 46679380 124.05 0.00 0.00 0.00 147 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 14.44 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 0.00 174.92 1054050111 02/05/2014 314 319 5.0000 R 1 R7 45114077 11.25 0.00 0.00 0.00 143 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.38 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 28.87 1054100115 02/05/2014 993 1002 9.0000 R 1 R7 61990878 20.25 0.00 0.00 0.00 139 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.19 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.68 1054150110 02/05/2014 623 630 7.0000 R 1 R7 41425512 15.75 0.00 0.00 0.00 135 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.79 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 80.24 1054200150 02/05/2014 661 664 3.0000 R 1 R7 64289171 6.75 0.00 0.00 0.00 131 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.98 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 33.87 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.84 1054250119 02/05/2014 3070 3104 34.0000 R 3 R7 44564067 82.58 0.00 0.00 0.00 127 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 1162 1168 6.0000 R 2 R7 55477000 13.50 0.00 0.00 0.00 123 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.59 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054350125 02/05/2014 1568 1582 14.0000 R 2 R6 58608953 34.54 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.45 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 62.23 1054400112 02/05/2014 1147 1153 6.0000 R 2 R7 50815708 13.50 0.00 0.00 0.00 19422 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.19 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 35.93 1054450117 02/05/2014 834 840 6.0000 R 2 R7 55476983 13.50 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 01/06/2014 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 02/05/2014 788 791 3.0000 R 2 R7 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 5.50 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1054550156 02/05/2014 2002 2009 7.0000 R 2 R6 55476984 15.75 0.00 0.00 0.00 119 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.79 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 26.46 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.24 1054600151 02/05/2014 401 405 4.0000 R 2 R7 60716056 9.00 0.00 0.00 0.00 115 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.18 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1054650153 02/05/2014 826 833 7.0000 R 2 R7 51670793 15.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 39.44 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 78.18 1054650212 02/05/2014 1034 1104 70.0000 R 3 R7 43041898 157.50 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE01/06/2014 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 0.00 193.93 1054700136 F 01/17/2014 953 953 0.0000 R 2 R7 58207765 0.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 3 3.81 0.00 0.00 0.00 558 NORTH DOVER ROAD 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1054750172 02/05/2014 550 553 3.0000 R 2 R7 54200436 6.75 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.50 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.03 1054800182 02/05/2014 2298 2301 3.0000 R 2 R6 54200434 6.75 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 5.50 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 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 02/05/2014 863 871 8.0000 R 2 R7 55476990 18.00 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.31 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1054900124 02/05/2014 609 615 6.0000 R 2 R7 48180914 13.50 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.19 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 35.93 1054950132 02/05/2014 565 571 6.0000 R 2 R8 58649555 13.50 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.19 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 35.93 1055000169 02/05/2014 762 764 2.0000 R 1 R7 61990883 4.50 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.94 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 -36.30 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -11.62 1055050124 02/05/2014 218 220 2.0000 R 1 R7 61078455 4.50 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 01/06/2014 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 02/05/2014 117 119 2.0000 R 2 R8 11780540 4.50 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 4.94 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.45 1055200134 02/05/2014 1543 1553 10.0000 R 1 R7 59780010 22.50 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 9.44 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 -40.32 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 6.86 1055250132 02/05/2014 185 187 2.0000 R 1 R7 61990889 4.50 0.00 0.00 0.00 4979 TEQUESTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.94 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 22.03 STUART FL 34994 RE 05 14.15 0.00 0.00 46.71 1055300143 02/05/2014 785 790 5.0000 R 1 R7 61990886 11.25 0.00 0.00 0.00 4957 TEQUESTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.62 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 33.11 1055350111 02/05/2014 1138 1147 9.0000 R 1 R7 61990888 20.25 0.00 0.00 0.00 4939 TEQUESTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.87 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 44.36 1055400115 02/05/2014 887 888 1.0000 R 1 R7 61990887 2.25 0.00 0.00 0.00 4885 TEQUESTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 4.37 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -59.50 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -37.64 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060960121 02/06/2014 4707 4723 16.0000 R 1 R5 34607732 42.08 0.00 0.00 0.00 31 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 5.16 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 62.48 1060970135 02/06/2014 678 685 7.0000 R 1 R6 46160961 15.75 0.00 0.00 0.00 35 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.79 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 33.78 1060980159 02/06/2014 4005 4052 47.0000 R 3 R5 42752698 131.59 0.00 0.00 0.00 39 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 15.12 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 0.00 183.14 1060990122 02/06/2014 555 584 29.0000 R 2 R6 11780569 96.53 0.00 0.00 0.00 40 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 10.06 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 121.83 1061000121 02/06/2014 189 195 6.0000 R 2 R6 36611983 13.50 0.00 0.00 0.00 43 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.59 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 31.33 1061010121 02/06/2014 227 232 5.0000 R 1 R6 40709091 11.25 0.00 0.00 0.00 44 RIVER DR 01/08/2014 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 -18.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 10.29 1061020187 02/06/2014 1232 1238 6.0000 R 1 R6 33852756 13.50 0.00 0.00 0.00 48 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.59 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061030135 02/06/2014 312 314 2.0000 R 1 R6 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 01/08/2014 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 02/06/2014 2288 2303 15.0000 R 1 R6 49944053 38.31 0.00 0.00 0.00 47 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 4.82 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 58.37 1061050136 02/06/2014 3563 3647 84.0000 R 1 R6 26071173 442.48 0.00 0.00 0.00 51 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 41.19 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 0.00 498.91 1061060123 02/06/2014 389 391 2.0000 R 1 R6 38324045 4.50 0.00 0.00 0.00 55 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.78 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 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061070113 02/06/2014 345 349 4.0000 R 1 R6 64876279 9.00 0.00 0.00 0.00 56 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.18 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 26.42 1061080110 02/06/2014 2995 3032 37.0000 R 1 R6 40154977 137.57 0.00 0.00 0.00 60 RIVER DR 01/08/2014 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 1061090127 02/06/2014 371 371 0.0000 R 1 R6 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 01/08/2014 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 02/06/2014 493 501 8.0000 R 1 R6 40714336 18.00 0.00 0.00 0.00 63 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.99 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -108.21 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -71.98 1061110120 02/06/2014 3817 3837 20.0000 R 1 R6 39685259 57.16 0.00 0.00 0.00 67 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.51 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 77.99 1061120131 02/06/2014 390 392 2.0000 R 1 R6 51670805 4.50 0.00 0.00 0.00 64 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.78 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.26 1061130141 02/06/2014 267 269 2.0000 R 2 R6 2507119400 4.50 0.00 0.00 0.00 68 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CARL KEEVER 0 1.78 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 21.52 1061140111 02/06/2014 684 691 7.0000 R 1 R6 40154954 15.75 0.00 0.00 0.00 72 RIVER DR 01/08/2014 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 02/06/2014 5348 5377 29.0000 R 2 R6 27301080 96.53 0.00 0.00 0.00 71 RIVER DR 01/08/2014 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 -110.64 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 11.19 1061160142 02/06/2014 1894 1894 0.0000 R 2 R6 46160927 0.00 0.00 0.00 0.00 75 RIVER DR 01/08/2014 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 02/06/2014 785 791 6.0000 R 1 R6 40154040 13.50 0.00 0.00 0.00 76 RIVER DR 01/08/2014 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 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.95 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061180194 02/06/2014 537 543 6.0000 R 1 R6 34607760 13.50 0.00 0.00 0.00 80 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.59 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 67.89 1061190126 02/06/2014 607 627 20.0000 R 2 R7 11780595 57.16 0.00 0.00 0.00 79 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 6.51 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 78.91 1061200146 02/06/2014 2935 2965 30.0000 R 2 R6 47665972 101.66 0.00 0.00 0.00 83 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.52 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 0.00 127.42 1061210129 02/06/2014 471 482 11.0000 R 1 R6 37400297 24.75 0.00 0.00 0.00 84 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.60 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1061220133 02/06/2014 3095 3104 9.0000 R 3 R6 42480466 20.25 0.00 0.00 0.00 88 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.10 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 61.78 1061230157 02/06/2014 5487 5530 43.0000 R 3 R6 51538340 116.51 0.00 0.00 0.00 87 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.77 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 230.44 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 397.15 1061240127 02/06/2014 3033 3056 23.0000 R 2 R6 54200431 68.47 0.00 0.00 0.00 91 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 7.53 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -10.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 81.01 1061250117 02/06/2014 727 728 1.0000 R 1 R9 26071210 2.25 0.00 0.00 0.00 91 GOLFVIEW DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.57 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 18.91 1061260131 02/10/2014 1764 1787 23.0000 R 2 R6 51670776 68.47 0.00 0.00 0.00 TEQ CC BOAT RAMP 01/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.53 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1061260145 02/06/2014 247 286 39.0000 R 2 R7 11780594 147.83 0.00 0.00 0.00 92 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 14.67 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 176.59 1061270169 02/06/2014 616 619 3.0000 R 2 R6 51670781 6.75 0.00 0.00 0.00 96 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 STEVE BUNN 0 1.98 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.69 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280166 02/06/2014 3141 3141 0.0000 R 2 R6 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.37 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 19.23 JUPITER FL 33458 RE 06 14.15 0.00 0.00 35.84 1061290125 02/06/2014 1118 1131 13.0000 R 1 R6 37400276 30.77 0.00 0.00 0.00 103 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.14 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 50.15 1061300135 02/06/2014 3662 3671 9.0000 R 3 R6 44564082 20.25 0.00 0.00 0.00 107 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 5.10 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 61.78 1061310148 02/06/2014 221 224 3.0000 R 1 R6 33324016 6.75 0.00 0.00 0.00 100 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.98 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 23.97 1061320142 02/06/2014 337 340 3.0000 R 2 R6 62352068 6.75 0.00 0.00 0.00 110 RIVER DR 01/08/2014 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 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 48.16 1061330129 02/06/2014 441 445 4.0000 R 1 R6 53237226 9.00 0.00 0.00 0.00 116 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.18 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 31.88 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.30 1061340129 02/06/2014 637 639 2.0000 R 1 R6 49944064 4.50 0.00 0.00 0.00 120 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.78 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 34.51 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 56.03 1061350130 02/06/2014 330 332 2.0000 R 1 R6 39501534 4.50 0.00 0.00 0.00 126 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.78 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061360143 02/06/2014 762 771 9.0000 R 1 R6 2527625400 20.25 0.00 0.00 0.00 134 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.19 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1061360229 02/06/2014 236 240 4.0000 R 1 R6 35447020 9.00 0.00 0.00 0.00 142 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.18 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 26.42 1061370130 02/06/2014 216 221 5.0000 R 1 R7 33852811 11.25 0.00 0.00 0.00 150 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.38 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061380117 02/06/2014 3201 3237 36.0000 R 1 R6 59170989 132.44 0.00 0.00 0.00 149 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 13.29 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 0.00 160.97 1061390145 02/06/2014 928 935 7.0000 R 1 R6 40154924 15.75 0.00 0.00 0.00 135 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.79 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 33.78 1061400161 02/06/2014 3678 3715 37.0000 R 1 R6 57400262 137.57 0.00 0.00 0.00 111 POINT CIR 01/08/2014 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 0.00 168.09 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 334.65 1061410147 02/06/2014 4216 4260 44.0000 R 3 R6 51538345 120.28 0.00 0.00 0.00 115 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 14.11 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 0.00 170.82 1061420124 02/06/2014 285 291 6.0000 R 1 R6 51540974 13.50 0.00 0.00 0.00 121 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.59 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 0.00 VERO BEACH FL 32964 RE 06 14.15 0.00 0.00 31.33 1061430128 02/06/2014 245 247 2.0000 R 1 R6 49944057 4.50 0.00 0.00 0.00 119 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.78 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061440128 02/06/2014 548 562 14.0000 R 3 R6 49402628 31.50 0.00 0.00 0.00 123 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 6.12 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 74.05 1061450125 02/06/2014 2888 2904 16.0000 R 1 R6 36611951 42.08 0.00 0.00 0.00 127 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 5.16 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.48 1061450675 02/06/2014 4206 4244 38.0000 R 2 R6 50815725 142.70 0.00 0.00 0.00 129 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 14.21 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 0.00 172.15 1061460196 02/06/2014 567 580 13.0000 R 4 R7 68100280 29.25 0.00 0.00 0.00 131 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.11 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 0.00 110.30 1061470119 02/06/2014 5986 6055 69.0000 R 3 R6 42187691 224.05 0.00 0.00 0.00 130 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 23.44 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 269.60 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 553.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061480150 02/06/2014 526 530 4.0000 R 1 R6 37609825 9.00 0.00 0.00 0.00 135 POINT CIR 01/08/2014 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 -6.54 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 19.88 1061490147 02/06/2014 758 823 65.0000 R 3 R6 58308589 203.53 0.00 0.00 0.00 139 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 21.60 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 0.00 261.56 1061500188 02/06/2014 542 546 4.0000 R 1 R6 49944041 9.00 0.00 0.00 0.00 138 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.18 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 26.42 1061510147 02/06/2014 3103 3132 29.0000 R 1 R6 53237134 96.53 0.00 0.00 0.00 143 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.06 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 121.83 1061520143 02/06/2014 5488 5527 39.0000 R 1 R6 27015094 147.83 0.00 0.00 0.00 147 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 14.67 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 0.00 177.74 1061530178 02/06/2014 2280 2303 23.0000 R 1 R6 62352073 68.47 0.00 0.00 0.00 151 POINT CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 7.53 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -97.62 ASHVILLE NC 28803-2909 RE 06 14.15 0.00 0.00 -6.38 1061540137 02/06/2014 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 01/08/2014 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 -149.62 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -109.91 1061540221 02/06/2014 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 01/08/2014 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 02/06/2014 1998 2005 7.0000 R 2 R6 50815711 15.75 0.00 0.00 0.00 158 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 2.79 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 33.78 1061560169 02/06/2014 634 639 5.0000 R 1 R6 40154960 11.25 0.00 0.00 0.00 164 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.38 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061570152 02/06/2014 4866 4874 8.0000 R 1 R7 28055281 18.00 0.00 0.00 0.00 163 RIVER DR 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 02/06/2014 641 645 4.0000 R 1 R7 49944029 9.00 0.00 0.00 0.00 167 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.18 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061580115 02/06/2014 2346 2368 22.0000 R 1 R6 46160956 64.70 0.00 0.00 0.00 170 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 7.19 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 198.78 1061590156 02/06/2014 717 727 10.0000 R 1 R6 40154936 22.50 0.00 0.00 0.00 178 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 3.40 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 77.70 1061600125 02/06/2014 2318 2342 24.0000 R 1 R6 40154917 72.24 0.00 0.00 0.00 171 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.87 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 95.35 1061610145 02/06/2014 824 830 6.0000 R 1 R6 66409028 13.50 0.00 0.00 0.00 185 GOLFVIEW DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.59 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 67.89 1061620149 02/06/2014 2610 2792 182.0000 R 3 R6 56800847 922.64 0.00 0.00 0.00 179 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 86.32 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 1,045.39 1061630126 02/06/2014 563 565 2.0000 R 1 R6 2527625700 4.50 0.00 0.00 0.00 184 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.78 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061640160 02/06/2014 682 682 0.0000 R 1 R5 38324056 0.00 0.00 0.00 0.00 188 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TIM&BETH LAWRENCE 0 1.37 0.00 0.00 0.00 4412 COUNTY LINE ROAD 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1061650130 02/06/2014 3956 4000 44.0000 R 3 R6 51538336 120.28 0.00 0.00 0.00 183 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 14.11 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 213.85 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 384.67 1061660110 02/06/2014 552 555 3.0000 R 1 R6 33852814 6.75 0.00 0.00 0.00 190 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.98 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061670131 02/06/2014 3112 3140 28.0000 R 1 R6 36611952 91.40 0.00 0.00 0.00 187 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.60 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 0.00 116.24 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 02/06/2014 770 777 7.0000 R 1 R6 37400313 15.75 0.00 0.00 0.00 191 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 2.79 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 33.78 1061690111 02/06/2014 1965 1986 21.0000 R 1 R6 35446956 60.93 0.00 0.00 0.00 196 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 6.85 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 83.02 1061700144 02/06/2014 3131 3158 27.0000 R 2 R5 48180850 86.27 0.00 0.00 0.00 195 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 9.13 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 0.00 110.64 1061710171 02/06/2014 577 589 12.0000 R 1 R6 53237141 27.00 0.00 0.00 0.00 199 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG RENTER 0 3.80 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 178.95 TEQUESTA FL 33469-0069 RE 06 14.15 0.00 0.00 224.99 1061720111 02/06/2014 443 446 3.0000 R 1 R6 37400293 6.75 0.00 0.00 0.00 200 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.98 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061730158 02/06/2014 565 570 5.0000 R 1 R6 39685261 11.25 0.00 0.00 0.00 204 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 2.38 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 28.87 1061740149 02/06/2014 398 399 1.0000 R 3 R6 43041902 2.25 0.00 0.00 0.00 203 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 3.48 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -42.54 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -0.38 1061740255 02/06/2014 1649 1668 19.0000 R 1 R6 46160917 53.39 0.00 0.00 0.00 207 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 6.18 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.81 1061750122 02/06/2014 850 853 3.0000 R 3 R6 46679384 6.75 0.00 0.00 0.00 208 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.89 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 47.07 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 02/06/2014 1518 1531 13.0000 R 3 R6 59782450 29.25 0.00 0.00 0.00 212 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 5.91 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 71.59 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 02/06/2014 5424 5496 72.0000 R 3 R6 42085405 239.44 0.00 0.00 0.00 211 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 24.83 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 0.00 300.70 1061780192 02/06/2014 963 974 11.0000 R 1 R6 38324034 24.75 0.00 0.00 0.00 216 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.60 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -216.61 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -173.02 1061790110 02/06/2014 700 708 8.0000 R 1 R6 39501536 18.00 0.00 0.00 0.00 220 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.99 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 36.23 1061800126 02/06/2014 1665 1689 24.0000 R 3 R7 47911117 54.00 0.00 0.00 0.00 215 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 8.14 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 213.85 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 312.42 1061810137 02/06/2014 641 647 6.0000 R 1 R6 46160984 13.50 0.00 0.00 0.00 224 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.59 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061820137 02/06/2014 882 892 10.0000 R 1 R6 39685248 22.50 0.00 0.00 0.00 228 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.40 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 41.14 1061830124 02/06/2014 8157 8264 107.0000 R 3 R6 42480467 429.14 0.00 0.00 0.00 221 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 41.90 0.00 0.00 0.00 12112 S.E. PRESTWICK TERRACE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 507.47 1061840131 02/06/2014 1704 1726 22.0000 R 1 R6 37400262 64.70 0.00 0.00 0.00 227 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 7.19 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.13 1061850128 02/06/2014 414 417 3.0000 R 3 R9 59782459 6.75 0.00 0.00 0.00 237 GOLFVIEW DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.89 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 97.04 1061860135 02/06/2014 555 563 8.0000 R 1 R8 66409023 18.00 0.00 0.00 0.00 241 GOLFVIEW DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.99 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 36.23 1061870115 02/06/2014 2182 2203 21.0000 R 3 R6 42187692 47.25 0.00 0.00 0.00 235 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.53 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 91.21 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 02/06/2014 857 867 10.0000 R 1 R6 28343991 22.50 0.00 0.00 0.00 232 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.40 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 41.14 1061890139 02/06/2014 557 584 27.0000 R 3 R6 49402636 60.75 0.00 0.00 0.00 236 RIVER DR 12/27/2013 1.09 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 8.75 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 105.93 1061900115 02/06/2014 2509 2536 27.0000 R 1 R6 35447011 86.27 0.00 0.00 0.00 240 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 9.13 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 0.00 110.64 1061910197 02/06/2014 3871 3908 37.0000 R 3 R6 51538399 93.89 0.00 0.00 0.00 239 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 11.73 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 141.05 1061910221 02/06/2014 4106 4116 10.0000 R 1 R7 64876272 22.50 0.00 0.00 0.00 243 RIVER DR 01/10/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.40 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1061920177 02/06/2014 7194 7259 65.0000 R 1 R4 27659560 317.46 0.00 0.00 0.00 247 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 29.94 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 0.00 362.64 1061930116 02/06/2014 1837 1841 4.0000 R 3 R6 51538341 9.00 0.00 0.00 0.00 244 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.09 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 49.52 1061940137 02/06/2014 486 491 5.0000 R 2 R6 65782566 11.25 0.00 0.00 0.00 248 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.38 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 28.87 1061940269 02/06/2014 2800 2822 22.0000 R 1 R7 40154847 64.70 0.00 0.00 0.00 254 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LORI B. MACARI 0 7.19 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 101.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 188.22 1061950147 02/06/2014 4983 5052 69.0000 R 3 R6 42187696 224.05 0.00 0.00 0.00 251 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 23.44 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 241.03 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 524.95 1061960144 02/06/2014 997 1000 3.0000 R 3 R6 56808479 6.75 0.00 0.00 0.00 255 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 3.89 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 47.07 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970175 02/06/2014 880 887 7.0000 R 1 R6 39501530 15.75 0.00 0.00 0.00 260 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 2.79 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 33.78 1061980128 02/06/2014 3290 3311 21.0000 R 3 R6 47911112 47.25 0.00 0.00 0.00 259 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.53 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 91.21 1061990186 02/06/2014 1348 1369 21.0000 R 1 R7 64876280 60.93 0.00 0.00 0.00 263 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 6.85 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 83.02 1062000188 02/06/2014 3122 3125 3.0000 R 1 R6 66409008 6.75 0.00 0.00 0.00 267 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 1.98 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 -1.58 NORTH YORK CANADA ON M3A1W2 RE 06 14.15 0.00 0.00 22.39 1062010114 02/06/2014 440 443 3.0000 R 1 R6 66408969 6.75 0.00 0.00 0.00 264 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.98 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062020142 02/06/2014 611 616 5.0000 R 1 R6 66403987 11.25 0.00 0.00 0.00 268 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.38 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 -28.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 0.78 1062030145 02/06/2014 1242 1247 5.0000 R 1 R6 66409006 11.25 0.00 0.00 0.00 272 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 2.38 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062040146 02/06/2014 1918 1927 9.0000 R 1 R6 66408990 20.25 0.00 0.00 0.00 276 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.19 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1062050112 02/06/2014 468 475 7.0000 R 1 R6 66409012 15.75 0.00 0.00 0.00 271 RIVER DR 01/08/2014 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 02/06/2014 340 343 3.0000 R 2 R6 51670780 6.75 0.00 0.00 0.00 275 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.98 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 23.97 1062070158 02/06/2014 101 106 5.0000 R 2 R6 11780568 11.25 0.00 0.00 0.00 280 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.38 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 02/06/2014 2670 2674 4.0000 R 1 R6 63113054 9.00 0.00 0.00 0.00 284 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.18 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 82.21 1062090144 02/06/2014 2266 2303 37.0000 R 2 R6 51670798 137.57 0.00 0.00 0.00 279 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 13.75 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 0.00 166.56 1062100133 02/06/2014 3445 3450 5.0000 R 1 R6 66408988 11.25 0.00 0.00 0.00 283 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 2.38 0.00 0.00 0.00 449 HUNTER AVE 0000000245 0.00 0.00 0.00 0.00 STATE COLLEGE PA 16801 RE 06 14.15 0.00 0.00 28.87 1062110130 02/06/2014 2731 2762 31.0000 R 1 R6 66403973 106.79 0.00 0.00 0.00 287 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 10.98 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 0.00 133.01 1062120130 02/06/2014 1424 1451 27.0000 R 3 R6 12904656 60.75 0.00 0.00 0.00 291 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 9.90 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 140.84 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 260.72 1062130127 02/06/2014 2690 2709 19.0000 R 3 R6 53991737 42.75 0.00 0.00 0.00 295 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 7.13 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 86.31 1062140152 02/06/2014 4046 4089 43.0000 R 1 R6 44609006 172.70 0.00 0.00 0.00 299 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 16.91 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 0.00 204.85 1062150121 02/06/2014 1148 1168 20.0000 R 3 R6 70628680 45.00 0.00 0.00 0.00 303 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 8.23 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 99.69 1062160128 02/06/2014 471 534 63.0000 R 2 R7 74713440 304.30 0.00 0.00 0.00 307 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 28.76 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 0.00 348.30 1062170125 02/06/2014 3736 3744 8.0000 R 1 R6 66409029 18.00 0.00 0.00 0.00 311 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.99 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062180146 02/06/2014 2608 2626 18.0000 R 1 R6 64876268 49.62 0.00 0.00 0.00 315 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 5.84 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 02/06/2014 2932 2941 9.0000 R 3 R6 42137695 20.25 0.00 0.00 0.00 319 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 5.10 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 61.78 1062200132 02/06/2014 2292 2317 25.0000 R 3 R6 44997494 56.25 0.00 0.00 0.00 323 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.34 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 101.02 1062210132 02/06/2014 2704 2727 23.0000 R 3 R6 47911113 51.75 0.00 0.00 0.00 327 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 7.94 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 96.12 1062220146 02/06/2014 2457 2483 26.0000 R 3 R7 54758294 58.50 0.00 0.00 0.00 331 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 8.55 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 0.00 103.48 1062230160 02/06/2014 3560 3578 18.0000 R 1 R6 47089052 49.62 0.00 0.00 0.00 335 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 5.84 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 70.70 1062240123 02/06/2014 4775 4807 32.0000 R 3 R6 56808485 75.04 0.00 0.00 0.00 339 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 10.03 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -453.73 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -332.23 1062250134 02/06/2014 287 292 5.0000 R 1 R6 66409013 11.25 0.00 0.00 0.00 343 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.38 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 -88.91 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -60.04 1062260127 02/06/2014 758 758 0.0000 R 3 R6 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.28 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 39.71 1062270114 02/06/2014 419 422 3.0000 R 1 R6 66409024 6.75 0.00 0.00 0.00 352 RIVER DR 01/08/2014 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 02/06/2014 682 691 9.0000 R 1 R6 66408988 20.25 0.00 0.00 0.00 348 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 3.19 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 38.68 1062290166 02/06/2014 2965 2969 4.0000 R 2 R6 57515901 9.00 0.00 0.00 0.00 9666 SE LANDING PL 01/08/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.06 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 02/06/2014 741 761 20.0000 R 1 R6 66409030 57.16 0.00 0.00 0.00 344 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 6.51 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 78.91 1062300220 02/06/2014 1588 1599 11.0000 R 1 R6 66408972 24.75 0.00 0.00 0.00 340 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 3.60 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 43.59 1062310111 02/06/2014 1632 1644 12.0000 R 2 R6 66409022 27.00 0.00 0.00 0.00 336 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.80 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 14.15 0.00 0.00 46.04 1062320192 02/06/2014 1130 1160 30.0000 R 1 R6 66408970 101.66 0.00 0.00 0.00 332 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 10.52 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 185.02 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 312.44 1062330159 02/06/2014 640 644 4.0000 R 1 R6 66409027 9.00 0.00 0.00 0.00 328 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.18 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 26.42 1062340112 02/06/2014 314 318 4.0000 R 1 R6 58549567 9.00 0.00 0.00 0.00 324 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.18 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 26.42 1062350126 02/06/2014 521 525 4.0000 R 1 R6 66409026 9.00 0.00 0.00 0.00 320 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.18 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062360130 02/06/2014 779 786 7.0000 R 1 R6 66409004 15.75 0.00 0.00 0.00 316 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.79 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1062370147 02/06/2014 567 572 5.0000 R 1 R6 66408971 11.25 0.00 0.00 0.00 312 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.38 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062380127 02/06/2014 1568 1578 10.0000 R 1 R6 66408986 22.50 0.00 0.00 0.00 308 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.40 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 41.14 1062390124 02/06/2014 800 807 7.0000 R 1 R6 66408991 15.75 0.00 0.00 0.00 304 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.79 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062400168 02/06/2014 452 452 0.0000 R 1 R6 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.37 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062410134 02/06/2014 622 626 4.0000 R 3 R6 54758298 9.00 0.00 0.00 0.00 296 RIVER DR 01/08/2014 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 02/06/2014 145 145 0.0000 R 1 R6 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.37 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 16.61 1062430114 02/06/2014 421 425 4.0000 R 2 R6 51670791 9.00 0.00 0.00 0.00 288 RIVER DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.18 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 26.42 1062440128 02/06/2014 847 852 5.0000 R 2 R6 50815740 11.25 0.00 0.00 0.00 372 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.38 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062450152 02/06/2014 4652 4663 11.0000 R 3 R4 46679383 24.75 0.00 0.00 0.00 285 GOLFVIEW DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.51 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 106.52 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 173.21 1062460115 02/06/2014 424 427 3.0000 R 1 R6 66409014 6.75 0.00 0.00 0.00 364 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.98 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062470129 02/06/2014 648 651 3.0000 R 1 R6 66409010 6.75 0.00 0.00 0.00 358 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 1.98 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 23.97 1063000140 02/06/2014 148 155 7.0000 R 2 R7 11780557 15.75 0.00 0.00 0.00 310 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.79 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -1.78 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 32.00 1063050139 02/06/2014 670 674 4.0000 R 1 R6 40709092 9.00 0.00 0.00 0.00 314 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.18 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063100139 02/06/2014 901 917 16.0000 R 2 R6 65762564 42.08 0.00 0.00 0.00 318 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 5.16 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 62.48 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 02/06/2014 489 493 4.0000 R 1 R6 49944037 9.00 0.00 0.00 0.00 322 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.18 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063200118 02/06/2014 455 458 3.0000 R 1 R6 28055286 6.75 0.00 0.00 0.00 326 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.98 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -9.63 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 14.34 1063250133 02/06/2014 1020 1027 7.0000 R 1 R6 66409191 15.75 0.00 0.00 0.00 330 FAIRWAY NORTH 01/08/2014 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 -41.10 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -7.32 1063300137 02/06/2014 93 96 3.0000 R 2 R6 75197795 6.75 0.00 0.00 0.00 334 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 1.98 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 23.97 1063350132 02/06/2014 1300 1318 18.0000 R 2 R7 50815784 49.62 0.00 0.00 0.00 338 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 5.84 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 70.70 1063400116 02/06/2014 98 103 5.0000 R 2 R6 11780535 11.25 0.00 0.00 0.00 342 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.38 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063450111 02/06/2014 83 91 8.0000 R 2 R6 11780542 18.00 0.00 0.00 0.00 346 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.99 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 43.42 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 79.65 1063500142 02/06/2014 2206 2210 4.0000 R 2 R6 50815748 9.00 0.00 0.00 0.00 350 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.18 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063550144 02/06/2014 2164 2193 29.0000 R 1 R6 27301054 96.53 0.00 0.00 0.00 354 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.06 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 0.00 121.83 1063600121 02/06/2014 598 604 6.0000 R 2 R6 65762577 13.50 0.00 0.00 0.00 345 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.59 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 65.42 1063650126 02/06/2014 691 695 4.0000 R 1 R6 27659523 9.00 0.00 0.00 0.00 341 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.18 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063700113 02/06/2014 484 488 4.0000 R 2 R6 48180922 9.00 0.00 0.00 0.00 337 FAIRWAY NORTH 01/08/2014 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 1063750138 02/06/2014 1395 1405 10.0000 R 2 R6 65762544 22.50 0.00 0.00 0.00 333 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.40 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1063800112 02/06/2014 543 548 5.0000 R 2 R7 65762546 11.25 0.00 0.00 0.00 329 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.38 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -328.47 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -299.60 1063850117 02/06/2014 201 202 1.0000 R 1 R6 26235204 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/08/2014 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 02/06/2014 1501 1514 13.0000 R 1 R6 26233207 30.77 0.00 0.00 0.00 325 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.14 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 37.89 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 88.04 1063950133 02/06/2014 2138 2148 10.0000 R 1 R7 2323821500 22.50 0.00 0.00 0.00 321 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.40 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.37 1064000154 02/06/2014 2573 2598 25.0000 R 1 R6 52102621 76.01 0.00 0.00 0.00 317 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.21 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -28.41 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 71.05 1064050155 02/06/2014 1548 1573 25.0000 R 2 R6 49338587 76.01 0.00 0.00 0.00 257 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 8.21 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 122.95 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 222.41 1064100112 02/06/2014 394 397 3.0000 R 1 R6 28233214 6.75 0.00 0.00 0.00 253 FAIRWAY WEST 01/08/2014 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 02/06/2014 59 62 3.0000 R 2 R6 11780543 6.75 0.00 0.00 0.00 249 FAIRWAY WEST 01/08/2014 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 02/06/2014 752 756 4.0000 R 2 R6 65762567 9.00 0.00 0.00 0.00 246 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.18 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 02/06/2014 469 474 5.0000 R 1 R6 27301081 11.25 0.00 0.00 0.00 242 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.38 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1064300110 02/06/2014 629 635 6.0000 R 1 R6 40709088 13.50 0.00 0.00 0.00 245 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.59 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -7.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.57 1064350132 02/06/2014 801 809 8.0000 R 2 R6 55476995 18.00 0.00 0.00 0.00 238 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 2.99 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1064400129 02/06/2014 546 551 5.0000 R 1 R6 34297007 11.25 0.00 0.00 0.00 241 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.38 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -206.02 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -177.15 1064450141 02/06/2014 321 325 4.0000 R 1 R6 66409009 9.00 0.00 0.00 0.00 234 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.18 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1064500128 02/06/2014 2222 2230 8.0000 R 2 R6 48718464 18.00 0.00 0.00 0.00 237 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 2.99 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 90.99 1064550123 02/06/2014 2454 2477 23.0000 R 2 R6 49338572 68.47 0.00 0.00 0.00 230 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 7.53 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 91.24 1064600117 02/06/2014 98 99 1.0000 R 2 R6 65762547 2.25 0.00 0.00 0.00 231 FAIRWAY WEST 01/08/2014 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 02/06/2014 2856 2867 11.0000 R 1 R6 51540965 24.75 0.00 0.00 0.00 229 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARIS CHARNEY 0 3.60 0.00 0.00 0.00 229 FAIRWAY WEST 0000000945 0.00 0.00 0.00 349.26 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 392.85 1064700116 02/06/2014 53 61 8.0000 R 2 R7 75197801 18.00 0.00 0.00 0.00 226 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.99 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1064750138 02/06/2014 430 432 2.0000 R 1 R6 66409015 4.50 0.00 0.00 0.00 222 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.78 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 02/06/2014 865 869 4.0000 R 2 R7 49338605 9.00 0.00 0.00 0.00 218 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.18 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.11 1064850127 02/06/2014 247 249 2.0000 R 1 R6 66409007 4.50 0.00 0.00 0.00 225 FAIRWAY WEST 01/08/2014 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 02/06/2014 481 497 16.0000 R 1 R7 36319256 42.08 0.00 0.00 0.00 214 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 6.31 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 76.43 1064950129 02/06/2014 756 767 11.0000 R 1 R7 28238218 24.75 0.00 0.00 0.00 210 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.60 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 98.35 1065000126 02/06/2014 85 88 3.0000 R 2 R7 11780544 6.75 0.00 0.00 0.00 217 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.98 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 23.97 1065050121 02/06/2014 92 108 16.0000 R 2 R6 75197797 42.08 0.00 0.00 0.00 209 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.16 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 62.48 1065100145 02/06/2014 1853 1860 7.0000 R 3 R6 45759451 15.75 0.00 0.00 0.00 205 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 4.70 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 0.00 121.71 1065150120 02/06/2014 135 153 18.0000 R 2 R6 75197160 49.62 0.00 0.00 0.00 201 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 5.84 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 70.70 1065200131 02/06/2014 31 36 5.0000 R 2 R6 75197799 11.25 0.00 0.00 0.00 207 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.38 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065250119 02/06/2014 382 382 0.0000 R 2 R6 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.37 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -83.25 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 -66.64 1065300120 02/06/2014 55 61 6.0000 R 2 R6 75197800 13.50 0.00 0.00 0.00 204 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.59 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350196 02/06/2014 555 562 7.0000 R 1 R6 64876327 15.75 0.00 0.00 0.00 208 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.79 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 33.78 1065400122 02/06/2014 645 654 9.0000 R 2 R6 51670795 20.25 0.00 0.00 0.00 212 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.19 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -33.27 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 5.41 1065450174 02/06/2014 618 620 2.0000 R 2 R6 27659538 4.50 0.00 0.00 0.00 211 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.78 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 40.75 1065500135 02/06/2014 745 750 5.0000 R 2 R7 59782170 11.25 0.00 0.00 0.00 216 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.38 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 58.28 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 87.15 1065550173 02/06/2014 578 582 4.0000 R 2 R8 48954896 9.00 0.00 0.00 0.00 220 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.18 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065600110 02/06/2014 656 662 6.0000 R 1 R6 27659578 13.50 0.00 0.00 0.00 219 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.59 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.98 1065650115 02/06/2014 466 481 15.0000 R 1 R6 27659499 38.31 0.00 0.00 0.00 215 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 4.82 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 58.37 1065700119 02/06/2014 391 401 10.0000 R 1 R6 40712222 22.50 0.00 0.00 0.00 224 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 3.40 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1065750121 02/06/2014 12 15 3.0000 R 2 R6 75197802 6.75 0.00 0.00 0.00 228 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 MILTON JACKSON 0 1.98 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1065800118 02/06/2014 117 121 4.0000 R 2 R6 75197796 9.00 0.00 0.00 0.00 223 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.18 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065850137 02/06/2014 799 804 5.0000 R 1 R6 36319303 11.25 0.00 0.00 0.00 227 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.38 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065900127 02/10/2014 38 49 11.0000 R 2 R6 75197803 24.75 0.00 0.00 0.00 232 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.60 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -779.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -735.41 1065950139 02/06/2014 30 35 5.0000 R 2 R6 75197806 11.25 0.00 0.00 0.00 236 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.38 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066000126 02/06/2014 18 22 4.0000 R 2 R6 75169423 9.00 0.00 0.00 0.00 231 FAIRWAY EAST 01/08/2014 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 02/06/2014 1022 1032 10.0000 R 2 R6 59782179 22.50 0.00 0.00 0.00 240 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.40 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 41.14 1066100138 02/06/2014 290 290 0.0000 R 1 R6 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.37 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 21.72 BOSTON MA 02199 RE 06 14.15 0.00 0.00 38.33 1066150150 02/06/2014 524 529 5.0000 R 1 R6 64876322 11.25 0.00 0.00 0.00 239 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.38 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.49 1066200147 02/06/2014 148 154 6.0000 R 1 R6 35446983 13.50 0.00 0.00 0.00 244 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.59 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1066250132 02/06/2014 2119 2144 25.0000 R 3 R6 44564076 56.25 0.00 0.00 0.00 248 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.34 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 0.00 101.02 1066300116 02/06/2014 665 669 4.0000 R 1 R6 36319293 9.00 0.00 0.00 0.00 243 FAIRWAY EAST 01/08/2014 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.18 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 26.42 1066350151 02/06/2014 540 545 5.0000 R 1 R7 64876276 11.25 0.00 0.00 0.00 305 FAIRWAY NORTH 01/08/2014 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 02/06/2014 579 585 6.0000 R 1 R6 86409033 13.50 0.00 0.00 0.00 252 FAIRWAY EAST 01/08/2014 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 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.95 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066450140 02/06/2014 709 713 4.0000 R 2 R5 48718452 9.00 0.00 0.00 0.00 300 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 2.18 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1066500124 02/06/2014 685 693 8.0000 R 1 R6 34607721 18.00 0.00 0.00 0.00 306 FAIRWAY NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 2.99 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1066550153 02/06/2014 495 506 11.0000 R 1 R7 35446965 24.75 0.00 0.00 0.00 250 FAIRWAY WEST 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.60 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -37.64 1070180113 02/05/2014 382 385 3.0000 R 1 R7 66409399 6.75 0.00 0.00 0.00 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070190182 02/05/2014 1782 1790 8.0000 R 1 R7 50807574 18.00 0.00 0.00 0.00 212 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.99 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 36.23 1070200143 02/05/2014 322 325 3.0000 R 2 R7 66409713 6.75 0.00 0.00 0.00 216 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.98 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -71.11 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -47.14 1070210113 02/05/2014 1909 1923 14.0000 R 1 R7 66409394 34.54 0.00 0.00 0.00 211 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.48 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 54.26 1070220137 02/05/2014 1999 2017 18.0000 R 3 R8 41172644 40.50 0.00 0.00 0.00 215 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.93 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 83.86 1070230137 02/05/2014 826 842 16.0000 R 2 R7 72211431 42.08 0.00 0.00 0.00 219 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.16 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 62.48 1070240174 02/05/2014 664 670 6.0000 R 2 R7 66409730 13.50 0.00 0.00 0.00 223 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.59 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 31.33 1070250138 02/05/2014 478 485 7.0000 R 1 R7 66409323 15.75 0.00 0.00 0.00 220 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.79 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 73.98 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 107.76 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 02/05/2014 333 334 1.0000 R 2 R7 66409737 2.25 0.00 0.00 0.00 224 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.57 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.15 0.00 0.00 19.06 1070270115 02/05/2014 119 120 1.0000 R 3 R7 1707022100 2.25 0.00 0.00 0.00 228 GOLF CLUB CIR 01/06/2014 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 02/05/2014 432 436 4.0000 R 1 R8 66409621 9.00 0.00 0.00 0.00 227 GOLF CLUB CIR 01/06/2014 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 02/05/2014 593 612 19.0000 R 1 R7 66409395 53.39 0.00 0.00 0.00 231 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 6.18 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1070300132 02/05/2014 593 593 0.0000 R 1 R7 66409359 0.00 0.00 0.00 0.00 235 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.37 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1070310122 02/05/2014 925 936 11.0000 R 1 R7 66409334 24.75 0.00 0.00 0.00 229 GOLF CLUB CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.60 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 65.18 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 108.77 1070320187 02/05/2014 2321 2355 34.0000 R 1 R7 66409403 122.18 0.00 0.00 0.00 225 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 12.37 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 145.51 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 295.30 1070330136 02/05/2014 575 583 8.0000 R 3 R7 40041136 18.00 0.00 0.00 0.00 219 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JIM RABY 0 4.90 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 59.33 1070340133 02/05/2014 95 106 11.0000 R 2 R6 74713380 24.75 0.00 0.00 0.00 215 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.60 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070340281 02/05/2014 578 582 4.0000 R 1 R7 66409458 9.00 0.00 0.00 0.00 211 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.18 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070340311 02/05/2014 627 632 5.0000 R 1 R7 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.38 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 02/05/2014 2627 2654 27.0000 R 2 R6 66409771 86.27 0.00 0.00 0.00 4 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.13 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -37.44 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 73.20 1070350332 02/05/2014 4015 4039 24.0000 R 1 R6 66409766 72.24 0.00 0.00 0.00 8 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.87 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 95.35 1070350431 02/05/2014 2627 2646 19.0000 R 2 R6 66409722 53.39 0.00 0.00 0.00 12 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 6.18 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 74.81 1070350564 02/05/2014 5142 5173 31.0000 R 1 R6 64876281 106.79 0.00 0.00 0.00 16 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 10.98 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 133.01 1070350639 02/05/2014 1438 1442 4.0000 R 1 R6 66409306 9.00 0.00 0.00 0.00 20 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 2.18 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 26.42 1070350745 02/05/2014 1379 1391 12.0000 R 1 R6 66409348 27.00 0.00 0.00 0.00 24 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 3.80 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 46.04 1070350813 02/05/2014 419 451 32.0000 R 2 R6 74713463 111.92 0.00 0.00 0.00 30 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 11.44 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 0.00 138.60 1070351021 02/05/2014 470 477 7.0000 R 2 R6 66409693 15.75 0.00 0.00 0.00 15 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.79 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070351120 02/05/2014 3806 3807 1.0000 R 2 R6 64876338 2.25 0.00 0.00 0.00 11 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.57 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 19.06 1070351253 02/05/2014 3103 3109 6.0000 R 1 R6 66409354 13.50 0.00 0.00 0.00 7 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 2.59 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 31.33 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351375 02/05/2014 2570 2592 22.0000 R 1 R6 66409735 64.70 0.00 0.00 0.00 3 EASTWINDS CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CAPITAL PARTNER CONSULTING 0 7.19 0.00 0.00 0.00 5944 CORAL RIDGE DRIVE 0000000515 0.00 0.00 0.00 96.22 POMPANO BEACH FL 33076 RE 07 14.15 0.00 0.00 183.35 1070351410 02/05/2014 18708 18743 35.0000 R 4 R7 43135427 78.75 0.00 0.00 0.00 CO CLUB DRIVE 01/06/2014 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.57 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 0.00 164.26 1070360124 02/05/2014 1120 1129 9.0000 R 1 R7 64876282 20.25 0.00 0.00 0.00 216 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 497 504 7.0000 R 1 R7 66409321 15.75 0.00 0.00 0.00 220 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.79 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 33.78 1070380135 02/05/2014 1080 1088 8.0000 R 1 R7 66409380 18.00 0.00 0.00 0.00 224 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.99 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.92 1070380257 02/05/2014 2961 2983 22.0000 R 1 R7 66409414 64.70 0.00 0.00 0.00 228 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 7.19 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 -88.72 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -1.59 1070390132 02/05/2014 2393 2420 27.0000 R 3 R8 67869711 60.75 0.00 0.00 0.00 232 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.75 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 105.93 1070400145 02/05/2014 126 130 4.0000 R 2 R8 72211445 9.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.18 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 26.42 1070410158 02/05/2014 1651 1657 6.0000 R 2 R7 66409686 13.50 0.00 0.00 0.00 240 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.59 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -34.60 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -3.27 1070420135 02/05/2014 2015 2036 21.0000 R 2 R7 66409708 60.93 0.00 0.00 0.00 249 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 307 310 3.0000 R 1 R7 66409349 6.75 0.00 0.00 0.00 239 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.98 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 02/05/2014 310 314 4.0000 R 1 R7 66409379 9.00 0.00 0.00 0.00 244 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.18 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070440129 02/05/2014 1143 1144 1.0000 R 3 R8 67869712 2.25 0.00 0.00 0.00 248 TEQUESTA CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 3.48 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 42.16 1070450129 02/05/2014 2477 2493 16.0000 R 3 R7 67673548 36.00 0.00 0.00 0.00 252 TEQUESTA CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 6.52 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 78.95 1070460116 02/05/2014 631 633 2.0000 R 1 R7 66409409 4.50 0.00 0.00 0.00 256 TEQUESTA CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.78 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 21.52 1070470195 02/05/2014 1970 1973 3.0000 R 1 R5 66409416 6.75 0.00 0.00 0.00 260 TEQUESTA CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 1.98 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 23.97 1070480130 02/05/2014 1175 1175 0.0000 R 1 R7 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 1042 1046 4.0000 R 1 R7 66409456 9.00 0.00 0.00 0.00 257 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.18 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070500137 02/05/2014 408 411 3.0000 R 1 R7 66409412 6.75 0.00 0.00 0.00 262 TEQUESTA CIR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.98 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 32.69 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 56.66 1070510144 02/05/2014 308 310 2.0000 R 1 R7 66409381 4.50 0.00 0.00 0.00 266 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 1873 1899 26.0000 R 1 R6 66409268 81.14 0.00 0.00 0.00 261 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 8.67 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 105.05 1070530144 02/05/2014 401 405 4.0000 R 1 R7 66409413 9.00 0.00 0.00 0.00 270 COUNTRY CLUB DR 01/06/2014 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 -7.81 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 18.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070540145 02/05/2014 724 731 7.0000 R 1 R7 66409375 15.75 0.00 0.00 0.00 274 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.79 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 33.78 1070550132 02/05/2014 420 427 7.0000 R 1 R7 66409407 15.75 0.00 0.00 0.00 278 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.79 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 32.81 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 66.59 1070560122 02/05/2014 374 376 2.0000 R 1 R7 66409453 4.50 0.00 0.00 0.00 265 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.78 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070570139 02/05/2014 377 384 7.0000 R 1 R7 66409459 15.75 0.00 0.00 0.00 275 COUNTRY CLUB DR 01/06/2014 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 -124.77 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -90.99 1070580136 02/05/2014 521 528 7.0000 R 1 R7 66409408 15.75 0.00 0.00 0.00 282 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.79 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070590133 02/05/2014 738 744 6.0000 R 1 R7 66409417 13.50 0.00 0.00 0.00 286 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 2955 2994 39.0000 R 3 R7 56808484 101.43 0.00 0.00 0.00 283 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ARIKA PERRY 0 12.41 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -105.94 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 44.33 1070600518 02/05/2014 686 694 8.0000 R 1 R7 66409360 18.00 0.00 0.00 0.00 279 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.99 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 36.23 1070610140 02/05/2014 2344 2352 8.0000 R 1 R7 66409391 18.00 0.00 0.00 0.00 287 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.99 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070620133 02/05/2014 1364 1377 13.0000 R 1 R6 64876293 30.77 0.00 0.00 0.00 290 COUNTRY CLUB DR 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 50.15 1070630130 02/05/2014 467 470 3.0000 R 1 R6 64878303 6.75 0.00 0.00 0.00 294 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 1.98 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -61.40 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -37.43 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070640154 02/05/2014 468 474 6.0000 R 2 R8 66409486 13.50 0.00 0.00 0.00 291 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.59 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -56.87 NORWALK CT 06850 RE 07 14.15 0.00 0.00 -25.54 1070650127 02/05/2014 256 261 5.0000 R 1 R7 66409404 11.25 0.00 0.00 0.00 298 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 528 534 6.0000 R 1 R7 66409371 13.50 0.00 0.00 0.00 302 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 319 325 6.0000 R 2 R8 69512219 13.50 0.00 0.00 0.00 295 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 816 822 6.0000 R 1 R7 66409378 13.50 0.00 0.00 0.00 299 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 851 856 5.0000 R 1 R7 66409402 11.25 0.00 0.00 0.00 305 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.38 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 75.33 1070700111 02/07/2014 600 603 3.0000 R 2 R7 66409691 6.75 0.00 0.00 0.00 309 COUNTRY CLUB DR 01/06/2014 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 02/07/2014 975 984 9.0000 R 1 R7 66409346 20.25 0.00 0.00 0.00 313 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.19 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 38.68 1070720115 02/05/2014 198 200 2.0000 R 1 R7 66409275 4.50 0.00 0.00 0.00 319 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.78 0.00 0.00 0.00 3400 STRATFORD RD N.E. #4004 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 14.15 0.00 0.00 21.52 1070732613 02/05/2014 342 343 1.0000 R 1 R7 66409449 2.25 0.00 0.00 0.00 323 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BELL 0 1.57 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 19.06 1070740218 02/05/2014 681 688 7.0000 R 1 R7 58548551 15.75 0.00 0.00 0.00 327 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 2.79 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 33.78 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070750123 02/05/2014 520 523 3.0000 R 1 R7 66409270 6.75 0.00 0.00 0.00 331 COUNTRY CLUB DR 01/06/2014 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 25.19 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.16 1070760144 02/05/2014 1062 1069 7.0000 R 1 R7 66409377 15.75 0.00 0.00 0.00 335 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 2.79 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070770175 02/05/2014 478 482 4.0000 R 1 R7 66409483 9.00 0.00 0.00 0.00 339 COUNTRY CLUB DR 01/06/2014 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 26.66 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 53.08 1070780137 02/05/2014 450 454 4.0000 R 1 R7 66409485 9.00 0.00 0.00 0.00 343 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.18 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070790152 02/07/2014 912 923 11.0000 R 1 R7 66409487 24.75 0.00 0.00 0.00 347 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.60 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070800134 02/05/2014 364 368 4.0000 R 1 R7 66409278 9.00 0.00 0.00 0.00 351 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.18 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070810141 02/05/2014 449 452 3.0000 R 1 R7 66409478 6.75 0.00 0.00 0.00 355 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 432 436 4.0000 R 1 R7 66409454 9.00 0.00 0.00 0.00 359 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 1006 1011 5.0000 R 1 R7 66409457 11.25 0.00 0.00 0.00 367 COUNTRY CLUB DR 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070830234 02/05/2014 774 779 5.0000 R 1 R7 66409484 11.25 0.00 0.00 0.00 371 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 956 964 8.0000 R 1 R7 64876283 18.00 0.00 0.00 0.00 9866 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 8.31 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 80.58 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830531 02/05/2014 1503 1503 0.0000 R 1 R7 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.81 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.25 1070830630 02/05/2014 611 613 2.0000 R 1 R7 64876235 4.50 0.00 0.00 0.00 9826 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.94 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1070830776 02/05/2014 1236 1255 19.0000 R 1 R7 66409097 53.39 0.00 0.00 0.00 9806 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 17.16 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 85.79 1070830821 02/05/2014 3488 3532 44.0000 R 2 R7 66409682 179.28 0.00 0.00 0.00 9786 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 48.63 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 -1.88 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 241.27 1070830930 02/05/2014 2497 2506 9.0000 R 1 R8 63113043 20.25 0.00 0.00 0.00 9766 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 8.87 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 44.36 1070831022 02/05/2014 370 374 4.0000 R 1 R8 66409374 9.00 0.00 0.00 0.00 9746 SE LANDING PL 01/06/2014 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 02/05/2014 969 970 1.0000 R 1 R7 66409357 2.25 0.00 0.00 0.00 9726 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.37 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 21.86 1070831260 02/05/2014 1630 1641 11.0000 R 1 R7 66409382 24.75 0.00 0.00 0.00 9706 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 10.00 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 49.99 1070831448 02/05/2014 3837 3864 27.0000 R 1 R6 64376274 86.27 0.00 0.00 0.00 9646 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 25.38 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 126.89 1070831633 02/05/2014 718 727 9.0000 R 1 R8 66409387 20.25 0.00 0.00 0.00 9685 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.87 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.35 1070831732 02/05/2014 852 856 4.0000 R 1 R8 66409366 9.00 0.00 0.00 0.00 9705 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.06 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 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 02/05/2014 845 848 3.0000 R 1 R7 66409315 6.75 0.00 0.00 0.00 9725 SE LANDING PL 01/06/2014 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 1070831923 02/05/2014 1434 1436 2.0000 R 1 R7 66409505 4.50 0.00 0.00 0.00 9745 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 4.94 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 24.68 1070832025 02/05/2014 1454 1465 11.0000 R 1 R7 66409410 24.75 0.00 0.00 0.00 9765 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 10.00 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 49.99 1070832117 02/05/2014 814 825 11.0000 R 1 R7 66409732 24.75 0.00 0.00 0.00 9785 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 10.00 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 49.99 1070832223 02/05/2014 1736 1745 9.0000 R 1 R7 66409316 20.25 0.00 0.00 0.00 9805 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 8.87 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070832322 02/05/2014 992 997 5.0000 R 1 R7 64376301 11.25 0.00 0.00 0.00 9825 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 6.62 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 33.11 1070835017 02/05/2014 3651 3671 20.0000 R 2 R6 66409743 45.00 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2014 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 60.24 1070840166 02/05/2014 945 953 8.0000 R 2 R7 66409685 18.00 0.00 0.00 0.00 372 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.99 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070850156 02/05/2014 566 572 6.0000 R 1 R7 66409473 13.50 0.00 0.00 0.00 368 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.59 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.64 1070860122 02/05/2014 380 383 3.0000 R 1 R7 66409392 6.75 0.00 0.00 0.00 364 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.98 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070870139 02/05/2014 323 329 6.0000 R 1 R7 66409767 13.50 0.00 0.00 0.00 358 COUNTRY CLUB DR 01/06/2014 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 24.68 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 56.01 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070880116 02/05/2014 492 497 5.0000 R 1 R7 66409768 11.25 0.00 0.00 0.00 354 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACK JONES 0 2.38 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070890167 02/05/2014 574 582 8.0000 R 1 R8 66409357 18.00 0.00 0.00 0.00 350 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TODD LAMN 0 2.99 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 39.36 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 75.59 1070900139 02/05/2014 785 792 7.0000 R 1 R7 66409320 15.75 0.00 0.00 0.00 346 COUNTRY CLUB DR 01/06/2014 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 02/05/2014 281 283 2.0000 R 2 R7 66409646 4.50 0.00 0.00 0.00 342 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.78 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 21.52 1070920143 02/05/2014 917 928 11.0000 R 1 R7 66409415 24.75 0.00 0.00 0.00 338 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.60 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 264.31 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 307.90 1070930154 02/05/2014 62 69 7.0000 R 2 R7 75197149 15.75 0.00 0.00 0.00 334 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.79 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 33.78 1070940158 02/05/2014 727 732 5.0000 R 1 R7 66409310 11.25 0.00 0.00 0.00 330 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.38 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -33.58 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -4.71 1070950114 02/05/2014 295 297 2.0000 R 1 R7 66409364 4.50 0.00 0.00 0.00 326 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.78 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070960145 02/05/2014 1995 2011 16.0000 R 1 R7 66409400 42.08 0.00 0.00 0.00 322 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.16 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 62.48 1070970145 02/05/2014 711 715 4.0000 R 1 R7 66409342 9.00 0.00 0.00 0.00 318 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.18 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 26.42 1070980122 02/05/2014 999 1005 6.0000 R 1 R7 66409309 13.50 0.00 0.00 0.00 314 COUNTRY CLUB DR 01/06/2014 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 31.62 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.95 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079504 02/05/2014 165 165 0.0000 R 2 R5 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 01/06/2014 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 19.20 JUPITER FL 33458 RE 07 14.15 0.00 0.00 38.25 1071500116 02/05/2014 8556 8927 371.0000 R 5 R8 43041544 834.75 0.00 0.00 0.00 478 TEQUESTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 121.08 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 1,466.32 1071500226 02/05/2014 9785 9901 116.0000 R 3 R7 41172648 488.36 0.00 0.00 0.00 19020 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 47.23 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 0.00 572.02 1071540045 02/05/2014 4959 4994 35.0000 R 2 R7 66409701 127.31 0.00 0.00 0.00 19058 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 12.83 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 0.00 155.38 1071550128 02/05/2014 1889 1900 11.0000 R 3 R7 47114448 24.75 0.00 0.00 0.00 19038 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.51 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 66.69 1071600135 02/05/2014 5370 5405 35.0000 R 3 R7 40476664 86.35 0.00 0.00 0.00 19000 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 11.05 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 0.00 133.83 1071650140 02/05/2014 4330 4360 30.0000 R 1 R7 66409307 101.66 0.00 0.00 0.00 18980 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 10.52 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 0.00 127.42 1071750126 02/05/2014 2123 2148 25.0000 R 2 R7 66409683 76.01 0.00 0.00 0.00 18996 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.21 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1071750231 02/05/2014 154 242 88.0000 R 2 R8 76107987 468.80 0.00 0.00 0.00 18978 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 43.56 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -5.10 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 522.50 1071800133 02/05/2014 3928 4008 80.0000 R 1 R7 66409714 416.16 0.00 0.00 0.00 18896 POINT DR 12/20/2013 1.09 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 38.82 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 470.22 1071850155 02/05/2014 5544 5577 33.0000 R 3 R7 40476658 78.81 0.00 0.00 0.00 18882 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 28.81 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 0.00 144.05 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 02/05/2014 3023 3089 66.0000 R 2 R7 50815709 324.04 0.00 0.00 0.00 18984 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 84.82 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 0.00 424.10 1071950147 F 01/29/2014 4267 4336 69.0000 R 3 R7 67406551 224.05 0.00 0.00 0.00 18852 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEWART FOGEL 3 65.12 0.00 0.00 0.00 2001 CAPTAINS WAY 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 35.34 0.00 0.00 325.60 1072000121 02/05/2014 2933 2977 44.0000 R 1 R7 66409384 179.28 0.00 0.00 0.00 18844 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 48.63 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 236.81 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 479.96 1072150148 02/05/2014 4161 4194 33.0000 R 2 R7 66409799 117.05 0.00 0.00 0.00 18842 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 33.07 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 165.36 1072200129 02/05/2014 6665 6665 0.0000 R 3 R7 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 9.11 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 45.54 1072200221 02/05/2014 4784 4817 33.0000 R 3 R7 44947444 78.81 0.00 0.00 0.00 18812 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 28.81 0.00 0.00 0.00 18812 RIO VISTA DR 0000000072 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 142.49 1072250161 02/05/2014 3232 3267 35.0000 R 3 R3 67673546 86.35 0.00 0.00 0.00 18804 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 30.70 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 0.00 153.48 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 02/05/2014 1427 1427 0.0000 R 1 R7 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 01/06/2014 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 02/05/2014 425 431 6.0000 R 1 R7 66409369 13.50 0.00 0.00 0.00 18799 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.19 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1072350522 02/05/2014 2543 2557 14.0000 R 2 R7 66409715 34.54 0.00 0.00 0.00 18778 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 12.45 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 62.23 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072450115 02/05/2014 3450 3459 9.0000 R 1 R7 66409347 20.25 0.00 0.00 0.00 18781 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.87 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 44.36 1072460112 02/05/2014 979 1012 33.0000 R 2 R7 66409698 117.05 0.00 0.00 0.00 18800 RIO VISTA DRIVE 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 33.07 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 -27.05 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 138.31 1072500150 02/05/2014 2114 2171 57.0000 R 2 R7 66409740 264.82 0.00 0.00 0.00 6 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 70.02 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 0.00 350.08 1072550124 02/05/2014 3750 3801 51.0000 R 2 R7 66409704 225.34 0.00 0.00 0.00 7 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 60.15 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 0.00 300.73 1072600118 02/05/2014 475 479 4.0000 R 3 R7 67673545 9.00 0.00 0.00 0.00 8 RIO VISTA DR 01/06/2014 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 57.24 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 114.03 1072650151 02/05/2014 3137 3153 16.0000 R 3 R7 67673544 36.00 0.00 0.00 0.00 18726 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 18.11 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 90.54 1072700117 02/05/2014 2681 2696 15.0000 R 1 R7 66409305 38.31 0.00 0.00 0.00 18702 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 13.39 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 66.94 1072750132 02/05/2014 2660 2661 1.0000 R 2 R7 66409695 2.25 0.00 0.00 0.00 18700 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 4.37 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 59.32 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 81.18 1072800140 02/05/2014 2067 2090 23.0000 R 3 R7 67673549 51.75 0.00 0.00 0.00 18711 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 22.05 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 0.00 110.23 1072850121 02/05/2014 1119 1119 0.0000 R 1 R7 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 01/06/2014 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 -290.44 NATRONA HEIGHTS PA 15065 RE 07 14.15 0.00 0.00 -271.39 1072900120 02/05/2014 2327 2332 5.0000 R 3 R7 67673555 11.25 0.00 0.00 0.00 11 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 11.92 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 35.34 0.00 0.00 59.60 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072950120 02/05/2014 3015 3045 30.0000 R 1 R7 66409355 101.66 0.00 0.00 0.00 18723 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 29.23 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 0.00 146.13 1073000154 02/05/2014 444 444 0.0000 R 1 R7 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 01/06/2014 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 02/05/2014 1604 1604 0.0000 R 1 R7 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 3.81 0.00 0.00 0.00 18731 RIO VISTA DR 0000000155 0.00 0.00 0.00 39.41 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.46 1073100126 02/05/2014 1684 1725 41.0000 R 1 R8 66409356 159.54 0.00 0.00 0.00 18739 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 43.70 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 358.54 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 577.02 1073150121 02/05/2014 3753 3797 44.0000 R 2 R7 66409694 179.28 0.00 0.00 0.00 27 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 48.63 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 0.00 243.15 1073200115 02/05/2014 1057 1085 28.0000 R 1 R7 66409385 91.40 0.00 0.00 0.00 18766 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 26.66 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 299.98 1073250167 02/05/2014 3643 3672 29.0000 R 2 R7 66409703 96.53 0.00 0.00 0.00 15 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 27.94 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 0.00 139.71 1073300138 02/05/2014 2652 2681 29.0000 R 1 R7 66409368 96.53 0.00 0.00 0.00 16 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 27.94 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -73.43 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 66.28 1073350119 02/05/2014 3561 3579 18.0000 R 2 R7 66409727 49.62 0.00 0.00 0.00 17 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 16.22 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 81.08 1073400113 02/05/2014 1196 1201 5.0000 R 2 R7 66409710 11.25 0.00 0.00 0.00 18 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.62 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1073450118 02/05/2014 853 862 9.0000 R 2 R7 66409726 20.25 0.00 0.00 0.00 18821 RIO VISTA DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.87 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 44.36 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 02/05/2014 106 106 0.0000 R 1 R6 66409239 0.00 0.00 0.00 0.00 LS POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.15 0.00 0.00 15.24 1073500159 02/05/2014 4545 4602 57.0000 R 1 R6 66409241 264.82 0.00 0.00 0.00 27 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 25.20 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 0.00 305.26 1073535363 02/05/2014 1122 1135 13.0000 R 2 R3 72211295 30.77 0.00 0.00 0.00 35 BAYVIEW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JANET AITKEN 0 4.14 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 50.15 1073550131 02/05/2014 3548 3581 33.0000 R 1 R7 66409709 117.05 0.00 0.00 0.00 10 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 11.90 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 144.19 1073600135 02/05/2014 2398 2420 22.0000 R 1 R7 66409390 64.70 0.00 0.00 0.00 8 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.19 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 87.13 1073650130 02/05/2014 3946 3984 38.0000 R 1 R7 66409312 142.70 0.00 0.00 0.00 6 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 14.21 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 0.00 172.15 1073700144 02/05/2014 3676 3712 36.0000 R 1 R7 66409383 132.44 0.00 0.00 0.00 4 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 13.29 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 662.72 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 823.69 1073750115 02/05/2014 3105 3122 17.0000 R 1 R7 66409242 45.85 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 5.50 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 66.59 1073800150 02/05/2014 3428 3446 18.0000 R 1 R7 66409343 49.62 0.00 0.00 0.00 1 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 5.84 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 70.70 1073850114 02/05/2014 1584 1615 31.0000 R 3 R8 11778797 71.27 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 9.69 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 37.78 NEW YORK NY 10022 RE 07 35.34 0.00 0.00 155.17 1073900118 02/05/2014 1105 1115 10.0000 R 2 R8 67406568 22.50 0.00 0.00 0.00 2 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.40 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 41.14 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 02/05/2014 9415 9541 126.0000 R 3 R7 67869722 554.16 0.00 0.00 0.00 9 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 53.15 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 643.74 1074000147 02/05/2014 5521 5555 34.0000 R 2 R7 66409734 122.18 0.00 0.00 0.00 11 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 12.37 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 0.00 149.79 1074050115 02/05/2014 223 226 3.0000 R 1 R7 54718567 6.75 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.98 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 23.97 1074100119 02/05/2014 3806 3825 19.0000 R 2 R7 66409687 53.39 0.00 0.00 0.00 15 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 6.18 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 74.81 1074150114 02/05/2014 1188 1193 5.0000 R 1 R7 66409274 11.25 0.00 0.00 0.00 17 BAY HARBOR RD 01/06/2014 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 02/05/2014 321 371 50.0000 R 3 R8 74323712 142.90 0.00 0.00 0.00 19 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.14 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -8.64 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 186.83 1074250130 02/05/2014 3477 3519 42.0000 R 3 R7 67406555 112.74 0.00 0.00 0.00 21 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 13.43 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 0.00 162.60 1074300134 02/05/2014 3205 3229 24.0000 R 3 R7 39495261 54.00 0.00 0.00 0.00 23 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 8.14 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -155.79 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 -57.22 1074350112 02/05/2014 261 261 0.0000 R 1 R7 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2014 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 02/05/2014 5838 5855 17.0000 R 3 R7 67406554 38.25 0.00 0.00 0.00 25 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 6.72 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 81.40 1074450111 02/05/2014 934 944 10.0000 R 1 R7 66409238 22.50 0.00 0.00 0.00 244 BAY HARBOR RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.40 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 41.14 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074500115 02/05/2014 3047 3082 35.0000 R 3 R7 67406550 86.35 0.00 0.00 0.00 POINT DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.05 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 0.00 133.83 1074550110 02/05/2014 404 408 4.0000 R 1 R7 66409314 9.00 0.00 0.00 0.00 4 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.18 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1074600124 02/05/2014 2713 2740 27.0000 R 1 R7 66409365 86.27 0.00 0.00 0.00 8 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 9.13 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 0.00 110.64 1074650146 02/05/2014 3201 3233 32.0000 R 1 R8 66409405 111.92 0.00 0.00 0.00 12 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 11.44 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 138.60 1074700130 02/05/2014 3333 3357 24.0000 R 1 R7 66409344 72.24 0.00 0.00 0.00 16 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 7.87 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.35 1074750135 02/05/2014 3154 3178 24.0000 R 2 R7 61254299 72.24 0.00 0.00 0.00 20 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 7.87 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 95.35 1074800112 02/05/2014 2335 2359 24.0000 R 2 R7 61254208 72.24 0.00 0.00 0.00 24 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 7.87 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 229.91 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 325.26 1074850165 02/05/2014 2611 2631 20.0000 R 2 R7 66409697 57.16 0.00 0.00 0.00 28 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.51 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1074900131 02/05/2014 3675 3696 21.0000 R 1 R7 66409269 60.93 0.00 0.00 0.00 32 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 6.85 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 83.02 1074904184 02/05/2014 3925 3949 24.0000 R 2 R7 63113063 72.24 0.00 0.00 0.00 9 BAYVIEW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 7.87 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 95.35 1074950133 02/05/2014 6434 6480 46.0000 R 3 R7 44947443 127.82 0.00 0.00 0.00 11 DEWITT PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 14.78 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 0.00 179.03 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075000113 02/05/2014 4277 4294 17.0000 R 1 R7 63113024 45.85 0.00 0.00 0.00 1 BAYVIEW CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.50 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 66.59 1075050125 02/05/2014 2682 2700 18.0000 R 1 R7 66409308 49.62 0.00 0.00 0.00 5 BAYVIEW CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 5.84 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 70.70 1075050131 02/05/2014 932 945 13.0000 R 2 R7 66409744 30.77 0.00 0.00 0.00 9 BAYVIEW CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 4.14 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 50.15 1075100146 02/05/2014 2114 2137 23.0000 R 1 R7 64376299 68.47 0.00 0.00 0.00 10 BAYVIEW CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 7.53 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 91.24 1075110126 02/05/2014 1174 1182 8.0000 R 2 R7 66409341 18.00 0.00 0.00 0.00 6 BAYVIEW CT 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.99 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 36.23 1075150155 02/05/2014 3928 3936 8.0000 R 1 R7 66409406 18.00 0.00 0.00 0.00 2 BAYVIEW CT 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1075200145 02/05/2014 2820 2857 37.0000 R 1 R7 66409317 137.57 0.00 0.00 0.00 3 BAYVIEW TERR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 13.75 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 14.15 0.00 0.00 166.56 1075250116 02/05/2014 2604 2623 19.0000 R 2 R8 66409697 53.39 0.00 0.00 0.00 7 BAYVIEW TERR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 6.18 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 74.81 1075300140 02/05/2014 2870 2939 69.0000 R 2 R8 66409795 343.78 0.00 0.00 0.00 11 BAYVIEW TERR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 32.31 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 349.06 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 740.39 1075300246 02/05/2014 3450 3470 20.0000 R 1 R7 66409707 57.16 0.00 0.00 0.00 16 BAYVIEW TERR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 6.51 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 78.91 1075350122 02/05/2014 2435 2442 7.0000 R 1 R7 66409401 15.75 0.00 0.00 0.00 12 BAYVIEW TERR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 2.79 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 33.78 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075360139 02/05/2014 2973 3006 33.0000 R 2 R7 66409742 117.05 0.00 0.00 0.00 8 BAYVIEW TERR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.90 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 185.02 HUDSON NY 12534 RE 07 14.15 0.00 0.00 329.21 1075400166 02/05/2014 1155 1167 12.0000 R 2 R8 72211316 27.00 0.00 0.00 0.00 4 BAYVIEW TERR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 3.80 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 46.04 1075450168 02/05/2014 1165 1170 5.0000 R 1 R7 66409372 11.25 0.00 0.00 0.00 15 BAYVIEW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.38 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 28.87 1075460111 02/05/2014 2846 2861 15.0000 R 1 R7 64876311 38.31 0.00 0.00 0.00 19 BAYVIEW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 4.82 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 58.37 1075500128 02/05/2014 3101 3143 42.0000 R 1 R7 66409389 166.12 0.00 0.00 0.00 23 BAYVIEW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 16.32 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 0.00 197.68 1075550154 02/05/2014 2534 2553 19.0000 R 1 R7 66409386 53.39 0.00 0.00 0.00 27 BAYVIEW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 RENATA VEAU 0 6.18 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 74.81 1075600117 02/05/2014 2162 2181 19.0000 R 2 R7 66409741 53.39 0.00 0.00 0.00 31 BAYVIEW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.18 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 74.81 1075650129 02/05/2014 699 703 4.0000 R 1 R7 66409411 9.00 0.00 0.00 0.00 23 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.18 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1075700116 02/05/2014 1065 1076 11.0000 R 1 R7 66409393 24.75 0.00 0.00 0.00 19 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.60 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 43.59 1075750128 02/05/2014 461 463 2.0000 R 1 R7 66409279 4.50 0.00 0.00 0.00 15 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.78 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1075800125 02/05/2014 2585 2611 26.0000 R 1 R7 66409313 81.14 0.00 0.00 0.00 11 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.67 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 0.00 105.05 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075850158 02/05/2014 1558 1573 15.0000 R 1 R7 66409304 38.31 0.00 0.00 0.00 7 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.82 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1075900141 02/05/2014 1817 1845 28.0000 R 2 R7 66409725 91.40 0.00 0.00 0.00 3 SHADY LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.60 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 116.24 1076000116 02/05/2014 4110 4161 51.0000 R 1 R7 37848788 225.34 0.00 0.00 0.00 482 TEQUESTA DR 01/06/2014 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 0.00 242.98 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 483.56 1076000215 02/04/2014 2 2 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 01/06/2014 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 02/05/2014 984 1004 20.0000 R 3 R6 44997431 45.00 0.00 0.00 0.00 GULFSTREAM DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 35.34 0.00 0.00 81.43 1079195662 02/05/2014 668 673 5.0000 R 2 R3 65762540 11.25 0.00 0.00 0.00 9195 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.62 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -36.17 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -3.06 1079218780 02/05/2014 355 360 5.0000 R 1 R3 64876306 11.25 0.00 0.00 0.00 9218 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 6.62 0.00 0.00 0.00 P.O. BOX 5380 0000000733 0.00 0.00 0.00 0.00 HILO HI 96720 RE 07 14.15 0.00 0.00 33.11 1079221890 02/05/2014 421 421 0.0000 R 2 R3 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.88 1079225120 02/05/2014 347 350 3.0000 R 2 R4 69512224 6.75 0.00 0.00 0.00 9225 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.50 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 74.94 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 102.43 1079235007 02/05/2014 18 19 1.0000 R 2 R2 75197138 2.25 0.00 0.00 0.00 9235 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.37 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 21.86 1079244421 02/05/2014 577 581 4.0000 R 2 R3 65394539 9.00 0.00 0.00 0.00 9244 SE COVE POINT ST 01/06/2014 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 30.54 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.84 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079245671 02/05/2014 303 306 3.0000 R 2 R3 65762569 6.75 0.00 0.00 0.00 9245 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.50 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 27.49 1079264221 02/05/2014 163 163 0.0000 R 2 R9 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 01/06/2014 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 -0.15 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 18.90 1079283441 02/05/2014 1354 1367 13.0000 R 2 R3 65394550 30.77 0.00 0.00 0.00 9283 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 11.50 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 57.51 1079284920 02/05/2014 1117 1139 22.0000 R 2 R7 71209134 64.70 0.00 0.00 0.00 9284 SE COVE POINT ST 01/06/2014 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 02/05/2014 1097 1112 15.0000 R 2 R3 65762553 38.31 0.00 0.00 0.00 9294 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 13.39 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 66.94 1079315567 02/05/2014 1468 1480 12.0000 R 2 R3 65762543 27.00 0.00 0.00 0.00 9315 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 10.56 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 52.80 1079353112 02/05/2014 349 354 5.0000 R 2 R3 65394540 11.25 0.00 0.00 0.00 9353 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 6.62 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 33.11 1079354301 02/05/2014 383 387 4.0000 R 2 R3 65762552 9.00 0.00 0.00 0.00 9354 SE COVE POINT ST 01/06/2014 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 02/05/2014 477 480 3.0000 R 2 R3 66409619 6.75 0.00 0.00 0.00 9363 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.50 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 63.71 1079374930 02/05/2014 106 112 6.0000 R 2 R2 75197146 13.50 0.00 0.00 0.00 9374 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 7.19 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079384844 02/05/2014 333 336 3.0000 R 2 R9 68727514 6.75 0.00 0.00 0.00 9384 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.50 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079400620 02/05/2014 99 115 16.0000 R 2 R4 75197142 42.08 0.00 0.00 0.00 9400 SE COVE POINT TER 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 14.33 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -55.75 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 15.90 1079420441 02/05/2014 684 690 6.0000 R 2 R3 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 01/06/2014 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 02/05/2014 460 465 5.0000 R 2 R5 48180920 11.25 0.00 0.00 0.00 9434 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.62 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -13.23 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.88 1079435005 F 02/12/2014 820 826 6.0000 R 2 R2 65762574 13.50 0.00 0.00 0.00 9435 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 3 7.19 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 153.33 JUPITER FL 33468 RE 07 14.15 0.00 0.00 189.26 1079440121 02/05/2014 661 665 4.0000 R 2 R3 65394538 9.00 0.00 0.00 0.00 9440 SE COVE POINT TER 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.06 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079455600 02/05/2014 768 775 7.0000 R 2 R3 65762554 15.75 0.00 0.00 0.00 9455 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.75 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.74 1079480202 02/05/2014 461 465 4.0000 R 2 R3 65762539 9.00 0.00 0.00 0.00 9480 SE COVE POINT TER 01/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.06 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079494321 02/05/2014 791 801 10.0000 R 2 R3 65762542 22.50 0.00 0.00 0.00 9494 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 9.44 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 47.18 1079513330 02/05/2014 658 662 4.0000 R 2 R2 65762571 9.00 0.00 0.00 0.00 9513 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.06 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079523640 02/05/2014 501 505 4.0000 R 1 R2 25605464 9.00 0.00 0.00 0.00 9523 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.06 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079524319 02/05/2014 1109 1129 20.0000 R 2 R4 65762537 57.16 0.00 0.00 0.00 9524 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 18.10 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 90.50 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 02/05/2014 860 867 7.0000 R 2 R3 64876309 15.75 0.00 0.00 0.00 9540 SE POINT TER 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.75 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.15 0.00 0.00 38.74 1079544965 02/05/2014 404 405 1.0000 R 2 R4 66409640 2.25 0.00 0.00 0.00 9544 SE COVE POINT ST 01/06/2014 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 58.44 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 80.30 1079545627 02/05/2014 461 461 0.0000 R 1 R3 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.81 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000716 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 19.05 1079594540 02/05/2014 409 413 4.0000 R 2 R3 66409728 9.00 0.00 0.00 0.00 9454 SE COVE POINT ST 01/06/2014 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.06 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079665661 02/05/2014 292 295 3.0000 R 2 R9 68727509 6.75 0.00 0.00 0.00 9665 SE LANDING PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.50 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1080010112 02/05/2014 620 626 6.0000 R 1 R1 37400311 13.50 0.00 0.00 0.00 64 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.59 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1080020126 02/05/2014 565 570 5.0000 R 1 R1 37848719 11.25 0.00 0.00 0.00 60 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.38 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 28.87 1080030123 02/05/2014 1375 1385 10.0000 R 1 R1 36611950 22.50 0.00 0.00 0.00 59 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.40 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 44.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 85.90 1080040154 02/05/2014 1650 1654 4.0000 R 1 R1 39501535 9.00 0.00 0.00 0.00 55 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.18 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 26.42 1080050110 02/05/2014 465 468 3.0000 R 1 R1 37348720 6.75 0.00 0.00 0.00 56 YACHT CLUB PL 01/06/2014 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 02/05/2014 255 257 2.0000 R 1 R1 37609814 4.50 0.00 0.00 0.00 52 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.78 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 02/05/2014 1855 1865 10.0000 R 2 R1 57515886 22.50 0.00 0.00 0.00 48 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 3.40 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 41.14 1080070168 02/05/2014 135 137 2.0000 R 1 R1 36482784 4.50 0.00 0.00 0.00 51 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.78 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 21.52 1080080217 02/05/2014 3068 3092 24.0000 R 1 R9 66409020 72.24 0.00 0.00 0.00 47 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 7.87 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 95.35 1080090118 02/05/2014 448 452 4.0000 R 1 R1 35446939 9.00 0.00 0.00 0.00 43 YACHT CLUB PL 01/06/2014 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 02/05/2014 583 601 18.0000 R 2 R1 74619290 49.62 0.00 0.00 0.00 39 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 5.84 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 70.70 1080110145 02/05/2014 1049 1049 0.0000 R 1 R1 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 01/06/2014 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 33.52 ATLANTA GA 30348 RE 08 14.15 0.00 0.00 50.13 1080120118 02/05/2014 2447 2470 23.0000 R 1 R1 36611948 68.47 0.00 0.00 0.00 40 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.53 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1080120524 02/05/2014 2561 2591 30.0000 R 2 R1 66409905 101.66 0.00 0.00 0.00 36 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.52 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 278.58 1080130115 02/05/2014 367 371 4.0000 R 1 R1 28842205 9.00 0.00 0.00 0.00 32 YACHT CLUB PL 01/06/2014 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 02/05/2014 3055 3060 5.0000 R 1 R1 26605741 11.25 0.00 0.00 0.00 24 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 2.38 0.00 0.00 0.00 P.O BOX 59 0000000035 0.00 0.00 0.00 -0.15 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 28.72 1080140211 02/05/2014 4139 4191 52.0000 R 1 R1 27015127 231.92 0.00 0.00 0.00 20 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 22.24 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 269.40 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080150146 02/05/2014 2877 2907 30.0000 R 1 R1 53237111 101.66 0.00 0.00 0.00 16 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 11.67 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -391.18 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 -249.81 1080160221 02/05/2014 1884 1923 39.0000 R 3 R1 54758301 101.43 0.00 0.00 0.00 12 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 13.56 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 -118.86 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 45.36 1080170150 02/05/2014 1514 1556 42.0000 R 1 R1 40714310 166.12 0.00 0.00 0.00 10 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 16.32 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 0.00 197.68 1080172320 02/05/2014 383 407 24.0000 R 2 R1 74713459 72.24 0.00 0.00 0.00 8 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 7.87 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 95.35 1080180265 02/05/2014 2170 2197 27.0000 R 2 R1 57896895 86.27 0.00 0.00 0.00 6 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.13 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 0.00 110.64 1080180457 02/05/2014 2172 2193 21.0000 R 2 R9 64292849 60.93 0.00 0.00 0.00 4 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.85 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 83.02 1080187721 02/05/2014 2802 2818 16.0000 R 2 R1 61078468 42.08 0.00 0.00 0.00 2 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 5.16 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 62.48 1080190137 02/05/2014 761 768 7.0000 R 1 R9 36611953 15.75 0.00 0.00 0.00 3 YACHT CLUB PL 01/06/2014 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 02/05/2014 377 381 4.0000 R 1 R1 36611971 9.00 0.00 0.00 0.00 7 YACHT CLUB PL 01/06/2014 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 -26.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 0.42 1080210110 02/05/2014 166 169 3.0000 R 1 R1 49944082 6.75 0.00 0.00 0.00 11 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.98 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080220141 02/05/2014 703 708 5.0000 R 1 R1 29654032 11.25 0.00 0.00 0.00 15 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.38 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230168 02/05/2014 810 815 5.0000 R 1 R1 40154976 11.25 0.00 0.00 0.00 3 RIVER DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.38 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080240138 02/05/2014 1352 1365 13.0000 R 1 R1 40154932 30.77 0.00 0.00 0.00 7 RIVER DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.14 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 50.15 1080250142 02/05/2014 600 605 5.0000 R 1 R1 39685271 11.25 0.00 0.00 0.00 11 RIVER DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.38 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 28.87 1080260149 02/05/2014 2545 2561 16.0000 R 1 R1 64876308 42.08 0.00 0.00 0.00 15 RIVER DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 5.16 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 108.94 1080290164 02/05/2014 1207 1214 7.0000 R 1 R1 35446994 15.75 0.00 0.00 0.00 39 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 2.79 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080300146 02/05/2014 464 466 2.0000 R 1 R1 36319285 4.50 0.00 0.00 0.00 40 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.78 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 45.71 1080310143 02/05/2014 748 757 9.0000 R 1 R1 36482776 20.25 0.00 0.00 0.00 43 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.19 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 38.68 1080320146 02/05/2014 400 403 3.0000 R 1 R1 40709106 6.75 0.00 0.00 0.00 44 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 1.98 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 -53.77 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -29.80 1080330120 02/05/2014 1230 1242 12.0000 R 1 R1 28842195 27.00 0.00 0.00 0.00 48 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.80 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1080340110 02/05/2014 149 150 1.0000 R 1 R1 37609853 2.25 0.00 0.00 0.00 52 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.57 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -16.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 2.45 1080350124 02/05/2014 1180 1188 8.0000 R 1 R1 26071193 18.00 0.00 0.00 0.00 47 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.99 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 75.26 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080360131 02/05/2014 1113 1122 9.0000 R 1 R1 40154931 20.25 0.00 0.00 0.00 51 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.19 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 50.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 88.97 1080370111 02/05/2014 3237 3304 67.0000 R 3 R1 59782457 213.79 0.00 0.00 0.00 55 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 22.52 0.00 0.00 0.00 1560 WILDERNESS ROAD 0000000190 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 08 35.34 0.00 0.00 272.74 1080380135 02/05/2014 707 712 5.0000 R 1 R9 63113045 11.25 0.00 0.00 0.00 56 PINETREE PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.38 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080390122 02/05/2014 796 800 4.0000 R 1 R1 36611981 9.00 0.00 0.00 0.00 16 EL PORTAL DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.18 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080400111 02/05/2014 436 438 2.0000 R 1 R9 36611947 4.50 0.00 0.00 0.00 63 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.78 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 21.52 1080410125 02/06/2014 339 344 5.0000 R 2 R2 72211326 11.25 0.00 0.00 0.00 66 FAIRVIEW EAST 01/06/2014 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 24.12 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 52.99 1080450116 02/06/2014 2606 2630 24.0000 R 1 R1 39685306 72.24 0.00 0.00 0.00 70 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 7.87 0.00 0.00 0.00 PO BOX 3097 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 95.35 1080460144 02/06/2014 478 482 4.0000 R 1 R1 36611969 9.00 0.00 0.00 0.00 74 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.18 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080470110 02/06/2014 1768 1787 19.0000 R 1 R1 27659528 53.39 0.00 0.00 0.00 78 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.18 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 74.81 1080480117 02/06/2014 390 393 3.0000 R 1 R1 38324017 6.75 0.00 0.00 0.00 86 FAIRVIEW EAST 01/06/2014 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 02/06/2014 1216 1226 10.0000 R 1 R1 40712210 22.50 0.00 0.00 0.00 90 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.40 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 41.14 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080540156 02/06/2014 673 677 4.0000 R 1 R1 36482781 9.00 0.00 0.00 0.00 94 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.18 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081081088 02/05/2014 534 558 24.0000 R 2 R9 72211343 72.24 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.87 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 95.35 1081260170 02/06/2014 271 274 3.0000 R 1 R9 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 01/06/2014 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 02/06/2014 3026 3041 15.0000 R 2 R1 64292847 38.31 0.00 0.00 0.00 281 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 4.82 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 58.37 1081280124 02/06/2014 858 862 4.0000 R 1 R9 26071172 9.00 0.00 0.00 0.00 277 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.18 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 26.42 1081280145 02/06/2014 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 01/06/2014 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 02/06/2014 375 376 1.0000 R 1 R9 49944043 2.25 0.00 0.00 0.00 273 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.57 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 69.91 1081300149 02/06/2014 1890 1911 21.0000 R 2 R9 66409807 60.93 0.00 0.00 0.00 278 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.85 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 83.02 1081310122 02/06/2014 848 860 12.0000 R 1 R8 38324025 27.00 0.00 0.00 0.00 274 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.80 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.77 1081320136 02/06/2014 2887 2928 41.0000 R 3 R9 58308588 108.97 0.00 0.00 0.00 270 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 13.09 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 0.00 158.49 1081330133 02/06/2014 262 263 1.0000 R 1 R9 36482782 2.25 0.00 0.00 0.00 269 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.57 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 02/06/2014 672 678 6.0000 R 1 R9 52910453 13.50 0.00 0.00 0.00 265 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.59 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081350140 02/06/2014 597 602 5.0000 R 1 R9 36319265 11.25 0.00 0.00 0.00 261 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.38 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.53 1081360127 02/06/2014 791 799 8.0000 R 2 R9 66409796 18.00 0.00 0.00 0.00 266 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.99 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 1.92 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.15 1081370203 02/06/2014 476 480 4.0000 R 2 R9 66409798 9.00 0.00 0.00 0.00 262 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 2.18 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -14.23 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 12.19 1081380131 02/06/2014 1778 1789 11.0000 R 3 R9 54758304 24.75 0.00 0.00 0.00 258 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 5.51 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 66.69 1081380257 02/06/2014 2325 2351 26.0000 R 1 R9 40154919 81.14 0.00 0.00 0.00 257 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.67 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 0.00 105.05 1081390128 02/06/2014 983 995 12.0000 R 1 R9 39685260 27.00 0.00 0.00 0.00 253 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.80 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 46.04 1081400155 02/06/2014 2857 2882 25.0000 R 1 R9 49944023 76.01 0.00 0.00 0.00 254 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 8.21 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 99.46 1081410158 02/06/2014 735 742 7.0000 R 1 R9 46160928 15.75 0.00 0.00 0.00 250 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.79 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081420125 02/06/2014 320 323 3.0000 R 2 R9 66409803 6.75 0.00 0.00 0.00 249 GOLFVIEW DR 01/06/2014 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 02/06/2014 1022 1031 9.0000 R 1 R9 37775386 20.25 0.00 0.00 0.00 245 GOLFVIEW DR 01/06/2014 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 -30.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 8.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081440129 02/06/2014 325 328 3.0000 R 1 R9 64876324 6.75 0.00 0.00 0.00 246 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.98 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081450133 02/06/2014 2340 2365 25.0000 R 1 R9 37400260 76.01 0.00 0.00 0.00 242 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 8.21 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 99.46 1081460123 02/06/2014 543 547 4.0000 R 1 R9 28238185 9.00 0.00 0.00 0.00 238 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.18 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 26.42 1081470123 02/06/2014 141 142 1.0000 R 1 R9 64876325 2.25 0.00 0.00 0.00 234 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.57 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081480127 02/06/2014 626 635 9.0000 R 2 R1 66409920 20.25 0.00 0.00 0.00 237 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.19 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.29 1081490131 02/06/2014 186 187 1.0000 R 1 R9 39501559 2.25 0.00 0.00 0.00 230 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY & DAVID BOLTON 0 1.57 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 16.76 WYVKOFF NJ 07481 RE 08 14.15 0.00 0.00 35.82 1081500130 02/06/2014 675 681 6.0000 R 2 R9 61078440 13.50 0.00 0.00 0.00 226 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.59 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081500249 02/06/2014 1078 1088 10.0000 R 2 R9 47666000 22.50 0.00 0.00 0.00 222 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.40 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 100.04 1081510110 02/06/2014 201 203 2.0000 R 1 R9 51540945 4.50 0.00 0.00 0.00 229 GOLFVIEW DR 01/06/2014 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 -13.92 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 7.60 1081520117 02/06/2014 929 932 3.0000 R 1 R9 66409025 6.75 0.00 0.00 0.00 225 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 1.98 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081530121 02/06/2014 443 448 5.0000 R 1 R9 40712341 11.25 0.00 0.00 0.00 221 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.38 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081540135 02/06/2014 797 816 19.0000 R 1 R9 38324018 53.39 0.00 0.00 0.00 218 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 6.18 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 74.81 1081550145 02/06/2014 303 305 2.0000 R 1 R9 33852792 4.50 0.00 0.00 0.00 217 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.78 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -147.98 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -126.46 1081560132 02/06/2014 634 637 3.0000 R 1 R1 66409524 6.75 0.00 0.00 0.00 215 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 1.98 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 23.97 1081570180 02/06/2014 4044 4079 35.0000 R 1 R9 40714335 127.31 0.00 0.00 0.00 214 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 12.83 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 154.03 1081580149 02/06/2014 963 989 26.0000 R 1 R1 39501552 81.14 0.00 0.00 0.00 209 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 8.67 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 105.05 1081590126 02/06/2014 1654 1689 35.0000 R 1 R9 40714312 127.31 0.00 0.00 0.00 210 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 12.83 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 154.94 1081600139 02/06/2014 615 620 5.0000 R 2 R9 66409810 11.25 0.00 0.00 0.00 1 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.38 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 28.87 1081610136 02/06/2014 447 454 7.0000 R 1 R1 66409559 15.75 0.00 0.00 0.00 3 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.79 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 33.78 1081620123 02/06/2014 715 722 7.0000 R 1 R1 66409574 15.75 0.00 0.00 0.00 7 BUNKER PL 01/06/2014 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 02/06/2014 3247 3293 46.0000 R 3 R1 42480468 127.82 0.00 0.00 0.00 11 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 14.78 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 0.00 179.03 1081640190 02/06/2014 576 587 11.0000 R 3 R1 51538348 24.75 0.00 0.00 0.00 15 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 5.51 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 119.74 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 186.43 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 02/06/2014 423 426 3.0000 R 2 R2 66409823 6.75 0.00 0.00 0.00 19 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.98 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081640318 02/06/2014 1486 1489 3.0000 R 3 R1 22536610 6.75 0.00 0.00 0.00 19 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.89 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 35.34 0.00 0.00 47.07 1081650151 02/06/2014 273 277 4.0000 R 1 R1 66409572 9.00 0.00 0.00 0.00 20 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALICE TESLICKO 0 2.18 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081660121 02/06/2014 466 470 4.0000 R 2 R1 61078451 9.00 0.00 0.00 0.00 16 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.18 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081670128 02/06/2014 444 447 3.0000 R 1 R1 66409570 6.75 0.00 0.00 0.00 12 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.98 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081680135 02/06/2014 2314 2319 5.0000 R 3 R1 45684782 11.25 0.00 0.00 0.00 8 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 4.29 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 51.97 1081690149 02/06/2014 2326 2334 8.0000 R 2 R8 49338607 18.00 0.00 0.00 0.00 4 BUNKER PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.99 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081700121 02/06/2014 482 487 5.0000 R 1 R1 66409569 11.25 0.00 0.00 0.00 200 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.38 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081710156 02/06/2014 1596 1601 5.0000 R 1 R9 46160976 11.25 0.00 0.00 0.00 205 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.38 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 28.87 1081720115 02/06/2014 194 196 2.0000 R 2 R9 49338568 4.50 0.00 0.00 0.00 201 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.78 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081730153 02/06/2014 772 776 4.0000 R 1 R9 39501567 9.00 0.00 0.00 0.00 197 GOLFVIEW DR 01/06/2014 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 -13.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 13.37 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081740149 02/06/2014 1016 1026 10.0000 R 2 R9 59578085 22.50 0.00 0.00 0.00 198 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.40 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081750203 02/06/2014 870 876 6.0000 R 1 R1 66409560 13.50 0.00 0.00 0.00 194 GOLFVIEW DR 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081760154 02/06/2014 213 217 4.0000 R 2 R9 51670771 9.00 0.00 0.00 0.00 188 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.18 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 26.42 1081770127 02/06/2014 912 917 5.0000 R 2 R9 37609615 11.25 0.00 0.00 0.00 193 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.38 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 23.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 52.46 1081780155 02/06/2014 2127 2158 31.0000 R 3 R9 58308582 71.27 0.00 0.00 0.00 189 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 9.69 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 0.00 117.39 1081790131 02/06/2014 2102 2112 10.0000 R 1 R9 49944040 22.50 0.00 0.00 0.00 184 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.40 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081800127 02/06/2014 775 780 5.0000 R 1 R9 66409804 11.25 0.00 0.00 0.00 180 GOLFVIEW DR 01/06/2014 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 02/06/2014 404 406 2.0000 R 1 R9 35447001 4.50 0.00 0.00 0.00 176 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.78 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 14.15 0.00 0.00 21.52 1081820131 02/06/2014 1827 1861 34.0000 R 2 R9 66409813 122.18 0.00 0.00 0.00 170 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 12.37 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 0.00 149.79 1081830121 02/06/2014 266 272 6.0000 R 1 R9 49944055 13.50 0.00 0.00 0.00 175 GOLFVIEW DR 01/06/2014 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 60.75 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 92.08 1081840118 02/06/2014 141 143 2.0000 R 1 R9 38324060 4.50 0.00 0.00 0.00 171 GOLFVIEW DR 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850132 02/06/2014 1505 1512 7.0000 R 1 R9 47016551 15.75 0.00 0.00 0.00 160 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 2.79 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 -81.23 0.00 0.00 -45.74 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -93.19 1081860166 02/06/2014 508 512 4.0000 R 2 R9 51670763 9.00 0.00 0.00 0.00 161 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.18 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081870159 02/06/2014 460 461 1.0000 R 1 R9 37400270 2.25 0.00 0.00 0.00 151 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.57 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 19.06 1081880116 02/06/2014 263 264 1.0000 R 2 R9 66409797 2.25 0.00 0.00 0.00 150 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.57 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 19.06 1081890130 02/06/2014 2576 2612 36.0000 R 2 R9 48718790 132.44 0.00 0.00 0.00 140 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 13.29 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 160.97 1081900126 02/06/2014 651 657 6.0000 R 1 R9 37400315 13.50 0.00 0.00 0.00 130 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.59 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.85 1081910116 02/06/2014 1870 1879 9.0000 R 1 R9 46160978 20.25 0.00 0.00 0.00 131 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.19 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 38.68 1081920137 02/06/2014 760 769 9.0000 R 1 R9 39501566 20.25 0.00 0.00 0.00 121 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 3.19 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 72.77 1081930110 02/06/2014 717 721 4.0000 R 1 R9 37775346 9.00 0.00 0.00 0.00 141 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.18 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081930229 02/06/2014 674 681 7.0000 R 1 R9 39501568 15.75 0.00 0.00 0.00 116 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 2.79 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081940134 02/06/2014 1150 1155 5.0000 R 1 R9 42480462 11.25 0.00 0.00 0.00 111 GOLFVIEW DR 01/06/2014 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 -31.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -2.46 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081950124 02/06/2014 783 786 3.0000 R 1 R9 38324026 6.75 0.00 0.00 0.00 106 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.98 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081960128 02/06/2014 4723 4766 43.0000 R 1 R9 53237108 172.70 0.00 0.00 0.00 102 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 16.91 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 0.00 204.85 1081970125 02/06/2014 437 442 5.0000 R 1 R9 28842207 11.25 0.00 0.00 0.00 103 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.38 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081980156 02/06/2014 555 562 7.0000 R 1 R9 27659509 15.75 0.00 0.00 0.00 99 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.79 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081990149 02/06/2014 1635 1637 2.0000 R 1 R9 49944060 4.50 0.00 0.00 0.00 98 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 1.78 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 21.52 1082000121 02/06/2014 350 367 17.0000 R 1 R9 38324038 45.85 0.00 0.00 0.00 95 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 5.50 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -70.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -3.79 1082010125 02/06/2014 1090 1097 7.0000 R 2 R9 66409812 15.75 0.00 0.00 0.00 94 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.79 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 33.78 1082020135 02/06/2014 2929 2966 37.0000 R 1 R9 30511362 137.57 0.00 0.00 0.00 90 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 13.75 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 320.36 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 486.92 1082030132 02/06/2014 1750 1761 11.0000 R 1 R7 27659524 24.75 0.00 0.00 0.00 86 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.60 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 43.59 1082040139 02/06/2014 1072 1080 8.0000 R 1 R9 40154935 18.00 0.00 0.00 0.00 82 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.99 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 36.23 1082050147 02/06/2014 551 552 1.0000 R 1 R9 36319292 2.25 0.00 0.00 0.00 87 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.57 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 19.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082060120 02/06/2014 775 797 22.0000 R 1 R9 28233219 64.70 0.00 0.00 0.00 83 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 7.19 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 285.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 372.51 1082070147 02/06/2014 887 902 15.0000 R 2 R2 72211325 38.31 0.00 0.00 0.00 78 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 4.82 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 58.37 1082080141 02/06/2014 1240 1258 18.0000 R 1 R1 66409522 49.62 0.00 0.00 0.00 74 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 5.84 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.15 0.00 0.00 70.70 1082090194 02/06/2014 327 331 4.0000 R 1 R1 66409491 9.00 0.00 0.00 0.00 79 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.18 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1082100151 02/06/2014 2156 2179 23.0000 R 1 R1 58215071 68.47 0.00 0.00 0.00 73 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.53 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 91.24 1082110144 02/06/2014 2130 2159 29.0000 R 1 R1 66409531 96.53 0.00 0.00 0.00 69 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 10.06 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 0.00 121.83 1082120131 02/06/2014 1720 1726 6.0000 R 2 R1 66409821 13.50 0.00 0.00 0.00 65 GOLFVIEW DR 01/06/2014 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 02/06/2014 2071 2076 5.0000 R 1 R1 66409563 11.25 0.00 0.00 0.00 66 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 2.38 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 28.87 1082140135 02/06/2014 3445 3447 2.0000 R 2 R1 66409809 4.50 0.00 0.00 0.00 62 GOLFVIEW DR 01/06/2014 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 02/06/2014 246 246 0.0000 R 1 R1 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.37 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 16.61 1082160159 02/06/2014 2102 2121 19.0000 R 3 R1 38409996 42.75 0.00 0.00 0.00 61 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.13 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 86.31 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 02/06/2014 1163 1165 2.0000 R 1 R1 66409561 4.50 0.00 0.00 0.00 54 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.78 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1082180140 02/06/2014 2877 2881 4.0000 R 1 R1 66409566 9.00 0.00 0.00 0.00 57 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.18 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1082190157 02/06/2014 2197 2219 22.0000 R 1 R1 66409520 64.70 0.00 0.00 0.00 53 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 7.19 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 87.13 1082200157 02/06/2014 1799 1820 21.0000 R 1 R1 66409494 60.93 0.00 0.00 0.00 50 GOLFVIEW DR 01/06/2014 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 02/06/2014 2133 2167 34.0000 R 1 R1 66409527 122.18 0.00 0.00 0.00 46 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 12.37 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 0.00 149.79 1082220113 02/06/2014 1243 1254 11.0000 R 1 R1 66409492 24.75 0.00 0.00 0.00 49 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.60 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 43.59 1082230110 02/06/2014 2194 2221 27.0000 R 1 R1 66409526 86.27 0.00 0.00 0.00 45 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 9.13 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 0.00 110.64 1083000124 02/05/2014 1191 1250 59.0000 R 1 R1 28842179 277.98 0.00 0.00 0.00 12 EL PORTAL DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 26.39 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 271.87 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 591.48 1083050129 02/05/2014 943 962 19.0000 R 1 R1 34607735 53.39 0.00 0.00 0.00 39 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 6.18 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 101.92 1083100113 02/05/2014 1302 1305 3.0000 R 3 R1 42085400 6.75 0.00 0.00 0.00 35 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 3.89 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 47.07 1083150138 02/05/2014 966 976 10.0000 R 1 R1 37400314 22.50 0.00 0.00 0.00 31 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.40 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 41.14 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083200149 02/05/2014 545 550 5.0000 R 1 R1 36482787 11.25 0.00 0.00 0.00 27 GOLFVIEW DR 01/06/2014 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 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.00 1083250124 02/05/2014 909 914 5.0000 R 1 R1 36611984 11.25 0.00 0.00 0.00 23 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.38 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083300175 02/05/2014 651 658 7.0000 R 1 R1 35446977 15.75 0.00 0.00 0.00 19 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.79 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.45 1083350123 02/05/2014 590 595 5.0000 R 1 R1 36482777 11.25 0.00 0.00 0.00 22 RIVER DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.38 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 28.87 1083400151 02/05/2014 961 990 29.0000 R 2 R2 59782166 96.53 0.00 0.00 0.00 19 RIVER DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 10.06 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -34.73 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 87.10 1083450115 02/05/2014 256 259 3.0000 R 1 R2 52910454 6.75 0.00 0.00 0.00 23 RIVER DR 01/06/2014 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 02/05/2014 191 202 11.0000 R 2 R1 74645087 24.75 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 01/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.60 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.15 0.00 0.00 43.59 1083500139 02/05/2014 537 543 6.0000 R 2 R2 26071191 13.50 0.00 0.00 0.00 27 RIVER DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.59 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083550114 02/05/2014 2405 2450 45.0000 R 3 R9 22468102 124.05 0.00 0.00 0.00 41 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 14.44 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 174.92 1083600118 02/05/2014 399 403 4.0000 R 1 R9 28236227 9.00 0.00 0.00 0.00 42 GOLFVIEW DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.18 0.00 0.00 0.00 80 WEST STREET 0000000255 0.00 0.00 0.00 0.00 S. EGREMONT MA 01258 RE 08 14.15 0.00 0.00 26.42 1083650123 02/05/2014 795 802 7.0000 R 2 R1 48951899 15.75 0.00 0.00 0.00 67 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.79 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -14.17 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700137 02/05/2014 874 879 5.0000 R 1 R1 66409564 11.25 0.00 0.00 0.00 71 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 2.38 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 33.80 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.67 1083750162 02/05/2014 815 818 3.0000 R 1 R1 66409636 6.75 0.00 0.00 0.00 75 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.98 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 63.00 1083800130 02/05/2014 3001 3030 29.0000 R 2 R1 66409814 96.53 0.00 0.00 0.00 79 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.06 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 0.00 121.83 1083850196 02/05/2014 786 792 6.0000 R 1 R1 66409523 13.50 0.00 0.00 0.00 83 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.59 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.89 1083900125 02/05/2014 1073 1085 12.0000 R 1 R1 66409490 27.00 0.00 0.00 0.00 87 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 3.80 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 0.00 113.24 1083950110 02/05/2014 560 565 5.0000 R 3 R1 44564078 11.25 0.00 0.00 0.00 91 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.29 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 -51.97 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 0.00 1084000127 02/05/2014 663 663 0.0000 R 1 R1 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 01/06/2014 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 0.00 109.91 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 126.52 1084050214 02/05/2014 935 940 5.0000 R 1 R1 66409558 11.25 0.00 0.00 0.00 99 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.38 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084100183 02/05/2014 352 356 4.0000 R 1 R1 66409525 9.00 0.00 0.00 0.00 103 FAIRVIEW WEST 01/06/2014 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 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 53.08 1084150161 02/05/2014 554 560 6.0000 R 1 R1 26344399 13.50 0.00 0.00 0.00 107 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.59 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.89 1084200115 02/05/2014 87 89 2.0000 R 1 R1 36319248 4.50 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.78 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 02/05/2014 170 171 1.0000 R 2 R1 66409794 2.25 0.00 0.00 0.00 111 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.57 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 19.06 1084300151 02/05/2014 1025 1031 6.0000 R 1 R1 28233230 13.50 0.00 0.00 0.00 115 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.59 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.00 1084350119 02/05/2014 187 190 3.0000 R 1 R1 49944075 6.75 0.00 0.00 0.00 119 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.98 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 23.97 1084400113 02/05/2014 205 208 3.0000 R 3 R1 2253659100 6.75 0.00 0.00 0.00 123 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.89 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 45.03 SKILLMAN NJ 08558 RE 08 35.34 0.00 0.00 92.10 1084450125 02/05/2014 3579 3598 19.0000 R 2 R1 58549559 53.39 0.00 0.00 0.00 127 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SMITH (FINAL BILL) 0 6.18 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 74.81 1084500132 02/05/2014 1683 1687 4.0000 R 1 R9 23842186 9.00 0.00 0.00 0.00 131 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JIM MEHALLIS 0 2.18 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 26.42 1084550124 02/05/2014 429 433 4.0000 R 1 R1 2460692100 9.00 0.00 0.00 0.00 135 FAIRVIEW WEST 01/06/2014 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 -17.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 9.37 1084600165 02/05/2014 1110 1111 1.0000 R 1 R1 61990881 2.25 0.00 0.00 0.00 139 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.57 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 19.06 1084650154 02/05/2014 397 403 6.0000 R 2 R1 66409802 13.50 0.00 0.00 0.00 143 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.59 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.22 1084700127 02/05/2014 1054 1061 7.0000 R 1 R9 64289163 15.75 0.00 0.00 0.00 147 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.79 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1084750115 02/05/2014 170 171 1.0000 R 1 R1 33852776 2.25 0.00 0.00 0.00 137 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.57 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 19.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084800126 02/05/2014 468 474 6.0000 R 1 R1 53237150 13.50 0.00 0.00 0.00 134 FAIRVIEW WEST 01/06/2014 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 1084850134 02/05/2014 417 422 5.0000 R 1 R1 37400285 11.25 0.00 0.00 0.00 130 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.38 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1084900125 02/05/2014 432 437 5.0000 R 1 R1 40154937 11.25 0.00 0.00 0.00 126 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.38 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 28.87 1084950133 02/05/2014 409 412 3.0000 R 1 R1 39685302 6.75 0.00 0.00 0.00 122 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 1.98 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085000140 02/05/2014 1692 1698 6.0000 R 1 R1 39685273 13.50 0.00 0.00 0.00 116 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 2.59 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 22.87 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 54.20 1085050115 02/05/2014 515 520 5.0000 R 1 R1 1679156600 11.25 0.00 0.00 0.00 108 FAIRVIEW WEST 01/09/2014 1.09 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.38 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085100136 02/05/2014 278 284 6.0000 R 1 R1 66409568 13.50 0.00 0.00 0.00 104 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.59 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085150121 02/05/2014 447 453 6.0000 R 1 R1 66409493 13.50 0.00 0.00 0.00 100 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.59 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085200148 02/05/2014 1800 1817 17.0000 R 1 R1 66409562 45.85 0.00 0.00 0.00 96 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.50 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 66.59 1085250140 02/05/2014 302 306 4.0000 R 1 R1 66409556 9.00 0.00 0.00 0.00 92 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.18 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 -25.94 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 0.48 1085300141 02/05/2014 431 434 3.0000 R 1 R1 66409521 6.75 0.00 0.00 0.00 88 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 1.98 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085350139 02/05/2014 1078 1087 9.0000 R 1 R1 66409528 20.25 0.00 0.00 0.00 84 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.19 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -213.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -174.74 1085400123 02/05/2014 837 845 8.0000 R 1 R1 66409567 18.00 0.00 0.00 0.00 80 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 2.99 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1085450111 02/05/2014 1858 1873 15.0000 R 3 R1 40041144 33.75 0.00 0.00 0.00 76 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.32 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 76.50 1085500125 02/05/2014 1190 1191 1.0000 R 2 R1 66409793 2.25 0.00 0.00 0.00 72 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.57 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 19.06 1085550137 02/05/2014 503 509 6.0000 R 2 R3 48718488 13.50 0.00 0.00 0.00 68 FAIRVIEW WEST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.59 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 31.33 1085600114 02/05/2014 247 250 3.0000 R 1 R1 33409495 6.75 0.00 0.00 0.00 15 EL PORTAL DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.98 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 23.97 1085650119 02/05/2014 327 332 5.0000 R 3 R1 42425982 11.25 0.00 0.00 0.00 17 EL PORTAL DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.29 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 51.97 1085700123 02/06/2014 401 404 3.0000 R 1 R2 40154930 6.75 0.00 0.00 0.00 69 FAIRVIEW EAST 01/06/2014 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 -76.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -52.06 1085750118 02/06/2014 505 509 4.0000 R 1 R1 26071221 9.00 0.00 0.00 0.00 73 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.18 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 26.42 1085800153 02/06/2014 414 417 3.0000 R 1 R1 2460704700 6.75 0.00 0.00 0.00 77 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.98 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1085850167 F 02/07/2014 325 326 1.0000 R 2 R9 66409790 2.25 0.00 0.00 0.00 81 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAT-CIN DBA COASTAL PROPERTIES 3 1.57 0.00 0.00 0.00 825 S. US HWY #1 STE#200 0000000480 -81.23 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.15 0.00 0.00 -62.17 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085900131 02/06/2014 605 614 9.0000 R 2 R1 65762545 20.25 0.00 0.00 0.00 85 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 3.19 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 14.15 0.00 0.00 38.68 1085950116 02/06/2014 648 652 4.0000 R 1 R1 46160925 9.00 0.00 0.00 0.00 89 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.18 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086000137 02/06/2014 1048 1055 7.0000 R 1 R1 36611977 15.75 0.00 0.00 0.00 97 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.79 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 -36.23 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -2.45 1086050118 02/06/2014 246 249 3.0000 R 1 R1 38324024 6.75 0.00 0.00 0.00 101 FAIRVIEW EAST 01/06/2014 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 02/06/2014 615 621 6.0000 R 1 R1 27193547 13.50 0.00 0.00 0.00 105 FAIRVIEW EAST 01/06/2014 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 02/06/2014 414 416 2.0000 R 1 R1 40709116 4.50 0.00 0.00 0.00 109 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.78 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 21.52 1086200171 02/06/2014 513 518 5.0000 R 1 R1 26071244 11.25 0.00 0.00 0.00 113 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.38 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 28.87 1086250123 02/06/2014 538 545 7.0000 R 1 R1 31229674 15.75 0.00 0.00 0.00 117 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.79 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 33.78 1086300110 02/06/2014 223 226 3.0000 R 2 R1 66409808 6.75 0.00 0.00 0.00 121 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEZA SASS 0 1.98 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1086350159 02/06/2014 481 482 1.0000 R 1 R9 36611949 2.25 0.00 0.00 0.00 125 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.57 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 19.06 1086400126 02/06/2014 1063 1071 8.0000 R 1 R1 27016560 18.00 0.00 0.00 0.00 129 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.99 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 02/06/2014 651 656 5.0000 R 1 R1 46160926 11.25 0.00 0.00 0.00 133 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.38 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1086500118 02/05/2014 2575 2585 10.0000 R 1 R1 36319300 22.50 0.00 0.00 0.00 152 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 3.40 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 41.14 1086550113 02/06/2014 1834 1846 12.0000 R 2 R1 66409909 27.00 0.00 0.00 0.00 148 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.80 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 45.58 1086600127 02/06/2014 1796 1800 4.0000 R 1 R9 35989167 9.00 0.00 0.00 0.00 144 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 2.18 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 132.43 1086650122 02/06/2014 1912 1920 8.0000 R 1 R1 38324052 18.00 0.00 0.00 0.00 140 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 2.99 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 36.23 1086700133 02/06/2014 2574 2585 11.0000 R 1 R1 51540958 24.75 0.00 0.00 0.00 136 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.60 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 129.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 173.18 1086750145 02/06/2014 749 754 5.0000 R 2 R1 66409806 11.25 0.00 0.00 0.00 132 FAIRVIEW EAST 01/06/2014 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 -142.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -113.13 1086800163 02/06/2014 508 514 6.0000 R 1 R1 34607726 13.50 0.00 0.00 0.00 128 FAIRVIEW EAST 01/06/2014 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 -0.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 30.71 1086850127 02/06/2014 1469 1472 3.0000 R 1 R1 30511356 6.75 0.00 0.00 0.00 124 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 1.98 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 23.97 1086900131 02/06/2014 2089 2102 13.0000 R 1 R1 39685272 30.77 0.00 0.00 0.00 120 FAIRVIEW EAST 01/06/2014 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 02/06/2014 1666 1689 23.0000 R 2 R1 49338570 68.47 0.00 0.00 0.00 114 FAIRVIEW EAST 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000156 F 02/10/2014 310 319 9.0000 R 1 R1 39685236 20.25 0.00 0.00 0.00 110 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 3 3.19 0.00 0.00 0.00 70 WILLOW ROAD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1087050151 02/06/2014 826 836 10.0000 R 1 R1 31229678 22.50 0.00 0.00 0.00 106 FAIRVIEW EAST 01/06/2014 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 3.40 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 41.14 1087100125 02/06/2014 2327 2341 14.0000 R 1 R1 37848715 34.54 0.00 0.00 0.00 5 PALMETTO WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 4.48 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 54.26 1087150110 02/06/2014 296 298 2.0000 R 1 R1 38324030 4.50 0.00 0.00 0.00 9 PALMETTO WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.78 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1087200148 02/06/2014 2093 2109 16.0000 R 1 R1 27193564 42.08 0.00 0.00 0.00 15 PALMETTO WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 5.16 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 62.48 1087250176 02/06/2014 2054 2077 23.0000 R 1 R1 53237148 68.47 0.00 0.00 0.00 17 PALMETTO WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 7.53 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 91.24 1087300133 02/06/2014 1668 1801 133.0000 R 2 R1 48180923 764.90 0.00 0.00 0.00 21 PALMETTO WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 70.21 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 0.00 850.35 1087350125 02/06/2014 2708 2742 34.0000 R 2 R1 48180967 122.18 0.00 0.00 0.00 110 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 12.37 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 0.00 149.79 1087400112 02/06/2014 807 817 10.0000 R 1 R1 39885239 22.50 0.00 0.00 0.00 108 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.40 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.15 0.00 0.00 41.14 1087450124 02/06/2014 236 243 7.0000 R 2 R2 72211328 15.75 0.00 0.00 0.00 104 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.79 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.40 1087500181 02/06/2014 467 474 7.0000 R 1 R1 23481448 15.75 0.00 0.00 0.00 100 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.79 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -47.45 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 02/06/2014 583 587 4.0000 R 1 R1 25989184 9.00 0.00 0.00 0.00 96 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.18 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1087600110 02/06/2014 663 670 7.0000 R 1 R1 51540973 15.75 0.00 0.00 0.00 92 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.79 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 33.78 1087650115 02/06/2014 217 221 4.0000 R 1 R1 37848731 9.00 0.00 0.00 0.00 88 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.18 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -56.92 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -30.50 1087700119 02/06/2014 389 394 5.0000 R 1 R1 40154916 11.25 0.00 0.00 0.00 84 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.38 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 28.87 1087750174 02/06/2014 1832 1842 10.0000 R 1 R1 36319270 22.50 0.00 0.00 0.00 80 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 3.40 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 41.14 1087800148 02/06/2014 846 847 1.0000 R 1 R1 28055293 2.25 0.00 0.00 0.00 76 YACHT CLUB PL 01/09/2014 1.09 0.00 0.00 0.00 0.00 MATT CLARK 0 1.57 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -22.14 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -3.08 1087850123 02/06/2014 714 718 4.0000 R 2 R1 48180929 9.00 0.00 0.00 0.00 72 YACHT CLUB PL 01/06/2014 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 02/06/2014 1967 1974 7.0000 R 1 R1 53237109 15.75 0.00 0.00 0.00 68 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 2.79 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 33.78 1087950139 02/06/2014 635 641 6.0000 R 1 R1 39501545 13.50 0.00 0.00 0.00 67 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.59 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.15 0.00 0.00 31.33 1088000139 02/06/2014 579 586 7.0000 R 1 R1 36319291 15.75 0.00 0.00 0.00 75 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.79 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1088050114 02/06/2014 522 527 5.0000 R 1 R1 26071196 11.25 0.00 0.00 0.00 79 YACHT CLUB PL 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 02/06/2014 2000 2016 16.0000 R 2 R1 66409791 42.08 0.00 0.00 0.00 83 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.16 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 62.48 1088150133 02/06/2014 990 997 7.0000 R 1 R1 39685237 15.75 0.00 0.00 0.00 87 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.79 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1088200117 02/06/2014 847 856 9.0000 R 3 R1 53991733 20.25 0.00 0.00 0.00 91 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.10 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 61.78 1088250112 02/06/2014 528 534 6.0000 R 1 R1 38324039 13.50 0.00 0.00 0.00 95 YACHT CLUB PL 01/06/2014 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 31.95 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 63.28 1088300136 02/06/2014 260 261 1.0000 R 1 R1 51540990 2.25 0.00 0.00 0.00 99 YACHT CLUB PL 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.57 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.25 1088350128 02/06/2014 355 359 4.0000 R 1 R1 35446935 9.00 0.00 0.00 0.00 16 PALMETTO WAY 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.18 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1088400115 02/06/2014 227 227 0.0000 R 1 R1 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1088450137 02/06/2014 543 548 5.0000 R 2 R1 66409904 11.25 0.00 0.00 0.00 8 PALMETTO WAY 01/06/2014 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 02/06/2014 720 729 9.0000 R 1 R1 28842201 20.25 0.00 0.00 0.00 98 FAIRVIEW EAST 01/06/2014 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 34.78 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 73.46 1090060131 02/07/2014 1090 1099 9.0000 R 1 R1 43519688 20.25 0.00 0.00 0.00 3 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.87 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1090070210 02/07/2014 1373 1380 7.0000 R 1 R1 44626313 15.75 0.00 0.00 0.00 1 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.75 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 02/07/2014 2122 2127 5.0000 R 1 R1 43502926 11.25 0.00 0.00 0.00 5 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.62 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.16 1090150140 02/07/2014 391 393 2.0000 R 1 R1 46905533 4.50 0.00 0.00 0.00 7 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.94 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -151.84 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -127.16 1090200110 02/07/2014 60 63 3.0000 R 2 R9 76207705 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.50 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090220158 02/07/2014 457 461 4.0000 R 1 R1 48718302 9.00 0.00 0.00 0.00 11 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.06 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090300129 02/07/2014 901 915 14.0000 R 1 R1 54687587 34.54 0.00 0.00 0.00 10 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 12.45 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 62.23 1090300218 02/07/2014 43 46 3.0000 R 2 R9 74713458 6.75 0.00 0.00 0.00 13 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.50 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090350124 02/07/2014 1047 1054 7.0000 R 1 R9 43502903 15.75 0.00 0.00 0.00 12 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAZZA 0 7.75 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -38.74 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 0.00 1090400138 02/07/2014 602 607 5.0000 R 1 R1 42506389 11.25 0.00 0.00 0.00 14 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.62 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 9.07 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 42.18 1090450147 02/07/2014 17 22 5.0000 R 2 R9 76107964 11.25 0.00 0.00 0.00 16 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.62 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090500151 02/07/2014 407 408 1.0000 R 1 R1 56238766 2.25 0.00 0.00 0.00 17 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 4.37 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -82.64 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -60.78 1090510515 02/07/2014 48 52 4.0000 R 2 R4 75197155 9.00 0.00 0.00 0.00 51 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.06 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 33.13 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.43 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 02/07/2014 532 538 6.0000 R 1 R1 57834006 13.50 0.00 0.00 0.00 18 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.19 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -395.83 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -359.90 1090600126 02/07/2014 891 894 3.0000 R 1 R1 54237379 6.75 0.00 0.00 0.00 20 TURTLE CREEK DR 01/06/2014 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 -101.54 0.00 0.00 0.00 WALL NJ 07719 RE 09 14.15 0.00 0.00 -74.05 1090650111 02/07/2014 13 18 5.0000 R 2 R9 76107961 11.25 0.00 0.00 0.00 21 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.62 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 33.11 1090700122 02/07/2014 8 10 2.0000 R 2 R9 76407960 4.50 0.00 0.00 0.00 23 TURTLE CREEK DR 01/06/2014 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 02/07/2014 724 727 3.0000 R 1 R1 33852766 6.75 0.00 0.00 0.00 22 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 5.50 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 27.49 1090800134 02/07/2014 683 685 2.0000 R 1 R1 44829147 4.50 0.00 0.00 0.00 24 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.94 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1090850129 02/07/2014 418 420 2.0000 R 1 R1 48956705 4.50 0.00 0.00 0.00 25 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 4.94 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 82.93 1090900113 02/07/2014 979 987 8.0000 R 1 R1 43502961 18.00 0.00 0.00 0.00 27 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.31 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1090950118 02/07/2014 303 305 2.0000 R 1 R1 54718597 4.50 0.00 0.00 0.00 26 TURTLE CREEK DR 01/06/2014 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 02/07/2014 594 599 5.0000 R 1 R1 43502951 11.25 0.00 0.00 0.00 28 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 6.62 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 33.11 1091050150 02/07/2014 212 212 0.0000 R 1 R1 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 01/06/2014 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 -3.73 JUPITER FL 33477 RE 09 14.15 0.00 0.00 15.32 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100195 02/07/2014 545 548 3.0000 R 1 R1 46683912 6.75 0.00 0.00 0.00 31 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 5.50 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1091150146 02/07/2014 776 778 2.0000 R 1 R1 26071209 4.50 0.00 0.00 0.00 30 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.94 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.39 1091200123 02/07/2014 770 774 4.0000 R 1 R1 27659564 9.00 0.00 0.00 0.00 32 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.06 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091250125 02/07/2014 670 671 1.0000 R 1 R1 38324048 2.25 0.00 0.00 0.00 34 TORTOISE LN 01/06/2014 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 02/07/2014 9 11 2.0000 R 2 R9 76107967 4.50 0.00 0.00 0.00 36 TORTOISE LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.94 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1091350134 02/07/2014 61 82 21.0000 R 3 R9 74323710 47.25 0.00 0.00 0.00 38 TORTOISE LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 20.92 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -222.35 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -117.75 1091400138 02/07/2014 1053 1061 8.0000 R 1 R1 28055297 18.00 0.00 0.00 0.00 40 TORTOISE LN 01/06/2014 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 40.98 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 82.53 1091450126 02/07/2014 987 994 7.0000 R 1 R1 46160982 15.75 0.00 0.00 0.00 42 TORTOISE LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.75 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 38.74 1091500120 02/07/2014 110 114 4.0000 R 2 R9 74645041 9.00 0.00 0.00 0.00 44 TORTOISE LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 6.06 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -184.87 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -154.57 1091515165 02/07/2014 384 397 13.0000 R 2 R9 74713384 30.77 0.00 0.00 0.00 15 TURTLE CREEK DR 01/06/2014 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 57.97 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 115.48 1091550115 02/07/2014 657 660 3.0000 R 1 R1 27659579 6.75 0.00 0.00 0.00 46 TORTOISE LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.50 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650134 02/07/2014 892 898 6.0000 R 1 R1 40709076 13.50 0.00 0.00 0.00 52 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 7.19 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.15 0.00 0.00 35.93 1091700125 02/07/2014 543 548 5.0000 R 1 R1 34296966 11.25 0.00 0.00 0.00 53 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.62 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 33.11 1091800175 02/07/2014 367 372 5.0000 R 1 R2 40714319 11.25 0.00 0.00 0.00 57 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 6.62 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 -21.86 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 11.25 1091900133 02/07/2014 2 3 1.0000 R 2 R9 76107966 2.25 0.00 0.00 0.00 56 TURTLE CREEK DR 01/06/2014 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 -52.25 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -30.39 1091950121 02/07/2014 163 168 5.0000 R 1 R1 43502902 11.25 0.00 0.00 0.00 58 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.62 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 33.33 1092000125 02/07/2014 30 30 0.0000 R 2 R1 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 01/03/2014 1.09 0.00 0.00 0.00 0.00 CAROL FAMBRINI 0 0.27 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.03 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.39 1092010144 02/07/2014 627 630 3.0000 R 1 R9 46905518 6.75 0.00 0.00 0.00 61 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.50 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092050120 02/07/2014 25 33 8.0000 R 2 R1 75169431 18.00 0.00 0.00 0.00 62 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC NEALY 0 8.31 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1092100124 02/07/2014 439 441 2.0000 R 1 R1 44044617 4.50 0.00 0.00 0.00 64 TURTLE CREEK DR 01/06/2014 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 -69.65 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -44.97 1092150136 02/07/2014 234 237 3.0000 R 1 R1 46683954 6.75 0.00 0.00 0.00 66 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 5.50 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 27.49 1092200140 02/07/2014 204 207 3.0000 R 1 R1 42751388 6.75 0.00 0.00 0.00 68 TURTLE CREEK DR 01/06/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250143 01/10/2013 940 947 0.0000 R 1 R5 36319276 0.00 0.00 0.00 0.00 70 TURTLE CREEK DR 12/05/2012 0.00 0.00 0.00 0.00 0.00 EVA MAUDER FINAL BILL$$$$ 4 0.00 0.00 0.00 0.00 4158 S.E. DEERBERRY 0000000225 0.00 0.00 0.00 115.31 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 115.31 1092250153 02/07/2014 1083 1091 8.0000 R 1 R1 36319276 18.00 0.00 0.00 0.00 70 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 8.31 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.55 1092300135 02/07/2014 631 633 2.0000 R 1 R1 28055306 4.50 0.00 0.00 0.00 74 TURTLE CREEK DR 01/06/2014 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 02/07/2014 422 429 7.0000 R 1 R9 28842183 15.75 0.00 0.00 0.00 76 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.75 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1092400121 02/07/2014 433 441 8.0000 R 1 R1 45789694 18.00 0.00 0.00 0.00 78 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 8.31 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -15.95 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 25.60 1092450136 02/07/2014 540 549 9.0000 R 1 R1 42751425 20.25 0.00 0.00 0.00 80 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 8.87 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 44.36 1092500123 02/07/2014 398 401 3.0000 R 1 R1 48718375 6.75 0.00 0.00 0.00 82 TURTLE CREEK DR 01/06/2014 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 02/07/2014 964 964 0.0000 R 1 R1 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 01/06/2014 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 02/07/2014 280 280 0.0000 R 1 R1 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.81 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -0.93 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 18.12 1092650161 02/07/2014 17 23 6.0000 R 2 R1 76108002 13.50 0.00 0.00 0.00 88 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 7.19 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 -12.49 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 23.44 1092700111 02/07/2014 9 10 1.0000 R 2 R1 76108003 2.25 0.00 0.00 0.00 59 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.37 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092750123 02/07/2014 332 335 3.0000 R 1 R1 59779952 6.75 0.00 0.00 0.00 90 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 5.50 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -12.91 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 14.58 1092800127 02/07/2014 106 109 3.0000 R 2 R2 11780525 6.75 0.00 0.00 0.00 92 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.50 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 27.49 1092810136 02/07/2014 520 526 6.0000 R 1 R1 43519655 13.50 0.00 0.00 0.00 94 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 7.19 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.71 1092850135 02/07/2014 2344 2348 4.0000 R 1 R1 61077003 9.00 0.00 0.00 0.00 96 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 6.06 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1092900129 02/07/2014 367 373 6.0000 R 1 R1 45114063 13.50 0.00 0.00 0.00 98 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 7.19 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 35.93 1092950131 02/07/2014 587 595 8.0000 R 1 R2 46905516 18.00 0.00 0.00 0.00 100 TURTLE CREEK DR 01/06/2014 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 02/07/2014 1 2 1.0000 R 2 R1 76107993 2.25 0.00 0.00 0.00 102 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.37 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.15 0.00 0.00 21.86 1093050133 02/07/2014 4 8 4.0000 R 2 R1 76107995 9.00 0.00 0.00 0.00 104 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.06 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -39.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -8.75 1093100137 02/07/2014 381 383 2.0000 R 1 R1 44626331 4.50 0.00 0.00 0.00 106 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.94 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 -101.54 0.00 0.00 0.00 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 -76.86 1093150156 02/07/2014 897 907 10.0000 R 1 R1 47751856 22.50 0.00 0.00 0.00 107 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 9.44 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 138.40 1093200119 02/07/2014 748 752 4.0000 R 1 R1 46683911 9.00 0.00 0.00 0.00 109 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.06 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 02/07/2014 1032 1036 4.0000 R 1 R1 54687594 9.00 0.00 0.00 0.00 108 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.06 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 30.30 1093300125 02/07/2014 386 390 4.0000 R 1 R1 59780000 9.00 0.00 0.00 0.00 110 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.06 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -61.26 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -30.96 1093350113 02/07/2014 336 341 5.0000 R 1 R1 37848728 11.25 0.00 0.00 0.00 111 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.62 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 33.11 1093400137 02/07/2014 29 32 3.0000 R 2 R1 75169429 6.75 0.00 0.00 0.00 113 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.50 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 27.49 1093450156 02/07/2014 3087 3091 4.0000 R 1 R1 39685232 9.00 0.00 0.00 0.00 112 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.06 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1093500143 02/07/2014 494 496 2.0000 R 1 R1 40714334 4.50 0.00 0.00 0.00 114 TURTLE CREEK DR 01/06/2014 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 02/07/2014 697 698 1.0000 R 2 R1 52910452 2.25 0.00 0.00 0.00 11 LOGGERHEAD LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 4.37 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.57 1093600115 02/07/2014 195 198 3.0000 R 1 R1 43035715 6.75 0.00 0.00 0.00 5 LOGGERHEAD LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 5.50 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 3.58 1093650120 02/07/2014 978 982 4.0000 R 1 R1 61076992 9.00 0.00 0.00 0.00 7 LOGGERHEAD LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.06 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 -24.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 5.42 1093700114 02/07/2014 40 55 15.0000 R 2 R1 76107999 38.31 0.00 0.00 0.00 3 LOGGERHEAD LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 13.39 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.21 1093710145 02/07/2014 12 14 2.0000 R 2 R1 76107994 4.50 0.00 0.00 0.00 2 LOGGERHEAD LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 4.94 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.39 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 02/07/2014 463 467 4.0000 R 1 R1 46905520 9.00 0.00 0.00 0.00 1 LOGGERHEAD LN 01/06/2014 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 6.06 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 30.30 1093750129 02/07/2014 179 186 7.0000 R 2 R2 72211373 15.75 0.00 0.00 0.00 115 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.75 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1093800178 02/07/2014 62 67 5.0000 R 2 R1 74713389 11.25 0.00 0.00 0.00 116 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.62 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 33.11 1093850132 02/07/2014 8 10 2.0000 R 2 R1 76107998 4.50 0.00 0.00 0.00 118 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.94 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 24.68 1093900112 02/07/2014 411 416 5.0000 R 1 R1 46683963 11.25 0.00 0.00 0.00 120 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.62 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1093950117 02/07/2014 250 251 1.0000 R 1 R1 43035709 2.25 0.00 0.00 0.00 117 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.37 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1093970121 02/07/2014 698 705 7.0000 R 1 R1 57834007 15.75 0.00 0.00 0.00 119 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.75 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -136.57 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -97.83 1094000124 02/07/2014 885 901 16.0000 R 1 R1 46905573 42.08 0.00 0.00 0.00 122 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 14.33 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 117.32 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 188.97 1094050129 02/07/2014 1193 1210 17.0000 R 1 R1 56238812 45.85 0.00 0.00 0.00 126 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 15.27 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 76.36 1094100133 02/07/2014 768 772 4.0000 R 1 R1 46683916 9.00 0.00 0.00 0.00 130 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 6.06 0.00 0.00 0.00 19050 S.E. COUNTRY CLUB DRIVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1094150135 02/07/2014 4559 4562 3.0000 R 2 R1 63113069 6.75 0.00 0.00 0.00 132 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 5.50 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 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200112 02/07/2014 565 565 0.0000 R 1 R1 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN OWNER 0 3.81 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 49.74 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 68.79 1094250158 02/07/2014 377 381 4.0000 R 1 R1 56238801 9.00 0.00 0.00 0.00 136 TURTLE CREEK DR 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1094300128 02/07/2014 465 469 4.0000 R 1 R1 56238802 9.00 0.00 0.00 0.00 138 TURTLE CREEK DR 01/06/2014 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 -19.10 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 11.20 1094350116 02/07/2014 1270 1271 1.0000 R 1 R1 47089037 2.25 0.00 0.00 0.00 137 TURTLE CREEK DR 01/06/2014 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 02/07/2014 196 199 3.0000 R 1 R1 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 01/06/2014 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 02/07/2014 525 536 11.0000 R 1 R1 46683945 24.75 0.00 0.00 0.00 142 TURTLE CREEK DR 01/06/2014 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 02/07/2014 105 108 3.0000 R 2 R9 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.50 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094550124 02/07/2014 246 249 3.0000 R 1 R1 48718368 6.75 0.00 0.00 0.00 144 TURTLE CREEK DR 01/06/2014 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 -11.82 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 15.67 1094600128 02/07/2014 506 512 6.0000 R 1 R1 45114067 13.50 0.00 0.00 0.00 141 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.19 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1094650123 02/07/2014 17 24 7.0000 R 2 R2 76107985 15.75 0.00 0.00 0.00 143 TURTLE CREEK DR 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1094700134 02/07/2014 129 133 4.0000 R 2 R2 72211375 9.00 0.00 0.00 0.00 146 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.06 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 02/07/2014 492 495 3.0000 R 1 R1 46905575 6.75 0.00 0.00 0.00 145 TURTLE CREEK DR 01/06/2014 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 1094800116 02/07/2014 918 924 6.0000 R 1 R1 47751874 13.50 0.00 0.00 0.00 147 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.19 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 35.93 1094850131 02/07/2014 148 150 2.0000 R 2 R2 72211434 4.50 0.00 0.00 0.00 148 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.94 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -99.01 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -74.33 1094850257 02/07/2014 517 520 3.0000 R 1 R1 57834005 6.75 0.00 0.00 0.00 149 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.50 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094900142 02/07/2014 225 228 3.0000 R 1 R1 41425476 6.75 0.00 0.00 0.00 150 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.50 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 -21.86 BRIARCLIFF MANOR NY 10510 RE 09 14.15 0.00 0.00 5.63 1094950127 02/07/2014 486 488 2.0000 R 1 R1 44044663 4.50 0.00 0.00 0.00 152 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 4.94 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 -52.43 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 -27.75 1095000117 02/07/2014 870 875 5.0000 R 1 R1 54237412 11.25 0.00 0.00 0.00 151 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.62 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 33.11 1095050159 02/07/2014 548 556 8.0000 R 1 R1 41425524 18.00 0.00 0.00 0.00 154 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 8.31 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 41.55 1095100136 02/07/2014 708 756 48.0000 R 1 R1 54687582 205.60 0.00 0.00 0.00 156 TURTLE CREEK DR 01/06/2014 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 02/07/2014 1437 1455 18.0000 R 1 R1 48956748 49.62 0.00 0.00 0.00 158 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 16.22 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 81.08 1095200146 02/07/2014 507 512 5.0000 R 1 R1 44626324 11.25 0.00 0.00 0.00 153 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.62 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 30.80 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 63.91 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 02/07/2014 10 16 6.0000 R 2 R2 76107986 13.50 0.00 0.00 0.00 155 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 7.19 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 35.93 1095300124 02/07/2014 432 437 5.0000 R 3 R1 2253660800 11.25 0.00 0.00 0.00 160 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.92 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -6.95 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 52.65 1095350119 02/07/2014 3 3 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 01/06/2014 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 02/07/2014 288 291 3.0000 R 1 R1 46683962 6.75 0.00 0.00 0.00 164 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 5.50 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095450142 02/07/2014 577 583 6.0000 R 1 R1 47751852 13.50 0.00 0.00 0.00 166 TURTLE CREEK DR 01/06/2014 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 -164.07 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -128.14 1095500136 02/07/2014 361 364 3.0000 R 1 R1 44626318 6.75 0.00 0.00 0.00 168 TURTLE CREEK DR 01/06/2014 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 -30.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -2.51 1095550147 02/07/2014 527 545 18.0000 R 3 R1 51538335 40.50 0.00 0.00 0.00 170 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 19.24 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 96.17 1095550530 02/07/2014 476 483 7.0000 R 1 R1 47089057 15.75 0.00 0.00 0.00 174 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.75 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 38.74 1095650126 02/07/2014 261 263 2.0000 R 1 R1 58612718 4.50 0.00 0.00 0.00 176 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 4.94 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095650235 02/07/2014 3 4 1.0000 R 2 R2 76107990 2.25 0.00 0.00 0.00 178 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.37 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1095660331 02/07/2014 248 249 1.0000 R 1 R1 45114095 2.25 0.00 0.00 0.00 180 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.37 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -37.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -15.36 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095700110 02/07/2014 2383 2461 78.0000 R 4 R1 0041282471 175.50 0.00 0.00 0.00 21,22,23,24,25 01/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 150.28 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 0.00 751.37 1095750135 02/07/2014 2808 34 34.0000 R 2 R1 76395791 122.18 0.00 0.00 0.00 182 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 34.36 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 0.00 171.78 1095800126 02/07/2014 721 724 3.0000 R 1 R1 47089042 6.75 0.00 0.00 0.00 184 TURTLE CREEK DR 01/06/2014 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 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095850131 02/07/2014 723 727 4.0000 R 1 R1 48956712 9.00 0.00 0.00 0.00 186 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.06 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095900145 02/07/2014 1038 1041 3.0000 R 1 R1 48718367 6.75 0.00 0.00 0.00 188 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 5.50 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 27.49 1095900220 02/07/2014 97 101 4.0000 R 2 R2 11780524 9.00 0.00 0.00 0.00 190 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.06 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095950140 02/07/2014 643 647 4.0000 R 1 R1 48718314 9.00 0.00 0.00 0.00 192 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 6.06 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 30.30 1096000130 02/07/2014 447 451 4.0000 R 1 R1 44044615 9.00 0.00 0.00 0.00 194 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.06 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.52 1096050115 02/07/2014 735 805 70.0000 R 4 R2 74711070 157.50 0.00 0.00 0.00 1,2,3,4 01/06/2014 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 02/07/2014 9 13 4.0000 R 2 R2 76107991 9.00 0.00 0.00 0.00 196 TURTLE CREEK DR 01/06/2014 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 -67.01 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -36.71 1096150124 02/07/2014 703 714 11.0000 R 1 R1 26071242 24.75 0.00 0.00 0.00 198 TURTLE CREEK DR 01/06/2014 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 -0.40 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.59 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 02/07/2014 272 275 3.0000 R 1 R1 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 01/06/2014 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 -11.96 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 15.53 1096250113 02/07/2014 977 1078 101.0000 R 4 R1 74711069 227.25 0.00 0.00 0.00 13,14,15,16,17,18 01/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 184.43 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 0.00 922.17 1096300117 02/07/2014 10 14 4.0000 R 2 R2 76107988 9.00 0.00 0.00 0.00 204 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.06 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1096350112 02/07/2014 9575 9677 102.0000 R 4 R1 0041282470 229.50 0.00 0.00 0.00 7,8,9,10 01/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.55 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 339.60 0.00 0.00 712.74 1096370116 02/07/2014 579 583 4.0000 R 1 R1 43502906 9.00 0.00 0.00 0.00 208 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.06 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1096370232 02/07/2014 12 16 4.0000 R 2 R1 75169433 9.00 0.00 0.00 0.00 206 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 6.06 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.15 0.00 0.00 30.30 1096400116 02/07/2014 511 514 3.0000 R 1 R1 42506421 6.75 0.00 0.00 0.00 210 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.50 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -66.65 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -39.16 1096450155 02/07/2014 736 740 4.0000 R 1 R9 44626297 9.00 0.00 0.00 0.00 212 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.06 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 30.30 1096460258 02/07/2014 547 550 3.0000 R 1 R1 48956748 6.75 0.00 0.00 0.00 214 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 5.50 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -101.66 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -74.17 1096500115 02/07/2014 3604 3637 33.0000 R 5 R1 438016160 74.25 0.00 0.00 0.00 19,20 POOL OFFICE 01/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.82 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 0.00 324.11 1096550120 02/07/2014 371 372 1.0000 R 1 R2 48718386 2.25 0.00 0.00 0.00 216 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 4.37 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 02/07/2014 1269 1276 7.0000 R 1 R2 48718359 15.75 0.00 0.00 0.00 218 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 7.75 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1096650160 02/07/2014 220 226 6.0000 R 2 R3 72211327 13.50 0.00 0.00 0.00 220 TURTLE CREEK DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.19 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1100010115 02/06/2014 1932 2110 178.0000 R 4 R2 39620623 400.50 0.00 0.00 0.00 PARK/VILLAGE 01/07/2014 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 0.00 472.44 1100020276 02/06/2014 0 0 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 01/07/2014 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 02/06/2014 8579 8630 51.0000 R 5 R2 60037432 114.75 0.00 0.00 0.00 357 TEQUESTA DR 01/07/2014 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 0.00 228.97 1100034534 02/06/2014 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 01/07/2014 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 02/06/2014 1248 1253 5.0000 R 1 R2 44329187 11.25 0.00 0.00 0.00 361 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.38 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 28.87 1100050130 02/06/2014 43 44 1.0000 R 1 R1 43519638 2.25 0.00 0.00 0.00 365 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.20 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -65.07 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -50.50 1100060137 02/06/2014 1286 1309 23.0000 R 1 R1 68727517 68.47 0.00 0.00 0.00 367 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.53 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 91.24 1100070117 02/06/2014 449 460 11.0000 R 1 R2 45114085 24.75 0.00 0.00 0.00 373 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.60 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 43.59 1100080151 02/06/2014 52 52 0.0000 R 1 R2 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.37 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 02/06/2014 496 501 5.0000 R 1 R2 44295051 11.25 0.00 0.00 0.00 381 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.38 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 28.87 1100100164 02/06/2014 536 548 12.0000 R 1 R2 44295100 27.00 0.00 0.00 0.00 379 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 3.80 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 221.21 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 267.25 1100110138 02/06/2014 979 986 7.0000 R 1 R2 55379069 15.75 0.00 0.00 0.00 383 TEQUESTA DR, #A 01/07/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.79 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.78 1100120220 02/06/2014 181 181 0.0000 R 1 R4 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 01/07/2014 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 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100130135 02/06/2014 2451 2479 28.0000 R 1 R2 63113047 91.40 0.00 0.00 0.00 383 TEQUESTA DR #C 01/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 9.60 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 455.11 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 571.35 1100150153 02/06/2014 1461 1470 9.0000 R 1 R2 63113044 20.25 0.00 0.00 0.00 383 TEQUESTA DR #E 01/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.19 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 107.21 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 145.89 1100160129 02/06/2014 714 715 1.0000 R 3 R2 45759453 2.25 0.00 0.00 0.00 GALARY SQUARE NORTH 01/07/2014 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 42.18 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 84.34 1100170156 02/06/2014 1343 1343 0.0000 R 1 R2 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/07/2014 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 02/06/2014 117 117 0.0000 R 1 R2 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/07/2014 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 02/06/2014 444 454 10.0000 R 2 R2 59782200 22.50 0.00 0.00 0.00 389 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 3.40 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 41.14 1100200123 02/06/2014 6676 6694 18.0000 R 1 R2 44295056 49.62 0.00 0.00 0.00 ISLAND PARK LOT 01/07/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.84 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 70.70 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 02/06/2014 18 19 1.0000 R 2 R2 12957711 2.25 0.00 0.00 0.00 395 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.57 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 19.06 1100220127 02/06/2014 120 123 3.0000 R 2 R3 72211320 6.75 0.00 0.00 0.00 391 SEABROOK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.98 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 1100230127 02/06/2014 1662 1675 13.0000 R 3 R2 53991740 29.25 0.00 0.00 0.00 393 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 5.91 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 71.59 1100240134 02/06/2014 589 589 0.0000 R 3 R2 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 01/07/2014 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.37 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100250227 02/06/2014 71 74 3.0000 R 2 R3 11780591 6.75 0.00 0.00 0.00 395 TEQUESTA DR #C 01/07/2014 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 02/06/2014 494 496 2.0000 R 1 R2 44295045 4.50 0.00 0.00 0.00 399 TEQUESTA DR #102 01/07/2014 1.09 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.78 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 21.52 1100250340 02/06/2014 62 63 1.0000 R 1 R2 43519682 2.25 0.00 0.00 0.00 399 TEQUESTA DR #101 01/07/2014 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 02/06/2014 512 516 4.0000 R 1 R2 42506385 9.00 0.00 0.00 0.00 399 TEQUESTA DR #103 01/07/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.18 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 1100250524 02/06/2014 1332 1343 11.0000 R 1 R2 42506386 24.75 0.00 0.00 0.00 399 TEQUESTA DR #104 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.60 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 43.59 1100270115 02/06/2014 378 379 1.0000 R 5 R2 0043806158 2.25 0.00 0.00 0.00 65LS DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 113.13 0.00 0.00 116.47 1100280183 02/06/2014 994 1000 6.0000 R 1 R3 34296965 13.50 0.00 0.00 0.00 590 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.59 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 02/12/2014 147 156 9.0000 R 2 R3 75197805 20.25 0.00 0.00 0.00 423 TEQUESTA DRIVE 01/07/2014 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 35.49 1100300115 C 02/06/2014 100 0 0.0000 R 2 R3 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 01/07/2014 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 02/06/2014 508 516 8.0000 R 1 R1 54718592 18.00 0.00 0.00 0.00 582 N DOVER RD 01/07/2014 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 02/06/2014 675 680 5.0000 R 1 R2 38324062 11.25 0.00 0.00 0.00 574 N DOVER RD 01/07/2014 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 55.79 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 84.66 1100340113 02/06/2014 350 352 2.0000 R 1 R2 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 01/07/2014 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 02/06/2014 196 200 4.0000 R 5 R1 67227153 9.00 0.00 0.00 0.00 345 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 11.09 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 0.00 134.31 1100350144 02/06/2014 676 693 17.0000 R 2 R3 91658497 45.85 0.00 0.00 0.00 566 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 5.50 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 66.59 1100360127 02/06/2014 235 240 5.0000 R 1 R2 40714318 11.25 0.00 0.00 0.00 391 SHORT AVE 01/07/2014 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 29.16 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.03 1100360223 02/06/2014 488 491 3.0000 R 1 R2 45114080 6.75 0.00 0.00 0.00 427 TEQUESTA DR 01/07/2014 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 02/06/2014 836 836 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 01/07/2014 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 02/06/2014 738 741 3.0000 R 1 R2 35447023 6.75 0.00 0.00 0.00 565 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.98 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 68.18 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 92.15 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100390125 02/06/2014 538 540 2.0000 R 1 R2 30511335 4.50 0.00 0.00 0.00 394 NORFOLK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.78 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 21.52 1100400124 02/06/2014 3508 3527 19.0000 R 1 R2 41425505 53.39 0.00 0.00 0.00 562 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 6.18 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 74.81 1100410175 01/05/2014 173 178 0.0000 R 2 R1 72211334 0.00 0.00 0.00 0.00 558 N DOVER RD 12/05/2013 0.00 0.00 0.00 0.00 0.00 BRIAN LEE 4 0.00 0.00 0.00 0.00 12539 27TH AVE N.E. 0000000240 0.00 0.00 0.00 1.57 SEATTLE WA 98125 RE 10 0.00 0.00 0.00 1.57 1100410185 02/06/2014 178 184 6.0000 R 2 R2 72211334 13.50 0.00 0.00 0.00 558 N DOVER RD 01/05/2014 1.09 0.00 0.00 0.00 0.00 ALLEN MILROY 0 2.59 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100420125 02/06/2014 596 600 4.0000 R 1 R2 47751854 9.00 0.00 0.00 0.00 554 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.18 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 26.42 1100430149 02/06/2014 1497 1499 2.0000 R 1 R2 43519628 4.50 0.00 0.00 0.00 550 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 1.78 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 117.74 1100440136 02/06/2014 415 419 4.0000 R 1 R2 55378607 9.00 0.00 0.00 0.00 546 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.18 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100450139 C 02/06/2014 450 1 2.0000 R 2 R3 76107906 4.50 0.00 0.00 0.00 542 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.78 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100460157 02/06/2014 1202 1213 11.0000 R 2 R2 57886391 24.75 0.00 0.00 0.00 538 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 3.60 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 43.59 1100470120 02/06/2014 454 456 2.0000 R 1 R2 66409277 4.50 0.00 0.00 0.00 534 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.78 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.14 1100480134 02/06/2014 151 156 5.0000 R 1 R3 70628554 11.25 0.00 0.00 0.00 530 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 2.38 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 31.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490127 02/06/2014 373 2 2.0000 R 2 R1 76395793 4.50 0.00 0.00 0.00 407 W RIVERSIDE DR 01/07/2014 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 752 752 0.0000 R 1 R2 41425467 0.00 0.00 0.00 0.00 526 N DOVER RD 01/09/2014 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.37 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100510157 02/12/2014 931 945 14.0000 R 1 R3 36319301 34.54 0.00 0.00 0.00 403 W RIVERSIDE DR 01/09/2014 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 4.48 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 192.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 246.92 1100520143 01/03/2014 43 48 0.0000 R 2 R9 75169394 0.00 0.00 0.00 0.00 522 N DOVER RD 12/05/2013 0.00 0.00 0.00 0.00 0.00 JOSE HERNANDEZ 4 0.00 0.00 0.00 0.00 6425 RED PINE LANE #B 0000000380 0.00 0.00 0.00 28.87 GREENACRES FL 33415 RE 10 0.00 0.00 0.00 28.87 1100520153 02/06/2014 48 51 3.0000 R 2 R1 75169394 6.75 0.00 0.00 0.00 522 N DOVER RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 BARB CARPENTER 0 1.98 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100530176 02/06/2014 148 156 8.0000 R 1 R1 72211292 18.00 0.00 0.00 0.00 399 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.99 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 36.23 1100540151 02/06/2014 407 411 4.0000 R 1 R2 41901063 9.00 0.00 0.00 0.00 395 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.18 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 26.42 1100550209 02/06/2014 333 344 11.0000 R 2 R4 11780579 24.75 0.00 0.00 0.00 518 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 3.60 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1100560153 02/06/2014 743 746 3.0000 R 1 R2 56238798 6.75 0.00 0.00 0.00 391 RIVERSIDE DRIVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.98 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100570194 02/06/2014 954 959 5.0000 R 1 R2 44295097 11.25 0.00 0.00 0.00 514 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 2.38 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.39 1100580143 02/06/2014 914 916 2.0000 R 1 R7 55379006 4.50 0.00 0.00 0.00 510 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.78 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 85.14 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 106.66 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100590161 02/12/2014 567 570 3.0000 R 1 R8 58215066 6.75 0.00 0.00 0.00 383 RIVERSIDE DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.98 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 33.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 57.73 1100600139 02/06/2014 293 295 2.0000 R 1 R2 55378557 4.50 0.00 0.00 0.00 506 N DOVER RD 01/07/2014 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 02/06/2014 629 631 2.0000 R 1 R2 55378948 4.50 0.00 0.00 0.00 471 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.78 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.71 1100620180 02/06/2014 603 609 6.0000 R 1 R2 41425494 13.50 0.00 0.00 0.00 470 TEQUESTA DR 01/07/2014 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 02/06/2014 452 454 2.0000 R 1 R3 45114098 4.50 0.00 0.00 0.00 371 RIVERSIDE DRIVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.78 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100640150 02/06/2014 979 982 3.0000 R 1 R2 42409192 6.75 0.00 0.00 0.00 367 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.98 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100650124 02/06/2014 9 18 9.0000 R 2 R2 76107922 20.25 0.00 0.00 0.00 466 TEQUESTA DR 01/07/2014 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 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 77.71 1100660144 02/06/2014 898 898 0.0000 R 1 R9 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 01/07/2014 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 50.28 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 66.89 1100670128 02/06/2014 1651 1658 7.0000 R 1 R2 50807577 15.75 0.00 0.00 0.00 463 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.79 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 33.78 1100680128 02/06/2014 381 383 2.0000 R 1 R2 28842230 4.50 0.00 0.00 0.00 459 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.78 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100690115 02/06/2014 750 750 0.0000 R 1 R2 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100700121 02/06/2014 148 154 6.0000 R 2 R2 72211299 13.50 0.00 0.00 0.00 387 EVERGREEN AVE 01/07/2014 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 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.95 1100710128 02/12/2014 401 404 3.0000 R 1 R2 46905574 6.75 0.00 0.00 0.00 511 N DOVER RD 01/07/2014 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 9.74 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.71 1100720115 02/12/2014 205 208 3.0000 R 1 R2 56238763 6.75 0.00 0.00 0.00 515 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 J MARCELO 0 1.98 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 23.97 1100730246 02/06/2014 510 513 3.0000 R 1 R2 58612719 6.75 0.00 0.00 0.00 519 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.98 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 23.97 1100730566 02/06/2014 332 333 1.0000 R 1 R2 44295033 2.25 0.00 0.00 0.00 523 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 1.57 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.20 1100740119 02/06/2014 200 201 1.0000 R 1 R2 37775372 2.25 0.00 0.00 0.00 451 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.57 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1100750130 02/06/2014 1817 1841 24.0000 R 1 R2 27915130 72.24 0.00 0.00 0.00 382 EVERGREEN AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.87 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 95.35 1100760185 02/06/2014 1552 1560 8.0000 R 2 R2 47665988 18.00 0.00 0.00 0.00 386 EVERGREEN AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 2.99 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 8.68 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 44.91 1100770127 02/06/2014 83 86 3.0000 R 2 R3 11780533 6.75 0.00 0.00 0.00 390 EVERGREEN AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.98 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 23.97 1100780165 02/06/2014 1023 1028 5.0000 R 1 R2 47751860 11.25 0.00 0.00 0.00 527 N DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.38 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 31.59 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.46 1100780520 02/06/2014 2974 2990 16.0000 R 2 R2 47665970 42.08 0.00 0.00 0.00 391 EVERGREEN AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 5.16 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 02/06/2014 857 867 10.0000 R 1 R2 27915116 22.50 0.00 0.00 0.00 394 EVERGREEN AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.40 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1100800130 02/06/2014 565 568 3.0000 R 1 R2 37775362 6.75 0.00 0.00 0.00 395 NORFOLK AVE 01/07/2014 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 23.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 47.96 1100810124 02/06/2014 620 622 2.0000 R 2 R2 31229646 4.50 0.00 0.00 0.00 391 NORFOLK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.78 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100820141 02/06/2014 667 669 2.0000 R 1 R2 41901111 4.50 0.00 0.00 0.00 390 NORFOLK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.78 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100830111 02/06/2014 713 716 3.0000 R 1 R2 44295041 6.75 0.00 0.00 0.00 431 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.98 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 23.97 1100840254 02/06/2014 1211 1218 7.0000 R 1 R2 40709080 15.75 0.00 0.00 0.00 383 NORFOLK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.79 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 33.78 1100850115 02/06/2014 436 439 3.0000 R 1 R2 2305532800 6.75 0.00 0.00 0.00 435 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.98 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -26.88 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -2.91 1100860187 02/06/2014 686 686 0.0000 R 1 R2 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 01/07/2014 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 0.00 324.85 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 341.46 1100870156 02/06/2014 1259 1268 9.0000 R 1 R2 49944026 20.25 0.00 0.00 0.00 450 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.19 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 33.68 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.36 1100880146 02/06/2014 2246 2248 2.0000 R 2 R9 59782176 4.50 0.00 0.00 0.00 446 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 1.78 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.14 1100890130 02/06/2014 870 887 17.0000 R 1 R2 28842190 45.85 0.00 0.00 0.00 442 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.50 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 66.59 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100900119 F 02/10/2014 259 263 4.0000 R 2 R2 49338615 9.00 0.00 0.00 0.00 438 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLUAMS 3 2.18 0.00 0.00 0.00 239 COUNTRY CLUB DRIVE 0000000495 0.00 0.00 0.00 -25.31 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 1.11 1100910163 02/06/2014 1452 1455 3.0000 R 1 R2 39685240 6.75 0.00 0.00 0.00 434 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 1.98 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100920167 02/06/2014 785 791 6.0000 R 1 R2 35446979 13.50 0.00 0.00 0.00 430 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.59 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 31.33 1100930110 02/06/2014 2303 2303 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 01/07/2014 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 02/06/2014 236 239 3.0000 R 1 R2 72077772 6.75 0.00 0.00 0.00 426 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.98 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.60 1100950124 02/06/2014 199 206 7.0000 R 1 R2 61077032 15.75 0.00 0.00 0.00 422 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.79 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 33.78 1100960175 F 01/31/2014 295 298 3.0000 R 1 R3 72077773 6.75 0.00 0.00 0.00 418 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE AUSTIN 3 1.98 0.00 0.00 0.00 1544 CYPRESS DRIVE #17 0000000525 0.00 0.00 0.00 -201.71 JUPITER FL 33469 RE 10 14.15 0.00 0.00 -177.74 1100970125 02/06/2014 1307 1328 21.0000 R 2 R3 69512301 60.93 0.00 0.00 0.00 414 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.85 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 83.02 1100980132 02/06/2014 1016 1021 5.0000 R 1 R2 59779973 11.25 0.00 0.00 0.00 410 TEQUESTA DR 01/07/2014 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 -2.67 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.20 1100990136 02/06/2014 1598 1608 10.0000 R 1 R2 26343981 22.50 0.00 0.00 0.00 406 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 3.40 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101000111 02/06/2014 577 582 5.0000 R 1 R2 34296990 11.25 0.00 0.00 0.00 404 TEQUESTA DR 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 02/06/2014 908 914 6.0000 R 1 R2 41901116 13.50 0.00 0.00 0.00 400 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.59 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 31.33 1101020125 02/06/2014 153 159 6.0000 R 2 R2 72211340 13.50 0.00 0.00 0.00 396 TEQUESTA DR 01/07/2014 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 02/06/2014 1277 1302 25.0000 R 3 R2 44564080 56.25 0.00 0.00 0.00 390 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 8.34 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 0.00 101.02 1101040136 02/06/2014 1252 1263 11.0000 R 1 R2 0046905513 24.75 0.00 0.00 0.00 369 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.60 0.00 0.00 0.00 P.O. BOX 2529 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.15 0.00 0.00 43.59 1101050116 02/06/2014 497 501 4.0000 R 1 R2 31229673 9.00 0.00 0.00 0.00 367 SEABROOK RD 01/07/2014 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 02/06/2014 248 250 2.0000 R 1 R2 27659577 4.50 0.00 0.00 0.00 365 SEABROOK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.78 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101070165 02/06/2014 720 727 7.0000 R 1 R2 31229677 15.75 0.00 0.00 0.00 361 SEABROOK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.79 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101080207 02/06/2014 840 845 5.0000 R 1 R2 31229669 11.25 0.00 0.00 0.00 359 DOVER RD 01/07/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101090114 02/06/2014 741 745 4.0000 R 1 R2 41901068 9.00 0.00 0.00 0.00 357 SEABROOK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.18 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101100120 02/06/2014 1293 1301 8.0000 R 1 R2 26071180 18.00 0.00 0.00 0.00 398 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 2.99 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 36.23 1101100279 02/06/2014 503 508 5.0000 R 1 R2 55378941 11.25 0.00 0.00 0.00 355 SEABROOK RD 01/07/2014 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 -1.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 27.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101110157 02/06/2014 235 244 9.0000 R 1 R2 55378565 20.25 0.00 0.00 0.00 356 CEDAR AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PENKALA 0 3.19 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 80.20 1101120188 02/06/2014 422 423 1.0000 R 2 R2 55379134 2.25 0.00 0.00 0.00 360 CEDAR AVE 01/07/2014 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 02/06/2014 317 319 2.0000 R 1 R2 53785630 4.50 0.00 0.00 0.00 364 CEDAR AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.78 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101140118 02/06/2014 1204 1206 2.0000 R 1 R2 37809822 4.50 0.00 0.00 0.00 368 CEDAR AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.78 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 21.52 1101150122 02/06/2014 1032 1045 13.0000 R 1 R2 41425498 30.77 0.00 0.00 0.00 370 CEDAR AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 4.14 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 50.15 1101160139 02/06/2014 926 929 3.0000 R 1 R2 46905561 6.75 0.00 0.00 0.00 369 CEDAR AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.98 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101170136 02/06/2014 468 471 3.0000 R 1 R2 26906046 6.75 0.00 0.00 0.00 367 CEDAR AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.98 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.63 1101180136 02/06/2014 424 428 4.0000 R 1 R2 27659543 9.00 0.00 0.00 0.00 363 CEDAR AVE 01/07/2014 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 02/06/2014 538 547 9.0000 R 1 R2 33852796 20.25 0.00 0.00 0.00 359 CEDAR AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 3.19 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 75.24 1101200126 02/06/2014 394 396 2.0000 R 1 R2 55379120 4.50 0.00 0.00 0.00 402 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.78 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101210126 02/06/2014 975 984 9.0000 R 1 R3 55378981 20.25 0.00 0.00 0.00 404 DOVER CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.19 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.40 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101220167 02/06/2014 1696 1712 16.0000 R 2 R2 27911511 42.08 0.00 0.00 0.00 406 DOVER CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 5.16 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.48 1101230127 02/06/2014 2500 2509 9.0000 R 1 R2 26343993 20.25 0.00 0.00 0.00 410 DOVER CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.19 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 38.68 1101240154 02/06/2014 402 403 1.0000 R 1 R2 46160959 2.25 0.00 0.00 0.00 414 DOVER CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.57 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101250121 02/06/2014 839 843 4.0000 R 1 R2 28342226 9.00 0.00 0.00 0.00 418 DOVER CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.18 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101260111 C 02/06/2014 171 0 0.0000 R 2 R3 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 01/07/2014 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 02/06/2014 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 01/07/2014 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 02/06/2014 427 432 5.0000 R 2 R1 58608960 11.25 0.00 0.00 0.00 358 OAK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 2.38 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.49 1101280125 02/06/2014 463 464 1.0000 R 1 R2 47089030 2.25 0.00 0.00 0.00 362 OAK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.57 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 19.06 1101290156 02/06/2014 572 574 2.0000 R 1 R2 48687247 4.50 0.00 0.00 0.00 366 OAK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.78 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101300148 02/06/2014 554 554 0.0000 R 1 R2 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101310135 02/06/2014 443 448 5.0000 R 1 R9 45502963 11.25 0.00 0.00 0.00 363 OAK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 2.38 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101320167 02/06/2014 611 617 6.0000 R 1 R2 46905523 13.50 0.00 0.00 0.00 362 ELM AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.59 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.46 1101330133 02/06/2014 158 166 8.0000 R 2 R3 11780592 18.00 0.00 0.00 0.00 434 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO (RENTER) 0 2.99 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.45 1101340130 02/06/2014 130 136 6.0000 R 2 R3 11780526 13.50 0.00 0.00 0.00 438 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.59 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101350113 02/06/2014 735 738 3.0000 R 1 R2 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 01/07/2014 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 02/06/2014 540 543 3.0000 R 1 R2 38611974 6.75 0.00 0.00 0.00 367 ELM AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.98 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101370134 02/06/2014 678 684 6.0000 R 1 R2 55378751 13.50 0.00 0.00 0.00 363 ELM AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.59 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101380131 02/06/2014 517 520 3.0000 R 1 R2 26701261 6.75 0.00 0.00 0.00 442 DOVER RD 01/07/2014 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 02/06/2014 244 245 1.0000 R 1 R2 26071205 2.25 0.00 0.00 0.00 446 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.57 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 19.06 1101400124 02/06/2014 447 451 4.0000 R 1 R2 59779984 9.00 0.00 0.00 0.00 450 DOVER RD 01/07/2014 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 -0.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.23 1101410144 02/06/2014 738 744 6.0000 R 1 R2 37609823 13.50 0.00 0.00 0.00 362 MAPLE AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.59 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -18.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 12.75 1101420148 02/06/2014 1106 1121 15.0000 R 1 R2 46160940 38.31 0.00 0.00 0.00 366 MAPLE AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.82 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 58.37 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101430128 02/06/2014 436 440 4.0000 R 1 R2 44295088 9.00 0.00 0.00 0.00 454 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.18 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 -48.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -21.77 1101440173 02/06/2014 1578 1590 12.0000 R 1 R3 33852816 27.00 0.00 0.00 0.00 363 MAPLE AVE 01/07/2014 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 02/06/2014 344 346 2.0000 R 1 R1 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.78 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101460133 02/06/2014 93 98 5.0000 R 2 R2 11780571 11.25 0.00 0.00 0.00 458 DOVER RD 01/07/2014 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 56.02 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 84.89 1101470116 02/06/2014 1144 1154 10.0000 R 1 R2 54718608 22.50 0.00 0.00 0.00 462 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.40 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 77.70 1101480140 02/06/2014 819 824 5.0000 R 1 R2 54718573 11.25 0.00 0.00 0.00 466 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.38 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.96 1101490237 02/06/2014 647 647 0.0000 R 1 R2 33852770 0.00 0.00 0.00 0.00 470 DOVER RD 12/26/2013 1.09 0.00 0.00 0.00 0.00 PAUL CLAREMONT 0 1.37 0.00 0.00 0.00 400 MAIN STREET M/S 182-81 0000000805 0.00 0.00 0.00 0.00 EAST HARTFORD CT 06108 RE 10 14.15 0.00 0.00 16.61 1101500153 02/06/2014 2099 2103 4.0000 R 1 R1 36611961 9.00 0.00 0.00 0.00 474 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.18 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 26.42 1101510212 02/06/2014 125 125 0.0000 R 1 R2 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 01/07/2014 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 02/06/2014 2480 2504 24.0000 R 1 R1 38324023 72.24 0.00 0.00 0.00 367 EVERGREEN AVE 01/07/2014 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 0.00 383.73 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 479.08 1101530124 02/06/2014 502 505 3.0000 R 1 R1 52402617 6.75 0.00 0.00 0.00 485 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.98 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101540114 02/06/2014 514 514 0.0000 R 1 R2 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.37 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 16.61 1101550121 02/06/2014 765 770 5.0000 R 1 R1 40154915 11.25 0.00 0.00 0.00 493 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.38 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.49 1101550237 02/06/2014 596 598 2.0000 R 1 R2 59779970 4.50 0.00 0.00 0.00 375 EVERGREEN AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA -RENTER 0 1.78 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101550340 02/06/2014 46 48 2.0000 R 2 R2 11960747 4.50 0.00 0.00 0.00 371 EVERGREEN RD 01/07/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101560138 02/06/2014 606 611 5.0000 R 1 R2 56237127 11.25 0.00 0.00 0.00 498 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.38 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 28.87 1101570125 02/06/2014 760 766 6.0000 R 1 R2 47751896 13.50 0.00 0.00 0.00 494 DOVER RD 01/07/2014 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 30.28 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 61.61 1101580136 02/06/2014 951 951 0.0000 R 1 R2 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 01/07/2014 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 0.00 259.20 MEDINA OH 44256 RE 10 14.15 0.00 0.00 275.81 1101590163 02/06/2014 730 740 10.0000 R 1 R2 36611959 22.50 0.00 0.00 0.00 490 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.40 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101600122 02/06/2014 2277 2301 24.0000 R 1 R2 46905580 72.24 0.00 0.00 0.00 359 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.87 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 95.35 1101610132 02/06/2014 631 637 6.0000 R 1 R2 56237103 13.50 0.00 0.00 0.00 486 DOVER RD 01/07/2014 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 02/06/2014 430 432 2.0000 R 1 R2 49944081 4.50 0.00 0.00 0.00 482 DOVER RD 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101630116 02/06/2014 25 28 3.0000 R 2 R2 11780590 6.75 0.00 0.00 0.00 478 DOVER RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.98 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -58.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -34.80 1101640120 02/06/2014 887 892 5.0000 R 1 R2 37609833 11.25 0.00 0.00 0.00 360 EVERGREEN AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.38 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.29 1101650130 02/06/2014 358 364 6.0000 R 1 R2 35447010 13.50 0.00 0.00 0.00 451 EVERGREEN AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.59 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 31.33 1101660117 02/06/2014 79 81 2.0000 R 2 R2 72211330 4.50 0.00 0.00 0.00 447 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.78 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.65 1101660287 02/06/2014 1461 1481 20.0000 R 1 R2 44295663 57.16 0.00 0.00 0.00 443 BEACON ST 01/07/2014 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 02/06/2014 845 847 2.0000 R 3 R2 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 01/07/2014 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 45.03 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 89.65 1101680128 02/06/2014 1780 1787 7.0000 R 1 R2 51670760 15.75 0.00 0.00 0.00 436 MAPLE AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.79 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.45 1101690159 02/06/2014 879 882 3.0000 R 1 R2 42751398 6.75 0.00 0.00 0.00 439 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.98 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101700176 02/06/2014 948 955 7.0000 R 1 R2 39501533 15.75 0.00 0.00 0.00 435 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.79 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.49 1101710111 02/06/2014 621 623 2.0000 R 1 R2 36483780 4.50 0.00 0.00 0.00 431 BEACON ST 01/07/2014 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 F 01/31/2014 1217 1219 2.0000 R 1 R2 39635286 4.50 0.00 0.00 0.00 427 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL VASSILEV 3 1.78 0.00 0.00 0.00 7471 S.E. SANDPIPER STREET 0000000920 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 10 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101730139 02/06/2014 814 815 1.0000 R 1 R2 64284739 2.25 0.00 0.00 0.00 370 MAPLE AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.57 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -44.90 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -25.84 1101730292 02/06/2014 489 496 7.0000 R 1 R2 27659554 15.75 0.00 0.00 0.00 371 ELM AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 2.79 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101740122 02/06/2014 735 738 3.0000 R 1 R2 25989179 6.75 0.00 0.00 0.00 423 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 1.98 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 22.43 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 46.40 1101750174 02/06/2014 1753 1776 23.0000 R 1 R2 25796369 68.47 0.00 0.00 0.00 419 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 7.53 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 158.44 1101760194 02/06/2014 1498 1500 2.0000 R 1 R9 40714343 4.50 0.00 0.00 0.00 415 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 1.78 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 21.52 1101770147 02/06/2014 1100 1111 11.0000 R 1 R2 27659545 24.75 0.00 0.00 0.00 411 BEACON ST 01/07/2014 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 02/06/2014 738 742 4.0000 R 1 R2 61076996 9.00 0.00 0.00 0.00 370 ELM AVE 01/07/2014 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 -0.16 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.26 1101790127 02/06/2014 846 852 6.0000 R 1 R2 44295099 13.50 0.00 0.00 0.00 408 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.59 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.36 1101800113 02/06/2014 1396 1406 10.0000 R 1 R2 44295034 22.50 0.00 0.00 0.00 407 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.40 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 41.14 1101810134 02/06/2014 223 223 0.0000 R 1 R2 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 01/07/2014 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 -66.78 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -50.17 1101820117 02/06/2014 335 336 1.0000 R 1 R2 37400280 2.25 0.00 0.00 0.00 399 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.57 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -76.96 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -57.90 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101830124 02/06/2014 403 409 6.0000 R 1 R9 42409203 13.50 0.00 0.00 0.00 370 OAK AVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 2.59 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.56 1101840111 02/06/2014 84 86 2.0000 R 1 R2 39780008 4.50 0.00 0.00 0.00 398 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.78 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -66.63 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 -45.11 1101850118 02/06/2014 442 445 3.0000 R 1 R2 38852794 6.75 0.00 0.00 0.00 395 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.98 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 23.97 1101850237 02/06/2014 1639 1652 13.0000 R 1 R2 30511357 30.77 0.00 0.00 0.00 391 BEACON ST 01/07/2014 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.14 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -143.86 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -93.71 1101860210 02/06/2014 196 201 5.0000 R 2 R3 72211378 11.25 0.00 0.00 0.00 387 SEABROOK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.38 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101870129 02/06/2014 6847 6912 65.0000 R 4 R2 49913341 153.85 0.00 0.00 0.00 TEQUESTA DR-GSQS 01/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 20.33 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 0.00 246.12 1101880119 02/06/2014 1517 1517 0.0000 R 2 R4 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 01/07/2014 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 02/06/2014 332 340 8.0000 R 3 R3 70628670 18.00 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 01/07/2014 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 02/06/2014 421 426 5.0000 R 1 R9 66409217 11.25 0.00 0.00 0.00 364 TEQUESTA DR 01/08/2014 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 -26.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.45 1110020136 02/06/2014 205 207 2.0000 R 1 R9 66409218 4.50 0.00 0.00 0.00 360 TEQUESTA DR 01/08/2014 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 02/06/2014 194 196 2.0000 R 1 R9 66409209 4.50 0.00 0.00 0.00 356 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.78 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110040113 02/06/2014 441 445 4.0000 R 1 R9 66409214 9.00 0.00 0.00 0.00 352 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 2.18 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.73 1110050110 02/06/2014 173 173 0.0000 R 1 R9 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 01/08/2014 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 02/06/2014 440 443 3.0000 R 1 R9 66409211 6.75 0.00 0.00 0.00 344 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.98 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110070121 02/06/2014 313 315 2.0000 R 1 R9 48718385 4.50 0.00 0.00 0.00 370 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.78 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -98.79 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -77.27 1110080128 02/06/2014 600 603 3.0000 R 1 R1 41901156 6.75 0.00 0.00 0.00 368 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.98 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110090128 02/06/2014 355 357 2.0000 R 1 R1 66409227 4.50 0.00 0.00 0.00 366 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.78 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 1110100124 02/06/2014 850 855 5.0000 R 1 R9 64876275 11.25 0.00 0.00 0.00 351 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.38 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 28.87 1110110145 02/06/2014 238 242 4.0000 R 1 R9 44295054 9.00 0.00 0.00 0.00 355 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.18 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 26.42 1110120145 02/06/2014 830 840 10.0000 R 2 R9 66409654 22.50 0.00 0.00 0.00 359 BEACON ST 01/08/2014 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 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.66 1110130132 02/06/2014 193 196 3.0000 R 1 R9 66409216 6.75 0.00 0.00 0.00 363 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.98 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.78 1110140149 02/06/2014 294 297 3.0000 R 1 R9 66409616 6.75 0.00 0.00 0.00 367 BEACON ST 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150126 02/06/2014 841 843 2.0000 R 1 R1 54237420 4.50 0.00 0.00 0.00 TEQUESTA DR 01/08/2014 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 02/06/2014 1371 1392 21.0000 R 1 R9 66409675 60.93 0.00 0.00 0.00 380 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.85 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 83.02 1110150324 02/06/2014 623 627 4.0000 R 1 R9 41425469 9.00 0.00 0.00 0.00 376 BEACON ST 01/08/2014 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 1110160130 02/06/2014 1738 1746 8.0000 R 1 R9 66409228 18.00 0.00 0.00 0.00 372 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 2.99 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 36.23 1110170154 02/06/2014 392 396 4.0000 R 1 R9 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 01/08/2014 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 02/06/2014 355 358 3.0000 R 1 R9 41901077 6.75 0.00 0.00 0.00 364 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.98 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110190161 02/06/2014 1018 1022 4.0000 R 1 R9 58612707 9.00 0.00 0.00 0.00 360 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.18 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 26.42 1110200217 02/06/2014 360 365 5.0000 R 1 R9 66409230 11.25 0.00 0.00 0.00 356 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.38 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110210127 02/06/2014 367 368 1.0000 R 1 R9 66409219 2.25 0.00 0.00 0.00 352 BEACON ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.57 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 14.65 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.71 1110220124 02/06/2014 807 815 8.0000 R 1 R9 42409194 18.00 0.00 0.00 0.00 348 BEACON ST 01/08/2014 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 02/06/2014 275 278 3.0000 R 1 R9 66409235 6.75 0.00 0.00 0.00 361 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.98 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110240155 02/06/2014 652 657 5.0000 R 1 R9 66409222 11.25 0.00 0.00 0.00 364 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.38 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110250142 02/06/2014 753 759 6.0000 R 1 R9 43035704 13.50 0.00 0.00 0.00 362 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.59 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.85 1110260146 02/06/2014 277 279 2.0000 R 1 R9 66409220 4.50 0.00 0.00 0.00 360 VENUS AVE 01/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110270146 02/06/2014 248 251 3.0000 R 1 R9 66409226 6.75 0.00 0.00 0.00 356 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.98 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 23.97 1110280153 02/06/2014 240 244 4.0000 R 1 R9 66409225 9.00 0.00 0.00 0.00 355 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.18 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110290153 02/06/2014 385 391 6.0000 R 1 R9 66409234 13.50 0.00 0.00 0.00 359 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 LAUREN DE VAAL 0 2.59 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110300177 02/06/2014 1260 1272 12.0000 R 1 R9 66409210 27.00 0.00 0.00 0.00 363 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.80 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 46.04 1110310157 02/06/2014 670 677 7.0000 R 1 R9 50807538 15.75 0.00 0.00 0.00 367 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.79 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1110320195 02/06/2014 842 851 9.0000 R 1 R9 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 01/08/2014 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 31.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 69.72 1110330150 02/06/2014 1407 1420 13.0000 R 1 R9 66409229 30.77 0.00 0.00 0.00 375 CHURCH RD 01/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.15 1110340127 02/06/2014 817 822 5.0000 R 1 R9 44626292 11.25 0.00 0.00 0.00 379 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.38 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110350125 02/06/2014 2117 2365 248.0000 R 3 R1 45759456 558.00 0.00 0.00 0.00 IRRIG SEABROOK RD 01/08/2014 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 0.00 594.43 1110350154 02/06/2014 266 270 4.0000 R 1 R9 66409208 9.00 0.00 0.00 0.00 383 CHURCH RD 01/08/2014 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 02/06/2014 792 792 0.0000 R 1 R9 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 01/08/2014 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 0.00 838.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 855.01 1110370128 02/06/2014 458 461 3.0000 R 1 R9 66409237 6.75 0.00 0.00 0.00 376 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.98 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 22.10 1110380142 02/06/2014 380 384 4.0000 R 1 R9 66409236 9.00 0.00 0.00 0.00 372 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.18 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 23.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.32 1110390184 02/06/2014 573 580 7.0000 R 1 R9 66409223 15.75 0.00 0.00 0.00 368 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.79 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.34 1110400128 02/06/2014 301 305 4.0000 R 1 R9 66409212 9.00 0.00 0.00 0.00 364 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.18 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.52 1110410132 02/06/2014 617 622 5.0000 R 2 R9 66409224 11.25 0.00 0.00 0.00 360 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.38 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 28.87 1110420125 02/06/2014 215 217 2.0000 R 1 R9 54887586 4.50 0.00 0.00 0.00 356 CHURCH RD 01/08/2014 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 02/06/2014 699 706 7.0000 R 1 R9 48956744 15.75 0.00 0.00 0.00 352 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.79 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.47 1110440146 02/06/2014 364 366 2.0000 R 1 R1 48956759 4.50 0.00 0.00 0.00 354 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 1.78 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 43.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.79 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 02/06/2014 481 485 4.0000 R 1 R1 44212822 9.00 0.00 0.00 0.00 352 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.18 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.22 1110460120 02/06/2014 505 508 3.0000 R 1 R9 66409221 6.75 0.00 0.00 0.00 348 CHURCH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.98 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110470134 02/06/2014 352 357 5.0000 R 1 R9 66409231 11.25 0.00 0.00 0.00 351 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS OWNER 0 2.38 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.56 1110480161 02/06/2014 330 334 4.0000 R 1 R1 58548546 9.00 0.00 0.00 0.00 355 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 MELANIE LOTT (RENTER) 0 2.18 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110490131 02/06/2014 183 184 1.0000 R 1 R1 50807370 2.25 0.00 0.00 0.00 359 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.57 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 19.06 1110500130 02/06/2014 642 647 5.0000 R 1 R1 50807557 11.25 0.00 0.00 0.00 363 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.38 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.96 1110510199 02/06/2014 490 492 2.0000 R 1 R1 27193551 4.50 0.00 0.00 0.00 367 FRANKLIN RD 01/15/2014 1.09 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 1.78 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110520204 02/06/2014 706 712 6.0000 R 1 R1 59779995 13.50 0.00 0.00 0.00 371 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.59 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110530135 02/06/2014 604 609 5.0000 R 2 R9 66409647 11.25 0.00 0.00 0.00 375 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.38 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110540128 02/06/2014 665 672 7.0000 R 2 R1 64292845 15.75 0.00 0.00 0.00 379 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.79 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110550132 02/06/2014 185 188 3.0000 R 1 R1 43502959 6.75 0.00 0.00 0.00 383 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.98 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110560280 02/06/2014 60 64 4.0000 R 2 R3 74645098 9.00 0.00 0.00 0.00 380 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.18 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 24.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.87 1110570133 02/06/2014 896 906 10.0000 R 1 R1 48956765 22.50 0.00 0.00 0.00 376 FRANKLIN RD 01/08/2014 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 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.66 1110580153 02/06/2014 560 561 1.0000 R 1 R1 48187273 2.25 0.00 0.00 0.00 372 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 1.57 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.00 1110590237 02/06/2014 395 396 1.0000 R 1 R5 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.57 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 40.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.01 1110600170 02/06/2014 359 362 3.0000 R 1 R1 41901096 6.75 0.00 0.00 0.00 364 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 1.98 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -54.86 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -30.89 1110610183 02/06/2014 477 481 4.0000 R 1 R1 56238789 9.00 0.00 0.00 0.00 360 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.18 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110620120 02/06/2014 621 621 0.0000 R 1 R1 48956727 0.00 0.00 0.00 0.00 356 FRANKLIN RD 01/08/2014 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 -0.78 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.83 1110630523 02/06/2014 660 664 4.0000 R 1 R1 48187283 9.00 0.00 0.00 0.00 352 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.18 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 26.42 1110640147 02/06/2014 391 392 1.0000 R 1 R1 45789653 2.25 0.00 0.00 0.00 348 FRANKLIN RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.57 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110650124 02/06/2014 436 438 2.0000 R 1 R1 45789703 4.50 0.00 0.00 0.00 350 VENUS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.78 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110660131 02/06/2014 305 307 2.0000 R 1 R1 44044629 4.50 0.00 0.00 0.00 351 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.78 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 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 02/06/2014 376 380 4.0000 R 2 R1 66409059 9.00 0.00 0.00 0.00 350 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.18 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.55 1110680122 02/06/2014 116 116 0.0000 R 1 R2 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.37 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.15 0.00 0.00 16.61 1110690129 02/06/2014 316 318 2.0000 R 2 R1 66409662 4.50 0.00 0.00 0.00 353 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.78 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 21.52 1110700178 02/06/2014 358 363 5.0000 R 1 R1 41901060 11.25 0.00 0.00 0.00 355 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP (RENTER) 0 2.38 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110710122 02/06/2014 485 488 3.0000 R 1 R1 43035765 6.75 0.00 0.00 0.00 354 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.98 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110720152 02/06/2014 303 307 4.0000 R 1 R1 43187278 9.00 0.00 0.00 0.00 356 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.18 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110730139 02/06/2014 286 289 3.0000 R 1 R1 50807579 6.75 0.00 0.00 0.00 357 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.98 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 23.97 1110740136 02/06/2014 512 517 5.0000 R 1 R1 45789654 11.25 0.00 0.00 0.00 359 MARS AVE 01/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110750130 02/06/2014 869 877 8.0000 R 1 R1 48187282 18.00 0.00 0.00 0.00 358 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.99 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 77.75 1110760140 02/06/2014 1144 1155 11.0000 R 1 R1 42506378 24.75 0.00 0.00 0.00 360 MARS AVE 01/08/2014 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 43.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.58 1110770134 02/06/2014 424 429 5.0000 R 1 R1 44628304 11.25 0.00 0.00 0.00 361 MARS AVE 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110780114 02/06/2014 255 258 3.0000 R 2 R1 66409780 6.75 0.00 0.00 0.00 363 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.98 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.71 1110790141 02/06/2014 783 791 8.0000 R 1 R1 58215075 18.00 0.00 0.00 0.00 362 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.99 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.32 1110800192 02/06/2014 539 545 6.0000 R 1 R1 48956726 13.50 0.00 0.00 0.00 364 MARS AVE 01/08/2014 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 1110810141 02/06/2014 331 334 3.0000 R 1 R1 45114101 6.75 0.00 0.00 0.00 365 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.98 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110820131 02/06/2014 155 162 7.0000 R 2 R2 11780602 15.75 0.00 0.00 0.00 367 MARS AVE 01/08/2014 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 02/06/2014 784 792 8.0000 R 1 R1 44626335 18.00 0.00 0.00 0.00 370 MARS AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.99 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.32 1110840115 02/06/2014 353 359 6.0000 R 1 R1 63113027 13.50 0.00 0.00 0.00 332 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 2.59 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 31.33 1110850122 02/06/2014 563 569 6.0000 R 1 R1 47751857 13.50 0.00 0.00 0.00 371 MARS AVE 01/08/2014 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 02/06/2014 154 156 2.0000 R 1 R1 44829144 4.50 0.00 0.00 0.00 336 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.78 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110870140 02/06/2014 82 83 1.0000 R 1 R1 56238796 2.25 0.00 0.00 0.00 328 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.57 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110880120 02/06/2014 212 214 2.0000 R 1 R1 61077028 4.50 0.00 0.00 0.00 371 SATURN AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.78 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110890130 02/06/2014 647 654 7.0000 R 1 R2 48187277 15.75 0.00 0.00 0.00 367 SATURN AVE 01/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110900116 02/06/2014 539 547 8.0000 R 1 R9 45114113 18.00 0.00 0.00 0.00 363 SATURN AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.99 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 17.17 1110910113 02/06/2014 132 134 2.0000 R 2 R2 74645085 4.50 0.00 0.00 0.00 361 SATURN AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.78 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 21.52 1110920110 02/06/2014 125 126 1.0000 R 1 R1 42409215 2.25 0.00 0.00 0.00 359 SATURN AVE 01/08/2014 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 02/06/2014 614 616 2.0000 R 1 R1 56238769 4.50 0.00 0.00 0.00 357 SATURN AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.78 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 2.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.52 1110940121 02/06/2014 590 598 8.0000 R 1 R1 42409208 18.00 0.00 0.00 0.00 355 SATURN AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.99 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 36.23 1110950111 02/06/2014 229 231 2.0000 R 1 R1 48956771 4.50 0.00 0.00 0.00 353 SATURN AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.78 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110950227 02/06/2014 1665 1683 18.0000 R 2 R1 66409668 49.62 0.00 0.00 0.00 351 SATURN AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 5.84 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 70.70 1110960135 02/06/2014 364 373 9.0000 R 1 R1 45789706 20.25 0.00 0.00 0.00 331 PINEVIEW RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 3.19 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -31.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 7.35 1110970215 02/06/2014 371 374 3.0000 R 1 R1 66409232 6.75 0.00 0.00 0.00 332 LEIGH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 27.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 51.15 1110980129 02/06/2014 184 185 1.0000 R 1 R1 54718586 2.25 0.00 0.00 0.00 360 SATURN AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.57 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980211 02/06/2014 280 282 2.0000 R 1 R1 44626340 4.50 0.00 0.00 0.00 328 DALY RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.78 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110990119 02/06/2014 413 416 3.0000 R 1 R1 41425473 6.75 0.00 0.00 0.00 366 SATURN AVE 01/08/2014 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111000162 02/06/2014 821 830 9.0000 R 1 R1 45111395 20.25 0.00 0.00 0.00 324 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.19 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 58.65 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 97.33 1111010122 02/06/2014 1176 1191 15.0000 R 1 R1 59780004 38.31 0.00 0.00 0.00 320 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 4.82 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 46.89 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 105.26 1111020136 02/06/2014 307 312 5.0000 R 1 R1 45114065 11.25 0.00 0.00 0.00 316 TEQUESTA DR 01/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111030129 02/06/2014 216 218 2.0000 R 1 R1 58215087 4.50 0.00 0.00 0.00 369 FIESTA AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.78 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111040116 02/06/2014 1076 1079 3.0000 R 1 R1 54687573 6.75 0.00 0.00 0.00 317 DALY RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.98 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 99.46 1111050120 02/06/2014 460 466 6.0000 R 1 R1 58215068 13.50 0.00 0.00 0.00 324 DALY RD 01/08/2014 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 02/06/2014 1183 1199 16.0000 R 2 R1 66409655 42.08 0.00 0.00 0.00 320 DALY RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 5.16 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 62.48 1111070127 02/06/2014 740 747 7.0000 R 1 R1 54687567 15.75 0.00 0.00 0.00 316 DALY RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.79 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111080165 02/06/2014 821 826 5.0000 R 1 R1 41901092 11.25 0.00 0.00 0.00 316 LEIGH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.38 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 37.63 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 66.50 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111090169 02/06/2014 712 722 10.0000 R 1 R3 47751865 22.50 0.00 0.00 0.00 320 LEIGH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.40 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 34.78 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 75.92 1111100249 02/06/2014 485 487 2.0000 R 1 R1 61076993 4.50 0.00 0.00 0.00 319 LEIGH RD 01/08/2014 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 02/06/2014 769 788 19.0000 R 1 R9 58612703 53.39 0.00 0.00 0.00 323 LEIGH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.18 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 74.39 1111110250 02/06/2014 363 364 1.0000 R 1 R9 2305530200 2.25 0.00 0.00 0.00 27 LAUREL OAKS CIR 01/08/2014 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 02/06/2014 567 573 6.0000 R 1 R1 26071186 13.50 0.00 0.00 0.00 31 LAUREL OAKS CIR 01/08/2014 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 30.70 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.03 1111110438 02/06/2014 235 236 1.0000 R 1 R1 40154952 2.25 0.00 0.00 0.00 35 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.57 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 19.06 1111110656 02/06/2014 132 134 2.0000 R 1 R1 40154933 4.50 0.00 0.00 0.00 40 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.78 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -76.03 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 -54.51 1111110745 02/06/2014 267 271 4.0000 R 1 R1 45114110 9.00 0.00 0.00 0.00 36 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.18 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111110854 02/06/2014 326 328 2.0000 R 1 R1 47089090 4.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 01/08/2014 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 02/06/2014 251 253 2.0000 R 1 R1 42751431 4.50 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111144 02/06/2014 279 280 1.0000 R 1 R1 59780007 2.25 0.00 0.00 0.00 24 LAUREL OAKS CIR 01/08/2014 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 02/06/2014 173 176 3.0000 R 1 R1 61284734 6.75 0.00 0.00 0.00 20 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.98 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111111244 02/06/2014 279 283 4.0000 R 1 R9 47751911 9.00 0.00 0.00 0.00 4 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.18 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 26.92 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.34 1111111325 02/06/2014 227 230 3.0000 R 1 R9 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 01/08/2014 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 02/06/2014 198 199 1.0000 R 1 R2 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.57 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.15 0.00 0.00 19.06 1111111533 02/06/2014 214 215 1.0000 R 1 R1 58308189 2.25 0.00 0.00 0.00 8 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.57 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 19.06 1111111622 02/06/2014 150 152 2.0000 R 1 R1 40712227 4.50 0.00 0.00 0.00 39 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.78 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -97.92 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -76.40 1111120111 02/06/2014 404 411 7.0000 R 1 R1 42751433 15.75 0.00 0.00 0.00 327 LEIGH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.79 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 33.78 1111120267 02/06/2014 338 338 0.0000 R 1 R9 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 01/08/2014 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 33.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.13 1111120366 02/06/2014 373 377 4.0000 R 1 R1 28842206 9.00 0.00 0.00 0.00 71 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.18 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111120475 02/06/2014 240 245 5.0000 R 1 R1 28842188 11.25 0.00 0.00 0.00 67 TALL OAKS CIR 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 02/06/2014 281 284 3.0000 R 1 R1 42409205 6.75 0.00 0.00 0.00 63 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 1.98 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 23.97 1111120660 02/06/2014 276 281 5.0000 R 1 R1 44829190 11.25 0.00 0.00 0.00 59 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.38 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 28.87 1111120759 02/06/2014 568 574 6.0000 R 1 R1 58215070 13.50 0.00 0.00 0.00 55 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.59 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -320.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -288.99 1111120911 02/06/2014 300 302 2.0000 R 1 R2 47751914 4.50 0.00 0.00 0.00 51 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.78 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111120920 02/06/2014 79 80 1.0000 R 1 R1 47751889 2.25 0.00 0.00 0.00 47 TALL OAKS CIR 01/08/2014 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 02/06/2014 492 492 0.0000 R 1 R2 50807584 0.00 0.00 0.00 0.00 324 LEIGH RD 01/08/2014 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 -3.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 13.22 1111130234 02/06/2014 179 182 3.0000 R 1 R1 51522304 6.75 0.00 0.00 0.00 46 TALL OAKS CIR 01/08/2014 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 02/06/2014 457 460 3.0000 R 1 R1 44044652 6.75 0.00 0.00 0.00 50 TALL OAKS CIR 01/08/2014 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 24.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.40 1111130439 02/06/2014 168 169 1.0000 R 1 R1 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.57 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -17.36 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 1.70 1111130538 02/06/2014 240 241 1.0000 R 1 R1 42506397 2.25 0.00 0.00 0.00 58 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JULIE URAM 0 1.57 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 19.06 1111130647 02/06/2014 28 29 1.0000 R 1 R1 41901117 2.25 0.00 0.00 0.00 62 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.57 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 19.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130736 02/06/2014 332 342 10.0000 R 1 R1 42506402 22.50 0.00 0.00 0.00 66 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.40 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 85.13 1111130858 02/06/2014 506 511 5.0000 R 1 R2 33852815 11.25 0.00 0.00 0.00 70 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.38 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 28.87 1111130937 02/06/2014 616 624 8.0000 R 1 R1 46160924 18.00 0.00 0.00 0.00 74 TALL OAKS CIR 01/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111140172 F 01/28/2014 440 445 5.0000 R 1 R1 47751885 11.25 0.00 0.00 0.00 328 LEIGH RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 RON LEMIEUX 3 2.38 0.00 0.00 0.00 5479 S.E. CELESTIAL CIRCLE 0000000590 0.00 0.00 0.00 0.00 STUART FL 34997 RE 11 14.15 0.00 0.00 28.87 1111140301 02/06/2014 787 792 5.0000 R 1 R1 35446997 11.25 0.00 0.00 0.00 78 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 2.38 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111140347 02/06/2014 314 317 3.0000 R 1 R1 26071270 6.75 0.00 0.00 0.00 82 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SHAUNNA EICK 0 1.98 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 15.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 39.21 1111140459 02/06/2014 449 453 4.0000 R 1 R1 47089073 9.00 0.00 0.00 0.00 5 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.18 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -71.77 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -45.35 1111140552 02/06/2014 221 222 1.0000 R 1 R1 44295053 2.25 0.00 0.00 0.00 9 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.57 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 19.06 1111140647 02/06/2014 421 424 3.0000 R 1 R1 54237415 6.75 0.00 0.00 0.00 13 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.98 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111140726 02/06/2014 66 67 1.0000 R 1 R1 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 01/08/2014 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 02/06/2014 352 356 4.0000 R 1 R1 58548548 9.00 0.00 0.00 0.00 21 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.18 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -58.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -31.89 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 02/06/2014 548 553 5.0000 R 1 R2 41901124 11.25 0.00 0.00 0.00 25 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.38 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 28.87 1111150136 02/06/2014 273 275 2.0000 R 1 R9 44626342 4.50 0.00 0.00 0.00 327 PINEVIEW RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.78 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150228 02/06/2014 116 117 1.0000 R 1 R1 42506399 2.25 0.00 0.00 0.00 29 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.57 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111150361 02/06/2014 346 349 3.0000 R 1 R1 48956714 6.75 0.00 0.00 0.00 33 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.98 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 23.97 1111150426 02/06/2014 290 299 9.0000 R 1 R1 26071252 20.25 0.00 0.00 0.00 37 TALL OAKS CIR 01/08/2014 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 2.07 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.75 1111150615 02/06/2014 278 281 3.0000 R 1 R1 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 01/08/2014 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 F 01/31/2014 387 387 0.0000 R 1 R1 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBBIN ETCHELLS 3 1.37 0.00 0.00 0.00 18470 S.E. LAKESIDE DRIVE 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111150743 02/06/2014 488 493 5.0000 R 1 R1 33852809 11.25 0.00 0.00 0.00 38 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.38 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111150842 02/06/2014 234 237 3.0000 R 1 R1 56238780 6.75 0.00 0.00 0.00 34 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.98 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150955 02/06/2014 217 218 1.0000 R 1 R1 58548545 2.25 0.00 0.00 0.00 30 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.57 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.78 1111160159 02/06/2014 472 522 50.0000 R 1 R9 58612702 218.76 0.00 0.00 0.00 323 PINEVIEW RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 21.06 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 0.00 255.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160225 02/06/2014 189 191 2.0000 R 1 R1 42506373 4.50 0.00 0.00 0.00 26 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.78 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 21.52 1111160401 02/06/2014 154 159 5.0000 R 1 R1 61284736 11.25 0.00 0.00 0.00 22 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.38 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 28.87 1111160423 02/06/2014 57 58 1.0000 R 1 R1 42506400 2.25 0.00 0.00 0.00 18 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.57 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160522 02/06/2014 200 201 1.0000 R 1 R1 54718603 2.25 0.00 0.00 0.00 14 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.57 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 40.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.01 1111160641 02/06/2014 422 427 5.0000 R 1 R1 56238795 11.25 0.00 0.00 0.00 10 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.38 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 28.87 1111160797 02/06/2014 242 244 2.0000 R 1 R1 54237389 4.50 0.00 0.00 0.00 6 TALL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.78 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 43.42 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.94 1111160839 02/06/2014 25 26 1.0000 R 2 R2 71209123 2.25 0.00 0.00 0.00 81 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.57 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -4.12 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 14.94 1111160973 02/06/2014 62 62 0.0000 R 1 R1 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.37 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.15 0.00 0.00 16.61 1111167890 02/06/2014 11962 12017 55.0000 R 4 R4 55467003 123.75 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 01/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.62 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 0.00 213.31 1111170116 02/06/2014 285 288 3.0000 R 1 R9 48956725 6.75 0.00 0.00 0.00 319 PINEVIEW RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.98 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 23.97 1111170272 02/06/2014 386 389 3.0000 R 1 R1 42409213 6.75 0.00 0.00 0.00 73 LAUREL OAKS CIR 01/08/2014 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170341 02/06/2014 316 319 3.0000 R 1 R1 44829128 6.75 0.00 0.00 0.00 69 LAUREL OAKS CIR 01/08/2014 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 0.81 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 24.78 1111170497 02/06/2014 228 229 1.0000 R 1 R1 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 01/08/2014 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 19.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.09 1111170559 02/06/2014 471 474 3.0000 R 1 R1 48718335 6.75 0.00 0.00 0.00 61 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 1.98 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170658 02/06/2014 228 230 2.0000 R 1 R1 41901105 4.50 0.00 0.00 0.00 57 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.78 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170777 02/06/2014 535 539 4.0000 R 1 R7 51522299 9.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 01/08/2014 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 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.08 1111170846 02/06/2014 267 268 1.0000 R 1 R1 43519651 2.25 0.00 0.00 0.00 49 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.57 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 24.19 JUPITER FL 33477 RE 11 14.15 0.00 0.00 43.25 1111170945 02/06/2014 103 106 3.0000 R 1 R9 54237378 6.75 0.00 0.00 0.00 45 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.98 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.15 0.00 0.00 23.97 1111180123 02/06/2014 369 370 1.0000 R 1 R9 48956766 2.25 0.00 0.00 0.00 315 PINEVIEW RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.57 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 19.06 1111180236 02/06/2014 318 321 3.0000 R 1 R1 48956729 6.75 0.00 0.00 0.00 44 LAUREL OAKS CIR 01/08/2014 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 02/06/2014 888 890 2.0000 R 1 R1 54687599 4.50 0.00 0.00 0.00 48 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.78 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.02 1111180447 02/06/2014 72 72 0.0000 R 1 R1 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.37 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 02/06/2014 598 604 6.0000 R 1 R1 61070187 13.50 0.00 0.00 0.00 56 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.59 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111180669 02/06/2014 397 405 8.0000 R 1 R1 47089077 18.00 0.00 0.00 0.00 60 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.99 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 36.23 1111180751 02/06/2014 102 105 3.0000 R 1 R1 48718323 6.75 0.00 0.00 0.00 64 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.98 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 14.15 0.00 0.00 23.97 1111180840 02/06/2014 752 756 4.0000 R 1 R1 38324028 9.00 0.00 0.00 0.00 68 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.18 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 60.51 1111180962 02/06/2014 73 75 2.0000 R 1 R2 41425477 4.50 0.00 0.00 0.00 72 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.78 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 21.52 1111190110 02/06/2014 364 367 3.0000 R 1 R9 48956757 6.75 0.00 0.00 0.00 350 N CYPRESS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.98 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 23.97 1111190226 02/06/2014 48 48 0.0000 R 1 R1 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 01/08/2014 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 02/06/2014 457 476 19.0000 R 1 R1 47089066 53.39 0.00 0.00 0.00 80 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 6.18 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 99.00 1111190518 02/06/2014 301 303 2.0000 R 1 R9 66276657 4.50 0.00 0.00 0.00 3 LAUREL OAKS CIR 01/08/2014 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 02/06/2014 566 572 6.0000 R 1 R1 41901113 13.50 0.00 0.00 0.00 7 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.59 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 31.33 1111190639 02/06/2014 329 332 3.0000 R 1 R1 27018546 6.75 0.00 0.00 0.00 11 LAUREL OAKS CIR 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 02/06/2014 125 126 1.0000 R 1 R1 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 01/08/2014 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 -43.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -24.03 1111190857 02/06/2014 312 316 4.0000 R 1 R1 42409212 9.00 0.00 0.00 0.00 19 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.18 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -21.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 5.42 1111190959 02/06/2014 453 459 6.0000 R 1 R1 44044630 13.50 0.00 0.00 0.00 23 LAUREL OAKS CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.59 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 31.33 1111200126 02/06/2014 2736 2758 22.0000 R 1 R8 41425484 64.70 0.00 0.00 0.00 351 CYPRESS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 7.19 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 87.13 1111210219 02/06/2014 157 158 1.0000 R 1 R7 58215073 2.25 0.00 0.00 0.00 351B CYPRESS DR 01/08/2014 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 02/06/2014 2003 2024 21.0000 R 4 R9 68100282 47.25 0.00 0.00 0.00 360 FIESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.00 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 0.00 314.89 1111230117 02/06/2014 1820 1853 33.0000 R 4 R2 68100289 74.25 0.00 0.00 0.00 360 FIESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.06 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 0.00 267.20 1111240114 02/06/2014 2306 2357 51.0000 R 4 R1 68100288 114.75 0.00 0.00 0.00 360 FIESTA DR-(LAUNDRY) 01/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.90 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 283.00 0.00 0.00 434.74 1111250111 02/06/2014 1197 1221 24.0000 R 3 R1 69512346 54.00 0.00 0.00 0.00 360 FIESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.60 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 84.90 0.00 0.00 152.59 1111260118 02/06/2014 9232 9398 166.0000 R 5 R9 41808774 373.50 0.00 0.00 0.00 FIESTA DR 01/08/2014 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 0.00 487.72 1111270122 02/06/2014 499 504 5.0000 R 2 R9 66409724 11.25 0.00 0.00 0.00 308 TEQUESTA DR 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 02/06/2014 230 239 9.0000 R 2 R1 11780532 20.25 0.00 0.00 0.00 371 CYPRESS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.19 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 38.68 1111290139 02/06/2014 39 40 1.0000 R 2 R7 69046101 2.25 0.00 0.00 0.00 365 CYPRESS DR 01/08/2014 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 02/06/2014 2141 2164 23.0000 R 3 R9 67869709 51.75 0.00 0.00 0.00 357 CYPRESS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.94 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 96.12 1111310112 02/06/2014 678 682 4.0000 R 3 R1 40476652 9.00 0.00 0.00 0.00 354 CYPRESS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 4.09 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 35.34 0.00 0.00 49.52 1111320129 02/06/2014 454 458 4.0000 R 1 R9 46683899 9.00 0.00 0.00 0.00 358 CYPRESS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 2.18 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 50.39 1111330123 02/06/2014 601 606 5.0000 R 1 R9 41901125 11.25 0.00 0.00 0.00 360 CYPRESS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.38 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -17.86 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 11.01 1111340157 02/06/2014 852 852 0.0000 R 2 R9 48718466 0.00 0.00 0.00 0.00 364 CYPRESS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 1.37 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 16.61 1111350195 02/06/2014 7525 7537 12.0000 R 5 R9 31507252 27.00 0.00 0.00 0.00 304 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 12.71 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -379.55 STUART FL 34996 CO 11 113.13 0.00 0.00 -225.62 1111355555 02/06/2014 2107 2114 7.0000 R 2 R6 66409603 15.75 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 01/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.79 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 33.78 1111360361 02/06/2014 2628 2660 32.0000 R 2 R5 66409600 72.00 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE01/08/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.85 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 95.09 1111380111 02/06/2014 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 02/06/2014 4233 4240 7.0000 R 4 R9 43361318 15.75 0.00 0.00 0.00 250 TEQUESTA DR 01/08/2014 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 02/06/2014 3481 3507 26.0000 R 3 R1 41172637 58.50 0.00 0.00 0.00 250 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.55 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 0.00 103.48 1111420173 02/06/2014 7510 7510 0.0000 R 4 R9 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.48 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 78.42 1111430026 02/06/2014 877 877 0.0000 R 3 R1 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 01/08/2014 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 3,811.66 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 3,851.37 1111440112 02/06/2014 222 223 1.0000 R 1 R9 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 01/08/2014 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 02/06/2014 4769 5084 315.0000 R 5 R9 43806159 708.75 0.00 0.00 0.00 CENTER ISLAND 01/08/2014 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 0.00 822.97 1111460126 02/06/2014 2417 2439 22.0000 R 1 R9 67673552 64.70 0.00 0.00 0.00 175C TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.19 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 87.13 1111470120 02/06/2014 436 437 1.0000 R 1 R9 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 01/08/2014 1.09 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.57 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 21.89 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 40.95 1111480130 02/06/2014 847 847 0.0000 R 1 R9 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 01/08/2014 1.09 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.37 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 35.84 1111490147 02/06/2014 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 01/08/2014 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 02/06/2014 1670 1688 18.0000 R 2 R9 66409670 49.62 0.00 0.00 0.00 169 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.84 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510197 02/06/2014 2160 2177 17.0000 R 2 R2 66905062 45.85 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 LEAHY LLC 0 5.50 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 113.05 1111520117 02/06/2014 57 57 0.0000 R 1 R2 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 01/08/2014 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 4.32 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 20.93 1111530145 02/06/2014 276 278 2.0000 R 2 R2 70628655 4.50 0.00 0.00 0.00 112 N US HIGHWAY #1 01/08/2014 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.78 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 1111610136 02/06/2014 426 426 0.0000 R 1 R1 58308188 0.00 0.00 0.00 0.00 6 OAKLEAF CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LAESSIG OWNER 0 1.37 0.00 0.00 0.00 711 COMMERCE WAY #6 0000000832 0.00 0.00 0.00 18.83 JUPITER FL 33458 CO 11 14.15 0.00 0.00 35.44 1111610255 02/06/2014 151 152 1.0000 R 1 R1 58612704 2.25 0.00 0.00 0.00 10 OAKLEAF CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.57 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -24.63 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -5.57 1111610324 02/06/2014 427 431 4.0000 R 1 R1 42506401 9.00 0.00 0.00 0.00 14 OAKLEAF CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.18 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -62.83 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -36.41 1111610433 02/06/2014 296 297 1.0000 R 1 R1 48956745 2.25 0.00 0.00 0.00 18 OAKLEAF CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.57 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 19.06 1111610542 02/06/2014 85 87 2.0000 R 1 R1 61077033 4.50 0.00 0.00 0.00 22 OAKLEAF CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.78 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 21.52 1111610658 02/06/2014 279 281 2.0000 R 1 R1 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 01/08/2014 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 -49.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -27.70 1111610757 02/06/2014 406 409 3.0000 R 1 R1 56238759 6.75 0.00 0.00 0.00 25 OAKLEAF CT 01/08/2014 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 02/06/2014 335 339 4.0000 R 1 R1 54687583 9.00 0.00 0.00 0.00 21 OAKLEAF CT 01/08/2014 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 -77.43 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -51.01 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610958 02/06/2014 690 693 3.0000 R 1 R6 48718332 6.75 0.00 0.00 0.00 17 OAKLEAF CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 1.98 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1111620207 02/06/2014 233 235 2.0000 R 2 R2 66409672 4.50 0.00 0.00 0.00 13 OAKLEAF CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.78 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111620234 02/06/2014 271 272 1.0000 R 1 R1 42409207 2.25 0.00 0.00 0.00 9 OAKLEAF CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.57 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -9.85 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 9.21 1111620368 02/06/2014 591 594 3.0000 R 1 R1 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 01/08/2014 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 02/06/2014 341 343 2.0000 R 1 R1 48956751 4.50 0.00 0.00 0.00 4 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.78 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111620597 02/06/2014 353 358 5.0000 R 1 R1 42751385 11.25 0.00 0.00 0.00 8 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.38 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 28.87 1111620638 02/06/2014 393 396 3.0000 R 1 R1 41425523 6.75 0.00 0.00 0.00 12 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.98 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620787 02/06/2014 340 343 3.0000 R 1 R1 42409211 6.75 0.00 0.00 0.00 16 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.98 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.71 1111620830 02/06/2014 784 789 5.0000 R 1 R1 43035761 11.25 0.00 0.00 0.00 20 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.38 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111620976 02/06/2014 304 307 3.0000 R 1 R1 54718594 6.75 0.00 0.00 0.00 24 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.98 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -21.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 2.45 1111630150 02/06/2014 502 502 0.0000 R 1 R1 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.37 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 02/06/2014 204 208 4.0000 R 1 R1 43502922 9.00 0.00 0.00 0.00 7 OAKLAND CT 01/08/2014 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 02/06/2014 347 351 4.0000 R 1 R1 54718596 9.00 0.00 0.00 0.00 11 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.18 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111630451 02/06/2014 334 337 3.0000 R 1 R1 42506405 6.75 0.00 0.00 0.00 15 OAKLAND CT 01/08/2014 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 -113.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -89.23 1111630607 02/06/2014 343 349 6.0000 R 1 R9 48956736 13.50 0.00 0.00 0.00 19 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.59 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 31.33 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 02/06/2014 367 369 2.0000 R 1 R1 42506417 4.50 0.00 0.00 0.00 23 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 1.78 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 87.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 108.93 1111630764 02/06/2014 531 537 6.0000 R 1 R1 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GRANT OWNER 0 2.59 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111630823 02/06/2014 190 194 4.0000 R 1 R1 42409199 9.00 0.00 0.00 0.00 31 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 2.18 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -7.54 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 18.88 1111630959 02/06/2014 314 318 4.0000 R 1 R1 48956738 9.00 0.00 0.00 0.00 35 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.18 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -86.71 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -60.29 1111640127 02/06/2014 599 603 4.0000 R 1 R1 41901120 9.00 0.00 0.00 0.00 39 OAKLAND CT 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.18 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -9.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 17.25 1111640273 02/06/2014 110 113 3.0000 R 1 R1 48232605 6.75 0.00 0.00 0.00 40 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.98 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 5.09 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 29.06 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640345 02/06/2014 132 137 5.0000 R 1 R1 47089079 11.25 0.00 0.00 0.00 36 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.38 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 28.87 1111640481 02/06/2014 250 251 1.0000 R 1 R1 41425491 2.25 0.00 0.00 0.00 32 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.57 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 19.06 1111640563 02/06/2014 228 231 3.0000 R 1 R9 41425508 6.75 0.00 0.00 0.00 28 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD RENTER 0 1.98 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111640632 02/06/2014 204 206 2.0000 R 1 R1 54687598 4.50 0.00 0.00 0.00 24 LIVE OAK CIR 01/08/2014 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 02/06/2014 473 484 11.0000 R 1 R1 41901099 24.75 0.00 0.00 0.00 20 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.60 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.59 1111640840 02/06/2014 451 458 7.0000 R 1 R1 45114091 15.75 0.00 0.00 0.00 16 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.79 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111640939 02/06/2014 537 542 5.0000 R 1 R1 47751886 11.25 0.00 0.00 0.00 12 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.38 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 61.23 1111650124 02/06/2014 261 263 2.0000 R 1 R1 45114949 4.50 0.00 0.00 0.00 8 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.78 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111650250 02/06/2014 290 293 3.0000 R 1 R1 44829137 6.75 0.00 0.00 0.00 4 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.98 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650332 02/06/2014 543 546 3.0000 R 1 R2 47751907 6.75 0.00 0.00 0.00 3 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.98 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 23.97 1111650431 02/06/2014 85 85 0.0000 R 1 R1 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650614 02/06/2014 428 431 3.0000 R 1 R1 54718588 6.75 0.00 0.00 0.00 11 LIVE OAK CIR 01/08/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111650656 02/06/2014 83 83 0.0000 R 1 R1 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 01/08/2014 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 02/06/2014 262 265 3.0000 R 1 R1 58308169 6.75 0.00 0.00 0.00 19 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.98 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -98.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -74.07 1111650887 02/06/2014 348 350 2.0000 R 1 R1 42409204 4.50 0.00 0.00 0.00 23 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.78 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111650926 02/06/2014 143 147 4.0000 R 1 R1 42409225 9.00 0.00 0.00 0.00 27 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.18 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -5.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 20.98 1111660151 02/06/2014 616 622 6.0000 R 1 R9 59779994 13.50 0.00 0.00 0.00 31 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.59 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111660257 02/06/2014 14 15 1.0000 R 1 R2 59777999 2.25 0.00 0.00 0.00 35 LIVE OAK CIR 01/08/2014 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 02/06/2014 306 316 10.0000 R 2 R3 67406589 22.50 0.00 0.00 0.00 39 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 3.40 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.79 1111660445 F 02/10/2014 167 171 4.0000 R 2 R9 67406587 9.00 0.00 0.00 0.00 41 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN MC DONNELL 3 2.18 0.00 0.00 0.00 720 N. VICTORIA PARK ROAD 0000000873 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33304 RE 11 14.15 0.00 0.00 26.42 1111660547 02/06/2014 139 140 1.0000 R 1 R9 48926728 2.25 0.00 0.00 0.00 43 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 1.57 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.25 1111660663 02/06/2014 241 243 2.0000 R 1 R1 26071224 4.50 0.00 0.00 0.00 44 LIVE OAK CIR 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 02/06/2014 294 296 2.0000 R 1 R1 40709090 4.50 0.00 0.00 0.00 48 LIVE OAK CIR 01/08/2014 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 02/06/2014 210 211 1.0000 R 1 R1 49944071 2.25 0.00 0.00 0.00 52 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.57 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 -35.74 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -16.68 1111660974 02/06/2014 132 134 2.0000 R 1 R1 44626311 4.50 0.00 0.00 0.00 56 LIVE OAK CIR 01/08/2014 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 1111670179 02/06/2014 232 237 5.0000 R 1 R1 42751413 11.25 0.00 0.00 0.00 60 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA (RENTER) 0 2.38 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111670244 02/06/2014 77 80 3.0000 R 1 R8 58548543 6.75 0.00 0.00 0.00 64 LIVE OAK CIR 01/08/2014 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 02/06/2014 233 236 3.0000 R 1 R1 48956746 6.75 0.00 0.00 0.00 68 LIVE OAK CIR 01/08/2014 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 02/06/2014 97 99 2.0000 R 1 R1 43035755 4.50 0.00 0.00 0.00 72 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.78 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 21.52 1111670544 02/06/2014 263 265 2.0000 R 1 R1 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 01/08/2014 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 -1.81 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.71 1111670640 02/06/2014 279 280 1.0000 R 1 R1 27659551 2.25 0.00 0.00 0.00 80 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.57 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111670722 02/06/2014 73 74 1.0000 R 1 R1 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 01/08/2014 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 02/06/2014 400 404 4.0000 R 1 R1 36319266 9.00 0.00 0.00 0.00 88 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.18 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670930 02/06/2014 271 271 0.0000 R 1 R9 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS OWN 0 1.37 0.00 0.00 0.00 19542 HARBOR ROAD SOUTH 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680165 02/06/2014 155 156 1.0000 R 1 R1 35446937 2.25 0.00 0.00 0.00 47 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.57 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111680251 02/06/2014 109 109 0.0000 R 1 R1 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.37 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680333 02/06/2014 606 613 7.0000 R 1 R1 35446967 15.75 0.00 0.00 0.00 51 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.79 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111680469 02/06/2014 192 290 98.0000 R 1 R1 48956699 534.60 0.00 0.00 0.00 53 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 49.48 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 0.00 599.32 1111680578 02/06/2014 836 854 18.0000 R 1 R5 41901107 49.62 0.00 0.00 0.00 55 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 5.84 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 70.70 1111680657 02/06/2014 273 275 2.0000 R 1 R1 41901122 4.50 0.00 0.00 0.00 57 LIVE OAK CIR 01/08/2014 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 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1111680766 02/06/2014 177 178 1.0000 R 1 R1 44295055 2.25 0.00 0.00 0.00 59 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.57 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.76 1111680872 02/06/2014 288 290 2.0000 R 1 R1 45789714 4.50 0.00 0.00 0.00 61 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 1.78 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -64.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -42.81 1111680947 02/06/2014 321 325 4.0000 R 1 R1 48956734 9.00 0.00 0.00 0.00 63 LIVE OAK CIR 01/08/2014 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 50.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 76.46 1111690169 02/06/2014 332 336 4.0000 R 2 R9 66409574 9.00 0.00 0.00 0.00 67 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.18 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690260 02/06/2014 567 576 9.0000 R 1 R1 41901114 20.25 0.00 0.00 0.00 71 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.19 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -41.61 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 -2.93 1111690380 02/06/2014 202 204 2.0000 R 1 R1 45630567 4.50 0.00 0.00 0.00 75 LIVE OAK CIR 01/08/2014 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 02/06/2014 260 262 2.0000 R 1 R1 48956688 4.50 0.00 0.00 0.00 79 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.78 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.71 1111690538 02/06/2014 179 183 4.0000 R 1 R1 38324013 9.00 0.00 0.00 0.00 83 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.18 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 26.42 1111690657 02/06/2014 415 419 4.0000 R 1 R1 46160923 9.00 0.00 0.00 0.00 87 LIVE OAK CIR 01/08/2014 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.18 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111690726 02/06/2014 813 826 13.0000 R 1 R9 51670759 30.77 0.00 0.00 0.00 60 TEQUESTA OAKS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 4.14 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 50.15 1111690926 02/06/2014 490 496 6.0000 R 1 R1 35446963 13.50 0.00 0.00 0.00 83 TALL OAKS CIR 01/08/2014 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 -1.82 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 29.51 1111690954 02/06/2014 194 196 2.0000 R 1 R1 26343996 4.50 0.00 0.00 0.00 79 TALL OAKS CIR 01/08/2014 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 02/06/2014 6605 6706 101.0000 R 4 R9 43651063 289.57 0.00 0.00 0.00 260 S. US HWY # 1 01/08/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 32.54 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 0.00 394.05 1111740119 02/06/2014 405 408 3.0000 R 2 R9 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 01/08/2014 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 02/06/2014 5069 5146 77.0000 R 1 R1 61284735 396.42 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 37.05 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 448.71 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760113 02/06/2014 462 478 16.0000 R 4 R9 72209846 36.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2201/08/2014 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.72 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 117.66 1111760239 02/06/2014 297 365 68.0000 R 5 R9 15937150 153.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.05 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 0.00 291.27 1111760311 02/06/2014 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 01/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.99 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 40.20 60.43 1111790114 02/06/2014 856 861 5.0000 R 3 R9 67869715 11.25 0.00 0.00 0.00 341 OLD DIXIE HWY 01/08/2014 1.09 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.29 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 35.34 0.00 0.00 51.97 1111790213 02/06/2014 406 411 5.0000 R 3 R9 67869710 11.25 0.00 0.00 0.00 100 OLD DIXIE HWY 01/08/2014 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.29 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 51.97 1111800130 02/06/2014 1291 1315 24.0000 R 1 R1 58215085 72.24 0.00 0.00 0.00 221 OLD DIXIE HWY 01/08/2014 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 7.87 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 95.35 1111810124 02/06/2014 780 794 14.0000 R 3 R9 67869716 31.50 0.00 0.00 0.00 120 BRDIGE RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 6.12 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 35.34 0.00 0.00 74.05 1111820148 02/06/2014 79 80 1.0000 R 2 R8 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 01/08/2014 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 02/06/2014 132 145 13.0000 R 2 R1 74645105 30.77 0.00 0.00 0.00 142 BRDIGE RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 4.14 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 50.15 1111840145 02/06/2014 639 639 0.0000 R 1 R9 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 01/08/2014 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 02/06/2014 28 30 2.0000 R 2 R2 74645104 4.50 0.00 0.00 0.00 160 BRDIGE RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.78 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 02/06/2014 2740 2763 23.0000 R 5 R9 16339770 51.75 0.00 0.00 0.00 1 MAIN ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.94 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 180.91 1111850617 02/06/2014 1 1 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 01/08/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.10 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 97.05 122.39 1111851135 02/06/2014 7633 7678 45.0000 R 3 R1 45684779 124.05 0.00 0.00 0.00 150 TEQUESTA DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 14.44 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 35.34 0.00 0.00 174.92 1111851212 02/06/2014 219 223 4.0000 R 3 R8 47911119 9.00 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 01/08/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.09 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 35.34 0.00 0.00 49.52 1111880215 02/06/2014 314 317 3.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/08/2014 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 02/06/2014 16554 16811 257.0000 R 5 R9 66928226 578.25 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 01/08/2014 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 0.00 692.47 1112000128 02/06/2014 4367 4405 38.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/08/2014 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 02/05/2014 4841 4873 32.0000 R 2 R5 64292848 111.92 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 31.79 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 158.95 1120800537 02/05/2014 1869 1876 7.0000 R 1 R7 61076995 15.75 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 01/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 7.75 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 38.74 1120810161 02/06/2014 558 568 10.0000 R 1 R2 66409336 22.50 0.00 0.00 0.00 9595 SE POINT TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE RENTER 0 9.44 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 47.18 1120820158 02/06/2014 432 432 0.0000 R 1 R9 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 629.75 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 648.80 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 02/06/2014 856 865 9.0000 R 1 R7 66409482 20.25 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 01/07/2014 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 02/06/2014 750 755 5.0000 R 1 R8 66409270 11.25 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.62 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 103.47 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 136.58 1120850140 02/06/2014 1735 1743 8.0000 R 1 R7 66409497 18.00 0.00 0.00 0.00 9506 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.31 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 41.55 1120860123 02/06/2014 1290 1290 0.0000 R 1 R7 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 01/07/2014 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 -30.02 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -10.97 1120870212 02/06/2014 758 760 2.0000 R 2 R7 54718578 4.50 0.00 0.00 0.00 9466 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.94 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120870256 02/06/2014 309 312 3.0000 R 1 R7 66409370 6.75 0.00 0.00 0.00 9436 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 5.50 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 27.49 1120870342 02/06/2014 1161 1169 8.0000 R 1 R7 66409325 18.00 0.00 0.00 0.00 9396 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 8.31 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1120880127 F 01/27/2014 762 764 2.0000 R 1 R7 66409335 4.50 0.00 0.00 0.00 9366 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY VICE 3 4.94 0.00 0.00 0.00 961 NORTH A1A #385 0000000110 0.00 0.00 0.00 33.37 JUPITER FL 33477 RE 12 14.15 0.00 0.00 58.05 1120880236 02/06/2014 745 748 3.0000 R 1 R7 66409273 6.75 0.00 0.00 0.00 9336 SE RIVER TER 01/07/2014 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 02/06/2014 702 704 2.0000 R 1 R7 66409358 4.50 0.00 0.00 0.00 9316 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 4.94 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1120900123 02/06/2014 1048 1056 8.0000 R 1 R7 66409361 18.00 0.00 0.00 0.00 9296 SE RIVER TER 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 02/06/2014 534 541 7.0000 R 1 R7 66409396 15.75 0.00 0.00 0.00 9276 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.75 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.96 1120920117 02/06/2014 740 744 4.0000 R 2 R7 66409702 9.00 0.00 0.00 0.00 9256 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.06 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 30.30 1120930131 02/06/2014 1470 1495 25.0000 R 2 R7 66409776 76.01 0.00 0.00 0.00 9236 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 22.81 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 205.28 1120940131 02/06/2014 1068 1072 4.0000 R 1 R7 66409398 9.00 0.00 0.00 0.00 9216 SE RIVER TER 01/07/2014 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 0.00 TEQUESTA FL 33469-0366 RE 12 14.15 0.00 0.00 30.30 1120950142 02/06/2014 767 798 31.0000 R 2 R1 11780596 106.79 0.00 0.00 0.00 9196 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 30.51 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 0.00 152.54 1120950217 02/06/2014 966 966 0.0000 R 2 R5 68727504 0.00 0.00 0.00 0.00 9176 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 3.81 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 19.05 1120950421 02/06/2014 1993 2017 24.0000 R 2 R5 68727513 72.24 0.00 0.00 0.00 9186 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 21.87 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 0.00 109.35 1120951627 02/06/2014 1332 1341 9.0000 R 2 R7 68727505 20.25 0.00 0.00 0.00 9177 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA RENTER 0 8.87 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 43.77 1120960214 02/06/2014 904 928 24.0000 R 1 R7 66409397 72.24 0.00 0.00 0.00 9197 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 21.87 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 0.00 109.35 1120970198 02/06/2014 855 855 0.0000 R 1 R7 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 3.81 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -15.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 3.68 1120980126 02/06/2014 686 688 2.0000 R 2 R7 66409736 4.50 0.00 0.00 0.00 9237 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 4.94 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 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980238 02/06/2014 732 739 7.0000 R 1 R7 66409339 15.75 0.00 0.00 0.00 9257 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 7.75 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 38.74 1120980334 02/06/2014 511 515 4.0000 R 1 R7 64876316 9.00 0.00 0.00 0.00 9277 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.06 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 30.30 1120990126 02/06/2014 631 634 3.0000 R 1 R7 66409327 6.75 0.00 0.00 0.00 9297 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.50 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121000156 02/06/2014 901 908 7.0000 R 1 R7 66409488 15.75 0.00 0.00 0.00 9317 SE RIVER TER 01/07/2014 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 02/06/2014 519 523 4.0000 R 2 R7 66409731 9.00 0.00 0.00 0.00 9337 SE RIVER TER 01/07/2014 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 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.84 1121020136 02/06/2014 402 406 4.0000 R 1 R7 39685238 9.00 0.00 0.00 0.00 9367 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.06 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121020161 02/06/2014 1558 1574 16.0000 R 2 R7 66409696 42.08 0.00 0.00 0.00 9397 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 14.33 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 71.65 1121030143 02/06/2014 756 761 5.0000 R 1 R7 47089086 11.25 0.00 0.00 0.00 9437 SE RIVER TER 01/07/2014 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 -1.89 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 31.22 1121031333 02/06/2014 22 28 6.0000 R 2 R1 75197144 13.50 0.00 0.00 0.00 10313 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.19 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 35.93 1121040123 02/06/2014 359 366 7.0000 R 2 R7 66409711 15.75 0.00 0.00 0.00 9469 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.75 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 3.40 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 42.14 1121040402 02/10/2014 207 212 5.0000 R 1 R7 66409337 11.25 0.00 0.00 0.00 9497 SE RIVER TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 6.62 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 02/06/2014 198 199 1.0000 R 1 R7 48718318 2.25 0.00 0.00 0.00 18200 SE CASSIA LN 01/07/2014 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 F 01/21/2014 1805 1807 2.0000 R 2 R7 66409705 4.50 0.00 0.00 0.00 18224 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES&HELEN BLOODGOOD 3 4.94 0.00 0.00 0.00 1107 11TH COURT 0000000686 0.00 0.00 0.00 33.37 JUPITER FL 33477 RE 12 14.15 0.00 0.00 58.05 1121042433 02/06/2014 346 349 3.0000 R 1 R7 45114112 6.75 0.00 0.00 0.00 18248 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.50 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121042515 02/06/2014 734 741 7.0000 R 1 R7 66409450 15.75 0.00 0.00 0.00 18272 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.75 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 38.74 1121042621 02/06/2014 430 433 3.0000 R 1 R7 66409451 6.75 0.00 0.00 0.00 18296 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.50 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121050154 02/06/2014 432 436 4.0000 R 1 R7 45114058 9.00 0.00 0.00 0.00 18320 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.06 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121050240 02/06/2014 377 380 3.0000 R 3 R7 43041907 6.75 0.00 0.00 0.00 18344 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.80 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 53.98 1121050325 02/06/2014 931 936 5.0000 R 1 R7 43502919 11.25 0.00 0.00 0.00 18368 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.62 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.33 1121060134 02/06/2014 894 904 10.0000 R 1 R7 41901118 22.50 0.00 0.00 0.00 18345 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.44 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 47.18 1121060240 02/06/2014 892 898 6.0000 R 3 R7 59782458 13.50 0.00 0.00 0.00 18321 SE CASSIA LN 01/07/2014 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 02/06/2014 460 465 5.0000 R 1 R7 48956687 11.25 0.00 0.00 0.00 18297 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.62 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 33.11 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060431 02/06/2014 581 586 5.0000 R 1 R8 66409345 11.25 0.00 0.00 0.00 18249 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 6.62 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121070121 02/06/2014 551 554 3.0000 R 1 R8 66409455 6.75 0.00 0.00 0.00 18201 SE CASSIA LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 5.50 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080135 02/06/2014 283 284 1.0000 R 1 R7 66409287 2.25 0.00 0.00 0.00 18072 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.37 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121080227 02/06/2014 649 658 9.0000 R 1 R7 66409281 20.25 0.00 0.00 0.00 18084 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 8.87 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.05 1121080343 02/06/2014 1787 1811 24.0000 R 2 R7 66409676 72.24 0.00 0.00 0.00 18096 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 21.87 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 0.00 109.35 1121080428 02/06/2014 549 552 3.0000 R 1 R7 66409328 6.75 0.00 0.00 0.00 18108 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 5.50 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 27.49 1121080517 02/06/2014 529 533 4.0000 R 1 R7 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 01/07/2014 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 1121080643 02/06/2014 533 534 1.0000 R 1 R7 66409747 2.25 0.00 0.00 0.00 10001 SE MAHOGANY WAY 01/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.37 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.15 0.00 0.00 21.86 1121080722 F 01/30/2014 214 217 3.0000 R 1 R7 66409423 6.75 0.00 0.00 0.00 9977 SE MAHOGANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 3 5.50 0.00 0.00 0.00 1100 N. LAKESHORE DR. #13-C 0000000610 0.00 0.00 0.00 -115.69 CHICAGO IL 60611 RE 12 14.15 0.00 0.00 -88.20 1121080821 02/06/2014 363 369 6.0000 R 1 R7 66409447 13.50 0.00 0.00 0.00 9953 SE MAHOGANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 7.19 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 35.93 1121080930 02/06/2014 272 282 10.0000 R 2 R7 66409673 22.50 0.00 0.00 0.00 9929 SE MAHOGANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 9.44 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121081025 02/06/2014 806 814 8.0000 R 1 R7 66409333 18.00 0.00 0.00 0.00 9905 SE MAHOGANY WAY 01/07/2014 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 -12.69 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 28.86 1121090159 02/06/2014 241 244 3.0000 R 1 R7 66409434 6.75 0.00 0.00 0.00 9906 SE MAHOGANY WAY 01/07/2014 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 02/06/2014 1836 1842 6.0000 R 1 R7 66409235 13.50 0.00 0.00 0.00 9930 SE MAHOGANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 7.19 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 35.93 1121090347 02/06/2014 718 722 4.0000 R 1 R7 66409425 9.00 0.00 0.00 0.00 9954 SE MAHOGANY WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.06 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121090439 02/06/2014 339 341 2.0000 R 2 R7 66409671 4.50 0.00 0.00 0.00 10002 SE MAHOGANY WAY 01/07/2014 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 02/06/2014 20 25 5.0000 R 2 R7 75197151 11.25 0.00 0.00 0.00 18156 SE HERITAGE DR 01/07/2014 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 02/06/2014 579 584 5.0000 R 1 R7 66409300 11.25 0.00 0.00 0.00 18168 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.62 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121100356 02/06/2014 958 968 10.0000 R 1 R7 66409330 22.50 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.44 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 47.18 1121110111 02/06/2014 1049 1064 15.0000 R 1 R7 64876319 38.31 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 13.39 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 66.94 1121110291 02/06/2014 885 891 6.0000 R 1 R7 64876317 13.50 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 01/07/2014 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 02/06/2014 444 444 0.0000 R 1 R7 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 3.81 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.64 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120231 02/06/2014 664 670 6.0000 R 2 R8 66409651 13.50 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 01/07/2014 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 02/06/2014 788 790 2.0000 R 3 R7 67673550 4.50 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.24 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 50.76 1121123652 02/06/2014 2163 2183 20.0000 R 1 R7 66409657 57.16 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 18.10 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 90.50 1121130139 02/06/2014 413 419 6.0000 R 1 R7 66409418 13.50 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.19 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 35.93 1121130248 02/06/2014 387 391 4.0000 R 1 R7 66409463 9.00 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.06 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121130354 02/06/2014 1164 1180 16.0000 R 1 R7 64876313 42.08 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 14.33 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121130412 02/06/2014 849 857 8.0000 R 1 R7 66409439 18.00 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.31 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 89.11 1121130538 02/06/2014 592 596 4.0000 R 1 R7 66409429 9.00 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.06 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121130627 02/06/2014 430 431 1.0000 R 1 R7 66409462 2.25 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.37 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -102.96 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -81.10 1121130743 02/06/2014 625 632 7.0000 R 1 R7 66409428 15.75 0.00 0.00 0.00 18204 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 7.75 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -62.80 1121130825 02/06/2014 572 595 23.0000 R 1 R7 66409442 68.47 0.00 0.00 0.00 18216 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 20.93 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 0.00 104.64 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130934 02/06/2014 836 845 9.0000 R 1 R7 66409443 20.25 0.00 0.00 0.00 18240 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 8.87 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 44.36 1121131026 02/06/2014 199 200 1.0000 R 1 R7 66409288 2.25 0.00 0.00 0.00 18228 SE HERITAGE DR 01/07/2014 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 02/06/2014 3319 3347 28.0000 R 2 R7 66409660 91.40 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES LABADIE OWNER 0 26.66 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 0.00 133.30 1121140139 02/06/2014 280 287 7.0000 R 1 R7 66409433 15.75 0.00 0.00 0.00 18252 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.75 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 38.74 1121140248 02/06/2014 467 471 4.0000 R 1 R7 66409430 9.00 0.00 0.00 0.00 18264 SE HERITAGE DR 01/07/2014 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 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.84 1121140337 02/06/2014 410 411 1.0000 R 1 R7 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.37 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121140453 02/06/2014 1223 1231 8.0000 R 1 R7 66409424 18.00 0.00 0.00 0.00 18288 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.31 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121140538 02/06/2014 540 547 7.0000 R 2 R7 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 01/07/2014 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 02/06/2014 502 508 6.0000 R 1 R7 66409260 13.50 0.00 0.00 0.00 18548 SE SEAGRAPE LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.19 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 35.93 1121140753 02/06/2014 797 799 2.0000 R 1 R8 66409438 4.50 0.00 0.00 0.00 18573 SE SEAGRAPE LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.94 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121140839 02/06/2014 285 287 2.0000 R 1 R8 66409427 4.50 0.00 0.00 0.00 18549 SE SEAGRAPE LN 01/07/2014 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 -3.03 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121150136 02/06/2014 701 704 3.0000 R 1 R7 66409363 6.75 0.00 0.00 0.00 18525 SE SEAGRAPE LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 5.50 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121160200 02/06/2014 484 484 0.0000 R 2 R9 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 01/07/2014 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 -120.01 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -100.96 1121160249 02/06/2014 253 255 2.0000 R 1 R7 66409272 4.50 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 4.94 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 24.68 1121160314 02/06/2014 749 754 5.0000 R 1 R7 54687596 11.25 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 01/07/2014 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 02/06/2014 352 354 2.0000 R 2 R7 66409729 4.50 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.94 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 24.68 1121170229 02/06/2014 721 727 6.0000 R 3 R7 67673553 13.50 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.49 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 62.42 1121180110 02/06/2014 1002 1025 23.0000 R 1 R7 66409280 68.47 0.00 0.00 0.00 10436 SE SILVER PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 20.93 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 0.00 104.64 1121180219 02/06/2014 3964 3990 26.0000 R 1 R7 27659518 81.14 0.00 0.00 0.00 10460 SE SILVER PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 24.10 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 0.00 120.48 1121180325 02/06/2014 317 320 3.0000 R 1 R7 66409271 6.75 0.00 0.00 0.00 10484 SE SILVER PALM WAY 01/07/2014 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 02/06/2014 2303 2322 19.0000 R 1 R7 66409332 53.39 0.00 0.00 0.00 10507 SE SILVER PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 17.16 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 85.79 1121180523 02/06/2014 1941 1968 27.0000 R 1 R7 66409481 86.27 0.00 0.00 0.00 10483 SE SILVER PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 25.38 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 0.00 126.89 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 02/06/2014 1488 1505 17.0000 R 1 R7 66409362 45.85 0.00 0.00 0.00 10508 SE SILVER PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 15.27 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 76.36 1121180847 02/06/2014 1887 1894 7.0000 R 1 R7 66409495 15.75 0.00 0.00 0.00 10459 SE SILVER PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARBA OWNER 0 7.75 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.50 1121190127 02/06/2014 1873 1890 17.0000 R 1 R7 66409240 45.85 0.00 0.00 0.00 10435 SE SILVER PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 15.27 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.72 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 77.08 1121200130 02/06/2014 1351 1359 8.0000 R 1 R7 64876277 18.00 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 8.31 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121200437 02/06/2014 304 306 2.0000 R 3 R7 67673542 4.50 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.24 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 1121210110 02/06/2014 369 373 4.0000 R 1 R7 66409437 9.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 01/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121210294 02/06/2014 594 600 6.0000 R 3 R7 67673551 13.50 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.49 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 62.42 1121210379 02/06/2014 795 796 1.0000 R 1 R7 66409302 2.25 0.00 0.00 0.00 18348 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN EASTERLING 0 4.37 0.00 0.00 0.00 104 LIGHTHOUSE DRIVE 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 12 14.15 0.00 0.00 21.86 1121210471 02/06/2014 429 434 5.0000 R 2 R8 66409674 11.25 0.00 0.00 0.00 10386 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.62 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 33.11 1121210533 02/06/2014 495 505 10.0000 R 1 R7 66409479 22.50 0.00 0.00 0.00 10410 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 9.44 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 47.18 1121220124 02/06/2014 781 785 4.0000 R 1 R7 66409338 9.00 0.00 0.00 0.00 10434 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.06 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.08 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 02/06/2014 406 412 6.0000 R 1 R7 66409388 13.50 0.00 0.00 0.00 10458 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.19 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121220332 02/06/2014 2502 2536 34.0000 R 2 R7 66409762 122.18 0.00 0.00 0.00 10457 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 34.36 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 0.00 171.78 1121230131 02/06/2014 1749 1756 7.0000 R 3 R7 67673557 15.75 0.00 0.00 0.00 10506 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 13.05 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 65.23 1121235905 02/06/2014 785 790 5.0000 R 2 R7 66409667 11.25 0.00 0.00 0.00 10482 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.62 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.47 1121240128 02/06/2014 2600 2625 25.0000 R 1 R7 66409431 76.01 0.00 0.00 0.00 10505 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 22.81 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 114.06 1121250142 02/06/2014 1593 1599 6.0000 R 1 R7 66409435 13.50 0.00 0.00 0.00 10481 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 7.19 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 50.39 FLORHAM PARK NJ 07932 RE 12 14.15 0.00 0.00 86.32 1121250244 02/06/2014 613 615 2.0000 R 1 R7 66409253 4.50 0.00 0.00 0.00 10242 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 4.94 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 6.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.97 1121260149 02/06/2014 535 547 12.0000 R 1 R7 66409440 27.00 0.00 0.00 0.00 10409 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 10.56 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 52.80 1121260238 02/06/2014 814 821 7.0000 R 1 R7 66409445 15.75 0.00 0.00 0.00 10385 SE BANYAN WAY 01/07/2014 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 F 02/05/2014 1021 1025 4.0000 R 3 R7 67673556 9.00 0.00 0.00 0.00 18372 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RUSSO 3 11.36 0.00 0.00 0.00 300 W. INDIANTOWN ROAD 0000000337 0.00 0.00 0.00 0.59 JUPITER FL 33458 RE 12 35.34 0.00 0.00 57.38 1121260436 02/06/2014 583 590 7.0000 R 1 R7 66409325 15.75 0.00 0.00 0.00 18384 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.75 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260545 02/06/2014 2436 2452 16.0000 R 1 R7 66409489 42.08 0.00 0.00 0.00 18396 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 14.33 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 71.65 1121260644 02/06/2014 723 727 4.0000 R 1 R7 66409284 9.00 0.00 0.00 0.00 18408 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 6.06 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 30.30 1121270156 02/06/2014 566 581 15.0000 R 1 R7 66409289 38.31 0.00 0.00 0.00 18420 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 13.39 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.52 1121270228 02/06/2014 375 377 2.0000 R 1 R7 66409331 4.50 0.00 0.00 0.00 18432 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.94 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121280139 02/06/2014 470 472 2.0000 R 1 R6 66409291 4.50 0.00 0.00 0.00 18444 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 4.94 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.15 0.00 0.00 24.68 1121290130 02/06/2014 421 423 2.0000 R 1 R7 43035696 4.50 0.00 0.00 0.00 18456 SE HERITAGE DR 01/07/2014 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 02/06/2014 753 760 7.0000 R 1 R7 61284730 15.75 0.00 0.00 0.00 18468 SE HERITAGE DR 01/07/2014 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 02/06/2014 291 294 3.0000 R 1 R7 41901070 6.75 0.00 0.00 0.00 18480 SE HERITAGE DR 01/07/2014 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 -0.19 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.30 1121310225 02/06/2014 231 234 3.0000 R 1 R7 43244473 6.75 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.50 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 27.49 1121320147 02/06/2014 475 481 6.0000 R 1 R7 43035722 13.50 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.19 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121320241 02/06/2014 810 819 9.0000 R 1 R7 56238787 20.25 0.00 0.00 0.00 18504 SE HERITAGE DR 01/07/2014 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 -4.99 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 39.37 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320331 02/06/2014 708 711 3.0000 R 1 R7 66409292 6.75 0.00 0.00 0.00 18492 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.50 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121320675 02/06/2014 26 36 10.0000 R 2 R7 75197141 22.50 0.00 0.00 0.00 18516 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 9.44 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 8.39 1121320744 02/06/2014 128 133 5.0000 R 1 R7 42506395 11.25 0.00 0.00 0.00 18528 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 6.62 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -4.83 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 28.28 1121321127 02/06/2014 654 658 4.0000 R 1 R7 58548563 9.00 0.00 0.00 0.00 18552 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 6.06 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 30.30 1121330137 02/06/2014 2908 2925 17.0000 R 1 R7 66409249 45.85 0.00 0.00 0.00 18540 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 15.27 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 76.36 1121340110 02/06/2014 1616 1629 13.0000 R 1 R7 66408590 30.77 0.00 0.00 0.00 18000 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 11.50 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 57.51 1121340226 02/06/2014 364 374 10.0000 R 1 R7 66409263 22.50 0.00 0.00 0.00 18001 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 9.44 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121350124 02/06/2014 465 470 5.0000 R 1 R7 41901058 11.25 0.00 0.00 0.00 18013 SE HERITAGE DR 01/07/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121350230 02/06/2014 649 656 7.0000 R 1 R7 66409246 15.75 0.00 0.00 0.00 9924 OAK TREE TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.75 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121350379 02/06/2014 842 847 5.0000 R 1 R7 66409277 11.25 0.00 0.00 0.00 9948 OAK TREE TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 6.62 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 -101.54 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -68.72 1121350421 02/06/2014 711 717 6.0000 R 1 R7 66409266 13.50 0.00 0.00 0.00 9972 OAK TREE TER 01/07/2014 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 -3.81 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.12 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350520 02/06/2014 506 509 3.0000 R 1 R6 54718622 6.75 0.00 0.00 0.00 9971 OAK TREE TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.50 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350738 02/06/2014 414 417 3.0000 R 1 R8 43519686 6.75 0.00 0.00 0.00 9923 OAK TREE TER 01/07/2014 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 02/06/2014 400 404 4.0000 R 1 R7 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.06 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121350867 02/06/2014 462 467 5.0000 R 1 R7 43244474 11.25 0.00 0.00 0.00 9947 OAK TREE TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 6.62 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 33.11 1121360141 02/06/2014 372 377 5.0000 R 1 R7 54687576 11.25 0.00 0.00 0.00 18025 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.62 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121360220 02/06/2014 529 536 7.0000 R 1 R7 66409267 15.75 0.00 0.00 0.00 18061 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 7.75 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 38.74 1121360725 02/06/2014 583 589 6.0000 R 1 R7 66409296 13.50 0.00 0.00 0.00 9908 SE CANARY PALM WAY 01/07/2014 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 02/06/2014 429 433 4.0000 R 2 R7 66409653 9.00 0.00 0.00 0.00 9927 SE CANARY PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.06 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121360947 02/06/2014 909 921 12.0000 R 2 R7 66409665 27.00 0.00 0.00 0.00 9909 SE CANARY PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.56 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 58.35 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 111.15 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 02/06/2014 104 114 10.0000 R 2 R8 74645088 22.50 0.00 0.00 0.00 9962 SE CANARY PALM WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 9.44 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 47.18 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 02/06/2014 900 902 2.0000 R 2 R5 65394547 4.50 0.00 0.00 0.00 9980 SE CANARY PALM WAY 01/07/2014 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 02/06/2014 402 404 2.0000 R 1 R7 1121370128 4.50 0.00 0.00 0.00 18049 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 4.94 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 24.68 1121380120 02/06/2014 612 621 9.0000 R 2 R7 66409733 20.25 0.00 0.00 0.00 18037 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.87 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121380224 02/06/2014 368 372 4.0000 R 1 R7 66409295 9.00 0.00 0.00 0.00 18073 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.06 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 30.30 1121390169 02/06/2014 485 489 4.0000 R 1 R7 66409262 9.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.06 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121390221 02/06/2014 394 398 4.0000 R 1 R7 43035746 9.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 6.06 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 30.30 1121400111 02/06/2014 620 625 5.0000 R 1 R7 48956770 11.25 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.62 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121400220 02/06/2014 808 815 7.0000 R 1 R8 4070910 15.75 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.75 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 38.74 1121410118 02/06/2014 530 538 8.0000 R 1 R7 45114111 18.00 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.31 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 47.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 88.75 1121420190 02/10/2014 3633 3679 46.0000 R 1 R7 66409329 192.44 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 51.92 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 0.00 259.60 1121420245 02/10/2014 266 270 4.0000 R 1 R7 66409282 9.00 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420320 02/06/2014 668 676 8.0000 R 1 R7 66409303 18.00 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.31 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121430166 02/06/2014 387 390 3.0000 R 2 R7 66409299 6.75 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.50 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121430195 02/06/2014 1061 1069 8.0000 R 1 R7 66409420 18.00 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.31 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121430211 02/06/2014 744 750 6.0000 R 1 R7 66409717 13.50 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 01/07/2014 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 35.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.81 1121440126 02/06/2014 1405 1420 15.0000 R 1 R7 66409446 38.31 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 13.39 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 124.91 1121450178 02/06/2014 211 215 4.0000 R 1 R7 66409460 9.00 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.06 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121450222 02/06/2014 516 519 3.0000 R 1 R7 66409349 6.75 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 01/07/2014 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 02/06/2014 793 818 25.0000 R 1 R7 66409444 76.01 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 22.81 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 0.00 114.06 1121460137 02/06/2014 1793 1812 19.0000 R 1 R7 66409441 53.39 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 17.16 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 85.79 1121470161 02/06/2014 473 477 4.0000 R 1 R8 66409421 9.00 0.00 0.00 0.00 18133 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.06 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 30.30 1121470236 02/06/2014 419 424 5.0000 R 1 R7 66409465 11.25 0.00 0.00 0.00 18145 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 6.62 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.16 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121476771 02/06/2014 5 7 2.0000 R 2 R8 66409311 4.50 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 01/07/2014 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 4.94 0.00 0.00 0.00 9908 S.E. CANARY PALM WAY 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121480158 02/06/2014 423 430 7.0000 R 1 R7 66409426 15.75 0.00 0.00 0.00 18157 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.75 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.15 0.00 0.00 38.74 1121490124 02/06/2014 742 750 8.0000 R 1 R7 66409298 18.00 0.00 0.00 0.00 18181 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.31 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121490223 02/06/2014 782 788 6.0000 R 1 R7 44829135 13.50 0.00 0.00 0.00 18193 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.19 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 35.93 1121500144 F 02/19/2014 560 573 13.0000 R 1 R7 66409294 30.77 0.00 0.00 0.00 18217 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 3 11.50 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 79.54 1121500328 02/06/2014 87 93 6.0000 R 2 R8 74645039 13.50 0.00 0.00 0.00 18229 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 7.19 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121500444 02/06/2014 453 457 4.0000 R 1 R7 66409293 9.00 0.00 0.00 0.00 18522 SE SEA OAKS LN 01/07/2014 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 02/06/2014 1285 1292 7.0000 R 3 R7 67673543 15.75 0.00 0.00 0.00 18499 SE SEA OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.05 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 65.23 1121520132 02/06/2014 411 413 2.0000 R 2 R7 66409652 4.50 0.00 0.00 0.00 18523 SE SEA OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.94 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -47.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -22.33 1121520173 02/06/2014 576 582 6.0000 R 2 R7 66409700 13.50 0.00 0.00 0.00 18547 SE SEA OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 7.19 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121520237 02/06/2014 697 697 0.0000 R 1 R7 47751859 0.00 0.00 0.00 0.00 18265 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 3.81 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -52.57 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -33.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 02/06/2014 736 744 8.0000 R 1 R7 66409297 18.00 0.00 0.00 0.00 18546 SE SEA OAKS LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.31 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121530111 02/06/2014 1022 1026 4.0000 R 1 R7 66409250 9.00 0.00 0.00 0.00 18277 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.06 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.01 1121540159 02/06/2014 497 501 4.0000 R 1 R7 66409251 9.00 0.00 0.00 0.00 18289 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.06 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 30.30 1121540268 02/06/2014 246 250 4.0000 R 1 R7 66409231 9.00 0.00 0.00 0.00 18301 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 6.06 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 30.30 1121540343 02/06/2014 270 275 5.0000 R 1 R7 66409260 11.25 0.00 0.00 0.00 18313 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.62 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 33.11 1121540534 02/06/2014 541 547 6.0000 R 2 R7 66409739 13.50 0.00 0.00 0.00 18337 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.19 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 35.93 1121540620 02/06/2014 556 560 4.0000 R 2 R7 66409712 9.00 0.00 0.00 0.00 18349 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.06 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.52 1121542656 02/06/2014 695 699 4.0000 R 2 R7 66409738 9.00 0.00 0.00 0.00 10362 SE BANYAN WAY 01/07/2014 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 02/06/2014 420 423 3.0000 R 1 R7 45114096 6.75 0.00 0.00 0.00 18325 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.50 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121550115 02/06/2014 582 588 6.0000 R 1 R7 66409206 13.50 0.00 0.00 0.00 10338 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.19 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121550284 02/06/2014 320 324 4.0000 R 1 R7 66409202 9.00 0.00 0.00 0.00 10314 SE BANYAN WAY 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 02/06/2014 388 392 4.0000 R 1 R7 66409286 9.00 0.00 0.00 0.00 10290 SE BANYAN WAY 01/07/2014 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 02/06/2014 809 815 6.0000 R 1 R7 66409656 13.50 0.00 0.00 0.00 10241 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.19 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121550610 02/06/2014 888 896 8.0000 R 1 R7 66409254 18.00 0.00 0.00 0.00 10218 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.31 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121552487 02/06/2014 828 836 8.0000 R 1 R8 66409248 18.00 0.00 0.00 0.00 10266 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 8.31 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 95.10 JUPITER FL 33477 RE 12 14.15 0.00 0.00 136.65 1121560149 02/06/2014 440 453 13.0000 R 1 R6 58612705 30.77 0.00 0.00 0.00 10265 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 11.50 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 57.51 1121560238 02/06/2014 397 401 4.0000 R 1 R7 44829153 9.00 0.00 0.00 0.00 10289 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.06 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.01 1121560326 02/06/2014 1707 1719 12.0000 R 1 R7 66409244 27.00 0.00 0.00 0.00 10337 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 10.56 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 52.80 1121560556 02/06/2014 621 626 5.0000 R 1 R7 66409258 11.25 0.00 0.00 0.00 10361 SE BANYAN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.62 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121560627 02/06/2014 637 640 3.0000 R 1 R7 66409256 6.75 0.00 0.00 0.00 18385 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.50 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.03 1121570140 02/06/2014 119 119 0.0000 R 1 R7 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.81 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.08 1121580133 02/06/2014 649 655 6.0000 R 1 R7 66409269 13.50 0.00 0.00 0.00 18409 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.19 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590133 02/07/2014 866 874 8.0000 R 1 R7 66409205 18.00 0.00 0.00 0.00 18421 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 0 8.31 0.00 0.00 0.00 1303 AVOCADO AVE STE#200 0000000965 0.00 0.00 0.00 145.58 NEWPORT CA 92660 RE 12 14.15 0.00 0.00 187.13 1121590263 02/06/2014 411 416 5.0000 R 1 R7 66409255 11.25 0.00 0.00 0.00 18433 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.62 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 33.11 1121600136 02/06/2014 419 424 5.0000 R 1 R7 66409204 11.25 0.00 0.00 0.00 10230 SE ACORN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.62 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121610173 02/06/2014 582 584 2.0000 R 1 R7 66409207 4.50 0.00 0.00 0.00 10182 SE ACORN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY OWN 0 4.94 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 55.22 1121620133 02/06/2014 173 175 2.0000 R 1 R7 44295081 4.50 0.00 0.00 0.00 10158 SE ACORN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.94 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 24.68 1121620253 02/06/2014 80 84 4.0000 R 2 R9 11780589 9.00 0.00 0.00 0.00 10134 SE ACORN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.06 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121620335 02/06/2014 264 265 1.0000 R 1 R7 66409422 2.25 0.00 0.00 0.00 10133 SE ACORN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.37 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 21.86 1121630144 02/06/2014 1039 1048 9.0000 R 1 R7 61077012 20.25 0.00 0.00 0.00 10157 SE ACORN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 8.87 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -585.94 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -541.58 1121640117 02/06/2014 763 767 4.0000 R 1 R7 54718584 9.00 0.00 0.00 0.00 10181 SE ACORN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.06 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -256.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -225.70 1121650144 02/06/2014 319 319 0.0000 R 1 R7 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 01/07/2014 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 02/06/2014 572 578 6.0000 R 1 R7 43035754 13.50 0.00 0.00 0.00 10229 SE ACORN WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.19 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 02/06/2014 516 521 5.0000 R 1 R7 66409464 11.25 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.62 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 33.11 1121660247 02/06/2014 4026 4058 32.0000 R 2 R7 66409666 111.92 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 31.79 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 0.00 158.95 1121660343 02/06/2014 727 738 11.0000 R 2 R7 66409763 24.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.00 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 1121660435 02/06/2014 225 225 0.0000 R 1 R7 66409245 0.00 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 01/07/2014 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 02/06/2014 99 103 4.0000 R 2 R7 74645038 9.00 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 6.06 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 30.30 1121660657 02/06/2014 24 29 5.0000 R 2 R7 75197145 11.25 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 6.62 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121670190 02/06/2014 833 836 3.0000 R 1 R7 66409257 6.75 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.50 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121680149 02/06/2014 374 392 18.0000 R 1 R7 66409203 49.62 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 16.22 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 81.08 1121680292 02/06/2014 493 500 7.0000 R 1 R7 43055760 15.75 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 7.75 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 38.74 1121680357 02/06/2014 695 699 4.0000 R 1 R7 42409218 9.00 0.00 0.00 0.00 18517 SE HERITAGE DR 01/07/2014 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 02/10/2014 962 971 9.0000 R 1 R7 60716010 20.25 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.87 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 43.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690139 02/06/2014 428 429 1.0000 R 1 R7 48956741 2.25 0.00 0.00 0.00 18529 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 4.37 0.00 0.00 0.00 100 WATERWAY ROAD #E-206 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121690228 02/06/2014 2675 2702 27.0000 R 1 R7 58612690 86.27 0.00 0.00 0.00 18541 SE HERITAGE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 25.38 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -89.49 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 37.40 1121801222 02/06/2014 165 168 3.0000 R 2 R8 69512257 6.75 0.00 0.00 0.00 18012 SE HERITAGE DR 01/07/2014 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 1130020113 02/07/2014 182 184 2.0000 R 1 R1 66409243 4.50 0.00 0.00 0.00 GUARD HOUSE 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.94 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -25.05 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 -0.37 1130090122 02/07/2014 496 502 6.0000 R 2 R9 69512256 13.50 0.00 0.00 0.00 4 BRIDLEPATH CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.19 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130100128 02/07/2014 315 315 0.0000 R 1 R1 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.81 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 19.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.10 1130110122 02/07/2014 181 182 1.0000 R 1 R9 59779958 2.25 0.00 0.00 0.00 8 BRIDLEPATH CIR 01/07/2014 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 02/07/2014 1154 1161 7.0000 R 1 R9 61990892 15.75 0.00 0.00 0.00 10 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.75 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130130166 02/07/2014 894 898 4.0000 R 1 R9 48718299 9.00 0.00 0.00 0.00 12 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 6.06 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 30.30 1130140136 02/07/2014 429 432 3.0000 R 1 R9 45114088 6.75 0.00 0.00 0.00 7 STEEPLECHASE CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130150123 02/07/2014 219 219 0.0000 R 1 R9 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 01/07/2014 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 0.00 672.56 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 691.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130160127 02/07/2014 305 306 1.0000 R 1 R9 63113042 2.25 0.00 0.00 0.00 3 STEEPLECHASE CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.37 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -225.61 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -203.75 1130170154 02/07/2014 202 204 2.0000 R 3 R9 56808483 4.50 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 01/07/2014 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 02/07/2014 405 408 3.0000 R 1 R9 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.50 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130190131 02/07/2014 633 635 2.0000 R 1 R9 47089049 4.50 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 4.94 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 24.68 1130200147 02/07/2014 618 620 2.0000 R 1 R9 64289166 4.50 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 4.94 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 24.68 1130210114 02/07/2014 651 659 8.0000 R 1 R9 64289168 18.00 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 01/07/2014 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 02/07/2014 378 379 1.0000 R 1 R9 38324063 2.25 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/07/2014 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 02/07/2014 272 276 4.0000 R 1 R9 36319245 9.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.06 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 30.30 1130240135 02/07/2014 966 975 9.0000 R 1 R9 44044658 20.25 0.00 0.00 0.00 15 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.87 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 44.36 1130250122 02/07/2014 565 573 8.0000 R 1 R9 41425458 18.00 0.00 0.00 0.00 13 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.31 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.77 1130260126 02/07/2014 907 914 7.0000 R 1 R9 44044676 15.75 0.00 0.00 0.00 11 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.75 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 02/07/2014 405 406 1.0000 R 1 R9 45114059 2.25 0.00 0.00 0.00 9 SPLITRAIL CIR 01/07/2014 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 02/07/2014 402 405 3.0000 R 1 R9 44829131 6.75 0.00 0.00 0.00 7 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.50 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130290134 02/07/2014 1140 1143 3.0000 R 1 R9 56238800 6.75 0.00 0.00 0.00 5 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.50 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130300116 02/07/2014 425 433 8.0000 R 1 R9 46905571 18.00 0.00 0.00 0.00 3 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 8.31 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 41.55 1130310113 02/07/2014 329 331 2.0000 R 1 R9 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 01/07/2014 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 02/07/2014 359 363 4.0000 R 1 R9 47089041 9.00 0.00 0.00 0.00 6 PADDOCK CIR 01/07/2014 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 02/07/2014 1243 1251 8.0000 R 1 R9 44295066 18.00 0.00 0.00 0.00 8 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.31 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.16 1130340148 02/07/2014 827 831 4.0000 R 1 R9 43502945 9.00 0.00 0.00 0.00 12 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.06 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 30.30 1130350111 02/07/2014 508 512 4.0000 R 1 R9 46683952 9.00 0.00 0.00 0.00 14 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.06 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130360142 02/07/2014 1905 1926 21.0000 R 1 R9 45789693 60.93 0.00 0.00 0.00 16 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 19.04 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 115.81 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 211.02 1130370115 02/07/2014 247 249 2.0000 R 1 R9 43035719 4.50 0.00 0.00 0.00 18 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.94 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 02/07/2014 629 632 3.0000 R 1 R9 44626323 6.75 0.00 0.00 0.00 20 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.50 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.15 0.00 0.00 27.49 1130390136 02/07/2014 621 624 3.0000 R 1 R1 43519678 6.75 0.00 0.00 0.00 4 TURTLE CREEK DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 5.50 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130400146 02/07/2014 685 690 5.0000 R 1 R9 36482788 11.25 0.00 0.00 0.00 6 TURTLE CREEK DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 VERONICA VIPOND 0 6.62 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130400281 F 02/18/2014 686 686 0.0000 R 1 R1 33852808 0.00 0.00 0.00 0.00 8 TURTLE CREEK DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 3 3.81 0.00 0.00 0.00 119 RIVER ROAD 0000000600 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 13 14.15 0.00 0.00 19.05 1130410156 02/07/2014 151 162 11.0000 R 1 R9 40709114 24.75 0.00 0.00 0.00 15 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 10.00 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 49.99 1130410686 02/07/2014 494 499 5.0000 R 1 R9 39501556 11.25 0.00 0.00 0.00 17 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES REIN 0 6.62 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 33.11 1130420139 02/07/2014 714 723 9.0000 R 1 R9 45789647 20.25 0.00 0.00 0.00 13 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 8.87 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -112.48 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -68.12 1130430116 02/07/2014 591 596 5.0000 R 1 R9 46160946 11.25 0.00 0.00 0.00 11 CLUB CIR 01/07/2014 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 02/07/2014 471 475 4.0000 R 1 R9 40154971 9.00 0.00 0.00 0.00 9 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 6.06 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 30.30 1130450130 02/07/2014 1222 1233 11.0000 R 3 R9 42752696 24.75 0.00 0.00 0.00 7 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 15.30 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 76.48 1130460124 02/07/2014 206 208 2.0000 R 1 R9 58612696 4.50 0.00 0.00 0.00 5 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.94 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 02/07/2014 171 171 0.0000 R 1 R9 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.81 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130480121 02/07/2014 333 334 1.0000 R 1 R1 43519657 2.25 0.00 0.00 0.00 9 BRIDLEPATH CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 4.37 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130490128 02/07/2014 404 404 0.0000 R 1 R9 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 3.81 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.83 1130500121 02/07/2014 164 168 4.0000 R 2 R9 72211352 9.00 0.00 0.00 0.00 8 STEEPLECHASE CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.06 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130510142 02/07/2014 137 145 8.0000 R 2 R2 11780585 18.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 01/07/2014 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 02/07/2014 1879 1908 29.0000 R 1 R9 54718580 96.53 0.00 0.00 0.00 4 STEEPLECHASE CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 27.94 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 139.21 1130530160 02/07/2014 517 520 3.0000 R 1 R9 48187292 6.75 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 01/07/2014 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 02/07/2014 498 498 0.0000 R 1 R9 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 01/07/2014 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 02/07/2014 610 614 4.0000 R 1 R9 59779992 9.00 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.06 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130560153 02/07/2014 2019 2023 4.0000 R 2 R9 58612712 9.00 0.00 0.00 0.00 18 SADDLEBACK RD 01/07/2014 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 -9.10 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.20 1130560826 02/07/2014 741 746 5.0000 R 1 R9 58215084 11.25 0.00 0.00 0.00 38 SADDLEBACK RD 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 02/07/2014 160 160 0.0000 R 1 R9 58612709 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 01/07/2014 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 -0.15 AMES IA 50014 RE 13 14.15 0.00 0.00 18.90 1130570120 02/07/2014 445 450 5.0000 R 1 R9 42409190 11.25 0.00 0.00 0.00 34 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.62 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -21.36 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 11.75 1130570252 02/07/2014 114 123 9.0000 R 2 R9 11780545 20.25 0.00 0.00 0.00 22 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS OWNER 0 8.87 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 44.36 1130580110 02/07/2014 751 756 5.0000 R 1 R9 58308186 11.25 0.00 0.00 0.00 20 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 6.62 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 33.11 1130590124 02/07/2014 265 273 8.0000 R 1 R9 47751866 18.00 0.00 0.00 0.00 16 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.31 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 19.03 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 60.58 1130590246 02/07/2014 374 375 1.0000 R 1 R9 48718316 2.25 0.00 0.00 0.00 18 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DAN LIBBY OWNER 0 4.37 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 -20.07 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 1.79 1130600113 02/07/2014 3393 3402 9.0000 R 1 R9 48718311 20.25 0.00 0.00 0.00 14 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 8.87 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 44.36 1130610189 02/07/2014 780 785 5.0000 R 1 R7 50807572 11.25 0.00 0.00 0.00 12 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.62 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 16.90 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 50.01 1130620124 02/07/2014 183 188 5.0000 R 2 R9 72211350 11.25 0.00 0.00 0.00 10 SPLITRAIL CIR 01/07/2014 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 02/07/2014 835 842 7.0000 R 1 R9 41901095 15.75 0.00 0.00 0.00 8 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.75 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 40.48 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 79.22 1130640148 02/07/2014 715 723 8.0000 R 1 R9 58308185 18.00 0.00 0.00 0.00 6 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.31 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 40.65 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 02/07/2014 600 604 4.0000 R 1 R9 58548560 9.00 0.00 0.00 0.00 4 SPLITRAIL CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.06 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130660122 02/07/2014 507 507 0.0000 R 1 R9 48718363 0.00 0.00 0.00 0.00 3 PADDOCK CIR 01/07/2014 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 02/07/2014 798 804 6.0000 R 1 R9 45114061 13.50 0.00 0.00 0.00 5 PADDOCK CIR 01/07/2014 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 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 72.15 1130680129 02/07/2014 896 909 13.0000 R 1 R9 48718350 30.77 0.00 0.00 0.00 7 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 11.50 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 57.51 1130690126 02/07/2014 408 411 3.0000 R 1 R8 47089031 6.75 0.00 0.00 0.00 9 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 5.50 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130700156 02/07/2014 77 85 8.0000 R 2 R9 75169432 18.00 0.00 0.00 0.00 11 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.31 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130710139 02/07/2014 34 35 1.0000 R 1 R9 42506383 2.25 0.00 0.00 0.00 13 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.37 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130720147 02/07/2014 596 601 5.0000 R 1 R9 48187296 11.25 0.00 0.00 0.00 15 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.62 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130730178 02/07/2014 635 638 3.0000 R 1 R9 56238803 6.75 0.00 0.00 0.00 17 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.50 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 27.49 1130740137 02/07/2014 1351 1357 6.0000 R 1 R9 58308182 13.50 0.00 0.00 0.00 19 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.19 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 36.22 1130750154 02/07/2014 624 628 4.0000 R 1 R9 54237393 9.00 0.00 0.00 0.00 21 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 6.06 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 02/07/2014 155 157 2.0000 R 1 R9 41425490 4.50 0.00 0.00 0.00 2 TURTLE CREEK DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.94 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 24.68 1130770111 02/07/2014 4309 4372 63.0000 R 3 R2 67406553 193.27 0.00 0.00 0.00 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 57.43 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 0.00 287.13 1130780118 02/10/2014 2807 2896 89.0000 R 5 R1 41808775 200.25 0.00 0.00 0.00 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 78.61 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 0.00 393.08 1130800138 02/07/2014 608 615 7.0000 R 1 R9 33852762 15.75 0.00 0.00 0.00 1 CLUB CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.75 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 2.52 1130810118 02/07/2014 324 324 0.0000 R 1 R8 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 01/07/2014 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.81 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 19.05 1130820145 02/07/2014 964 966 2.0000 R 1 R9 46905537 4.50 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 01/07/2014 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 24.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 49.56 1130820221 02/07/2014 698 703 5.0000 R 1 R9 44044641 11.25 0.00 0.00 0.00 8 CONCOURSE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.62 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130840139 02/07/2014 657 661 4.0000 R 2 R9 49944059 9.00 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 6.06 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 116.18 SURREY (CANADA) BC v4n5z9 RE 13 14.15 0.00 0.00 146.48 1130850157 02/07/2014 1800 1827 27.0000 R 1 R9 46683943 86.27 0.00 0.00 0.00 3 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 25.38 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 0.00 126.89 1130860151 02/07/2014 1761 1802 41.0000 R 1 R9 46905558 159.54 0.00 0.00 0.00 5 SADDLEBACK RD 01/07/2014 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 02/07/2014 1180 1187 7.0000 R 1 R9 56238768 15.75 0.00 0.00 0.00 7 SADDLEBACK RD 01/07/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 02/07/2014 188 189 1.0000 R 3 R9 56808490 2.25 0.00 0.00 0.00 9 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.67 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -47.99 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 0.36 1130890114 02/07/2014 1693 1699 6.0000 R 1 R9 58612717 13.50 0.00 0.00 0.00 11 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.19 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 35.93 1130900127 02/07/2014 466 467 1.0000 R 3 R9 56808478 2.25 0.00 0.00 0.00 13 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.67 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 48.35 1130920251 02/07/2014 494 499 5.0000 R 1 R9 46905524 11.25 0.00 0.00 0.00 17 SADDLEBACK RD 01/07/2014 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 -16.02 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 17.09 1130920336 02/07/2014 287 288 1.0000 R 1 R9 58612693 2.25 0.00 0.00 0.00 19 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.37 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130930155 02/07/2014 664 671 7.0000 R 2 R9 70628654 15.75 0.00 0.00 0.00 21 SADDLEBACK RD 01/07/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130940132 02/07/2014 2197 2218 21.0000 R 1 R9 44295058 60.93 0.00 0.00 0.00 23 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 19.04 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 95.21 1130950149 02/07/2014 723 730 7.0000 R 1 R9 58548547 15.75 0.00 0.00 0.00 25 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.75 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130960190 02/07/2014 976 978 2.0000 R 2 R9 12957710 4.50 0.00 0.00 0.00 27 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 4.94 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 24.68 1130970136 02/07/2014 352 354 2.0000 R 1 R9 45114056 4.50 0.00 0.00 0.00 29 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 4.94 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -3.03 1130980143 02/07/2014 12 16 4.0000 R 2 R8 75197808 9.00 0.00 0.00 0.00 31 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.06 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -60.84 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -30.54 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130990133 02/07/2014 687 689 2.0000 R 1 R9 60716014 4.50 0.00 0.00 0.00 33 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 4.94 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1131000112 02/07/2014 531 532 1.0000 R 1 R9 44044681 2.25 0.00 0.00 0.00 35 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER BARON 0 4.37 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 21.86 1131010126 02/07/2014 1118 1128 10.0000 R 1 R9 46905511 22.50 0.00 0.00 0.00 37 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.44 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1131020160 02/07/2014 1533 1543 10.0000 R 1 R9 46683918 22.50 0.00 0.00 0.00 39 SADDLEBACK RD 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.44 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1131030120 02/07/2014 408 412 4.0000 R 1 R8 38548556 9.00 0.00 0.00 0.00 41 SADDLEBACK RD 01/07/2014 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 -28.17 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 2.13 1131131133 02/07/2014 2 2 0.0000 R 1 R5 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 01/07/2014 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 02/07/2014 2714 2721 7.0000 R 5 R9 0001633806 15.75 0.00 0.00 0.00 5,6 TURTLE CREEK 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 46.66 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 0.00 233.30 1131380115 02/07/2014 774 789 15.0000 R 4 R1 71657119 33.75 0.00 0.00 0.00 11,12 TURTLE CREEK DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.16 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 0.00 255.80 1132010132 02/07/2014 1302 1324 22.0000 R 1 R9 48718347 64.70 0.00 0.00 0.00 10350 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 19.99 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 99.93 1132020044 02/07/2014 2174 2186 12.0000 R 1 R9 48718344 27.00 0.00 0.00 0.00 10362 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 10.56 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 52.80 1132030140 02/07/2014 2326 2343 17.0000 R 1 R9 48956692 45.85 0.00 0.00 0.00 10374 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 15.27 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 76.36 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040157 02/07/2014 1865 1887 22.0000 R 1 R9 48718366 64.70 0.00 0.00 0.00 10386 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 19.99 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.93 1132050110 02/07/2014 3371 3381 10.0000 R 1 R9 44829125 22.50 0.00 0.00 0.00 10410 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 9.44 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.15 0.00 0.00 47.18 1132060134 02/07/2014 2946 2946 0.0000 R 1 R9 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 01/07/2014 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 19.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.25 1132070131 F 01/31/2014 1818 1828 10.0000 R 1 R9 42751410 22.50 0.00 0.00 0.00 10423 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 RALPH LAFFLER 3 9.44 0.00 0.00 0.00 1829 PAMPLICO COURT 0000000025 0.00 0.00 0.00 -82.22 THE VILLAGES FL 32162 RE 13 14.15 0.00 0.00 -35.04 1132080138 02/07/2014 833 850 17.0000 R 1 R8 46905513 45.85 0.00 0.00 0.00 10411 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 15.27 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 76.36 1132090036 02/07/2014 995 1006 11.0000 R 2 R9 68727524 24.75 0.00 0.00 0.00 10399 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 10.00 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 49.99 1132090125 02/07/2014 1423 1437 14.0000 R 1 R9 56238775 34.54 0.00 0.00 0.00 10387 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 12.45 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 62.23 1132110039 02/07/2014 1721 1737 16.0000 R 1 R9 43519669 42.08 0.00 0.00 0.00 10375 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 14.33 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -165.84 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -94.19 1132120135 02/07/2014 2008 2026 18.0000 R 1 R9 43519654 49.62 0.00 0.00 0.00 10363 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.22 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 81.08 1132130122 02/07/2014 199 221 22.0000 R 2 R8 75169428 64.70 0.00 0.00 0.00 10351 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 19.99 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 99.93 1132140149 02/07/2014 1636 1639 3.0000 R 1 R9 43519670 6.75 0.00 0.00 0.00 10376 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 5.50 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.03 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150143 02/07/2014 2010 2015 5.0000 R 1 R8 54718599 11.25 0.00 0.00 0.00 10364 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 6.62 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 33.11 1132170130 02/07/2014 1469 1490 21.0000 R 1 R9 44626321 60.93 0.00 0.00 0.00 10388 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 19.04 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 91.22 FLORHAM PARK NJ 07932 RE 13 14.15 0.00 0.00 186.43 1132180151 02/07/2014 991 998 7.0000 R 1 R9 56238760 15.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1132190035 02/07/2014 1178 1203 25.0000 R 1 R8 46905555 76.01 0.00 0.00 0.00 10412 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 22.81 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 195.79 1132200191 02/07/2014 1696 1712 16.0000 R 1 R9 50053119 42.08 0.00 0.00 0.00 10424 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 14.33 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 71.65 1132210144 02/07/2014 1941 1952 11.0000 R 1 R9 46905530 24.75 0.00 0.00 0.00 10436 SE LEATHERBACK TER 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.00 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 49.99 1132220117 02/07/2014 3358 3398 40.0000 R 5 R9 1633805 90.00 0.00 0.00 0.00 10555 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 65.22 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 0.00 326.11 1132230114 02/07/2014 937 950 13.0000 R 4 R9 0041282472 29.25 0.00 0.00 0.00 10507 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 28.81 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 0.00 144.05 1132240111 02/07/2014 1104 1112 8.0000 R 3 R9 54758300 18.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 18.92 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 94.61 1132240210 02/07/2014 2365 2365 0.0000 R 5 R9 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 01/07/2014 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 02/07/2014 848 865 17.0000 R 3 R9 42480464 38.25 0.00 0.00 0.00 19101 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 23.98 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 0.00 119.92 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 02/07/2014 57 79 22.0000 R 4 R9 75427481 49.50 0.00 0.00 0.00 19149 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 48.03 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 0.00 240.12 1132270139 02/07/2014 811 815 4.0000 R 1 R9 45789701 9.00 0.00 0.00 0.00 19173 SEA TURTLE CT 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.06 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1132280136 02/07/2014 1446 1450 4.0000 R 1 R9 45114047 9.00 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 6.06 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 30.30 1132290123 02/07/2014 898 918 20.0000 R 1 R9 41425475 57.16 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 18.10 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 90.50 1132300139 02/07/2014 1920 1936 16.0000 R 1 R8 43519684 42.08 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 14.33 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 71.65 1132310146 02/07/2014 1259 1264 5.0000 R 1 R9 43502930 11.25 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 6.62 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 33.11 1132320123 02/07/2014 1417 1424 7.0000 R 1 R9 46905539 15.75 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.75 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 38.74 1132330157 02/07/2014 1466 1485 19.0000 R 1 R9 42506393 53.39 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 17.16 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 85.79 1132340141 02/07/2014 1392 1404 12.0000 R 1 R9 59780002 27.00 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 10.56 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 52.80 1132340325 02/07/2014 1484 1493 9.0000 R 1 R9 46905547 20.25 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 8.87 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1132350134 02/07/2014 1788 1803 15.0000 R 1 R9 58308193 38.31 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 01/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 13.39 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 66.94 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 02/07/2014 2159 2179 20.0000 R 1 R9 59779951 57.16 0.00 0.00 0.00 10385 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 18.10 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 89.63 1132380135 02/07/2014 1849 1854 5.0000 R 1 R9 44295043 11.25 0.00 0.00 0.00 10373 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 6.62 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1132390040 02/07/2014 2560 2589 29.0000 R 1 R9 43502922 96.53 0.00 0.00 0.00 10361 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 27.94 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 0.00 139.71 1132400029 02/07/2014 1865 1920 55.0000 R 1 R9 43502965 251.66 0.00 0.00 0.00 10349 SE TERRAPIN PL 01/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 66.73 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -71.57 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 262.06 2140010116 02/03/2014 1508 1532 24.0000 R 1 R7 66409001 72.24 0.00 0.00 0.00 400 SEABROOK RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 87.48 2140010222 02/03/2014 1635 1655 20.0000 R 2 R7 65762550 57.16 0.00 0.00 0.00 400 SEABROOK-SCHOOL 01/02/2014 1.09 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 72.40 2140020239 02/03/2014 80 89 9.0000 R 2 R7 75169430 20.25 0.00 0.00 0.00 4 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.19 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 38.68 2140021024 02/03/2014 27 27 0.0000 R 2 R7 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 01/02/2014 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 02/03/2014 566 569 3.0000 R 1 R1 66408980 6.75 0.00 0.00 0.00 8 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.98 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 23.97 2140040117 02/03/2014 697 705 8.0000 R 1 R7 66409019 18.00 0.00 0.00 0.00 12 RIDGEWOOD CIR 01/02/2014 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 02/03/2014 330 338 8.0000 R 1 R7 66408017 18.00 0.00 0.00 0.00 7 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.99 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140060111 02/03/2014 193 195 2.0000 R 1 R7 66408979 4.50 0.00 0.00 0.00 11 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.78 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -32.54 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -11.02 2140070118 02/03/2014 533 539 6.0000 R 1 R7 66409034 13.50 0.00 0.00 0.00 15 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.59 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 57.73 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.06 2140080156 02/03/2014 642 645 3.0000 R 1 R7 66409016 6.75 0.00 0.00 0.00 19 RIDGEWOOD CIR 01/02/2014 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 -6.02 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 17.95 2140090136 02/03/2014 850 854 4.0000 R 1 R7 66409018 9.00 0.00 0.00 0.00 14 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.18 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 13.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.41 2140100118 02/03/2014 353 356 3.0000 R 1 R7 66408975 6.75 0.00 0.00 0.00 16 RIDGEWOOD CIR 01/02/2014 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 02/03/2014 643 651 8.0000 R 1 R7 66408984 18.00 0.00 0.00 0.00 18 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.99 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140120136 02/03/2014 582 586 4.0000 R 1 R7 66408976 9.00 0.00 0.00 0.00 20 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.18 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140130218 02/03/2014 774 777 3.0000 R 1 R7 66408992 6.75 0.00 0.00 0.00 22 RIDGEWOOD CIR 01/02/2014 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 02/03/2014 1571 1577 6.0000 R 1 R7 37775349 13.50 0.00 0.00 0.00 24 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.59 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 31.33 2140150123 02/03/2014 552 561 9.0000 R 1 R7 66408993 20.25 0.00 0.00 0.00 26 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.19 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.35 2140160110 02/03/2014 264 272 8.0000 R 1 R8 66408983 18.00 0.00 0.00 0.00 23 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.99 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170184 02/03/2014 1479 1506 27.0000 R 1 R7 66408981 86.27 0.00 0.00 0.00 27 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 9.13 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 110.64 2140180169 02/03/2014 696 703 7.0000 R 1 R9 3740030 15.75 0.00 0.00 0.00 28 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.79 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140190162 02/03/2014 2110 2135 25.0000 R 1 R7 66408997 76.01 0.00 0.00 0.00 30 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.21 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 99.46 2140200137 02/03/2014 380 383 3.0000 R 1 R6 66409933 6.75 0.00 0.00 0.00 32 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.98 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 1.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 25.49 2140210144 02/03/2014 429 433 4.0000 R 1 R7 66409021 9.00 0.00 0.00 0.00 34 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.18 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140220121 02/03/2014 163 164 1.0000 R 1 R7 66409035 2.25 0.00 0.00 0.00 36 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.57 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140230162 02/03/2014 406 421 15.0000 R 2 R9 11945068 38.31 0.00 0.00 0.00 31 RIDGEWOOD CIR 01/02/2014 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 0.00 139.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 197.88 2140240115 02/03/2014 1466 1473 7.0000 R 1 R7 66408974 15.75 0.00 0.00 0.00 37 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.79 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 33.78 2140250129 02/03/2014 422 425 3.0000 R 1 R7 66409037 6.75 0.00 0.00 0.00 39 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.98 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140260179 02/03/2014 566 571 5.0000 R 1 R7 66408995 11.25 0.00 0.00 0.00 43 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.38 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140270116 02/03/2014 842 849 7.0000 R 1 R7 66409002 15.75 0.00 0.00 0.00 40 RIDGEWOOD CIR 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 02/03/2014 1822 1832 10.0000 R 1 R7 66409003 22.50 0.00 0.00 0.00 44 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.40 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 41.14 2140290194 02/03/2014 1542 1566 24.0000 R 1 R7 66408977 72.24 0.00 0.00 0.00 8 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 7.87 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 95.35 2140300211 02/03/2014 714 722 8.0000 R 1 R7 66408985 18.00 0.00 0.00 0.00 12 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.99 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 36.23 2140310123 02/03/2014 533 538 5.0000 R 1 R7 66408978 11.25 0.00 0.00 0.00 7 PINETREE CIR 01/02/2014 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 -59.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -30.41 2140320154 02/03/2014 1501 1507 6.0000 R 1 R7 54200454 13.50 0.00 0.00 0.00 11 PINETREE CIR 01/02/2014 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 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.95 2140330134 02/03/2014 1231 1249 18.0000 R 1 R7 66409039 49.62 0.00 0.00 0.00 15 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.84 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 70.70 2140340114 02/03/2014 706 718 12.0000 R 1 R7 66409529 27.00 0.00 0.00 0.00 19 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.80 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 46.04 2140350128 02/03/2014 306 309 3.0000 R 1 R7 64876307 6.75 0.00 0.00 0.00 14 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.98 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.58 2140360118 02/03/2014 20 20 0.0000 R 1 R7 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 01/02/2014 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 02/03/2014 826 831 5.0000 R 1 R7 66409000 11.25 0.00 0.00 0.00 18 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.38 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140380112 02/03/2014 32 34 2.0000 R 2 R9 11780583 4.50 0.00 0.00 0.00 20 PINETREE CIR 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 02/03/2014 255 259 4.0000 R 1 R7 53001338 9.00 0.00 0.00 0.00 22 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.18 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 26.42 2140400115 02/03/2014 266 269 3.0000 R 1 R7 64876302 6.75 0.00 0.00 0.00 24 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.98 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140400991 02/03/2014 10363 10456 93.0000 R 5 R5 55981530 209.25 0.00 0.00 0.00 400 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 29.11 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 0.00 352.58 2140410146 02/03/2014 455 455 0.0000 R 1 R7 66408867 0.00 0.00 0.00 0.00 23 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.37 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140420143 02/03/2014 526 532 6.0000 R 1 R7 66408959 13.50 0.00 0.00 0.00 24 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.59 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140430157 02/03/2014 339 339 0.0000 R 1 R7 66403958 0.00 0.00 0.00 0.00 28 WILLOW RD 01/02/2014 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 01/06/2014 452 457 0.0000 R 1 R6 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 12/02/2013 0.00 0.00 0.00 0.00 0.00 FRANK ECKLES 4 0.00 0.00 0.00 0.00 242 VILLAGE BLVD #2106 0000000240 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 28.87 2140440163 02/03/2014 457 458 1.0000 R 1 R7 66408874 2.25 0.00 0.00 0.00 31 WILLOW RD 01/06/2014 1.09 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 1.57 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000000240 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 19.06 2140450110 02/03/2014 329 334 5.0000 R 1 R7 66408872 11.25 0.00 0.00 0.00 27 WILLOW RD 01/02/2014 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 02/03/2014 565 569 4.0000 R 1 R7 66408897 9.00 0.00 0.00 0.00 23 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.18 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -20.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 5.90 2140470138 02/03/2014 545 553 8.0000 R 1 R7 66408908 18.00 0.00 0.00 0.00 19 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.99 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.99 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 02/03/2014 992 1002 10.0000 R 1 R7 66408903 22.50 0.00 0.00 0.00 15 WILLOW RD 01/02/2014 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 41.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 82.66 2140490148 02/03/2014 471 475 4.0000 R 1 R7 66408906 9.00 0.00 0.00 0.00 20 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.18 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.16 2140500124 02/03/2014 474 479 5.0000 R 1 R7 66408937 11.25 0.00 0.00 0.00 16 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.38 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140510142 02/03/2014 1068 1074 6.0000 R 1 R7 66408898 13.50 0.00 0.00 0.00 12 WILLOW RD 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140520125 02/03/2014 448 452 4.0000 R 1 R7 66408964 9.00 0.00 0.00 0.00 8 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.18 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -1.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 24.43 2140530146 02/03/2014 439 444 5.0000 R 1 R7 66408943 11.25 0.00 0.00 0.00 11 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.38 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140540112 02/03/2014 1909 1930 21.0000 R 1 R7 66408902 60.93 0.00 0.00 0.00 7 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.85 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 162.65 2140550153 02/03/2014 1540 1545 5.0000 R 1 R7 66408916 11.25 0.00 0.00 0.00 3 WILLOW RD 01/02/2014 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 -21.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 7.25 2140560174 02/03/2014 561 561 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 01/02/2014 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 02/03/2014 734 739 5.0000 R 1 R7 66408912 11.25 0.00 0.00 0.00 475 SEABROOK RD 01/08/2014 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.38 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.20 2140570212 02/03/2014 253 256 3.0000 R 1 R7 66408913 6.75 0.00 0.00 0.00 15 SHAY PL 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 02/03/2014 389 395 6.0000 R 1 R7 66408914 13.50 0.00 0.00 0.00 19 SHAY PL 01/02/2014 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 02/03/2014 406 410 4.0000 R 1 R7 66408942 9.00 0.00 0.00 0.00 23 SHAY PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.18 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140570526 02/03/2014 632 639 7.0000 R 1 R7 66408921 15.75 0.00 0.00 0.00 27 SHAY PL 01/02/2014 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 02/03/2014 405 407 2.0000 R 1 R7 66408933 4.50 0.00 0.00 0.00 31 SHAY PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 1.78 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140570724 02/03/2014 551 555 4.0000 R 1 R7 66408944 9.00 0.00 0.00 0.00 30 SHAY PL 01/02/2014 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 02/03/2014 323 326 3.0000 R 1 R7 44608928 6.75 0.00 0.00 0.00 26 SHAY PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 1.98 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140570945 02/03/2014 356 363 7.0000 R 1 R8 66408965 15.75 0.00 0.00 0.00 22 SHAY PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.79 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 33.78 2140571024 02/03/2014 341 345 4.0000 R 1 R8 66408951 9.00 0.00 0.00 0.00 18 SHAY PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.18 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140571140 02/03/2014 651 655 4.0000 R 1 R7 66408875 9.00 0.00 0.00 0.00 14 SHAY PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 2.18 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.51 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 02/03/2014 1436 1453 17.0000 R 1 R7 66408918 45.85 0.00 0.00 0.00 10 SHAY PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 5.50 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.59 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 02/03/2014 615 615 0.0000 R 1 R7 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 01/02/2014 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 02/03/2014 497 503 6.0000 R 2 R7 56239671 13.50 0.00 0.00 0.00 4 WILLOW RD 01/02/2014 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 02/03/2014 663 670 7.0000 R 2 R7 51670786 15.75 0.00 0.00 0.00 3 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.79 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 33.78 2140610110 02/03/2014 476 484 8.0000 R 1 R7 66408904 18.00 0.00 0.00 0.00 4 PINETREE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.99 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 36.23 2140620117 02/03/2014 169 171 2.0000 R 1 R7 66408904 4.50 0.00 0.00 0.00 48 RIDGEWOOD CIR 01/02/2014 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 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2140630150 02/03/2014 421 423 2.0000 R 1 R7 66408960 4.50 0.00 0.00 0.00 47 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.78 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640171 02/03/2014 376 382 6.0000 R 1 R7 66408910 13.50 0.00 0.00 0.00 3 RIDGEWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.59 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2140660115 02/03/2014 871 899 28.0000 R 4 R2 71657118 63.00 0.00 0.00 0.00 1 WESTWOOD AVE 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.05 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 0.00 254.94 2140670112 02/03/2014 2253 2300 47.0000 R 5 R9 1425713 105.75 0.00 0.00 0.00 5 WESTWOOD AVE 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.64 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 0.00 455.78 2140680119 02/03/2014 1116 1143 27.0000 R 4 R1 68100286 60.75 0.00 0.00 0.00 7 WESTWOOD AVE 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.85 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 252.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140700112 02/03/2014 3555 3600 45.0000 R 5 R9 41808776 101.25 0.00 0.00 0.00 7-9 GARDEN STREET 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.77 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 0.00 481.71 2140710119 02/03/2014 1799 1833 34.0000 R 4 R9 68100281 76.50 0.00 0.00 0.00 11 GARDEN STREET 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.37 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 331.36 2140720116 02/03/2014 2094 2136 42.0000 R 4 R8 68100287 94.50 0.00 0.00 0.00 10 GARDEN STREET 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.99 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 0.00 350.98 2140730113 02/03/2014 1340 1380 40.0000 R 5 R9 1425710 90.00 0.00 0.00 0.00 8 GARDEN STREET 01/02/2014 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 346.07 2140740110 02/03/2014 2012 2046 34.0000 R 4 R9 68100284 76.50 0.00 0.00 0.00 6 GARDEN STREET 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.37 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 331.36 2140750117 02/03/2014 1764 1814 50.0000 R 4 R8 68100283 112.50 0.00 0.00 0.00 4 GARDEN STREET 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.61 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 0.00 370.60 2140760114 02/03/2014 598 627 29.0000 R 4 R2 72209847 65.25 0.00 0.00 0.00 2 GARDEN STREET 01/02/2014 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140770111 02/03/2014 2403 2403 0.0000 R 4 R9 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 01/02/2014 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 02/03/2014 2232 2270 38.0000 R 5 R8 1556870000 85.50 0.00 0.00 0.00 3 GARDEN STREET 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.18 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 0.00 341.17 2140790115 02/03/2014 1030 1044 14.0000 R 5 R9 1386664 31.50 0.00 0.00 0.00 POOL @ GARDEN STREET 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.21 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 50.95 2140800111 02/03/2014 1528 1565 37.0000 R 5 R9 40800111 83.25 0.00 0.00 0.00 4 WESTWOOD AVE 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.42 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 0.00 307.86 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 02/03/2014 367 402 35.0000 R 4 R4 72209845 78.75 0.00 0.00 0.00 2 WESTWOOD AVE 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.02 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 0.00 302.96 2140820115 02/03/2014 13433 13645 212.0000 R 5 R1 60865944 477.00 0.00 0.00 0.00 399 SEABROOK RD 01/02/2014 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 0.00 591.22 2140820211 02/03/2014 578 584 6.0000 R 1 R7 62352069 13.50 0.00 0.00 0.00 399 SEABROOK RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 28.74 2140830129 02/03/2014 3516 3558 42.0000 R 1 R7 66408935 166.12 0.00 0.00 0.00 395 SEABROOK RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 16.32 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 0.00 197.68 2140840184 02/03/2014 319 324 5.0000 R 1 R7 66408907 11.25 0.00 0.00 0.00 406 N CYPRESS DR #1 01/02/2014 1.09 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.38 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2140850235 02/03/2014 251 257 6.0000 R 1 R7 66408939 13.50 0.00 0.00 0.00 406 N CYPRESS DR #2 01/02/2014 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 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.95 2140860144 02/03/2014 237 239 2.0000 R 1 R7 66408941 4.50 0.00 0.00 0.00 406 N CYPRESS DR #3 01/02/2014 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.78 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.43 2140870233 02/03/2014 764 767 3.0000 R 1 R7 66408899 6.75 0.00 0.00 0.00 406 N CYPRESS DR #4 01/02/2014 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.98 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 26.66 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 50.63 2140880161 02/03/2014 292 295 3.0000 R 1 R7 66408911 6.75 0.00 0.00 0.00 408 N CYPRESS DR #5 01/02/2014 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 24.36 2140890198 F 02/18/2014 167 168 1.0000 R 1 R8 66408873 2.25 0.00 0.00 0.00 408 N CYPRESS DR #6 01/02/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY RIVERA 3 1.57 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 -43.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -24.05 2140900110 02/03/2014 181 183 2.0000 R 1 R7 66408966 4.50 0.00 0.00 0.00 408 N CYPRESS DR #7 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 02/03/2014 223 225 2.0000 R 1 R7 66408967 4.50 0.00 0.00 0.00 408 N CYPRESS DR #8 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140920145 02/03/2014 161 162 1.0000 R 1 R8 66408955 2.25 0.00 0.00 0.00 410 N CYPRESS DR #9 01/02/2014 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140930176 F 02/03/2014 644 645 1.0000 R 1 R7 66409823 2.25 0.00 0.00 0.00 410 N CYPRESS DR #10 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVE PIERCY 3 1.57 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 32.72 JUPITER FL 33458 RE 14 14.15 0.00 0.00 51.78 2140940142 02/03/2014 412 415 3.0000 R 1 R7 66408922 6.75 0.00 0.00 0.00 410 N CYPRESS DR #11 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.98 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 23.97 2140950153 02/03/2014 227 228 1.0000 R 1 R7 66408927 2.25 0.00 0.00 0.00 410 N CYPRESS DR #12 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140960227 02/03/2014 449 454 5.0000 R 1 R7 66408870 11.25 0.00 0.00 0.00 412 N CYPRESS DR #13 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140970143 02/03/2014 586 589 3.0000 R 1 R7 66408949 6.75 0.00 0.00 0.00 412 N CYPRESS DR #14 01/02/2014 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 51.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 75.04 2140980278 02/03/2014 314 315 1.0000 R 1 R7 66408925 2.25 0.00 0.00 0.00 412 N CYPRESS DR #15 01/02/2014 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 19.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.12 2140990170 02/03/2014 530 552 22.0000 R 1 R8 66408948 64.70 0.00 0.00 0.00 412 N CYPRESS DR #16 01/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&JUSTIN HOLT 0 7.19 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.26 2141000178 02/03/2014 178 179 1.0000 R 1 R7 66409156 2.25 0.00 0.00 0.00 414 N CYPRESS DR #C 01/02/2014 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.57 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141010140 02/04/2014 136 136 0.0000 R 1 R7 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 01/02/2014 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 0.00 280.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 296.90 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141020156 02/03/2014 681 692 11.0000 R 1 R7 66409151 24.75 0.00 0.00 0.00 414 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.60 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2141030164 02/03/2014 469 473 4.0000 R 1 R7 66409152 9.00 0.00 0.00 0.00 414 N CYPRESS DR #B 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141040147 02/03/2014 458 461 3.0000 R 1 R7 66408863 6.75 0.00 0.00 0.00 416 N CYPRESS DR #C 01/02/2014 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 02/03/2014 570 576 6.0000 R 1 R7 66408934 13.50 0.00 0.00 0.00 416 N CYPRESS DR #D 01/02/2014 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 32.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 63.70 2141060161 02/03/2014 355 360 5.0000 R 1 R6 69046140 11.25 0.00 0.00 0.00 416 N CYPRESS DR #A 01/02/2014 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 02/03/2014 326 329 3.0000 R 1 R7 66408869 6.75 0.00 0.00 0.00 416 N CYPRESS DR #B 01/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.98 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.10 2141080206 02/03/2014 523 530 7.0000 R 1 R7 66408950 15.75 0.00 0.00 0.00 418 N CYPRESS DR #C 01/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.79 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2141090240 02/03/2014 345 348 3.0000 R 1 R7 66408900 6.75 0.00 0.00 0.00 418 N CYPRESS DR #D 01/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.98 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141100237 02/03/2014 388 391 3.0000 R 1 R7 66408917 6.75 0.00 0.00 0.00 418 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.98 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141110138 02/03/2014 541 550 9.0000 R 1 R7 66408920 20.25 0.00 0.00 0.00 418 N CYPRESS DR #B 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 3.19 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 38.68 2141111214 02/03/2014 4328 4374 46.0000 R 5 R9 68099629 103.50 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.44 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 0.00 453.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141120122 02/03/2014 306 310 4.0000 R 1 R7 66408936 9.00 0.00 0.00 0.00 420 N CYPRESS DR #C 01/02/2014 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 02/03/2014 1498 1523 25.0000 R 2 R4 69046100 76.01 0.00 0.00 0.00 11 SHAY PLACE 01/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 8.21 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 -1.17 RIVERIA BEACH FL 33404 RE 14 14.15 0.00 0.00 98.29 2141130167 02/03/2014 345 347 2.0000 R 1 R7 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 01/02/2014 1.09 0.00 0.00 0.00 0.00 TATE POSEY 0 1.78 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -112.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -91.12 2141140197 02/03/2014 634 642 8.0000 R 2 R7 55477004 18.00 0.00 0.00 0.00 420 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 2.99 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.36 2141150265 02/03/2014 396 399 3.0000 R 1 R7 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 01/02/2014 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 02/03/2014 290 292 2.0000 R 1 R7 66409169 4.50 0.00 0.00 0.00 422 N CYPRESS DR #C 01/02/2014 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 02/03/2014 147 148 1.0000 R 1 R7 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 01/02/2014 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 02/03/2014 145 145 0.0000 R 1 R7 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.37 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG-K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.15 0.00 0.00 16.61 2141210120 02/03/2014 468 471 3.0000 R 1 R7 66409189 6.75 0.00 0.00 0.00 422 N CYPRESS DR #B 01/02/2014 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 1.98 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 26.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.87 2141220223 02/03/2014 325 329 4.0000 R 1 R7 66409171 9.00 0.00 0.00 0.00 424 N CYPRESS DR #C 01/02/2014 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.18 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 20.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 46.59 2141230146 02/03/2014 287 288 1.0000 R 1 R7 66408896 2.25 0.00 0.00 0.00 424 N CYPRESS DR #D 01/02/2014 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.57 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.99 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 02/03/2014 382 388 6.0000 R 1 R7 66409166 13.50 0.00 0.00 0.00 424 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.59 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141250217 02/03/2014 375 377 2.0000 R 1 R7 66409186 4.50 0.00 0.00 0.00 424 N CYPRESS DR #B 01/02/2014 1.09 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141260112 02/03/2014 414 418 4.0000 R 1 R7 66409154 9.00 0.00 0.00 0.00 426 N CYPRESS DR #C 01/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.18 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -71.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -45.00 2141270281 02/03/2014 341 344 3.0000 R 1 R8 66408930 6.75 0.00 0.00 0.00 426 N CYPRESS DR #D 01/02/2014 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 1.98 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 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 02/03/2014 338 344 6.0000 R 1 R7 66409185 13.50 0.00 0.00 0.00 426 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.59 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141290185 02/03/2014 626 631 5.0000 R 1 R7 66409184 11.25 0.00 0.00 0.00 426 N CYPRESS DR #B 01/02/2014 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.38 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141300193 02/03/2014 381 384 3.0000 R 1 R7 64876305 6.75 0.00 0.00 0.00 428 N CYPRESS DR #C 01/02/2014 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 48.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.35 2141310284 02/03/2014 196 196 0.0000 R 1 R7 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.84 2141320205 02/03/2014 148 150 2.0000 R 1 R7 66408909 4.50 0.00 0.00 0.00 428 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.78 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141330127 02/03/2014 104 104 0.0000 R 1 R7 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 01/02/2014 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 52.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.51 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340154 02/03/2014 56 57 1.0000 R 1 R7 72777710 2.25 0.00 0.00 0.00 435 N CYPRESS DR #C 01/02/2014 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 02/03/2014 375 377 2.0000 R 1 R7 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 01/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.78 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.43 2141360159 02/03/2014 516 523 7.0000 R 1 R7 66409153 15.75 0.00 0.00 0.00 435 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 JASON KALBERER 0 2.79 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 102.27 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 136.05 2141370132 02/03/2014 292 295 3.0000 R 1 R7 35446988 6.75 0.00 0.00 0.00 435 N CYPRESS DR #B 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.98 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.15 0.00 0.00 23.97 2141380179 02/03/2014 519 522 3.0000 R 1 R7 66408901 6.75 0.00 0.00 0.00 433 N CYPRESS DR #C 01/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141390241 02/03/2014 274 277 3.0000 R 1 R7 66408946 6.75 0.00 0.00 0.00 433 N CYPRESS DR #D 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.12 2141400148 02/03/2014 243 244 1.0000 R 2 R7 61078450 2.25 0.00 0.00 0.00 433 N CYPRESS DR #A 01/15/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.57 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141410146 02/03/2014 360 361 1.0000 R 1 R9 63113034 2.25 0.00 0.00 0.00 433 N CYPRESS DR #B 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.57 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141420204 02/03/2014 349 353 4.0000 R 1 R6 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 01/02/2014 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 2141430177 02/03/2014 466 469 3.0000 R 1 R7 66408962 6.75 0.00 0.00 0.00 431 N CYPRESS DR #D 01/02/2014 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 14.95 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.92 2141440143 02/03/2014 369 374 5.0000 R 1 R7 66408957 11.25 0.00 0.00 0.00 431 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.38 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450191 02/03/2014 158 159 1.0000 R 1 R6 66408932 2.25 0.00 0.00 0.00 431 N CYPRESS DR #B 01/02/2014 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 -64.33 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -45.27 2141460127 02/03/2014 468 471 3.0000 R 1 R7 66409150 6.75 0.00 0.00 0.00 429 N CYPRESS DR #C 01/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 1.98 0.00 0.00 0.00 2031 N. PALM CIRCLE 0000001060 0.00 0.00 0.00 0.00 N PALM BEACH FL 33408 RE 14 14.15 0.00 0.00 23.97 2141470228 02/03/2014 581 587 6.0000 R 1 R7 66409159 13.50 0.00 0.00 0.00 429 N CYPRESS DR #D 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141480189 02/03/2014 507 512 5.0000 R 1 R7 66408871 11.25 0.00 0.00 0.00 429 N CYPRESS DR #A 01/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.38 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141490226 02/03/2014 358 362 4.0000 R 1 R7 66408931 9.00 0.00 0.00 0.00 429 N CYPRESS DR #B 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 2.18 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141510186 02/03/2014 322 327 5.0000 R 1 R7 66408915 11.25 0.00 0.00 0.00 427 N CYPRESS DR #1 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY TRAN 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141520165 02/03/2014 398 404 6.0000 R 1 R7 66409188 13.50 0.00 0.00 0.00 427 N CYPRESS DR #2 01/02/2014 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.59 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141530186 02/03/2014 228 231 3.0000 R 1 R7 64373345 6.75 0.00 0.00 0.00 427 N CYPRESS DR #3 01/02/2014 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 -3.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 20.06 2141540165 02/03/2014 255 258 3.0000 R 1 R7 36319296 6.75 0.00 0.00 0.00 427 N CYPRESS DR #4 01/02/2014 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -40.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -16.74 2141550170 02/03/2014 517 532 15.0000 R 1 R7 66408919 38.31 0.00 0.00 0.00 425 N CYPRESS DR #5 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 4.82 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 58.37 2141560170 02/03/2014 460 465 5.0000 R 1 R6 66408947 11.25 0.00 0.00 0.00 425 N CYPRESS DR #6 01/02/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN K. COLEMAN 0 2.38 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 84.66 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 02/03/2014 208 210 2.0000 R 1 R7 66408967 4.50 0.00 0.00 0.00 425 N CYPRESS DR #7 01/02/2014 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.78 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141580175 02/03/2014 426 429 3.0000 R 1 R7 66408945 6.75 0.00 0.00 0.00 425 N CYPRESS DR #8 01/02/2014 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.98 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 52.27 2141580309 02/03/2014 439 443 4.0000 R 1 R6 66408866 9.00 0.00 0.00 0.00 423 N CYPRESS DR #9 01/02/2014 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 2.18 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141590141 02/03/2014 161 162 1.0000 R 1 R7 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.78 2141600146 02/03/2014 224 226 2.0000 R 1 R7 66408953 4.50 0.00 0.00 0.00 423 N CYPRESS DR #11 01/02/2014 1.09 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.78 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.75 2141610172 02/04/2014 203 203 0.0000 R 1 R7 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 01/02/2014 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 0.00 403.49 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 420.10 2141610300 02/03/2014 568 573 5.0000 R 1 R7 64876288 11.25 0.00 0.00 0.00 421 N CYPRESS DR #13 01/02/2014 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 87.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.26 2141620141 02/03/2014 273 279 6.0000 R 1 R7 66408956 13.50 0.00 0.00 0.00 421 N CYPRESS DR #14 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.59 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 31.33 2141630117 02/03/2014 106 107 1.0000 R 1 R7 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 01/02/2014 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 02/03/2014 385 392 7.0000 R 1 R7 66409155 15.75 0.00 0.00 0.00 421 N CYPRESS DR #16 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2141650200 02/03/2014 180 182 2.0000 R 1 R7 66408885 4.50 0.00 0.00 0.00 419 N CYPRESS DR #18F 01/02/2014 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.72 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141660202 02/03/2014 197 198 1.0000 R 1 R7 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 01/02/2014 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 02/03/2014 320 322 2.0000 R 1 R7 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 01/02/2014 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 -157.43 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -135.91 2141680143 02/03/2014 218 221 3.0000 R 1 R7 66408894 6.75 0.00 0.00 0.00 419 N CYPRESS DR #15F 01/02/2014 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141690159 02/03/2014 315 318 3.0000 R 1 R7 66409555 6.75 0.00 0.00 0.00 419 N CYPRESS DR #14F 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.20 2141700149 02/03/2014 502 505 3.0000 R 1 R7 66409158 6.75 0.00 0.00 0.00 417 N CYPRESS DR #13E 01/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141710210 02/03/2014 290 293 3.0000 R 1 R7 66409551 6.75 0.00 0.00 0.00 417 N CYPRESS DR #12E 01/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141720184 02/03/2014 284 286 2.0000 R 1 R7 66409201 4.50 0.00 0.00 0.00 417 N CYPRESS DR #11E 01/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.78 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.71 2141730178 02/03/2014 211 213 2.0000 R 1 R7 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141740242 02/03/2014 222 223 1.0000 R 1 R7 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 01/02/2014 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 28.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 47.25 2141750229 02/03/2014 178 179 1.0000 R 1 R7 66408881 2.25 0.00 0.00 0.00 415 N CYPRESS DR #8E 01/02/2014 1.09 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 21.65 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.71 2141760238 02/03/2014 440 445 5.0000 R 1 R7 66409198 11.25 0.00 0.00 0.00 415 N CYPRESS DR #7E 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.38 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 55.55 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 84.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 02/03/2014 247 251 4.0000 R 1 R7 66409550 9.00 0.00 0.00 0.00 415 N CYPRESS DR #6E 01/02/2014 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 2.18 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 26.42 2141780240 02/03/2014 378 381 3.0000 R 1 R7 66409196 6.75 0.00 0.00 0.00 413 N CYPRESS DR #5D 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -33.29 2141790194 02/03/2014 288 292 4.0000 R 1 R7 66409197 9.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 01/02/2014 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 2.18 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 0.00 WOODBRIDGE CANADA ON L4L6C9 RE 14 14.15 0.00 0.00 26.42 2141800196 02/03/2014 376 381 5.0000 R 1 R7 66408886 11.25 0.00 0.00 0.00 413 N CYPRESS DR #3D 01/02/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.38 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141810166 02/03/2014 469 471 2.0000 R 1 R7 66408887 4.50 0.00 0.00 0.00 413 N CYPRESS DR #2D 01/02/2014 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 02/03/2014 271 275 4.0000 R 1 R7 66409553 9.00 0.00 0.00 0.00 413 N CYPRESS DR #1D 01/02/2014 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 0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.62 2141830122 02/03/2014 383 391 8.0000 R 1 R7 66408888 18.00 0.00 0.00 0.00 411 N CYPRESS DR #15C 01/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.99 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 14.15 0.00 0.00 36.23 2141840167 02/03/2014 57 57 0.0000 R 1 R7 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 01/02/2014 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 02/03/2014 322 323 1.0000 R 1 R7 66408878 2.25 0.00 0.00 0.00 411 N CYPRESS DR #13C 01/02/2014 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 02/03/2014 356 362 6.0000 R 1 R7 66409120 13.50 0.00 0.00 0.00 411 N CYPRESS DR #12C 01/02/2014 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 02/03/2014 252 254 2.0000 R 1 R7 66409137 4.50 0.00 0.00 0.00 411 N CYPRESS DR #11C 01/02/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.78 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 02/03/2014 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 01/02/2014 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 02/03/2014 261 263 2.0000 R 1 R7 66409141 4.50 0.00 0.00 0.00 409 N CYPRESS DR #10B 01/02/2014 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT OWNER 0 1.78 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 14.15 0.00 0.00 21.52 2141900140 02/03/2014 232 233 1.0000 R 1 R7 66409132 2.25 0.00 0.00 0.00 409 N CYPRESS DR #9B 01/02/2014 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 02/03/2014 125 125 0.0000 R 1 R7 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 01/02/2014 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.37 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 16.61 2141920127 02/03/2014 114 118 4.0000 R 1 R7 66409121 9.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 2.18 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141930138 02/03/2014 456 460 4.0000 R 1 R7 66409136 9.00 0.00 0.00 0.00 409 N CYPRESS DR #6B 01/02/2014 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 77.51 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 103.93 2141940128 02/03/2014 349 356 7.0000 R 1 R7 66409118 15.75 0.00 0.00 0.00 407 N CYPRESS DR #5 01/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.79 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2141950135 02/03/2014 610 615 5.0000 R 1 R7 66409173 11.25 0.00 0.00 0.00 407 N CYPRESS DR #4A 01/02/2014 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.38 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141960152 02/03/2014 203 205 2.0000 R 1 R7 66409172 4.50 0.00 0.00 0.00 407 N CYPRESS DR #3A 01/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.78 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 4.82 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.34 2141970193 02/03/2014 328 344 16.0000 R 1 R7 66409135 42.08 0.00 0.00 0.00 407 N CYPRESS DR #2A 01/02/2014 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 5.16 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 62.48 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980220 02/03/2014 498 503 5.0000 R 1 R7 36482779 11.25 0.00 0.00 0.00 407 N CYPRESS DR #1A 01/02/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.38 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 28.87 2141990116 02/03/2014 3355 3393 38.0000 R 5 R1 1464382000 85.50 0.00 0.00 0.00 405 N CYPRESS DR #10 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 20.54 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 0.00 248.63 2142000132 02/03/2014 2560 2584 24.0000 R 1 R8 66409161 72.24 0.00 0.00 0.00 399 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.87 0.00 0.00 0.00 P.O. BOX 3669 0000001245 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 14.12 2142010160 02/03/2014 271 320 49.0000 R 3 R7 45684781 139.13 0.00 0.00 0.00 307 TEQUESTA DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 15.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 49.97 TEQUESTA FL 33469 CO 14 35.34 0.00 0.00 241.33 2142020119 02/03/2014 15278 15305 27.0000 R 1 R3 46178086 60.75 0.00 0.00 0.00 91 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.13 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 0.00 267.92 2142030154 02/03/2014 413 415 2.0000 R 2 R7 58608950 4.50 0.00 0.00 0.00 83 WILLOW RD 01/02/2014 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 02/03/2014 623 625 2.0000 R 1 R7 66409180 4.50 0.00 0.00 0.00 79 WILLOW RD 01/02/2014 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 02/03/2014 748 755 7.0000 R 1 R7 66409140 15.75 0.00 0.00 0.00 75 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.79 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -24.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 9.63 2142060124 02/03/2014 542 546 4.0000 R 1 R7 66409123 9.00 0.00 0.00 0.00 71 WILLOW RD 01/02/2014 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 02/03/2014 346 349 3.0000 R 1 R7 66409162 6.75 0.00 0.00 0.00 69 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.98 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142080111 02/03/2014 552 559 7.0000 R 1 R7 66409552 15.75 0.00 0.00 0.00 67 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.79 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.10 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142090135 02/03/2014 574 578 4.0000 R 2 R7 50815721 9.00 0.00 0.00 0.00 65 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.18 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142100121 02/03/2014 465 469 4.0000 R 1 R7 38324053 9.00 0.00 0.00 0.00 63 WILLOW RD 01/02/2014 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 -50.96 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -24.54 2142110138 02/03/2014 930 934 4.0000 R 1 R7 66409119 9.00 0.00 0.00 0.00 61 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.18 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2142120155 02/03/2014 1133 1151 18.0000 R 1 R7 66409117 49.62 0.00 0.00 0.00 59 WILLOW RD 01/02/2014 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 2142130149 02/03/2014 508 512 4.0000 R 1 R7 66409113 9.00 0.00 0.00 0.00 57 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.18 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142140129 02/03/2014 920 932 12.0000 R 1 R7 66409164 27.00 0.00 0.00 0.00 55 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.80 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 39.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 85.82 2142150157 02/03/2014 802 811 9.0000 R 1 R7 66409178 20.25 0.00 0.00 0.00 53 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.19 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 38.68 2142160116 02/03/2014 769 777 8.0000 R 2 R8 67406573 18.00 0.00 0.00 0.00 51 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.99 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 36.23 2142170113 02/03/2014 501 504 3.0000 R 1 R7 66409179 6.75 0.00 0.00 0.00 49 WILLOW RD 01/02/2014 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 02/03/2014 876 884 8.0000 R 1 R7 66409122 18.00 0.00 0.00 0.00 47 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.99 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 36.23 2142190154 02/03/2014 592 592 0.0000 R 1 R7 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 01/14/2014 1.09 0.00 0.00 0.00 0.00 APOGEE TEAM REALTY LLC. 0 1.37 0.00 0.00 0.00 3600 S. CONGRESS AVE #N 0000001350 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 14 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142200164 02/03/2014 235 261 26.0000 R 2 R9 75169414 81.14 0.00 0.00 0.00 43 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 8.67 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 0.00 105.05 2142210168 02/03/2014 1484 1493 9.0000 R 2 R7 67406574 20.25 0.00 0.00 0.00 41 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.19 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2142220127 02/03/2014 1229 1238 9.0000 R 1 R7 66409163 20.25 0.00 0.00 0.00 39 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.19 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 141.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 179.74 2142230131 02/03/2014 435 437 2.0000 R 1 R7 26071174 4.50 0.00 0.00 0.00 37 WILLOW RD 01/02/2014 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 48.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.90 2142240121 02/03/2014 735 736 1.0000 R 1 R9 64289167 2.25 0.00 0.00 0.00 35 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.57 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 363.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 382.62 2142250118 02/03/2014 289 292 3.0000 R 1 R7 66408906 6.75 0.00 0.00 0.00 33 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.98 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142260125 02/03/2014 1609 1614 5.0000 R 1 R7 64876278 11.25 0.00 0.00 0.00 46 WILLOW RD 01/02/2014 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 26.49 2142270166 02/03/2014 558 560 2.0000 R 1 R7 66409182 4.50 0.00 0.00 0.00 52 AZALEA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.78 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142280126 02/03/2014 435 440 5.0000 R 1 R7 66409115 11.25 0.00 0.00 0.00 59 AZALEA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.38 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.49 2142290178 02/03/2014 374 377 3.0000 R 1 R7 66409114 6.75 0.00 0.00 0.00 63 AZALEA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.98 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142300136 02/03/2014 598 607 9.0000 R 1 R7 66409133 20.25 0.00 0.00 0.00 67 AZALEA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LORIE MERLINO 0 3.19 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.46 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142310153 02/03/2014 338 340 2.0000 R 1 R7 66409176 4.50 0.00 0.00 0.00 71 AZALEA CIR 01/02/2014 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 -100.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -78.88 2142320136 02/03/2014 649 656 7.0000 R 1 R7 66408895 15.75 0.00 0.00 0.00 72 AZALEA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.79 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142330174 02/03/2014 197 202 5.0000 R 2 R7 48480916 11.25 0.00 0.00 0.00 68 AZALEA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.38 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 28.87 2142340110 02/03/2014 387 391 4.0000 R 1 R7 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.18 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142350124 02/03/2014 692 701 9.0000 R 1 R7 66409165 20.25 0.00 0.00 0.00 60 AZALEA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.19 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2142360114 02/03/2014 1135 1143 8.0000 R 1 R7 66408860 18.00 0.00 0.00 0.00 56 AZALEA CIR 01/02/2014 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 72.36 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 108.59 2142370138 02/03/2014 2600 2627 27.0000 R 2 R7 48180966 86.27 0.00 0.00 0.00 60 CAMELIA CIR 01/02/2014 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 02/03/2014 564 565 1.0000 R 2 R7 56259659 2.25 0.00 0.00 0.00 65 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.57 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142390115 02/03/2014 1948 1959 11.0000 R 2 R7 51670753 24.75 0.00 0.00 0.00 69 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.60 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.49 2142400135 02/03/2014 652 658 6.0000 R 2 R9 64289164 13.50 0.00 0.00 0.00 73 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.59 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142410118 02/03/2014 274 277 3.0000 R 2 R8 69512225 6.75 0.00 0.00 0.00 77 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.98 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142420115 02/03/2014 2075 2103 28.0000 R 1 R7 66409116 91.40 0.00 0.00 0.00 81 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.60 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.24 2142430139 02/03/2014 633 639 6.0000 R 1 R9 64876321 13.50 0.00 0.00 0.00 84 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.59 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 31.33 2142440143 02/03/2014 1565 1573 8.0000 R 1 R7 66408862 18.00 0.00 0.00 0.00 80 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.99 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142450143 02/03/2014 1463 1476 13.0000 R 2 R9 64876340 30.77 0.00 0.00 0.00 76 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.14 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 50.15 2142460113 02/03/2014 1367 1374 7.0000 R 1 R7 66409167 15.75 0.00 0.00 0.00 72 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 2.79 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 33.78 2142470137 02/03/2014 1517 1530 13.0000 R 1 R7 66408861 30.77 0.00 0.00 0.00 68 CAMELIA CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.14 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 112.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 162.81 2142480154 02/03/2014 561 565 4.0000 R 1 R7 66408891 9.00 0.00 0.00 0.00 64 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.18 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -26.64 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -0.22 2142490121 02/03/2014 147 152 5.0000 R 1 R7 66408892 11.25 0.00 0.00 0.00 68 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.38 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.49 2142500147 02/03/2014 228 228 0.0000 R 1 R7 66408994 0.00 0.00 0.00 0.00 70 WILLOW RD 12/27/2013 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.37 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2142510117 02/03/2014 212 214 2.0000 R 1 R7 66408838 4.50 0.00 0.00 0.00 75 HOLLY CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.78 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.35 2142520131 02/03/2014 2007 2032 25.0000 R 1 R7 66408840 76.01 0.00 0.00 0.00 77 HOLLY CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 8.21 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 99.46 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142530121 02/03/2014 311 311 0.0000 R 2 R7 47665973 0.00 0.00 0.00 0.00 79 HOLLY CIR 01/02/2014 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 50.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.89 2142540118 02/03/2014 291 293 2.0000 R 1 R7 66408858 4.50 0.00 0.00 0.00 78 HOLLY CIR 01/02/2014 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 02/03/2014 410 415 5.0000 R 1 R7 66408824 11.25 0.00 0.00 0.00 76 HOLLY CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.38 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 28.87 2142560150 02/03/2014 848 855 7.0000 R 1 R7 66408864 15.75 0.00 0.00 0.00 72 WILLOW RD 01/02/2014 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 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.87 2142570146 02/03/2014 576 581 5.0000 R 1 R7 66408836 11.25 0.00 0.00 0.00 76 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.38 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 5.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 34.85 2142580130 02/03/2014 1672 1694 22.0000 R 1 R7 66408839 64.70 0.00 0.00 0.00 80 WILLOW RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.19 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.13 2142590113 02/03/2014 5515 5622 107.0000 R 5 R9 68099627 593.82 0.00 0.00 0.00 331 TEQUESTA DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 63.72 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 0.00 771.76 2142610116 02/03/2014 10177 10337 160.0000 R 5 R9 68099626 360.00 0.00 0.00 0.00 331 TEQUESTA DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 78.35 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 0.00 948.84 2143000118 02/03/2014 816 829 13.0000 R 1 R7 66408857 30.77 0.00 0.00 0.00 CYPRESS RIDGE 01/02/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.14 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 14.15 0.00 0.00 50.15 2143050161 02/03/2014 493 499 6.0000 R 1 R7 66408847 13.50 0.00 0.00 0.00 500 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.59 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 31.33 2143060147 02/03/2014 212 214 2.0000 R 1 R7 66408831 4.50 0.00 0.00 0.00 530 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.78 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -26.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -4.51 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 02/03/2014 290 293 3.0000 R 1 R8 66408832 6.75 0.00 0.00 0.00 536 N CYPRESS DR 01/02/2014 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 -0.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.86 2143080134 02/03/2014 1275 1303 28.0000 R 2 R7 60716053 91.40 0.00 0.00 0.00 542 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.60 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.24 2143090138 02/03/2014 1975 1997 22.0000 R 2 R7 48180953 64.70 0.00 0.00 0.00 548 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.19 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 170.91 2143110121 02/03/2014 1652 1656 4.0000 R 2 R7 48180949 9.00 0.00 0.00 0.00 560 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 2.18 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 26.42 2143120140 02/03/2014 1377 1387 10.0000 R 2 R7 51670803 22.50 0.00 0.00 0.00 566 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.40 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 41.14 2143130125 C 02/05/2014 1238 6 6.0000 R 2 R7 76107908 13.50 0.00 0.00 0.00 584 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.59 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 31.33 2143180120 02/03/2014 791 800 9.0000 R 2 R7 56239655 20.25 0.00 0.00 0.00 602 N CYPRESS DR 01/02/2014 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 02/03/2014 2301 2315 14.0000 R 1 R3 36611946 34.54 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 01/02/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 4.48 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 54.26 2143187182 02/03/2014 216 229 13.0000 R 2 R8 74645034 30.77 0.00 0.00 0.00 596 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.14 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 50.15 2143280129 02/03/2014 624 630 6.0000 R 2 R7 51670746 13.50 0.00 0.00 0.00 514 CYPRESS CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.59 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 31.33 2143290146 02/03/2014 377 382 5.0000 R 1 R7 66408835 11.25 0.00 0.00 0.00 520 CYPRESS CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.38 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 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290263 02/03/2014 225 228 3.0000 R 1 R7 66408828 6.75 0.00 0.00 0.00 516 CYPRESS CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.98 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 19.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.59 2143291347 02/03/2014 503 509 6.0000 R 1 R7 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 01/02/2014 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 02/03/2014 368 372 4.0000 R 1 R7 66408852 9.00 0.00 0.00 0.00 528 N CYPRESS CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.18 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144000220 02/03/2014 570 577 7.0000 R 1 R7 66408849 15.75 0.00 0.00 0.00 506 N CYPRESS DR 01/02/2014 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 2144000329 02/03/2014 686 690 4.0000 R 1 R7 66408850 9.00 0.00 0.00 0.00 512 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.18 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 26.42 2144000428 02/03/2014 977 984 7.0000 R 1 R7 66408848 15.75 0.00 0.00 0.00 518 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.79 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2144000527 02/03/2014 950 960 10.0000 R 1 R7 66408856 22.50 0.00 0.00 0.00 524 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.40 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 41.14 2144000626 02/03/2014 2342 2361 19.0000 R 1 R7 66408825 53.39 0.00 0.00 0.00 554 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.18 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 74.81 2144000755 02/03/2014 1805 1818 13.0000 R 1 R5 66409199 30.77 0.00 0.00 0.00 572 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.14 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2144000834 02/03/2014 323 332 9.0000 R 1 R7 66409175 20.25 0.00 0.00 0.00 578 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 3.19 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -210.89 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -172.21 2144000943 02/03/2014 1861 1867 6.0000 R 1 R9 61990890 13.50 0.00 0.00 0.00 590 N CYPRESS DR. 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 02/03/2014 326 329 3.0000 R 1 R7 66408845 6.75 0.00 0.00 0.00 603 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.98 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2144001322 02/03/2014 2110 2128 18.0000 R 2 R6 63113062 49.62 0.00 0.00 0.00 597 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.84 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 70.70 2144001421 02/03/2014 2082 2105 23.0000 R 1 R7 66408853 68.47 0.00 0.00 0.00 591 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 7.53 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 91.24 2144001520 02/03/2014 848 853 5.0000 R 1 R7 66408827 11.25 0.00 0.00 0.00 585 N CYPRESS DR 01/02/2014 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 2144001629 02/03/2014 1285 1295 10.0000 R 1 R7 66408846 22.50 0.00 0.00 0.00 579 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 3.40 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 41.14 2144001748 02/03/2014 289 295 6.0000 R 1 R7 66408834 13.50 0.00 0.00 0.00 573 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.59 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 -81.23 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -50.21 2144001827 02/03/2014 2401 2418 17.0000 R 2 R7 48180913 45.85 0.00 0.00 0.00 567 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.50 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 66.59 2144001916 02/03/2014 216 218 2.0000 R 1 R7 66408837 4.50 0.00 0.00 0.00 561 N CYPRESS DR 01/02/2014 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 02/03/2014 2272 2293 21.0000 R 1 R7 66409112 60.93 0.00 0.00 0.00 555 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 6.85 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 122.95 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 205.97 2144002256 02/03/2014 11 17 6.0000 R 2 R1 76108013 13.50 0.00 0.00 0.00 526 CYPRESS CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.59 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2144002322 02/03/2014 409 412 3.0000 R 1 R7 66408830 6.75 0.00 0.00 0.00 521 CYPRESS CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.98 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 23.97 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002444 02/04/2014 0 0 0.0000 R R4 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 0 1.37 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 0.00 0.00 0.00 -39.57 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -22.96 2144002523 02/03/2014 1732 1742 10.0000 R 2 R7 50815755 22.50 0.00 0.00 0.00 509 CYPRESS CIRCLE 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.40 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 51.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 92.51 2144002622 02/03/2014 580 582 2.0000 R 1 R9 61990895 4.50 0.00 0.00 0.00 510 CYPRESS CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.78 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -218.43 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -196.91 2144002734 02/03/2014 475 479 4.0000 R 1 R7 66408844 9.00 0.00 0.00 0.00 522 CYPRESS CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.18 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002820 02/03/2014 722 731 9.0000 R 1 R7 66408842 20.25 0.00 0.00 0.00 529 CYPRESS CT 01/02/2014 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 02/03/2014 2147 2171 24.0000 R 1 R9 61990894 72.24 0.00 0.00 0.00 523 CYPRESS CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.87 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 95.35 2144003229 02/04/2014 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 01/02/2014 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 02/03/2014 784 792 8.0000 R 1 R7 66408855 18.00 0.00 0.00 0.00 525 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.99 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2144003437 02/03/2014 2237 2256 19.0000 R 2 R9 63113065 53.39 0.00 0.00 0.00 513 N CYPRESS DR 01/02/2014 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 02/03/2014 2694 2723 29.0000 R 1 R7 66409177 96.53 0.00 0.00 0.00 507 N CYPRESS DR 01/02/2014 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 02/03/2014 3006 3041 35.0000 R 1 R7 66409432 127.31 0.00 0.00 0.00 501 N CYPRESS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 12.83 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 155.38 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 02/03/2014 2525 2562 37.0000 R 2 R7 57836383 137.57 0.00 0.00 0.00 517 CYPRESS CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 13.75 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 150.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 317.33 2144005734 02/03/2014 338 342 4.0000 R 1 R7 66408833 9.00 0.00 0.00 0.00 511 CYPRESS CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.18 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -23.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 2.65 2150010113 02/10/2014 573 584 11.0000 R 2 R2 69512296 24.75 0.00 0.00 0.00 19660 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 10.00 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 94.70 2150020110 02/03/2014 659 661 2.0000 R 1 R2 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 4.94 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -94.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -70.20 2150030124 02/03/2014 382 385 3.0000 R 2 R2 64876343 6.75 0.00 0.00 0.00 19900 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.50 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150040121 02/03/2014 680 687 7.0000 R 1 R2 78245531 15.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150050138 02/03/2014 121 127 6.0000 R 2 R3 11780547 13.50 0.00 0.00 0.00 19892 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 7.19 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150070122 02/10/2014 2094 2109 15.0000 R 1 R2 78245884 38.31 0.00 0.00 0.00 19836 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 13.39 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2150080129 02/03/2014 1337 1349 12.0000 R 1 R2 78245783 27.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.56 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2150090126 02/03/2014 71 81 10.0000 R 2 R2 75169388 22.50 0.00 0.00 0.00 19907 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 9.44 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 47.18 2150100132 02/03/2014 52 57 5.0000 R 2 R4 74645091 11.25 0.00 0.00 0.00 19923 WILKINSON LEAS RD 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150110201 02/03/2014 286 292 6.0000 R 2 R3 72211440 13.50 0.00 0.00 0.00 19939 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.19 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150120157 02/03/2014 272 291 19.0000 R 2 R3 72211437 53.39 0.00 0.00 0.00 19955 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 17.16 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 85.79 2150130133 02/03/2014 1027 1033 6.0000 R 1 R2 78245778 13.50 0.00 0.00 0.00 19971 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.19 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 35.93 2150140133 02/03/2014 2258 2266 8.0000 R 1 R2 78245692 18.00 0.00 0.00 0.00 19987 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.31 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150150127 02/03/2014 3563 3596 33.0000 R 2 R2 66409577 117.05 0.00 0.00 0.00 19989 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 33.07 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 0.00 165.36 2150190148 02/03/2014 1183 1185 2.0000 R 1 R2 78245525 4.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 01/02/2014 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 -27.49 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -2.81 2150193851 02/03/2014 253 263 10.0000 R 2 R4 73413253 22.50 0.00 0.00 0.00 19985 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.44 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150200171 02/03/2014 1306 1316 10.0000 R 1 R2 78245780 22.50 0.00 0.00 0.00 19970 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.44 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150230122 02/03/2014 1547 1556 9.0000 R 1 R2 78245777 20.25 0.00 0.00 0.00 19938 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 8.87 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 44.36 2150240132 02/03/2014 521 562 41.0000 R 2 R4 74645095 159.54 0.00 0.00 0.00 19922 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 43.70 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 6.55 2150250126 02/03/2014 276 282 6.0000 R 3 R3 70628675 13.50 0.00 0.00 0.00 19906 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.49 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 62.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260123 02/03/2014 123 130 7.0000 R 2 R3 11780518 15.75 0.00 0.00 0.00 19890 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 7.75 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 38.74 2150270137 02/03/2014 158 164 6.0000 R 2 R3 11780556 13.50 0.00 0.00 0.00 19874 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.19 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150300120 02/03/2014 236 238 2.0000 R 2 R2 69512268 4.50 0.00 0.00 0.00 19858 WILKINSON LEAS RD 01/02/2014 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 24.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.56 2150310130 02/03/2014 1276 1299 23.0000 R 2 R3 72211439 68.47 0.00 0.00 0.00 19842 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 20.93 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.64 2150320147 02/03/2014 1452 1454 2.0000 R 2 R2 69512292 4.50 0.00 0.00 0.00 19826 WILKINSON LEAS RD 01/02/2014 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 -35.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -11.25 2150330121 02/03/2014 44 47 3.0000 R 2 R3 74713349 6.75 0.00 0.00 0.00 19810 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.50 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150340121 02/03/2014 4182 4209 27.0000 R 1 R2 78245782 86.27 0.00 0.00 0.00 19794 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 25.38 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 -101.54 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 25.35 2150350125 02/03/2014 1526 1569 43.0000 R 2 R2 72211411 172.70 0.00 0.00 0.00 19778 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 46.99 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 14.15 0.00 0.00 234.93 2150360142 02/03/2014 143 149 6.0000 R 2 R3 11780521 13.50 0.00 0.00 0.00 19779 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.19 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150390123 02/03/2014 1247 1258 11.0000 R 2 R9 64876345 24.75 0.00 0.00 0.00 19843 WILKINSON LEAS RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.00 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 49.99 2150400129 02/03/2014 370 380 10.0000 R 2 R9 72211417 22.50 0.00 0.00 0.00 19859 WILKINSON LEAS RD 01/02/2014 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 47.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 94.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 02/03/2014 23 30 7.0000 R 2 R2 76108005 15.75 0.00 0.00 0.00 19954 WILKINSON LEAS RD 01/02/2014 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 02/03/2014 154 177 23.0000 R 2 R4 72246427 68.47 0.00 0.00 0.00 19840 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 20.93 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 0.00 104.64 2150440127 02/03/2014 1080 1087 7.0000 R 1 R2 78245682 15.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150480128 02/03/2014 1426 1432 6.0000 R 1 R2 78245646 13.50 0.00 0.00 0.00 19752 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 7.19 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -97.52 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -61.59 2150510128 02/10/2014 0 0 0.0000 R 2 R3 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 15.39 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 30.63 2150560113 02/10/2014 625 640 15.0000 R 2 R2 68727521 38.31 0.00 0.00 0.00 19750 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 13.39 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 66.94 2150610117 02/03/2014 360 376 16.0000 R 2 R3 72211339 42.08 0.00 0.00 0.00 19713 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 14.33 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 71.65 2150620114 02/03/2014 1149 1152 3.0000 R 2 R2 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 01/02/2014 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 -20.34 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 7.15 2150630210 02/03/2014 978 985 7.0000 R 1 R2 66409637 15.75 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.75 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 38.74 2150630223 02/03/2014 3042 3077 35.0000 R 2 R9 69046093 127.31 0.00 0.00 0.00 19687 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT NARDY 0 35.64 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -1.27 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 176.92 2150670119 02/03/2014 378 388 10.0000 R 2 R2 71658509 22.50 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 02/03/2014 150 152 2.0000 R 2 R2 69046106 4.50 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.94 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 24.68 2150670436 02/03/2014 1067 1084 17.0000 R 2 R3 72211384 45.85 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 15.27 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 76.36 2150670522 02/03/2014 387 398 11.0000 R 2 R3 72211388 24.75 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.00 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.87 2150670614 02/03/2014 1172 1187 15.0000 R 2 R2 69512297 38.31 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 13.39 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 66.94 2150670723 02/03/2014 95 101 6.0000 R 2 R3 72246423 13.50 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.19 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 35.93 2150670931 02/03/2014 639 645 6.0000 R 2 R2 66409638 13.50 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.19 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150672522 02/03/2014 1564 1593 29.0000 R 2 R2 65762583 96.53 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 27.94 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 0.00 139.71 2150820129 02/03/2014 31 42 11.0000 R 2 R2 76108000 24.75 0.00 0.00 0.00 19681 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 10.00 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 49.99 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 02/03/2014 795 795 0.0000 R 2 R3 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 01/03/2014 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 38.40 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.45 2150840123 02/03/2014 640 654 14.0000 R 2 R2 69512231 34.54 0.00 0.00 0.00 19663 N RIVERSIDE DR 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850123 02/03/2014 0 0 0.0000 R 2 R1 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 01/02/2014 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 02/03/2014 702 707 5.0000 R 2 R2 69512244 11.25 0.00 0.00 0.00 19664 N RIVERSIDE DR 01/02/2014 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 02/03/2014 1794 1818 24.0000 R 1 R2 48718361 72.24 0.00 0.00 0.00 19656 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 21.87 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 186.32 2150880114 02/03/2014 688 696 8.0000 R 2 R9 71658531 18.00 0.00 0.00 0.00 19655 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.31 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -55.64 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -14.09 2150890121 02/03/2014 468 474 6.0000 R 2 R2 69046105 13.50 0.00 0.00 0.00 19654 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 7.19 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 102.67 2150900117 02/03/2014 750 754 4.0000 R 2 R2 49013364 9.00 0.00 0.00 0.00 19653 N RIVERSIDE DR 01/02/2014 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 02/03/2014 1996 2017 21.0000 R 2 R2 66409607 60.93 0.00 0.00 0.00 138 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 6.85 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -9.29 JUPITER FL 33468 RE 15 14.15 0.00 0.00 73.73 2151030134 02/03/2014 3691 3743 52.0000 R 3 R2 69512350 150.44 0.00 0.00 0.00 19651 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 46.72 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 0.00 233.59 2151030516 02/03/2014 4669 4680 11.0000 R 2 R2 49013368 24.75 0.00 0.00 0.00 19649 N RIVERSIDE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 10.00 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 49.99 2151031131 02/03/2014 1908 1917 9.0000 R 2 R2 61254210 20.25 0.00 0.00 0.00 159 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.19 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 38.68 2151031139 02/03/2014 2441 2444 3.0000 R 2 R2 48954898 6.75 0.00 0.00 0.00 115 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.98 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 6.53 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.50 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031434 02/03/2014 4885 4919 34.0000 R 2 R2 61254192 122.18 0.00 0.00 0.00 122 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 12.37 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 0.00 149.79 2151032252 02/03/2014 2422 2432 10.0000 R 2 R2 61254211 22.50 0.00 0.00 0.00 112 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 3.40 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 41.14 2151032333 02/03/2014 2306 2372 66.0000 R 2 R2 62532350 324.04 0.00 0.00 0.00 135 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 30.53 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 369.81 2151032342 02/03/2014 2643 2651 8.0000 R 2 R2 48718481 18.00 0.00 0.00 0.00 111 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.99 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 36.23 2151032982 02/03/2014 2190 2190 0.0000 R 2 R2 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 2200 WEST GLADES RD #508 0000000498 0.00 0.00 0.00 314.60 BOCA RATON FL 33431 RE 15 14.15 0.00 0.00 331.21 2151033245 02/03/2014 4227 4264 37.0000 R 2 R2 61254219 137.57 0.00 0.00 0.00 104 MAGNOLIA WAY 01/02/2014 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 02/03/2014 2000 2025 25.0000 R 2 R2 48718495 76.01 0.00 0.00 0.00 142 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 8.21 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 99.46 2151033372 02/03/2014 2664 2682 18.0000 R 2 R2 61254220 49.62 0.00 0.00 0.00 121 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.84 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 70.70 2151033477 02/03/2014 603 608 5.0000 R 2 R3 72211430 11.25 0.00 0.00 0.00 107 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.38 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.96 2151033631 02/03/2014 591 619 28.0000 R 2 R2 11780531 91.40 0.00 0.00 0.00 127 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 9.60 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.24 2151033685 02/03/2014 3201 3212 11.0000 R 2 R2 61254215 24.75 0.00 0.00 0.00 151 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 3.60 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 102.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 02/03/2014 2838 2870 32.0000 R 2 R2 63113050 111.92 0.00 0.00 0.00 145 MAGNOLIA WAY 01/02/2014 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 02/03/2014 2633 2661 28.0000 R 2 R2 61254221 91.40 0.00 0.00 0.00 119 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 9.60 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 108.38 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 224.62 2151034237 02/03/2014 1807 1816 9.0000 R 2 R2 63113056 20.25 0.00 0.00 0.00 137 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.19 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 38.68 2151034239 02/03/2014 2422 2422 0.0000 R 2 R2 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.37 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151034261 02/03/2014 2226 2236 10.0000 R 2 R2 63113061 22.50 0.00 0.00 0.00 147 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.40 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 41.14 2151034422 02/03/2014 411 448 37.0000 R 2 R2 75197157 137.57 0.00 0.00 0.00 134 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 13.75 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 0.00 166.56 2151034435 02/03/2014 2414 2429 15.0000 R 2 R2 62532348 38.31 0.00 0.00 0.00 129 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.82 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 -58.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 0.00 2151034441 02/03/2014 2058 2071 13.0000 R 2 R1 64292844 30.77 0.00 0.00 0.00 125 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.14 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 50.15 2151034458 02/03/2014 3447 3474 27.0000 R 2 R2 61254218 86.27 0.00 0.00 0.00 131 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 9.13 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 0.00 110.64 2151034469 02/03/2014 2976 2982 6.0000 R 2 R2 61254193 13.50 0.00 0.00 0.00 109 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 2.59 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 31.33 2151034504 02/03/2014 844 859 15.0000 R 2 R3 72211318 38.31 0.00 0.00 0.00 130 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 4.82 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 58.37 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034595 02/03/2014 875 907 32.0000 R 2 R2 72211346 111.92 0.00 0.00 0.00 128 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 11.44 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 0.00 138.60 2151034612 02/03/2014 2791 2806 15.0000 R 2 R1 61254201 38.31 0.00 0.00 0.00 167 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 4.82 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 58.04 2151034782 02/03/2014 2209 2229 20.0000 R 2 R2 65762575 57.16 0.00 0.00 0.00 123 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.51 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 78.07 2151034790 02/03/2014 2356 2365 9.0000 R 2 R3 39685274 20.25 0.00 0.00 0.00 173 MAGNOLIA WAY 01/02/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -42.55 2151035021 02/03/2014 2934 2952 18.0000 R 2 R2 63113055 49.62 0.00 0.00 0.00 102 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.84 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 70.70 2151035241 F 01/24/2014 1569 1574 5.0000 R 2 R2 62532346 11.25 0.00 0.00 0.00 113 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 3 2.38 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 28.87 2151035362 02/03/2014 3607 3635 28.0000 R 2 R2 61254200 91.40 0.00 0.00 0.00 169 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 9.60 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 115.70 2151035424 02/03/2014 3952 3980 28.0000 R 2 R2 48180936 91.40 0.00 0.00 0.00 140 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 9.60 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 116.24 2151035479 02/03/2014 2970 2970 0.0000 R 2 R2 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 1.37 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 791.44 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 808.05 2151035543 02/03/2014 2948 2964 16.0000 R 2 R2 58207761 42.08 0.00 0.00 0.00 132 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.16 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151035585 02/03/2014 3336 3341 5.0000 R 2 R2 61254218 11.25 0.00 0.00 0.00 106 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JULIE PAYNE 0 2.38 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 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035631 02/03/2014 2004 2025 21.0000 R 2 R2 61254194 60.93 0.00 0.00 0.00 103 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALLISON PINON 0 6.85 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1.79 2151035765 02/03/2014 2968 2990 22.0000 R 2 R2 61254203 64.70 0.00 0.00 0.00 161 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 7.19 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 187.50 2151035969 02/03/2014 2527 2551 24.0000 R 2 R2 61254214 72.24 0.00 0.00 0.00 165 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 7.87 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 95.35 2151036484 02/03/2014 2813 2833 20.0000 R 2 R2 62532349 57.16 0.00 0.00 0.00 110 MAGNOLIA WAY 01/02/2014 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 2151036681 02/03/2014 3136 3162 26.0000 R 2 R2 47665976 81.14 0.00 0.00 0.00 117 MAGNOLIA WAY 01/02/2014 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 02/10/2014 2396 2411 15.0000 R 2 R2 61254202 38.31 0.00 0.00 0.00 155 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.82 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 58.37 2151036987 02/03/2014 2889 2923 34.0000 R 2 R2 61254207 122.18 0.00 0.00 0.00 153 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 12.37 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 0.00 149.79 2151037121 02/03/2014 2511 2517 6.0000 R 2 R2 62532347 13.50 0.00 0.00 0.00 133 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 2.59 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 31.33 2151037676 02/03/2014 3176 3190 14.0000 R 2 R2 61254198 34.54 0.00 0.00 0.00 149 MAGNOLIA WAY 01/02/2014 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 54.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 109.02 2151037768 02/03/2014 3195 3202 7.0000 R 2 R2 61254206 15.75 0.00 0.00 0.00 163 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.79 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 33.78 2151037781 02/03/2014 2614 2614 0.0000 R 2 R2 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.37 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 02/03/2014 3770 3780 10.0000 R 2 R2 53650325 22.50 0.00 0.00 0.00 118 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 3.40 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 100.04 2151039230 02/03/2014 3997 4027 30.0000 R 2 R2 63113049 101.66 0.00 0.00 0.00 146 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 10.52 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -33.52 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 93.90 2151039791 02/03/2014 3075 3078 3.0000 R 2 R2 58207764 6.75 0.00 0.00 0.00 143 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.98 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 79.63 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 103.60 2151039809 02/03/2014 1610 1621 11.0000 R 2 R2 61254212 24.75 0.00 0.00 0.00 171 MAGNOLIA WAY 01/02/2014 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 87.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 131.56 2151039987 02/03/2014 2228 2249 21.0000 R 1 R2 61254205 60.93 0.00 0.00 0.00 157 MAGNOLIA WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.85 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 3.87 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.89 2151040117 02/03/2014 67 68 1.0000 R 2 R3 72211438 2.25 0.00 0.00 0.00 19625 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.37 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151040246 02/03/2014 7303 7430 127.0000 R 3 R2 49013695 560.74 0.00 0.00 0.00 19647 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 149.30 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 0.00 746.47 2151042457 02/03/2014 1243 1243 0.0000 R 2 R1 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 01/03/2014 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 02/03/2014 1578 1585 7.0000 R 1 R2 78245879 15.75 0.00 0.00 0.00 19595 N RIVERSIDE DR 01/02/2014 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 02/03/2014 2016 2016 0.0000 R 2 R2 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 01/02/2014 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 0.00 962.52 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 979.13 2151060111 02/03/2014 43 43 0.0000 R 1 R1 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151210111 02/03/2014 662 666 4.0000 R 2 R2 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 01/02/2014 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 02/03/2014 868 872 4.0000 R 1 R2 78245508 9.00 0.00 0.00 0.00 19540 N RIVERSIDE DR 01/02/2014 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 02/03/2014 241 244 3.0000 R 2 R2 69046113 6.75 0.00 0.00 0.00 19536 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.50 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151240153 02/03/2014 330 335 5.0000 R 2 R3 72211387 11.25 0.00 0.00 0.00 19532 N RIVERSIDE DR 01/02/2014 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 2151250129 02/03/2014 85 90 5.0000 R 2 R3 72246424 11.25 0.00 0.00 0.00 4395 RIVER PINES CT 01/02/2014 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 02/03/2014 117 124 7.0000 R 2 R7 72246425 15.75 0.00 0.00 0.00 4415 RIVER PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.75 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.45 2151270116 02/03/2014 519 524 5.0000 R 2 R2 69512245 11.25 0.00 0.00 0.00 4435 RIVER PINES CT 01/02/2014 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 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.48 2151280140 02/03/2014 1922 1946 24.0000 R 1 R2 78245824 72.24 0.00 0.00 0.00 4455 RIVER PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 21.87 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 109.35 2151290124 02/03/2014 2024 2034 10.0000 R 1 R2 78245551 22.50 0.00 0.00 0.00 4475 RIVER PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.44 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 97.57 2151300126 02/03/2014 450 466 16.0000 R 2 R3 73413255 42.08 0.00 0.00 0.00 4480 RIVER PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 14.33 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 71.65 2151310120 02/03/2014 2512 2552 40.0000 R 2 R2 69512311 152.96 0.00 0.00 0.00 4460 RIVER PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 42.05 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 0.00 210.25 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 02/03/2014 1909 1935 26.0000 R 2 R2 69512246 81.14 0.00 0.00 0.00 4440 RIVER PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 24.10 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 0.00 120.48 2151330174 02/03/2014 231 236 5.0000 R 2 R9 71209135 11.25 0.00 0.00 0.00 4420 RIVER PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.62 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 33.11 2151340124 02/03/2014 493 502 9.0000 R 2 R2 69512267 20.25 0.00 0.00 0.00 4400 RIVER PINES CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.87 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 44.36 2151350111 02/03/2014 971 976 5.0000 R 1 R2 78245883 11.25 0.00 0.00 0.00 19483 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.62 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151360138 02/03/2014 745 751 6.0000 R 3 R2 67869720 13.50 0.00 0.00 0.00 19457 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 12.49 0.00 0.00 0.00 1037 GREEN WILLOW DRIVE 0000000618 0.00 0.00 0.00 0.00 ST MARY'S GA 31558 RE 15 35.34 0.00 0.00 62.42 2151370142 02/03/2014 589 625 36.0000 R 3 R9 11778801 90.12 0.00 0.00 0.00 19331 N RIVERSIDE DR 01/02/2014 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 -1.26 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 156.93 2151380112 02/03/2014 160 165 5.0000 R 3 R3 70628676 11.25 0.00 0.00 0.00 19325 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.92 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 59.60 2151390159 02/03/2014 277 284 7.0000 R 1 R2 78245598 15.75 0.00 0.00 0.00 19315 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 7.75 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 38.74 2151400115 02/03/2014 1404 1441 37.0000 R 2 R2 69512284 137.57 0.00 0.00 0.00 4344 COLLETTE DR 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 191.01 2151410112 02/03/2014 945 959 14.0000 R 2 R2 69046129 34.54 0.00 0.00 0.00 4352 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.45 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151420129 02/03/2014 350 357 7.0000 R 2 R3 73413252 15.75 0.00 0.00 0.00 4360 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 7.75 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.28 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151430116 02/03/2014 1410 1430 20.0000 R 2 R2 69512283 57.16 0.00 0.00 0.00 4368 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 18.10 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 90.50 2151440113 02/03/2014 850 858 8.0000 R 1 R2 78245597 18.00 0.00 0.00 0.00 4376 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.31 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151450181 02/03/2014 805 811 6.0000 R 2 R2 69512304 13.50 0.00 0.00 0.00 4384 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 7.19 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 35.93 2151460127 02/03/2014 828 856 28.0000 R 2 R2 72211394 91.40 0.00 0.00 0.00 4392 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 26.66 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.30 2151470114 02/03/2014 55 58 3.0000 R 2 R3 72246428 6.75 0.00 0.00 0.00 4400 COLLETTE DR 01/02/2014 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 02/03/2014 361 365 4.0000 R 2 R2 69046111 9.00 0.00 0.00 0.00 4408 COLLETTE DR 01/02/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -71.24 2151490148 02/03/2014 580 602 22.0000 R 2 R2 72211444 64.70 0.00 0.00 0.00 4416 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 19.99 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 99.93 2151501249 02/03/2014 2691 2719 28.0000 R 2 R2 49013385 91.40 0.00 0.00 0.00 4424 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 26.66 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 0.00 133.30 2151520148 02/03/2014 2667 2668 1.0000 R 1 R2 78245838 2.25 0.00 0.00 0.00 4432 COLLETTE DR 12/19/2013 1.09 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 4.37 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 2151530159 02/03/2014 1198 1207 9.0000 R 1 R2 78245842 20.25 0.00 0.00 0.00 4440 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 8.87 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151540112 02/03/2014 418 423 5.0000 R 2 R2 69046114 11.25 0.00 0.00 0.00 4441 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.62 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 02/03/2014 673 694 21.0000 R 2 R9 71658502 60.93 0.00 0.00 0.00 4433 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 19.04 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 95.21 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 02/03/2014 148 153 5.0000 R 2 R3 73413251 11.25 0.00 0.00 0.00 4425 COLLETTE DR 01/02/2014 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 02/03/2014 2366 2374 8.0000 R 2 R2 49013334 18.00 0.00 0.00 0.00 4417 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 8.31 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.17 2151580120 02/03/2014 2491 2500 9.0000 R 1 R2 78245532 20.25 0.00 0.00 0.00 4409 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 8.87 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 44.36 2151590117 02/03/2014 1527 1537 10.0000 R 1 R2 78245533 22.50 0.00 0.00 0.00 4401 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.44 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.89 2151600113 02/03/2014 561 569 8.0000 R 2 R2 69512265 18.00 0.00 0.00 0.00 4377 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.31 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151610110 02/03/2014 223 228 5.0000 R 2 R3 73413256 11.25 0.00 0.00 0.00 4349 COLLETTE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 6.62 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 33.11 2151620136 02/03/2014 3593 3605 12.0000 R 1 R2 78245638 27.00 0.00 0.00 0.00 19311 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CRAIG FIRING 0 10.56 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 52.80 2151630131 02/03/2014 1022 1028 6.0000 R 1 R2 49013369 13.50 0.00 0.00 0.00 19297 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 7.19 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 35.93 2151660152 02/03/2014 3797 3819 22.0000 R 2 R2 71658496 64.70 0.00 0.00 0.00 19307 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 19.99 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670120 02/03/2014 1553 1564 11.0000 R 2 R2 49013360 24.75 0.00 0.00 0.00 19309 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 10.00 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2151670136 02/03/2014 1115 1124 9.0000 R 2 R3 49013361 20.25 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 01/02/2014 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 -0.64 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.72 2151680139 02/03/2014 175 181 6.0000 R 2 R2 72211424 13.50 0.00 0.00 0.00 4312 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS OWNER 0 7.19 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151690133 02/03/2014 102 108 6.0000 R 2 R3 74645099 13.50 0.00 0.00 0.00 4320 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.19 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151700112 02/03/2014 213 214 1.0000 R 1 R2 78245893 2.25 0.00 0.00 0.00 4328 NICOLE CIR 01/02/2014 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 02/03/2014 467 471 4.0000 R 1 R2 78245613 9.00 0.00 0.00 0.00 4336 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.06 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 02/03/2014 1244 1249 5.0000 R 1 R2 78245894 11.25 0.00 0.00 0.00 4344 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHIN-FA CHEN 0 6.62 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 33.11 2151730113 02/03/2014 323 339 16.0000 R 2 R2 74645093 42.08 0.00 0.00 0.00 4349 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 14.33 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 71.65 2151740134 02/03/2014 3121 3134 13.0000 R 2 R2 49013362 30.77 0.00 0.00 0.00 4352 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 11.50 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 162.99 2151750120 02/03/2014 148 155 7.0000 R 2 R3 74645097 15.75 0.00 0.00 0.00 4360 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.75 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 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151760141 02/03/2014 531 538 7.0000 R 1 R2 78245892 15.75 0.00 0.00 0.00 4355 NICOLE CIR 01/02/2014 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 02/03/2014 1013 1019 6.0000 R 1 R2 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 01/02/2014 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 02/03/2014 367 374 7.0000 R 1 R2 78245844 15.75 0.00 0.00 0.00 4368 NICOLE CIR 01/02/2014 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 02/03/2014 536 544 8.0000 R 2 R2 69046120 18.00 0.00 0.00 0.00 4376 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.31 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151800158 02/03/2014 696 709 13.0000 R 2 R2 71658503 30.77 0.00 0.00 0.00 4384 NICOLE CIR 01/02/2014 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 02/03/2014 145 149 4.0000 R 2 R3 72211383 9.00 0.00 0.00 0.00 4392 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 6.06 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 63.67 2151820115 02/03/2014 2546 2552 6.0000 R 1 R2 78245534 13.50 0.00 0.00 0.00 4400 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 7.19 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 35.93 2151830159 02/03/2014 3085 3098 13.0000 R 1 R2 78246037 30.77 0.00 0.00 0.00 4408 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 11.50 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151840126 02/03/2014 1731 1750 19.0000 R 2 R2 69046121 53.39 0.00 0.00 0.00 4416 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 17.16 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -127.87 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -42.08 2151850116 02/03/2014 581 589 8.0000 R 2 R2 69046122 18.00 0.00 0.00 0.00 4424 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.31 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151860177 02/10/2014 630 637 7.0000 R 1 R2 78245601 15.75 0.00 0.00 0.00 4432 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.75 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 02/03/2014 2194 2206 12.0000 R 1 R2 78245843 27.00 0.00 0.00 0.00 4440 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.56 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 52.80 2151880117 02/03/2014 148 153 5.0000 R 2 R2 72211360 11.25 0.00 0.00 0.00 4417 NICOLE CIR 01/02/2014 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 02/03/2014 434 439 5.0000 R 2 R2 69512285 11.25 0.00 0.00 0.00 4441 NICOLE CIR 01/02/2014 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 2151900130 02/03/2014 178 196 18.0000 R 2 R2 75169392 49.62 0.00 0.00 0.00 4448 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 16.22 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -18.85 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.23 2151910127 02/10/2014 568 572 4.0000 R 1 R2 78245846 9.00 0.00 0.00 0.00 4456 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 6.06 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 30.30 2151930151 02/03/2014 408 413 5.0000 R 2 R9 69046119 11.25 0.00 0.00 0.00 4464 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.62 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -87.19 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -54.08 2151940128 02/03/2014 489 498 9.0000 R 2 R2 69512222 20.25 0.00 0.00 0.00 4472 NICOLE CIR 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151950135 02/03/2014 2685 2694 9.0000 R 1 R2 78245953 20.25 0.00 0.00 0.00 4480 NICOLE CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 8.87 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151960112 02/03/2014 155 158 3.0000 R 2 R2 71658500 6.75 0.00 0.00 0.00 19275 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.50 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 27.49 2151970157 02/03/2014 1923 1934 11.0000 R 1 R2 78245634 24.75 0.00 0.00 0.00 19257 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.60 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 43.59 2151980116 02/03/2014 580 583 3.0000 R 3 R2 69046147 6.75 0.00 0.00 0.00 19245 N RIVERSIDE DR 01/03/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151981010 02/03/2014 307 315 8.0000 R 2 R8 66409792 18.00 0.00 0.00 0.00 19810 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 8.31 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151987474 02/03/2014 144 145 1.0000 R 2 R4 69512314 2.25 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 01/02/2014 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.37 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.15 0.00 0.00 21.86 2151990130 02/10/2014 989 992 3.0000 R 1 R9 54687577 6.75 0.00 0.00 0.00 19279 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.50 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -51.95 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 -24.46 2152000122 02/03/2014 765 800 35.0000 R 2 R2 74645082 127.31 0.00 0.00 0.00 19223 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 12.83 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 155.75 2152010163 02/03/2014 1014 1087 73.0000 R 2 R2 75197161 370.10 0.00 0.00 0.00 19207 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 34.68 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 419.97 2152020116 02/03/2014 657 713 56.0000 R 2 R9 75169393 258.24 0.00 0.00 0.00 19195 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 24.61 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 14.15 0.00 0.00 298.09 2152030130 02/10/2014 704 709 5.0000 R 2 R2 69512295 11.25 0.00 0.00 0.00 19179 N RIVERSIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.38 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 28.87 2152040110 02/03/2014 61 66 5.0000 R 3 R3 74645092 11.25 0.00 0.00 0.00 19175 N RIVERSIDE DR 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 28.87 2152152152 02/03/2014 2150 2185 35.0000 R 4 R6 72209855 78.75 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 01/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 13.57 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 0.00 164.26 2152152155 02/03/2014 4198 4313 115.0000 R 6 R4 1463195 258.75 0.00 0.00 0.00 COUNTYLINE&OLD DIXIE(TEMP) 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILCO ELECTRICAL LLC 0 117.99 0.00 0.00 0.00 5900 AUSTRALIAN AVE #11 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 CO 15 212.12 0.00 0.00 589.95 2160010134 02/03/2014 198 204 6.0000 R 2 R4 72211385 13.50 0.00 0.00 0.00 4 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.59 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 02/03/2014 17 17 0.0000 R 2 R3 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.37 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 16.61 2160030131 02/03/2014 923 933 10.0000 R 1 R2 78245580 22.50 0.00 0.00 0.00 3 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 3.40 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 41.14 2160040128 02/03/2014 582 588 6.0000 R 1 R2 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.59 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160050132 02/03/2014 1064 1069 5.0000 R 1 R2 69512145 11.25 0.00 0.00 0.00 11 PINEHILL E TRL 01/02/2014 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 02/03/2014 580 629 49.0000 R 2 R2 72211446 212.18 0.00 0.00 0.00 15 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 20.47 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 0.00 247.89 2160070112 02/03/2014 359 366 7.0000 R 2 R3 72211366 15.75 0.00 0.00 0.00 12 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.79 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160080129 02/03/2014 448 452 4.0000 R 1 R2 69512146 9.00 0.00 0.00 0.00 10 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.18 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160090161 02/03/2014 576 591 15.0000 R 2 R3 71209121 38.31 0.00 0.00 0.00 6 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.82 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 58.37 2160100132 02/03/2014 73 76 3.0000 R 2 R3 74713369 6.75 0.00 0.00 0.00 2 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.98 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160110119 02/03/2014 114 121 7.0000 R 2 R3 74713373 15.75 0.00 0.00 0.00 1 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.79 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 33.78 2160120117 02/03/2014 44 48 4.0000 R 2 R3 74713374 9.00 0.00 0.00 0.00 5 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 2.18 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 26.42 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160130129 02/03/2014 9 18 9.0000 R 2 R3 76107927 20.25 0.00 0.00 0.00 9 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.19 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 38.68 2160140161 02/03/2014 103 110 7.0000 R 2 R3 74713417 15.75 0.00 0.00 0.00 13 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.79 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160150124 02/03/2014 159 163 4.0000 R 2 R3 71658491 9.00 0.00 0.00 0.00 15 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.18 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 26.42 2160160124 02/03/2014 379 379 0.0000 R 2 R2 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 01/02/2014 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 0.00 266.17 TEQUESTA FL 33478 RE 16 14.15 0.00 0.00 282.78 2160160237 02/03/2014 292 298 6.0000 R 2 R2 72211450 13.50 0.00 0.00 0.00 23 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.59 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160170131 02/03/2014 110 119 9.0000 R 2 R1 74713372 20.25 0.00 0.00 0.00 22 OAK RIDGE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.19 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160180159 02/03/2014 251 269 18.0000 R 2 R2 74713371 49.62 0.00 0.00 0.00 18 OAK RIDGE LN 01/02/2014 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 71.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 142.00 2160190125 02/03/2014 37 40 3.0000 R 2 R1 11780520 6.75 0.00 0.00 0.00 14 BAY TREE LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.98 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -28.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -4.35 2160200111 02/03/2014 466 470 4.0000 R 1 R1 40709124 9.00 0.00 0.00 0.00 16 PINEHILL E TRL 01/02/2014 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 02/03/2014 405 405 0.0000 R 2 R3 72211407 0.00 0.00 0.00 0.00 20 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 1.37 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 16.61 2160220115 02/03/2014 1444 1477 33.0000 R 2 R3 72211359 117.05 0.00 0.00 0.00 24 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 11.90 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 0.00 144.19 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160230177 02/03/2014 96 100 4.0000 R 2 R3 11780519 9.00 0.00 0.00 0.00 28 PINEHILL E TRL 01/03/2014 1.09 0.00 0.00 0.00 0.00 JON-ERIK FREDERICKSON 0 2.18 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160240140 02/03/2014 294 302 8.0000 R 2 R2 72211448 18.00 0.00 0.00 0.00 32 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.99 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.32 2160250223 02/03/2014 659 659 0.0000 R 1 R2 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 01/02/2014 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 0.00 511.16 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 527.77 2160260113 02/03/2014 173 175 2.0000 R 2 R3 71658505 4.50 0.00 0.00 0.00 33 POPLAR RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.78 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160270134 02/03/2014 137 143 6.0000 R 2 R3 11780539 13.50 0.00 0.00 0.00 37 POPLAR RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.59 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160280148 02/03/2014 513 538 25.0000 R 2 R2 74645089 76.01 0.00 0.00 0.00 41 POPLAR RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 8.21 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 98.61 2160280223 02/03/2014 180 184 4.0000 R 2 R2 72211419 9.00 0.00 0.00 0.00 45 POPLAR RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.18 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160290114 02/03/2014 217 222 5.0000 R 2 R3 71658493 11.25 0.00 0.00 0.00 49 POPLAR RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.38 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160300127 02/03/2014 230 237 7.0000 R 1 R3 62519755 15.75 0.00 0.00 0.00 50 POPLAR RD 01/02/2014 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 02/03/2014 328 331 3.0000 R 1 R2 69512150 6.75 0.00 0.00 0.00 46 POPLAR RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.98 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 23.97 2160320114 02/03/2014 69 73 4.0000 R 2 R3 74713396 9.00 0.00 0.00 0.00 42 POPLAR RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.18 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 -31.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -4.91 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 02/03/2014 445 463 18.0000 R 2 R3 74713397 49.62 0.00 0.00 0.00 38 POPLAR RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 5.84 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -3.17 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.53 2160340250 02/03/2014 424 429 5.0000 R 2 R1 67406576 11.25 0.00 0.00 0.00 36 PINEHILL E TRL 01/02/2014 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 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.00 2160350132 02/03/2014 653 665 12.0000 R 1 R1 69512147 27.00 0.00 0.00 0.00 40 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.80 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 46.04 2160360153 02/03/2014 508 513 5.0000 R 2 R2 69046097 11.25 0.00 0.00 0.00 34 POPLAR RD 01/02/2014 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 02/03/2014 365 372 7.0000 R 1 R2 45789702 15.75 0.00 0.00 0.00 45 WOODLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.79 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160380133 02/03/2014 175 181 6.0000 R 2 R3 72211435 13.50 0.00 0.00 0.00 44 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.59 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.46 2160390160 02/03/2014 116 122 6.0000 R 2 R3 11780576 13.50 0.00 0.00 0.00 48 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.59 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.64 2160400129 02/03/2014 1001 1017 16.0000 R 1 R2 56238755 42.08 0.00 0.00 0.00 49 WOODLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ERIK HERMAN 0 5.16 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 84.20 2160410140 02/03/2014 1452 1486 34.0000 R 2 R3 71658452 122.18 0.00 0.00 0.00 53 WOODLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 12.37 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 140.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 290.26 2160420156 02/03/2014 1435 1463 28.0000 R 1 R2 43035747 91.40 0.00 0.00 0.00 57 WOODLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 9.60 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.24 2160420246 02/03/2014 109 111 2.0000 R 1 R2 72077760 4.50 0.00 0.00 0.00 61 WOODLAND DR 01/02/2014 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 -153.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -131.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 02/03/2014 159 169 10.0000 R 2 R3 74645094 22.50 0.00 0.00 0.00 62 WOODLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.40 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 38.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 79.28 2160440127 02/03/2014 209 212 3.0000 R 2 R3 71658506 6.75 0.00 0.00 0.00 58 WOODLAND DR 01/02/2014 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 0.00 120.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 144.58 2160450151 02/10/2014 364 369 5.0000 R 2 R1 66409593 11.25 0.00 0.00 0.00 54 WOODLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.38 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 28.87 2160460128 02/03/2014 819 830 11.0000 R 2 R1 67406572 24.75 0.00 0.00 0.00 50 WOODLAND DR 01/02/2014 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 02/03/2014 810 818 8.0000 R 1 R2 78245930 18.00 0.00 0.00 0.00 46 WOODLAND DR 01/02/2014 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 02/03/2014 74 80 6.0000 R 2 R3 74713370 13.50 0.00 0.00 0.00 52 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.59 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160490112 02/03/2014 479 486 7.0000 R 2 R2 66409604 15.75 0.00 0.00 0.00 56 PINEHILL E TRL 01/02/2014 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 02/03/2014 50 55 5.0000 R 2 R2 75169424 11.25 0.00 0.00 0.00 60 PINEHILL E TRL 01/02/2014 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 02/03/2014 68 73 5.0000 R 2 R2 74713375 11.25 0.00 0.00 0.00 64 ACORN CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.38 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.49 2160500326 02/03/2014 95 98 3.0000 R 2 R2 72211449 6.75 0.00 0.00 0.00 68 ACORN CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.98 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160500449 02/03/2014 7 13 6.0000 R 2 R3 76108009 13.50 0.00 0.00 0.00 72 ACORN CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE OWNER 0 2.59 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160510132 02/03/2014 90 95 5.0000 R 2 R2 74713392 11.25 0.00 0.00 0.00 61 PINEHILL E TRL 01/02/2014 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 02/03/2014 5 8 3.0000 R 2 R3 76107984 6.75 0.00 0.00 0.00 76 ACORN CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 1.98 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 23.97 2160530167 02/03/2014 521 526 5.0000 R 1 R2 78245524 11.25 0.00 0.00 0.00 81 TEAKWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.38 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160540116 02/03/2014 63 66 3.0000 R 2 R3 74645090 6.75 0.00 0.00 0.00 80 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.98 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160550120 02/03/2014 237 240 3.0000 R 1 R2 69512149 6.75 0.00 0.00 0.00 84 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.98 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 23.97 2160560137 02/03/2014 590 597 7.0000 R 2 R2 66409605 15.75 0.00 0.00 0.00 88 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.79 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 31.07 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 64.85 2160570201 02/03/2014 108 108 0.0000 R 1 R2 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 01/02/2014 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 16.76 SCOTTSDALE AZ 85258 RE 16 14.15 0.00 0.00 33.37 2160580114 02/03/2014 218 223 5.0000 R 2 R3 71658529 11.25 0.00 0.00 0.00 85 TEAKWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.38 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160590121 02/03/2014 1435 1447 12.0000 R 2 R2 69512274 27.00 0.00 0.00 0.00 89 TEAKWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 3.80 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 46.04 2160600131 02/03/2014 468 469 1.0000 R 1 R2 78245931 2.25 0.00 0.00 0.00 95 TEAKWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.57 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2160610114 02/03/2014 860 866 6.0000 R 2 R2 67406562 13.50 0.00 0.00 0.00 96 PINEHILL E TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.59 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 31.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160620138 02/03/2014 337 342 5.0000 R 2 R9 68727520 11.25 0.00 0.00 0.00 19536 SEABROOK RD 01/02/2014 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 69.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 102.70 2160630170 02/03/2014 184 188 4.0000 R 2 R3 74713401 9.00 0.00 0.00 0.00 4090 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 6.06 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160640122 02/03/2014 1870 1882 12.0000 R 1 R2 33852813 27.00 0.00 0.00 0.00 4072 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 10.56 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 52.80 2160650112 02/03/2014 207 212 5.0000 R 1 R2 69512130 11.25 0.00 0.00 0.00 58 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.38 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 28.87 2160660129 02/03/2014 92 99 7.0000 R 2 R3 74713402 15.75 0.00 0.00 0.00 44 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.79 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160670116 02/03/2014 188 190 2.0000 R 2 R3 71658488 4.50 0.00 0.00 0.00 34 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.78 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160680113 02/03/2014 256 262 6.0000 R 2 R3 71658490 13.50 0.00 0.00 0.00 24 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.59 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 31.33 2160680222 02/03/2014 811 815 4.0000 R 1 R2 78245809 9.00 0.00 0.00 0.00 23 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.18 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 26.42 2160690124 02/03/2014 108 116 8.0000 R 2 R3 74713400 18.00 0.00 0.00 0.00 37 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.99 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -3.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 32.56 2160700143 02/03/2014 154 159 5.0000 R 2 R3 71658504 11.25 0.00 0.00 0.00 51 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.38 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 28.87 2160710140 02/03/2014 266 284 18.0000 R 2 R3 74713405 49.62 0.00 0.00 0.00 65 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 5.84 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710236 02/03/2014 392 402 10.0000 R 2 R2 71658498 22.50 0.00 0.00 0.00 4079 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.44 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 47.18 2160720158 02/03/2014 198 199 1.0000 R 2 R2 690469095 2.25 0.00 0.00 0.00 4093 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.37 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.74 2160730179 02/04/2014 190 195 5.0000 R 2 R3 71658507 11.25 0.00 0.00 0.00 4109 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.62 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.16 2160740134 02/04/2014 138 141 3.0000 R 2 R3 71658519 6.75 0.00 0.00 0.00 4139 RUSSELL ST 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2160750212 02/04/2014 340 343 3.0000 R 2 R2 70628660 6.75 0.00 0.00 0.00 19866 SEABROOK RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 5.50 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 30.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 2160760118 02/03/2014 86 87 1.0000 R 1 R2 64876300 2.25 0.00 0.00 0.00 4090 WINGO ST 01/02/2014 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 -51.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -29.33 2160770115 02/03/2014 343 347 4.0000 R 1 R2 69512131 9.00 0.00 0.00 0.00 4106 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.06 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160780156 02/03/2014 267 274 7.0000 R 2 R3 71658526 15.75 0.00 0.00 0.00 76 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.79 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 33.78 2160790126 02/03/2014 261 266 5.0000 R 2 R2 69512298 11.25 0.00 0.00 0.00 62 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.38 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 28.87 2160800115 02/03/2014 805 809 4.0000 R 2 R2 71658489 9.00 0.00 0.00 0.00 48 WINGO ST 01/02/2014 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 02/03/2014 789 796 7.0000 R 1 R9 69512128 15.75 0.00 0.00 0.00 34 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.79 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 36.85 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.63 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160820126 02/03/2014 430 436 6.0000 R 2 R2 69512303 13.50 0.00 0.00 0.00 33 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.59 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160830133 02/03/2014 229 232 3.0000 R 1 R2 46683895 6.75 0.00 0.00 0.00 47 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.98 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160840178 02/03/2014 555 564 9.0000 R 2 R2 67406566 20.25 0.00 0.00 0.00 61 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.19 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 38.68 2160850120 02/03/2014 1574 1588 14.0000 R 2 R9 67406564 34.54 0.00 0.00 0.00 4083 WINGO ST 01/02/2014 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 -8.86 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.37 2160860131 02/03/2014 196 200 4.0000 R 2 R2 71658494 9.00 0.00 0.00 0.00 4105 WINGO ST 01/02/2014 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 02/03/2014 132 132 0.0000 R 2 R1 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 01/02/2014 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 0.00 201.02 BOCA RATION FL 33431 RE 16 14.15 0.00 0.00 220.07 2160880151 02/03/2014 618 621 3.0000 R 1 R9 78246051 6.75 0.00 0.00 0.00 19882 SEABROOK RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.50 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 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 02/04/2014 258 266 8.0000 R 2 R2 70628653 18.00 0.00 0.00 0.00 19896 SEABROOK RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 8.31 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 180.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 222.09 2160900141 02/04/2014 123 133 10.0000 R 2 R3 74713406 22.50 0.00 0.00 0.00 19930 SEABROOK RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 9.44 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 47.18 2160920169 02/03/2014 3 3 0.0000 R 2 R2 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 01/02/2014 1.09 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.81 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -83.76 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -64.71 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160930175 02/03/2014 5 6 1.0000 R 2 R2 71658535 2.25 0.00 0.00 0.00 19900 MONA RD #106 01/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.37 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 46.74 2160940159 02/03/2014 336 338 2.0000 R 1 R2 78245921 4.50 0.00 0.00 0.00 19900 MONA RD #105 01/02/2014 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 -75.32 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 -50.64 2160950150 02/03/2014 0 0 0.0000 R 2 R3 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 01/02/2014 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 2160960150 02/03/2014 65 65 0.0000 R 1 R3 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 01/02/2014 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 02/03/2014 6 7 1.0000 R 2 R3 74713367 2.25 0.00 0.00 0.00 19900 MONA RD #101 01/02/2014 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 02/03/2014 763 777 14.0000 R 1 R2 78246047 34.54 0.00 0.00 0.00 19922 MONA RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 12.45 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 62.23 2160980110 02/03/2014 706 706 0.0000 R 3 R3 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 7-ELEVEN STORES #25402 0 9.11 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 179.88 SPOKANE WA 99210 IR 16 35.34 0.00 0.00 225.42 2160990117 02/03/2014 358 370 12.0000 R 2 R2 72211443 27.00 0.00 0.00 0.00 4100 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 10.56 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 14.15 0.00 0.00 52.80 2161000123 02/03/2014 1263 1296 33.0000 R 3 R3 70628678 78.81 0.00 0.00 0.00 19940 MONA RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 28.81 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 137.38 TEQUESTA FL 33469 CO 16 35.34 0.00 0.00 281.43 2161008391 02/03/2014 1274 1274 0.0000 R 2 R2 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 3.81 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.27 2161010113 02/04/2014 38 41 3.0000 R 2 R2 74713366 6.75 0.00 0.00 0.00 19961 SEABROOK RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.50 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 52.37 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 02/04/2014 183 186 3.0000 R 2 R9 67406577 6.75 0.00 0.00 0.00 4125 MARK ST 01/02/2014 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 02/04/2014 48 53 5.0000 R 2 R3 74713362 11.25 0.00 0.00 0.00 4171 MARK ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 6.62 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 33.11 2161030226 02/04/2014 262 277 15.0000 R 2 R3 74713361 38.31 0.00 0.00 0.00 4185 MARK ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 13.39 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 66.94 2161040114 02/04/2014 497 499 2.0000 R 1 R2 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.94 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161050151 02/04/2014 300 305 5.0000 R 1 R2 69512127 11.25 0.00 0.00 0.00 4229 MARK ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.62 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.81 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 29.30 2161060143 02/04/2014 66 70 4.0000 R 2 R3 74713365 9.00 0.00 0.00 0.00 4243 MARK ST 01/02/2014 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 02/04/2014 263 267 4.0000 R 2 R2 69512241 9.00 0.00 0.00 0.00 4242 MARK ST 01/02/2014 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 02/04/2014 377 386 9.0000 R 1 R2 69512132 20.25 0.00 0.00 0.00 4228 MARK ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.87 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 219.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 263.50 2161090156 02/04/2014 497 502 5.0000 R 1 R2 69512140 11.25 0.00 0.00 0.00 4214 MARK ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 6.62 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -73.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -40.60 2161100139 02/04/2014 177 180 3.0000 R 2 R2 69512221 6.75 0.00 0.00 0.00 4160 MARK ST 01/02/2014 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 -48.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -20.77 2161110167 02/04/2014 490 505 15.0000 R 3 R3 70628677 33.75 0.00 0.00 0.00 4170 MARK ST 01/02/2014 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 88.43 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 176.16 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161120129 02/04/2014 118 122 4.0000 R 2 R2 72211426 9.00 0.00 0.00 0.00 4156 MARK ST 01/02/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -71.24 2161130173 02/04/2014 148 150 2.0000 R 2 R3 71658516 4.50 0.00 0.00 0.00 4126 MARK ST 01/02/2014 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 -8.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 16.22 2161130249 02/04/2014 516 523 7.0000 R 2 R2 69512247 15.75 0.00 0.00 0.00 4141 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.75 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 38.74 2161140123 02/04/2014 72 76 4.0000 R 2 R3 74713363 9.00 0.00 0.00 0.00 4155 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.06 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.89 2161150147 02/04/2014 434 435 1.0000 R 1 R2 78245947 2.25 0.00 0.00 0.00 4171 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 4.37 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161160117 02/04/2014 150 153 3.0000 R 2 R4 72211433 6.75 0.00 0.00 0.00 4185 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.50 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.25 2161170124 02/04/2014 263 270 7.0000 R 2 R3 71658517 15.75 0.00 0.00 0.00 4199 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.75 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 38.74 2161180145 02/04/2014 134 135 1.0000 R 2 R2 72211428 2.25 0.00 0.00 0.00 4215 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.37 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -96.45 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -74.59 2161190118 02/04/2014 292 299 7.0000 R 2 R3 71658521 15.75 0.00 0.00 0.00 4229 ROBERT ST 01/02/2014 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 02/04/2014 1400 1410 10.0000 R 1 R2 78245935 22.50 0.00 0.00 0.00 4243 ROBERT ST 01/02/2014 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 -0.95 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.23 2161200237 02/04/2014 1442 1446 4.0000 R 1 R2 78245946 9.00 0.00 0.00 0.00 4242 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.06 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 02/04/2014 723 729 6.0000 R 1 R1 78245933 13.50 0.00 0.00 0.00 4228 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.19 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 35.93 2161220125 02/04/2014 268 277 9.0000 R 2 R3 74713360 20.25 0.00 0.00 0.00 4214 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 8.87 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 154.16 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 198.52 2161230122 02/04/2014 93 99 6.0000 R 2 R3 74713364 13.50 0.00 0.00 0.00 4200 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.19 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 35.93 2161240132 02/04/2014 385 393 8.0000 R 1 R2 70628561 18.00 0.00 0.00 0.00 4184 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.31 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 2161250133 02/04/2014 389 393 4.0000 R 1 R2 70628563 9.00 0.00 0.00 0.00 4170 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 6.06 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161260176 02/04/2014 435 437 2.0000 R 1 R2 64512220 4.50 0.00 0.00 0.00 4156 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 4.94 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 24.68 2161270235 02/04/2014 731 739 8.0000 R 1 R2 78245936 18.00 0.00 0.00 0.00 4142 ROBERT ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 8.31 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 41.55 2161280137 02/04/2014 737 737 0.0000 R 1 R2 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 01/02/2014 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 02/04/2014 394 397 3.0000 R 1 R2 46905554 6.75 0.00 0.00 0.00 4153 WINGO ST 01/02/2014 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 02/04/2014 24 24 0.0000 R 1 R2 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 01/02/2014 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 02/04/2014 764 772 8.0000 R 2 R2 69046098 18.00 0.00 0.00 0.00 4209 WINGO ST 01/02/2014 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 1.49 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.04 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 02/04/2014 372 379 7.0000 R 2 R3 72211441 15.75 0.00 0.00 0.00 4195 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.75 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.45 2161320117 02/04/2014 38 38 0.0000 R 2 R3 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 01/02/2014 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 02/04/2014 223 233 10.0000 R 2 R3 74713383 22.50 0.00 0.00 0.00 237 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.40 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.13 2161330114 02/04/2014 1189 1195 6.0000 R 1 R1 50807565 13.50 0.00 0.00 0.00 238 WINGO ST 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161340138 02/04/2014 1758 1793 35.0000 R 1 R2 47089091 127.31 0.00 0.00 0.00 224 WINGO ST 01/02/2014 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 02/04/2014 861 878 17.0000 R 1 R2 70628559 45.85 0.00 0.00 0.00 4210 WINGO ST 01/02/2014 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 35.84 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 96.93 2161350125 02/04/2014 196 200 4.0000 R 1 R2 69512141 9.00 0.00 0.00 0.00 4196 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.06 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161360173 02/04/2014 1502 1521 19.0000 R 2 R1 69046096 53.39 0.00 0.00 0.00 4182 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 17.16 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.79 2161370112 02/04/2014 207 210 3.0000 R 2 R9 67406575 6.75 0.00 0.00 0.00 4168 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.50 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161380119 02/04/2014 248 256 8.0000 R 2 R3 71658534 18.00 0.00 0.00 0.00 4154 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 8.31 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 39.10 2161390232 02/04/2014 729 735 6.0000 R 1 R2 69512142 13.50 0.00 0.00 0.00 4153 RUSSELL ST 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390324 02/04/2014 493 499 6.0000 R 2 R9 67406578 13.50 0.00 0.00 0.00 4181 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.19 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.30 2161390361 02/04/2014 600 608 8.0000 R 2 R2 69512263 18.00 0.00 0.00 0.00 4167 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 8.31 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 41.55 2161390549 02/04/2014 990 990 0.0000 R 2 R9 67406567 0.00 0.00 0.00 0.00 4195 RUSSELL ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 3.81 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 16 14.15 0.00 0.00 19.05 2161390611 02/04/2014 1883 1908 25.0000 R 2 R2 69512317 76.01 0.00 0.00 0.00 4209 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 22.81 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 0.00 114.06 2161390734 02/04/2014 120 125 5.0000 R 2 R3 73413250 11.25 0.00 0.00 0.00 4210 RUSSELL ST 01/02/2014 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 97.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 130.39 2161390857 02/04/2014 989 997 8.0000 R 1 R2 78245512 18.00 0.00 0.00 0.00 4196 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 8.31 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 41.55 2161390925 02/04/2014 576 582 6.0000 R 1 R2 78245509 13.50 0.00 0.00 0.00 4182 RUSSELL ST 01/02/2014 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 02/04/2014 929 950 21.0000 R 2 R3 71658518 60.93 0.00 0.00 0.00 4168 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.04 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 95.21 2161391133 02/04/2014 280 288 8.0000 R 2 R2 69512318 18.00 0.00 0.00 0.00 4154 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 8.31 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 41.55 2161391225 02/04/2014 202 206 4.0000 R 2 R3 72211357 9.00 0.00 0.00 0.00 4140 RUSSELL ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.06 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161410140 02/03/2014 710 721 11.0000 R 2 R3 72211389 24.75 0.00 0.00 0.00 4 HICKORY HILL RD 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 02/03/2014 2074 2096 22.0000 R 1 R2 28055300 64.70 0.00 0.00 0.00 6 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.19 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 87.13 2161420317 02/03/2014 787 793 6.0000 R 1 R2 42409223 13.50 0.00 0.00 0.00 2 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.59 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -6.48 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.85 2161430120 02/03/2014 889 900 11.0000 R 1 R2 69512139 24.75 0.00 0.00 0.00 6 HEMLOCK LANE 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 3.60 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 43.59 2161440127 02/03/2014 1005 1026 21.0000 R 2 R3 72211367 60.93 0.00 0.00 0.00 10 HEMLOCK LANE 01/02/2014 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.85 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 -128.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -45.52 2161450191 02/03/2014 1839 1855 16.0000 R 1 R2 64292842 42.08 0.00 0.00 0.00 14 HEMLOCK LANE 01/02/2014 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 02/03/2014 877 888 11.0000 R 1 R2 70628555 24.75 0.00 0.00 0.00 18 HEMLOCK LANE 01/02/2014 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.60 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 43.59 2161470135 02/03/2014 570 575 5.0000 R 1 R2 70628558 11.25 0.00 0.00 0.00 15 HEMLOCK LANE 01/02/2014 1.09 0.00 0.00 0.00 0.00 BOB JUNE 0 2.38 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161470234 02/03/2014 586 605 19.0000 R 2 R2 12957712 53.39 0.00 0.00 0.00 11 HEMLOCK LANE 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.18 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 74.81 2161480125 02/03/2014 457 462 5.0000 R 2 R2 68727518 11.25 0.00 0.00 0.00 7 HEMLOCK LANE 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.38 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161490115 02/10/2014 33 35 2.0000 R 2 R2 11780577 4.50 0.00 0.00 0.00 10 HICKORY HILL RD 01/02/2014 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 02/04/2014 15 25 10.0000 R 2 R3 11780546 22.50 0.00 0.00 0.00 14 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.40 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 41.14 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 02/03/2014 974 989 15.0000 R 2 R3 71658533 38.31 0.00 0.00 0.00 13 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.82 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 -110.64 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -52.27 2161520146 02/03/2014 461 469 8.0000 R 2 R3 71658523 18.00 0.00 0.00 0.00 17 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 2.99 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.32 2161530122 02/03/2014 167 170 3.0000 R 1 R2 70628564 6.75 0.00 0.00 0.00 21 HICKORY HILL RD 01/02/2014 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 2161540150 02/03/2014 193 197 4.0000 R 2 R1 72211442 9.00 0.00 0.00 0.00 25 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.18 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 26.42 2161540232 02/03/2014 1825 1825 0.0000 R 2 R2 69512289 0.00 0.00 0.00 0.00 29 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 1.37 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 16.61 2161550198 02/03/2014 548 554 6.0000 R 2 R2 67406561 13.50 0.00 0.00 0.00 33 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.59 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161560130 02/03/2014 1263 1273 10.0000 R 1 R2 78245932 22.50 0.00 0.00 0.00 28 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.40 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 41.14 2161570147 02/03/2014 543 550 7.0000 R 2 R2 69512287 15.75 0.00 0.00 0.00 34 HICKORY HILL RD 01/02/2014 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 02/03/2014 3726 3752 26.0000 R 2 R2 78245667 81.14 0.00 0.00 0.00 37 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 8.67 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 103.93 2161590134 02/03/2014 734 743 9.0000 R 1 R2 78245964 20.25 0.00 0.00 0.00 47 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.19 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161600137 02/03/2014 462 464 2.0000 R 1 R1 43519634 4.50 0.00 0.00 0.00 38 DOGWOOD RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.78 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.40 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161610154 02/03/2014 1709 1717 8.0000 R 1 R1 1895676900 18.00 0.00 0.00 0.00 42 DOGWOOD RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 2.99 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 75.26 2161620124 02/03/2014 255 262 7.0000 R 2 R3 11780567 15.75 0.00 0.00 0.00 46 DOGWOOD RD 01/02/2014 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 02/03/2014 89 94 5.0000 R 2 R2 74713398 11.25 0.00 0.00 0.00 50 DOGWOOD RD 01/02/2014 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 0.00 145.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 174.20 2161640159 02/03/2014 1906 1928 22.0000 R 2 R1 66409578 64.70 0.00 0.00 0.00 54 DOGWOOD RD 01/02/2014 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 02/03/2014 2967 2982 15.0000 R 1 R1 78245963 38.31 0.00 0.00 0.00 58 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.82 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 -146.30 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -87.93 2161660136 02/03/2014 1528 1547 19.0000 R 2 R1 66409575 53.39 0.00 0.00 0.00 55 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.18 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2161670119 02/03/2014 3409 3433 24.0000 R 2 R2 78246012 72.24 0.00 0.00 0.00 59 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.87 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 95.35 2161680140 02/03/2014 594 598 4.0000 R 1 R6 42751414 9.00 0.00 0.00 0.00 61 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.18 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -8.17 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 18.25 2161690135 02/03/2014 710 721 11.0000 R 2 R2 69512308 24.75 0.00 0.00 0.00 63 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.60 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 -30.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 13.35 2161690625 02/03/2014 1253 1269 16.0000 R 1 R7 69512316 42.08 0.00 0.00 0.00 62 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 5.16 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 62.48 2161700173 02/03/2014 1362 1374 12.0000 R 2 R2 69512315 27.00 0.00 0.00 0.00 66 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 3.80 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 46.04 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710178 02/03/2014 1686 1691 5.0000 R 1 R1 78245639 11.25 0.00 0.00 0.00 65 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.38 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -7.17 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 21.70 2161720120 02/03/2014 940 945 5.0000 R 2 R2 69512310 11.25 0.00 0.00 0.00 67 CINNAMON PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.38 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161730110 02/03/2014 434 438 4.0000 R 2 R2 69046099 9.00 0.00 0.00 0.00 69 CINNAMON PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.18 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 26.42 2161740141 02/03/2014 1391 1399 8.0000 R 1 R2 78246034 18.00 0.00 0.00 0.00 71 CINNAMON PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.99 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161740262 02/03/2014 371 374 3.0000 R 2 R2 27659576 6.75 0.00 0.00 0.00 73 CINNAMON PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.98 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161750160 02/03/2014 713 714 1.0000 R 2 R1 68727515 2.25 0.00 0.00 0.00 74 HICKORY HILL RD RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 1.57 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2161760142 02/03/2014 640 647 7.0000 R 1 R9 39685256 15.75 0.00 0.00 0.00 78 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.79 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 33.78 2161770159 02/03/2014 411 415 4.0000 R 2 R2 72211400 9.00 0.00 0.00 0.00 75 CINNAMON PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.18 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 71.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 98.29 2161770244 02/03/2014 1463 1467 4.0000 R 1 R2 78246032 9.00 0.00 0.00 0.00 79 HICKORY HILL RD 01/02/2014 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 02/03/2014 947 952 5.0000 R 1 R2 78245592 11.25 0.00 0.00 0.00 82 HICKORY HILL RD 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161790129 02/03/2014 137 146 9.0000 R 2 R2 75169421 20.25 0.00 0.00 0.00 22 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 3.19 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 38.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 02/03/2014 585 595 10.0000 R 1 R1 69512129 22.50 0.00 0.00 0.00 18 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.40 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2161810146 02/03/2014 419 447 28.0000 R 2 R2 67406585 91.40 0.00 0.00 0.00 8 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 9.60 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 0.00 116.24 2161820196 02/03/2014 138 143 5.0000 R 2 R3 11780548 11.25 0.00 0.00 0.00 1 PINEHILL W TRL 01/02/2014 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 -8.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 20.40 2161830174 02/03/2014 675 685 10.0000 R 2 R2 69512290 22.50 0.00 0.00 0.00 5 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.40 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.13 2161840146 02/03/2014 159 162 3.0000 R 2 R3 71658532 6.75 0.00 0.00 0.00 9 QUAIL CIR 01/02/2014 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 02/03/2014 1132 1138 6.0000 R 1 R9 78245913 13.50 0.00 0.00 0.00 13 QUAIL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.59 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 59.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.01 2161860167 02/03/2014 467 482 15.0000 R 2 R1 11780549 38.31 0.00 0.00 0.00 17 QUAIL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 4.82 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.41 2161870148 02/03/2014 1284 1290 6.0000 R 1 R2 78245911 13.50 0.00 0.00 0.00 21 PINEHILL W TRL 01/02/2014 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 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.95 2161880152 02/03/2014 1052 1062 10.0000 R 1 R2 78245912 22.50 0.00 0.00 0.00 86 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 3.40 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 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 02/03/2014 206 209 3.0000 R 2 R3 78245993 6.75 0.00 0.00 0.00 90 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.98 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161900131 02/03/2014 210 216 6.0000 R 2 R2 72211398 13.50 0.00 0.00 0.00 94 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.59 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -134.79 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -103.46 2161910165 02/03/2014 598 600 2.0000 R 1 R8 78245997 4.50 0.00 0.00 0.00 98 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.78 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 -9.33 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 12.19 2161920138 02/03/2014 703 706 3.0000 R 1 R2 78245998 6.75 0.00 0.00 0.00 97 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 1.98 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.63 2161930192 02/03/2014 631 641 10.0000 R 1 R2 40714324 22.50 0.00 0.00 0.00 93 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 3.40 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 41.14 2161940163 02/03/2014 245 251 6.0000 R 2 R2 72211427 13.50 0.00 0.00 0.00 89 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.59 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161950167 02/03/2014 543 547 4.0000 R 2 R1 68727516 9.00 0.00 0.00 0.00 85 HICKORY HILL RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.18 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161950283 02/03/2014 554 569 15.0000 R 2 R3 72211293 38.31 0.00 0.00 0.00 30 CHESTNUT TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.82 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 58.37 2161950374 02/03/2014 789 798 9.0000 R 2 R2 69512291 20.25 0.00 0.00 0.00 34 CHESTNUT TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.19 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 38.68 2161950419 02/03/2014 48 51 3.0000 R 2 R2 74713390 6.75 0.00 0.00 0.00 42 CHESTNUT TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.98 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 23.97 2161960126 02/03/2014 1336 1344 8.0000 R 2 R1 68727508 18.00 0.00 0.00 0.00 44 CHESTNUT TRL 01/02/2014 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 02/03/2014 823 830 7.0000 R 2 R1 67406588 15.75 0.00 0.00 0.00 46 CHESTNUT TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.79 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 33.78 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161980130 02/03/2014 104 107 3.0000 R 2 R3 11780565 6.75 0.00 0.00 0.00 48 CHESTNUT TRL 01/02/2014 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 45.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.88 2161990110 02/03/2014 162 167 5.0000 R 1 R2 70628562 11.25 0.00 0.00 0.00 50 CHESTNUT TRL 01/02/2014 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 02/03/2014 99 102 3.0000 R 2 R3 72211423 6.75 0.00 0.00 0.00 49 CHESTNUT TRL 01/02/2014 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 -54.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -30.25 2162010123 02/03/2014 151 161 10.0000 R 2 R3 72211420 22.50 0.00 0.00 0.00 47 CHESTNUT TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 3.40 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -217.87 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -176.73 2162020153 02/03/2014 1005 1011 6.0000 R 1 R2 78245865 13.50 0.00 0.00 0.00 45 CHESTNUT TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.59 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162030137 02/03/2014 405 409 4.0000 R 1 R2 41425499 9.00 0.00 0.00 0.00 43 CEDAR HILL LN 01/02/2014 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 02/03/2014 549 559 10.0000 R 2 R2 72211425 22.50 0.00 0.00 0.00 41 CEDAR HILL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.40 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 41.14 2162050121 02/03/2014 249 254 5.0000 R 2 R2 71658524 11.25 0.00 0.00 0.00 39 CEDAR HILL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.38 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162060197 02/03/2014 1212 1216 4.0000 R 1 R2 78245862 9.00 0.00 0.00 0.00 37 CEDAR HILL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.18 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162070128 02/03/2014 811 815 4.0000 R 1 R2 78245866 9.00 0.00 0.00 0.00 35 CEDAR HILL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.18 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 14.15 0.00 0.00 26.42 2162080149 02/03/2014 1216 1228 12.0000 R 2 R8 67406584 27.00 0.00 0.00 0.00 33 CHESTNUT TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.80 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 58.51 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 104.55 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162090112 02/03/2014 591 594 3.0000 R 1 R2 48956730 6.75 0.00 0.00 0.00 31 CHESTNUT TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.98 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162100149 02/03/2014 620 625 5.0000 R 1 R2 78245662 11.25 0.00 0.00 0.00 32 PINEHILL W TRL 01/02/2014 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 02/03/2014 57 62 5.0000 R 2 R2 74713403 11.25 0.00 0.00 0.00 36 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.38 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.58 2162120172 02/03/2014 108 110 2.0000 R 2 R3 72211349 4.50 0.00 0.00 0.00 40 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.78 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -59.71 2162130181 02/03/2014 34 35 1.0000 R 2 R3 11780560 2.25 0.00 0.00 0.00 44 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.57 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 19.06 2162140126 02/03/2014 30 31 1.0000 R 2 R3 11780564 2.25 0.00 0.00 0.00 41 PINEHILL W TRL 01/02/2014 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 02/03/2014 665 678 13.0000 R 2 R2 72211396 30.77 0.00 0.00 0.00 45 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.14 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 49.45 2162150229 02/03/2014 2570 2576 6.0000 R 1 R2 78245587 13.50 0.00 0.00 0.00 49 PINEHILL W TRL 01/02/2014 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 3.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.09 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 02/03/2014 638 646 8.0000 R 2 R2 78245706 18.00 0.00 0.00 0.00 53 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.99 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -33.45 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 2.78 2162160236 02/03/2014 322 331 9.0000 R 1 R2 44044614 20.25 0.00 0.00 0.00 48 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY DESANA 0 3.19 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.91 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162170151 02/03/2014 301 304 3.0000 R 1 R2 78245920 6.75 0.00 0.00 0.00 52 BIRCH PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.98 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162180148 02/03/2014 111 119 8.0000 R 2 R3 74713407 18.00 0.00 0.00 0.00 56 BIRCH PL 01/02/2014 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 02/04/2014 444 489 45.0000 R 1 R2 78245919 185.86 0.00 0.00 0.00 62 BIRCH PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 18.10 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 79.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 298.59 2162194491 02/03/2014 1137 1141 4.0000 R 1 R2 78245916 9.00 0.00 0.00 0.00 64 BIRCH PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.18 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.04 2162200141 02/03/2014 274 293 19.0000 R 2 R2 72211415 53.39 0.00 0.00 0.00 68 BIRCH PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 6.18 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2162210114 02/03/2014 1028 1040 12.0000 R 1 R2 54718572 27.00 0.00 0.00 0.00 67 BIRCH PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.80 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2162220141 02/10/2014 519 522 3.0000 R 1 R2 54718570 6.75 0.00 0.00 0.00 59 BIRCH PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 1.98 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 26.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.39 2162220297 02/03/2014 276 280 4.0000 R 1 R2 42409200 9.00 0.00 0.00 0.00 53 BIRCH PL 01/02/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 2.18 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 26.42 2162230128 02/03/2014 23 27 4.0000 R 2 R3 11780563 9.00 0.00 0.00 0.00 57 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 2.18 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 26.42 2162240145 02/03/2014 448 450 2.0000 R 2 R2 69512293 4.50 0.00 0.00 0.00 61 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.78 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162250189 02/03/2014 323 332 9.0000 R 2 R2 72211395 20.25 0.00 0.00 0.00 45 BIRCH PL 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 02/03/2014 121 127 6.0000 R 2 R3 11780561 13.50 0.00 0.00 0.00 64 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.59 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -18.65 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 12.68 2162270123 02/03/2014 7 11 4.0000 R 2 R2 76107963 9.00 0.00 0.00 0.00 65 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.18 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162280120 02/03/2014 532 543 11.0000 R 2 R2 72211392 24.75 0.00 0.00 0.00 69 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.60 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 46.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 90.25 2162290158 02/03/2014 307 310 3.0000 R 1 R2 78915096 6.75 0.00 0.00 0.00 68 PINEHILL W TRL 01/02/2014 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 -0.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.94 2162300140 02/03/2014 235 240 5.0000 R 2 R3 72211421 11.25 0.00 0.00 0.00 72 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 2.38 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 28.87 2162310157 02/03/2014 843 851 8.0000 R 2 R2 67406563 18.00 0.00 0.00 0.00 73 PINEHILL W TRL 01/02/2014 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 02/03/2014 476 476 0.0000 R 2 R2 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.37 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 16.61 2162330124 02/03/2014 646 655 9.0000 R 2 R1 69512288 20.25 0.00 0.00 0.00 81 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.19 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162340155 02/03/2014 217 225 8.0000 R 2 R9 72211397 18.00 0.00 0.00 0.00 85 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.99 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 31.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.62 2162350131 02/03/2014 307 312 5.0000 R 2 R2 72211413 11.25 0.00 0.00 0.00 76 PINEHILL W TRL 01/02/2014 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 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.00 2162360155 02/03/2014 292 297 5.0000 R 2 R2 69512309 11.25 0.00 0.00 0.00 86 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.38 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 28.87 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360224 02/03/2014 862 870 8.0000 R 1 R2 44295069 18.00 0.00 0.00 0.00 90 BEECHWOOD TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.99 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -3.77 2162370122 02/03/2014 333 338 5.0000 R 2 R9 68727507 11.25 0.00 0.00 0.00 94 BEECHWOOD TRL 01/02/2014 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 02/03/2014 924 931 7.0000 R 1 R2 78245877 15.75 0.00 0.00 0.00 98 BEECHWOOD TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.79 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 33.78 2162390157 02/10/2014 714 719 5.0000 R 1 R2 0034607747 11.25 0.00 0.00 0.00 102 BEECHWOOD TRL 01/02/2014 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 02/03/2014 23 25 2.0000 R 2 R3 11780566 4.50 0.00 0.00 0.00 106 BEECHWOOD TRL 01/02/2014 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 02/03/2014 414 416 2.0000 R 1 R2 78246010 4.50 0.00 0.00 0.00 110 BEECHWOOD TRL 01/02/2014 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 02/03/2014 469 477 8.0000 R 2 R1 69512271 18.00 0.00 0.00 0.00 89 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.99 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 26.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.45 2162430130 02/03/2014 660 669 9.0000 R 1 R1 78246006 20.25 0.00 0.00 0.00 93 BEECHWOOD TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.19 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162430294 02/03/2014 851 873 22.0000 R 2 R3 72211418 64.70 0.00 0.00 0.00 97 BEECHWOOD TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.19 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 183.35 2162440120 02/03/2014 493 498 5.0000 R 1 R2 54237380 11.25 0.00 0.00 0.00 101 BEECHWOOD TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.38 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162450130 02/03/2014 424 435 11.0000 R 2 R2 71658508 24.75 0.00 0.00 0.00 105 BEECHWOOD TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.60 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 43.59 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 02/03/2014 7 10 3.0000 R 2 R3 76107965 6.75 0.00 0.00 0.00 109 BEECHWOOD TRL 01/02/2014 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 14.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.93 2162470145 02/03/2014 1021 1025 4.0000 R 1 R2 78245501 9.00 0.00 0.00 0.00 113 BEECHWOOD TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.18 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162480182 02/03/2014 711 724 13.0000 R 2 R2 69512286 30.77 0.00 0.00 0.00 117 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO OWNER 0 4.14 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2162490156 02/03/2014 850 853 3.0000 R 1 R2 78245657 6.75 0.00 0.00 0.00 114 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.98 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.87 2162500138 02/03/2014 231 246 15.0000 R 2 R3 11780562 38.31 0.00 0.00 0.00 118 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.82 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 52.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 110.83 2162510111 02/03/2014 59 63 4.0000 R 2 R3 74713394 9.00 0.00 0.00 0.00 121 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.18 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162520142 02/03/2014 558 558 0.0000 R 2 R2 69512307 0.00 0.00 0.00 0.00 123 PINEHILL W TRL 01/02/2014 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 02/03/2014 360 369 9.0000 R 2 R3 72211365 20.25 0.00 0.00 0.00 127 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.19 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 89.29 2162520360 02/03/2014 858 871 13.0000 R 2 R2 72211390 30.77 0.00 0.00 0.00 137 PINEHILL W TRL 01/02/2014 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 -92.54 2162530115 02/03/2014 1112 1132 20.0000 R 2 R3 72211391 57.16 0.00 0.00 0.00 139 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.51 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -8.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.53 2162530214 02/03/2014 2447 2460 13.0000 R 1 R2 78246035 30.77 0.00 0.00 0.00 141 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 4.14 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 50.15 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 02/03/2014 602 605 3.0000 R 2 R2 72211414 6.75 0.00 0.00 0.00 142 PINEHILL W TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 1.98 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162550129 02/03/2014 160 163 3.0000 R 2 R2 72211416 6.75 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.98 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 51.07 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 75.04 2162550228 02/03/2014 155 158 3.0000 R 2 R2 72211399 6.75 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.98 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -107.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -83.80 2162560116 02/03/2014 60 63 3.0000 R 2 R3 74713393 6.75 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162560242 02/03/2014 250 275 25.0000 R 2 R2 74713431 76.01 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 8.21 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 99.46 2162570120 02/03/2014 579 583 4.0000 R 1 R2 78246015 9.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.18 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2164167212 02/04/2014 266 269 3.0000 R 2 R2 64876369 6.75 0.00 0.00 0.00 4167 WINGO ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 5.50 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.20 2171041020 02/03/2014 1335 1340 5.0000 R 2 R8 65394543 11.25 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 01/02/2014 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 -38.74 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -5.63 2171081818 02/03/2014 1055 1070 15.0000 R 2 R1 69512249 38.31 0.00 0.00 0.00 10818 DEER MOSS TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.39 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2171082000 02/03/2014 813 819 6.0000 R 2 R3 67456571 13.50 0.00 0.00 0.00 10820 SE SEMINOLE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.19 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -4.06 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 31.87 2171083660 02/03/2014 230 233 3.0000 R 2 R8 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.50 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 02/03/2014 2459 2472 13.0000 R 2 R9 64876359 30.77 0.00 0.00 0.00 10841 SE ARIELLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.50 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2171085400 02/03/2014 1645 1663 18.0000 R 2 R1 66409658 49.62 0.00 0.00 0.00 10854 DEER MOSS TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 16.22 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 81.08 2171089001 02/03/2014 1044 1050 6.0000 R 2 R7 66409601 13.50 0.00 0.00 0.00 10890 DEER MOSS TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.19 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2171090810 02/03/2014 142 144 2.0000 R 2 R2 70628651 4.50 0.00 0.00 0.00 10908 DEER MOSS TRL 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 4.94 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2171090935 02/03/2014 99 107 8.0000 R 2 R9 74713351 18.00 0.00 0.00 0.00 10909 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.31 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 86.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 128.14 2171092626 02/03/2014 1007 1012 5.0000 R 2 R5 69512269 11.25 0.00 0.00 0.00 10926 DEER MOSS TRL 01/02/2014 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 0.00 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 33.11 2171093332 02/03/2014 637 653 16.0000 R 2 R4 66109626 42.08 0.00 0.00 0.00 10933 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 14.33 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2171717227 02/04/2014 0 0 0.0000 R 5 R4 10878340 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/02/2014 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 02/03/2014 1487 1525 38.0000 R 2 R5 72211345 142.70 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 39.49 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 197.43 2171915050 02/03/2014 57 120 63.0000 R 2 R6 75197150 304.30 0.00 0.00 0.00 19150 SE DANIEL TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 79.89 0.00 0.00 0.00 19150 SE DANIEL TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 399.43 2171917500 02/03/2014 600 606 6.0000 R 2 R3 65762560 13.50 0.00 0.00 0.00 19175 SE DANIEL LN 01/02/2014 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 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.15 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919931 02/03/2014 2401 2431 30.0000 R 2 R4 66409684 101.66 0.00 0.00 0.00 19199 SE DANIEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 29.23 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 0.00 146.13 2172172177 02/03/2014 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 01/02/2014 1.09 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 14.15 0.00 40.20 55.44 2172480125 02/03/2014 422 422 0.0000 R 1 R9 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.81 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 19.05 2172480278 02/03/2014 771 778 7.0000 R 1 R8 66409125 15.75 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 01/02/2014 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 02/03/2014 16 17 1.0000 R 2 R8 75197159 2.25 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 01/02/2014 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 02/03/2014 819 826 7.0000 R 1 R8 66409144 15.75 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 01/02/2014 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 02/03/2014 347 351 4.0000 R 2 R8 48180916 9.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.06 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172490160 02/03/2014 307 314 7.0000 R 1 R8 66409103 15.75 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 7.75 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -29.74 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 9.00 2172490234 02/03/2014 464 466 2.0000 R 1 R8 66409091 4.50 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.94 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 24.68 2172490320 02/03/2014 549 555 6.0000 R 2 R8 48180927 13.50 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 01/02/2014 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 -18.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 17.22 2172490452 02/03/2014 636 639 3.0000 R 1 R8 66409084 6.75 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.50 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 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490457 02/04/2014 222 222 0.0000 R 2 R8 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 01/02/2014 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 0.00 744.08 MOUNTAIN CITY TN 37683 RE 17 14.15 0.00 0.00 763.13 2172490559 02/03/2014 526 530 4.0000 R 2 R8 57511422 9.00 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.06 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 30.30 2172490684 02/03/2014 582 588 6.0000 R 1 R8 66409089 13.50 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 01/02/2014 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 02/03/2014 28 34 6.0000 R 2 R9 76108006 13.50 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.19 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 35.93 2172500169 02/03/2014 836 846 10.0000 R 1 R8 66408826 22.50 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.44 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 2.18 2172510166 02/03/2014 860 867 7.0000 R 1 R2 33852777 15.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.75 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 38.74 2172510289 02/03/2014 476 480 4.0000 R 1 R1 66409108 9.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.06 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172520146 02/03/2014 796 805 9.0000 R 1 R9 66409064 20.25 0.00 0.00 0.00 18540 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.87 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172520238 02/03/2014 889 902 13.0000 R 1 R9 66409043 30.77 0.00 0.00 0.00 18430 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 11.50 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 91.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 148.73 2172520350 02/03/2014 630 635 5.0000 R 1 R9 66409065 11.25 0.00 0.00 0.00 18530 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.62 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172520459 02/03/2014 833 834 1.0000 R 2 R9 50815705 2.25 0.00 0.00 0.00 18520 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.37 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 21.86 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520548 02/03/2014 567 573 6.0000 R 2 R9 66408863 13.50 0.00 0.00 0.00 18450 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 7.19 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 35.93 2172520637 02/03/2014 383 388 5.0000 R 1 R9 66409061 11.25 0.00 0.00 0.00 18460 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 6.62 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 32.80 2172520729 02/03/2014 325 329 4.0000 R 1 R9 66409047 9.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 6.06 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172521326 02/03/2014 468 468 0.0000 R 2 R1 66409819 0.00 0.00 0.00 0.00 18171 SE ISLAND DR 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172521445 02/03/2014 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 01/02/2014 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 -18.74 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -7.35 2172521462 02/03/2014 746 753 7.0000 R 1 R1 66409085 15.75 0.00 0.00 0.00 18211 SE ISLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.75 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172521534 02/03/2014 716 722 6.0000 R 1 R1 66409054 13.50 0.00 0.00 0.00 18231 SE ISLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.19 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.47 2172521623 02/03/2014 759 773 14.0000 R 2 R1 56409774 34.54 0.00 0.00 0.00 18251 SE ISLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 12.45 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 61.81 2172521726 02/03/2014 171 172 1.0000 R 2 R1 66409777 2.25 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.37 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 21.86 2172521835 02/03/2014 579 583 4.0000 R 2 R1 66409772 9.00 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 01/02/2014 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 02/03/2014 544 553 9.0000 R 1 R1 66409098 20.25 0.00 0.00 0.00 18190 SE ISLAND DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 8.87 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 43.90 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522121 02/03/2014 439 442 3.0000 R 1 R1 66409517 6.75 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.50 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 27.49 2172522190 02/03/2014 610 618 8.0000 R 1 R1 27659506 18.00 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.31 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -57.51 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -15.96 2172522235 02/03/2014 723 731 8.0000 R 1 R1 66409534 18.00 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.31 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 89.11 2172522343 02/03/2014 3343 3377 34.0000 R 1 R1 66409512 122.18 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALVIN STONE 0 34.36 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 184.74 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 356.52 2172522449 02/03/2014 1302 1306 4.0000 R 1 R9 66409533 9.00 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 6.06 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 30.30 2172522487 02/03/2014 569 575 6.0000 R 1 R1 66409547 13.50 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.19 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.30 2172522587 02/03/2014 1601 1621 20.0000 R 2 R1 66409773 57.16 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 18.10 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 90.50 2172522623 02/03/2014 361 365 4.0000 R 1 R9 66409105 9.00 0.00 0.00 0.00 18550 SE LAKESIDE DR 01/02/2014 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 02/03/2014 551 562 11.0000 R 2 R1 66409776 24.75 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 10.00 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 49.99 2172529451 02/03/2014 3594 3600 6.0000 R 2 R5 66409787 13.50 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.19 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 35.93 2172530238 02/03/2014 476 482 6.0000 R 2 R1 66409785 13.50 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 01/02/2014 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 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 72.15 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530337 02/03/2014 982 993 11.0000 R 1 R1 66409532 24.75 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 10.00 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -94.57 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -44.58 2172530347 02/03/2014 2697 2721 24.0000 R 1 R1 66409535 72.24 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.87 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.35 2172540167 02/03/2014 734 739 5.0000 R 1 R1 66409513 11.25 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.62 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 33.11 2172540257 02/03/2014 1384 1388 4.0000 R 3 R1 42085403 9.00 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.36 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 56.79 2172540341 02/03/2014 3957 3991 34.0000 R 1 R1 66409548 122.18 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 34.36 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -1.27 NASHVILLE TN 37204 RE 17 14.15 0.00 0.00 170.51 2172540443 02/03/2014 426 428 2.0000 R 1 R1 66409511 4.50 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.94 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -70.36 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -45.68 2172540549 02/03/2014 1664 1669 5.0000 R 1 R1 66409519 11.25 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.62 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172540638 02/03/2014 609 614 5.0000 R 1 R1 66409518 11.25 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 6.62 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172540720 02/03/2014 1685 1704 19.0000 R 2 R9 57836380 53.39 0.00 0.00 0.00 18411 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 17.16 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 85.79 2172541057 02/03/2014 234 237 3.0000 R 1 R9 66409063 6.75 0.00 0.00 0.00 18391 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172541129 02/03/2014 615 622 7.0000 R 1 R9 66409045 15.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.75 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 89.13 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541240 02/03/2014 349 354 5.0000 R 1 R9 66409059 11.25 0.00 0.00 0.00 18380 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.62 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172541327 02/03/2014 556 561 5.0000 R 1 R9 66409073 11.25 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.62 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172541569 02/03/2014 510 515 5.0000 R 1 R9 66409053 11.25 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 01/02/2014 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 02/03/2014 213 215 2.0000 R 1 R9 66409048 4.50 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.94 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 24.68 2172550150 02/03/2014 601 607 6.0000 R 1 R9 66409050 13.50 0.00 0.00 0.00 18381 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 7.19 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172550232 02/03/2014 472 476 4.0000 R 1 R9 66409067 9.00 0.00 0.00 0.00 18370 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.06 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 30.30 2172550334 02/03/2014 555 568 13.0000 R 1 R9 66409055 30.77 0.00 0.00 0.00 18371 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 11.50 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 88.05 2172550413 02/03/2014 552 558 6.0000 R 1 R9 66409060 13.50 0.00 0.00 0.00 18361 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.19 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.15 0.00 0.00 35.93 2172550529 02/03/2014 287 290 3.0000 R 1 R9 66409075 6.75 0.00 0.00 0.00 18351 SE LAKESIDE DR 01/02/2014 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 27.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 55.20 2172551133 02/03/2014 1988 2003 15.0000 R 2 R9 54200456 38.31 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 13.39 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2172560229 02/03/2014 1424 1425 1.0000 R 1 R8 66409128 2.25 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560632 02/03/2014 754 762 8.0000 R 1 R8 66409129 18.00 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 01/02/2014 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 02/03/2014 644 648 4.0000 R 2 R8 51670743 9.00 0.00 0.00 0.00 18670 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 6.06 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 30.30 2172560762 02/03/2014 636 642 6.0000 R 1 R8 66409083 13.50 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.19 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172560847 02/03/2014 1102 1109 7.0000 R 1 R8 66409815 15.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172561251 02/03/2014 451 456 5.0000 R 1 R9 66409070 11.25 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.62 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172562126 02/03/2014 560 566 6.0000 R 1 R8 66409124 13.50 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.19 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172562337 02/03/2014 709 716 7.0000 R 1 R7 66409010 15.75 0.00 0.00 0.00 18651 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.75 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172562416 02/03/2014 3671 3718 47.0000 R 1 R8 66409080 199.02 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 53.57 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 0.00 267.83 2172562525 02/03/2014 574 579 5.0000 R 2 R1 55477001 11.25 0.00 0.00 0.00 18730 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.62 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -94.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -60.89 2172562621 02/03/2014 191 192 1.0000 R 1 R8 66409100 2.25 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 01/02/2014 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 02/03/2014 509 511 2.0000 R 2 R9 54200435 4.50 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.94 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570110 02/03/2014 574 582 8.0000 R 1 R8 66409094 18.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 8.31 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.24 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 41.31 2172570135 02/03/2014 527 533 6.0000 R 1 R8 40709113 13.50 0.00 0.00 0.00 18690 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 7.19 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172570325 02/03/2014 1542 1561 19.0000 R 1 R8 66408964 53.39 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 17.16 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 85.79 2172570944 02/03/2014 860 870 10.0000 R 1 R8 66409143 22.50 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 01/02/2014 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 -33.79 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 13.39 2172580148 02/03/2014 995 1009 14.0000 R 2 R8 50815713 34.54 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 01/02/2014 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 02/03/2014 358 362 4.0000 R 2 R8 50815734 9.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.06 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 30.30 2172580345 02/03/2014 515 515 0.0000 R 1 R1 66409544 0.00 0.00 0.00 0.00 18645 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 3.81 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -329.38 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -310.33 2172580381 02/03/2014 1038 1043 5.0000 R 1 R8 66409126 11.25 0.00 0.00 0.00 18671 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.62 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -223.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -190.59 2172580458 02/03/2014 837 871 34.0000 R 1 R8 66409142 122.18 0.00 0.00 0.00 18721 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 34.36 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -49.66 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 122.12 2172580561 02/03/2014 723 728 5.0000 R 1 R8 66409147 11.25 0.00 0.00 0.00 18711 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.62 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172580656 02/03/2014 2801 2815 14.0000 R 1 R8 66409081 34.54 0.00 0.00 0.00 18710 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 12.45 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 75.59 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 137.82 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 02/03/2014 522 527 5.0000 R 1 R8 66409107 11.25 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.62 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172580827 02/03/2014 627 629 2.0000 R 1 R8 66409082 4.50 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.94 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172580919 02/03/2014 630 638 8.0000 R 1 R8 66409104 18.00 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 8.31 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 41.55 2172580950 02/03/2014 4027 4066 39.0000 R 3 R8 10476662 101.43 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 34.47 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 192.71 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 365.04 2172581058 02/03/2014 3059 3069 10.0000 R 1 R8 66409086 22.50 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 9.44 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 47.18 2172581134 02/03/2014 1958 1982 24.0000 R 1 R8 66409095 72.24 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 21.87 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.35 2172581223 02/03/2014 1203 1213 10.0000 R 1 R8 2494717500 22.50 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.44 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 46.69 2172582215 02/03/2014 448 451 3.0000 R 1 R8 66409092 6.75 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.50 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172585531 02/03/2014 525 528 3.0000 R 2 R4 51670742 6.75 0.00 0.00 0.00 18647 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.50 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 34.11 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 61.60 2172590121 02/03/2014 587 590 3.0000 R 1 R8 66408851 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 01/02/2014 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 02/03/2014 742 754 12.0000 R 1 R8 66409078 27.00 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 10.56 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 52.80 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 02/03/2014 3908 3948 40.0000 R 2 R8 66409822 152.96 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 42.05 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 0.00 210.25 2172590428 02/03/2014 784 794 10.0000 R 1 R8 66408865 22.50 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 9.44 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172590510 02/03/2014 385 388 3.0000 R 1 R9 26071184 6.75 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 5.50 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 27.49 2172590636 02/03/2014 791 807 16.0000 R 1 R8 66408890 42.08 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 14.33 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 39.49 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 111.14 2172590817 02/03/2014 689 693 4.0000 R 1 R8 66409554 9.00 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.06 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172590916 02/03/2014 1985 1995 10.0000 R 1 R8 66409076 22.50 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 9.44 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 47.18 2172592345 02/03/2014 813 818 5.0000 R 1 R8 66409096 11.25 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.62 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172592458 02/03/2014 332 338 6.0000 R 1 R8 66409145 13.50 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.19 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 35.93 2172592523 02/03/2014 468 473 5.0000 R 1 R8 66408829 11.25 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 01/02/2014 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 02/03/2014 651 654 3.0000 R 2 R8 55476991 6.75 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.50 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172593638 02/03/2014 708 712 4.0000 R 1 R8 66409127 9.00 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.06 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 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600110 02/03/2014 2985 3013 28.0000 R 2 R8 51670750 91.40 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 26.66 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 186.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 319.37 2172600151 02/03/2014 425 429 4.0000 R 1 R8 66408999 9.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.06 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 30.30 2172610247 02/03/2014 655 661 6.0000 R 1 R8 66409146 13.50 0.00 0.00 0.00 18691 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.19 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172610356 02/03/2014 584 590 6.0000 R 1 R8 66408843 13.50 0.00 0.00 0.00 18731 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.19 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 35.93 2172610438 02/03/2014 4033 4077 44.0000 R 1 R9 66409062 179.28 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 48.63 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 243.15 2172610554 02/03/2014 626 629 3.0000 R 2 R8 47665977 6.75 0.00 0.00 0.00 18733 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.50 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172610643 02/03/2014 943 970 27.0000 R 1 R9 66409160 86.27 0.00 0.00 0.00 18420 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 25.38 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 0.00 126.89 2172610751 02/03/2014 4428 4488 60.0000 R 1 R9 66409074 284.56 0.00 0.00 0.00 18407 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 74.95 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 0.00 374.75 2172610837 02/03/2014 664 668 4.0000 R 1 R9 66409072 9.00 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 6.06 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 30.30 2172611011 02/03/2014 3279 3292 13.0000 R 2 R1 66409754 30.77 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 11.50 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 57.51 2172611068 02/03/2014 425 435 10.0000 R 1 R1 66409101 22.50 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 9.44 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.23 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611106 02/03/2014 343 345 2.0000 R 1 R1 66409040 4.50 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.94 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 61.08 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.76 2172611134 02/03/2014 748 755 7.0000 R 2 R1 66409755 15.75 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 01/02/2014 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 2172611239 02/03/2014 743 761 18.0000 R 2 R1 66409758 49.62 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 16.22 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -30.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 50.35 2172611328 02/03/2014 200 202 2.0000 R 1 R1 66408880 4.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 01/02/2014 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 02/03/2014 625 635 10.0000 R 1 R1 66409516 22.50 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 9.44 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -1.38 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 45.80 2172611536 02/03/2014 703 724 21.0000 R 2 R9 48180957 60.93 0.00 0.00 0.00 18409 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 19.04 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 94.89 2172620969 02/03/2014 624 631 7.0000 R 1 R9 66409066 15.75 0.00 0.00 0.00 18490 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 7.75 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172621058 02/03/2014 616 621 5.0000 R 1 R1 66409537 11.25 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.62 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172621256 02/03/2014 690 697 7.0000 R 1 R9 66409041 15.75 0.00 0.00 0.00 18480 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.75 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -12.79 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 25.95 2172621353 02/03/2014 406 411 5.0000 R 2 R9 48180931 11.25 0.00 0.00 0.00 18470 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.62 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 33.11 2172631022 02/03/2014 800 805 5.0000 R 1 R9 66409052 11.25 0.00 0.00 0.00 18360 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 6.62 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 02/03/2014 604 609 5.0000 R 1 R1 66409069 11.25 0.00 0.00 0.00 18400 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.62 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 33.11 2172650125 02/03/2014 687 690 3.0000 R 1 R8 66408993 6.75 0.00 0.00 0.00 18729 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 5.50 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 21.28 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 48.77 2172660112 02/03/2014 751 755 4.0000 R 3 R8 41172642 9.00 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.36 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 56.79 2172670153 02/03/2014 290 292 2.0000 R 1 R9 66409058 4.50 0.00 0.00 0.00 18500 SE LAKESIDE DR 01/02/2014 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 -82.24 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -57.56 2172670242 02/03/2014 786 792 6.0000 R 1 R9 66409071 13.50 0.00 0.00 0.00 18510 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.19 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172680123 02/03/2014 2252 2296 44.0000 R 1 R9 66409046 179.28 0.00 0.00 0.00 18441 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 48.63 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 0.00 243.15 2172680549 02/03/2014 1249 1273 24.0000 R 2 R1 66409784 72.24 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 21.87 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 43.82 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 153.17 2172680648 02/03/2014 505 511 6.0000 R 1 R9 66409042 13.50 0.00 0.00 0.00 18445 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.19 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 35.93 2172690021 02/03/2014 488 493 5.0000 R 1 R1 66409545 11.25 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.62 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -143.85 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -110.74 2172690269 02/03/2014 665 672 7.0000 R 2 R1 66409756 15.75 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.75 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172690335 02/03/2014 810 814 4.0000 R 1 R1 66409546 9.00 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 01/02/2014 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 26.43 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 56.73 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690338 02/03/2014 412 416 4.0000 R 1 R1 66409549 9.00 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 01/02/2014 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 -27.47 JUPITER FL 33468 RE 17 14.15 0.00 0.00 2.83 2172690410 02/03/2014 371 378 7.0000 R 2 R1 66409786 15.75 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 01/02/2014 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 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172690429 02/03/2014 649 655 6.0000 R 2 R1 66409818 13.50 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 7.19 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690471 02/03/2014 402 409 7.0000 R 2 R2 66409817 15.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.75 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 38.74 2172690519 02/03/2014 534 541 7.0000 R 2 R1 66409757 15.75 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172690915 02/03/2014 171 172 1.0000 R 1 R1 66409090 2.25 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 01/02/2014 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 02/03/2014 414 423 9.0000 R 1 R1 66409508 20.25 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 8.87 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 -36.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 8.10 2172700230 02/03/2014 876 887 11.0000 R 2 R1 66409789 24.75 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.00 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -9.01 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 40.98 2172700317 02/03/2014 698 705 7.0000 R 2 R1 66409759 15.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -75.23 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -36.49 2172710044 02/03/2014 345 349 4.0000 R 1 R8 66409102 9.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.06 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -46.58 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -16.28 2172710123 02/03/2014 837 846 9.0000 R 2 R1 66409788 20.25 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.87 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 44.36 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710222 02/03/2014 480 490 10.0000 R 1 R1 66409510 22.50 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.44 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172720021 02/03/2014 1054 1060 6.0000 R 1 R1 66409536 13.50 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 7.19 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 35.93 2172720253 02/03/2014 1956 1984 28.0000 R 1 R1 66409183 91.40 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 26.66 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 0.00 133.30 2172720345 02/03/2014 3159 3159 0.0000 R 1 R9 66409049 0.00 0.00 0.00 0.00 18401 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 3.81 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 60.93 2172720410 02/03/2014 315 323 8.0000 R 1 R1 66409088 18.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 8.31 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 41.55 2172730110 02/04/2014 134 170 36.0000 R 2 R2 75197139 132.44 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 36.92 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 0.00 184.60 2172730129 02/03/2014 311 337 26.0000 R 3 R1 11778805 58.50 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 01/02/2014 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 -198.28 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 -79.61 2172730362 02/03/2014 541 547 6.0000 R 1 R1 66409509 13.50 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.19 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 35.93 2172731246 02/03/2014 1626 1648 22.0000 R 1 R1 66409111 64.70 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 19.99 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 99.93 2172740117 02/03/2014 444 449 5.0000 R 1 R8 66408883 11.25 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.62 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 33.11 2172740210 02/03/2014 498 504 6.0000 R 1 R1 66409514 13.50 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 02/03/2014 2023 2036 13.0000 R 2 R1 66409775 30.77 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 01/02/2014 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 58.43 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 115.94 2172760111 02/03/2014 549 557 8.0000 R 1 R9 66409068 18.00 0.00 0.00 0.00 18410 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.31 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172760222 02/03/2014 426 432 6.0000 R 1 R9 66409051 13.50 0.00 0.00 0.00 18408 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.19 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172760333 02/03/2014 1159 1171 12.0000 R 1 R9 66409044 27.00 0.00 0.00 0.00 18406 SE LAKESIDE DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 10.56 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2172770722 02/03/2014 527 533 6.0000 R 1 R9 66409057 13.50 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.19 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 35.93 2172770850 02/03/2014 910 924 14.0000 R 2 R9 51670748 34.54 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.45 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2172770927 02/03/2014 291 297 6.0000 R 2 R9 57515889 13.50 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 7.19 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 35.93 2173010024 02/03/2014 1757 1763 6.0000 R 2 R1 66409729 13.50 0.00 0.00 0.00 10822 SE ARIELLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 7.19 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2173011169 02/03/2014 1071 1099 28.0000 R 2 R8 66409783 91.40 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 01/02/2014 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 26.66 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 0.00 133.30 2173011230 02/03/2014 550 556 6.0000 R 2 R3 64876336 13.50 0.00 0.00 0.00 19103 SE DANIEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.19 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2173011912 02/03/2014 1179 1182 3.0000 R 2 R2 64292838 6.75 0.00 0.00 0.00 19126 SE DANIEL LN 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173012454 02/03/2014 241 244 3.0000 R 2 R1 66409748 6.75 0.00 0.00 0.00 19127 SE DANIEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.50 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -43.75 2173016729 02/03/2014 1919 1935 16.0000 R 2 R1 66409760 42.08 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER01/02/2014 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 14.33 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2173017615 02/03/2014 598 607 9.0000 R 2 R1 66409765 20.25 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)01/02/2014 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 8.87 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 44.36 2173020036 02/03/2014 1309 1313 4.0000 R 2 R1 59782187 9.00 0.00 0.00 0.00 10861 SE ARIELLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.06 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 30.30 2173020041 02/03/2014 1400 1413 13.0000 R 2 R1 66409751 30.77 0.00 0.00 0.00 10801 SE ARIELLE TER 01/02/2014 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 02/03/2014 2072 2094 22.0000 R 2 R2 66409770 64.70 0.00 0.00 0.00 10842 SE ARIELLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 19.99 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -42.60 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.33 2173021105 02/03/2014 1319 1323 4.0000 R 2 R1 66409760 9.00 0.00 0.00 0.00 10821 SE ARIELLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 6.06 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 30.30 2173022212 02/03/2014 2037 2040 3.0000 R 2 R9 50815735 6.75 0.00 0.00 0.00 10862 SE ARIELLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 5.50 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2173025250 02/03/2014 499 534 35.0000 R 2 R1 72211296 127.31 0.00 0.00 0.00 10802 SE ARIELLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 35.64 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 647.75 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 825.94 2173040018 02/03/2014 2949 2949 0.0000 R 2 R9 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.81 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2173040035 02/03/2014 839 846 7.0000 R 2 R1 66409761 15.75 0.00 0.00 0.00 19077 SE COUNTY LINE RD 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173200117 02/03/2014 1129 1140 11.0000 R 1 R1 66409477 24.75 0.00 0.00 0.00 10829 SE LINDEN ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 10.00 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 49.99 2173201248 02/03/2014 601 601 0.0000 R 2 R9 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 01/02/2014 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 2173201521 02/03/2014 2371 2387 16.0000 R 1 R9 64876314 42.08 0.00 0.00 0.00 19067 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 14.33 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 134.38 2173300116 02/03/2014 502 507 5.0000 R 1 R1 66409501 11.25 0.00 0.00 0.00 18975 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.62 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2173350141 02/03/2014 1047 1047 0.0000 R 1 R1 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 01/02/2014 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 19.20 DALLAS TX 75374 RE 17 14.15 0.00 0.00 38.25 2173351022 02/03/2014 707 713 6.0000 R 2 R1 86409721 13.50 0.00 0.00 0.00 18905 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY FOWLER 0 7.19 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2173400122 02/03/2014 528 532 4.0000 R 1 R1 66409475 9.00 0.00 0.00 0.00 10818 SE HOBART ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.06 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 30.30 2173401036 02/03/2014 1043 1059 16.0000 R 1 R1 66409470 42.08 0.00 0.00 0.00 10807 SE HOBART ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 14.33 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 71.65 2173450127 02/03/2014 431 436 5.0000 R 1 R1 66409502 11.25 0.00 0.00 0.00 10808 SE HOBART ST 01/02/2014 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.62 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -87.67 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -54.56 2173500114 02/03/2014 281 282 1.0000 R 1 R1 66409469 2.25 0.00 0.00 0.00 18747 SE COUNTY LINE RD 01/02/2014 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 -31.23 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -9.37 2173900110 02/03/2014 48312 48508 196.0000 R 7 R1 1248282 441.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 198.90 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 0.00 994.50 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900219 02/03/2014 1 1 0.0000 R 1 R9 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 01/02/2014 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 02/03/2014 428 435 7.0000 R 2 R1 66409753 15.75 0.00 0.00 0.00 10943 SE TEQUESTA TER 01/08/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.75 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 38.03 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 76.77 2174000112 02/03/2014 939 1244 305.0000 R 5 R1 45008567 1,146.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 315.23 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 1,576.18 2174005999 02/03/2014 0 0 0.0000 R 1 R1 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 01/02/2014 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 02/03/2014 827 834 7.0000 R 1 R1 66409506 15.75 0.00 0.00 0.00 10957 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.75 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 38.74 2174510196 02/03/2014 526 532 6.0000 R 1 R1 66409542 13.50 0.00 0.00 0.00 10981 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE OWN 0 7.19 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2174520128 02/03/2014 159 161 2.0000 R 1 R1 66409539 4.50 0.00 0.00 0.00 10993 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD REID 0 4.94 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 24.68 2174530128 02/03/2014 143 144 1.0000 R 1 R1 66409474 2.25 0.00 0.00 0.00 10945 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.37 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2174540132 02/03/2014 347 352 5.0000 R 1 R1 66409468 11.25 0.00 0.00 0.00 11005 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 6.62 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 33.11 2174600116 02/03/2014 931 938 7.0000 R 1 R1 66409500 15.75 0.00 0.00 0.00 11017 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 7.75 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2174610137 02/03/2014 927 933 6.0000 R 1 R1 28055310 13.50 0.00 0.00 0.00 11029 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 7.19 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174620130 02/03/2014 458 463 5.0000 R 1 R1 66409499 11.25 0.00 0.00 0.00 11041 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.62 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.15 0.00 0.00 33.11 2174630117 02/03/2014 387 389 2.0000 R 1 R1 66409504 4.50 0.00 0.00 0.00 11065 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.94 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 24.68 2174650110 02/03/2014 433 439 6.0000 R 1 R1 66409541 13.50 0.00 0.00 0.00 10802 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.19 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 99.84 2174650138 02/03/2014 285 289 4.0000 R 1 R1 66409498 9.00 0.00 0.00 0.00 11077 SE HARKEN TER 01/02/2014 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 02/03/2014 643 648 5.0000 R 1 R9 66409496 11.25 0.00 0.00 0.00 11001 SEMINOLE TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.15 0.00 0.00 26.49 2174651091 02/03/2014 1387 1429 42.0000 R 1 R7 66409190 166.12 0.00 0.00 0.00 10801 SE HARKEN TER 01/02/2014 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 45.34 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 226.70 2174800114 02/03/2014 2738 2777 39.0000 R 3 R9 42339392 101.43 0.00 0.00 0.00 18405 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 35.34 0.00 0.00 137.86 2174900163 02/03/2014 565 570 5.0000 R 1 R9 66409466 11.25 0.00 0.00 0.00 18401 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.62 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.65 2174950148 02/03/2014 505 511 6.0000 R 1 R9 66409087 13.50 0.00 0.00 0.00 18395 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.19 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.98 2175000117 02/03/2014 2130 2135 5.0000 R 3 R9 42085398 11.25 0.00 0.00 0.00 18970 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.92 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -58.37 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 1.23 2175000122 02/03/2014 404 407 3.0000 R 1 R9 66408841 6.75 0.00 0.00 0.00 18375 SE COUNTY LINE RD 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175001226 02/03/2014 1115 1127 12.0000 R 2 R9 66409769 27.00 0.00 0.00 0.00 18990 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.56 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 52.80 2175050110 02/03/2014 862 915 53.0000 R 8 R9 01505164 119.25 0.00 0.00 0.00 JD INSTRUM FAC 01/02/2014 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 0.00 981.20 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 1,808.56 2175500127 02/03/2014 118 120 2.0000 R 2 R9 66409719 4.50 0.00 0.00 0.00 18020 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 14.15 0.00 0.00 19.74 2175550169 02/03/2014 835 846 11.0000 R 1 R9 66409467 24.75 0.00 0.00 0.00 10701 SE LE PARC 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 10.00 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 49.99 2175600164 02/03/2014 1768 1777 9.0000 R 2 R1 66409749 20.25 0.00 0.00 0.00 10681 SE LE PARC 01/02/2014 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.87 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -5.64 2175650121 02/03/2014 236 239 3.0000 R 1 R9 66409139 6.75 0.00 0.00 0.00 10661 SE LE PARC 01/02/2014 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 02/03/2014 1473 1489 16.0000 R 1 R9 66409515 42.08 0.00 0.00 0.00 10641 SE LE PARC 01/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 14.33 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -186.52 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -114.87 2175710043 02/03/2014 1180 1206 26.0000 R 2 R9 66409764 81.14 0.00 0.00 0.00 10621 SE LE PARC 01/02/2014 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 0.00 153.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 273.53 2175750137 02/03/2014 752 759 7.0000 R 1 R9 66409476 15.75 0.00 0.00 0.00 10601 SE LE PARC 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.75 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -48.97 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -10.23 2175800134 02/03/2014 1327 1335 8.0000 R 1 R9 66409472 18.00 0.00 0.00 0.00 10561 SE LE PARC 01/02/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 8.31 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 02/03/2014 457 470 13.0000 R 2 R1 72211429 30.77 0.00 0.00 0.00 10541 SE LE PARC 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 11.50 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.51 2176000118 02/03/2014 338 342 4.0000 R 1 R9 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 01/02/2014 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 -69.84 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -39.54 2176050113 02/03/2014 693 709 16.0000 R 3 R9 42339388 36.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 18.11 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 90.54 2176070124 02/03/2014 1286 1373 87.0000 R 2 R9 72246426 462.22 0.00 0.00 0.00 19100 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 119.37 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 578.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,175.10 2176100121 02/03/2014 1778 1791 13.0000 R 2 R9 66409778 30.77 0.00 0.00 0.00 19150 SE COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 11.50 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -57.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 0.27 2176150129 02/03/2014 2793 2819 26.0000 R 3 R9 42425983 58.50 0.00 0.00 0.00 4980 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 23.74 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 118.67 2176200143 02/03/2014 2102 2132 30.0000 R 1 R1 64876310 101.66 0.00 0.00 0.00 4966 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 29.23 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 -19.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 126.89 2176250128 02/03/2014 2175 2213 38.0000 R 1 R9 66409471 142.70 0.00 0.00 0.00 4948 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 39.49 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 0.00 197.43 2176300115 02/03/2014 676 683 7.0000 R 1 R9 66409543 15.75 0.00 0.00 0.00 4936 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.75 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -127.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -88.52 2176350139 02/03/2014 2180 2209 29.0000 R 2 R1 66409650 96.53 0.00 0.00 0.00 4914 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 27.94 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 0.00 139.71 2176350239 02/03/2014 225 225 0.0000 R 1 R1 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 02/03/2014 2127 2146 19.0000 R 2 R1 66409690 53.39 0.00 0.00 0.00 4870 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 17.16 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 78.60 2177712177 02/03/2014 0 15 15.0000 R 5 R3 11956269 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/02/2014 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 2181940473 02/06/2014 5586 5658 72.0000 R 3 R2 70628683 239.44 0.00 0.00 0.00 354 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 24.83 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 35.34 0.00 0.00 300.70 2181940535 02/06/2014 937 951 14.0000 R 2 R2 63113067 34.54 0.00 0.00 0.00 358 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 4.48 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 54.26 2181940778 02/06/2014 3857 3869 12.0000 R 1 R2 70628560 27.00 0.00 0.00 0.00 362 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 3.80 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 46.04 2181941020 02/06/2014 7193 7244 51.0000 R 3 R2 51538347 225.34 0.00 0.00 0.00 366 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 21.65 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 0.00 262.23 2181941310 02/06/2014 149 149 0.0000 R 1 R2 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 01/07/2014 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 8.99 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.60 2181941528 02/06/2014 713 730 17.0000 R 1 R2 63113038 45.85 0.00 0.00 0.00 374 W RIVERSIDE DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 5.50 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -10.77 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 55.82 2181941952 02/06/2014 2474 2512 38.0000 R 2 R2 69512300 142.70 0.00 0.00 0.00 474 TEQUESTA DR 01/07/2014 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 14.21 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 172.15 2190010147 02/04/2014 737 740 3.0000 R 1 R9 2370619900 6.75 0.00 0.00 0.00 19201 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.50 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 51.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 79.13 2190020118 02/04/2014 743 748 5.0000 R 1 R9 38324031 11.25 0.00 0.00 0.00 19181 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.62 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 02/04/2014 960 972 12.0000 R 1 R8 35446982 27.00 0.00 0.00 0.00 19161 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.56 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 103.19 2190040180 02/04/2014 398 398 0.0000 R 2 R9 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 01/03/2014 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 1,300.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,319.38 2190050133 02/04/2014 984 989 5.0000 R 2 R8 56236979 11.25 0.00 0.00 0.00 19121 SE SUDDARD DR 01/03/2014 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 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.85 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 02/04/2014 581 586 5.0000 R 2 R8 48718474 11.25 0.00 0.00 0.00 19101 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 6.62 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2190070133 02/04/2014 590 593 3.0000 R 1 R9 30511354 6.75 0.00 0.00 0.00 19081 SE SUDDARD DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190080130 02/04/2014 695 698 3.0000 R 2 R9 64376367 6.75 0.00 0.00 0.00 19008 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 5.50 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 53.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.68 2190080134 02/04/2014 1130 1137 7.0000 R 1 R9 34607763 15.75 0.00 0.00 0.00 19071 SE SUDDARD DR 01/03/2014 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 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.79 2190090155 02/04/2014 966 976 10.0000 R 1 R9 40712207 22.50 0.00 0.00 0.00 19051 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.44 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190100113 02/04/2014 1023 1029 6.0000 R 1 R9 1679158100 13.50 0.00 0.00 0.00 19041 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.19 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 35.93 2190110158 02/04/2014 1095 1100 5.0000 R 1 R9 27915096 11.25 0.00 0.00 0.00 19021 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.62 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 33.11 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190120134 02/04/2014 573 575 2.0000 R 1 R9 28055326 4.50 0.00 0.00 0.00 19011 SE SUDDARD DR 01/03/2014 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 02/04/2014 1051 1057 6.0000 R 1 R9 30319243 13.50 0.00 0.00 0.00 18991 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 TULINH T NGO 0 7.19 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190140148 02/04/2014 1668 1677 9.0000 R 2 R9 62282502 20.25 0.00 0.00 0.00 18971 SE SUDDARD DR 01/03/2014 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 -0.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.20 2190150142 02/04/2014 786 786 0.0000 R 1 R9 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 01/03/2014 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 1,329.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1,348.98 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 02/04/2014 1348 1354 6.0000 R 1 R9 40154918 13.50 0.00 0.00 0.00 18941 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DMS-GJS LLC 0 7.19 0.00 0.00 0.00 4511 S INDIAN RIVER DR. 0000002005 0.00 0.00 0.00 95.10 FT. PIERCE FL 34982 RE 19 14.15 0.00 0.00 131.03 2190170132 02/04/2014 1130 1134 4.0000 R 2 R1 36329275 9.00 0.00 0.00 0.00 19052 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.06 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 61.08 JUPITER FL 33469 RE 19 14.15 0.00 0.00 91.38 2190180126 02/04/2014 1433 1439 6.0000 R 1 R9 27301064 13.50 0.00 0.00 0.00 19072 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.19 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 35.93 2190190116 02/04/2014 476 477 1.0000 R 1 R9 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.37 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.69 2190200139 02/04/2014 679 683 4.0000 R 1 R8 27016548 9.00 0.00 0.00 0.00 11793 SE WILLIAM LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.06 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 30.30 2190210238 02/04/2014 847 853 6.0000 R 1 R8 38324055 13.50 0.00 0.00 0.00 11803 SE WILLIAM LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 7.19 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 02/04/2014 2493 2502 9.0000 R 1 R9 37848713 20.25 0.00 0.00 0.00 11800 SE WILLIAM LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 8.87 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 44.36 2190230137 02/04/2014 140 150 10.0000 R 2 R1 74713353 22.50 0.00 0.00 0.00 11820 SE WILLIAM LN 01/03/2014 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 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.74 2190230243 02/04/2014 1817 1818 1.0000 R 1 R9 34296976 2.25 0.00 0.00 0.00 11830 SE WILLIAM LN 01/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.37 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190240120 02/04/2014 832 836 4.0000 R 1 R9 2307125900 9.00 0.00 0.00 0.00 19180 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.06 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190250134 02/04/2014 845 848 3.0000 R 1 R9 34296986 6.75 0.00 0.00 0.00 19200 SE SUDDARD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.50 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 27.49 2190260169 02/04/2014 1831 1836 5.0000 R 1 R9 41425480 11.25 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.62 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 69.33 2190270121 02/04/2014 1523 1537 14.0000 R 1 R9 27915110 34.54 0.00 0.00 0.00 19721 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 12.45 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 62.23 2190280132 02/04/2014 754 761 7.0000 R 1 R9 34296999 15.75 0.00 0.00 0.00 19701 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 7.75 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190290139 02/04/2014 667 671 4.0000 R 1 R9 37775371 9.00 0.00 0.00 0.00 19681 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.06 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190290293 02/04/2014 791 799 8.0000 R 1 R9 1657918800 18.00 0.00 0.00 0.00 19175 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 8.31 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 41.55 2190300145 02/04/2014 1750 1763 13.0000 R 1 R9 58612715 30.77 0.00 0.00 0.00 19195 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 11.50 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310175 C 02/05/2014 638 5 5.0000 R 2 R1 76107923 11.25 0.00 0.00 0.00 19671 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 CARY&FRED LOWITZ OWN 0 6.62 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 -63.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -30.33 2190320145 02/04/2014 562 566 4.0000 R 1 R9 3950541 9.00 0.00 0.00 0.00 19174 SE ARNOLD DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190330309 02/04/2014 512 515 3.0000 R 1 R1 87609829 6.75 0.00 0.00 0.00 19165 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.50 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190340156 02/04/2014 1810 1818 8.0000 R 1 R9 36611954 18.00 0.00 0.00 0.00 19164 SE ARNOLD DR 01/03/2014 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 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.43 2190350201 02/04/2014 611 614 3.0000 R 1 R9 26071263 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.50 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190360123 02/04/2014 460 465 5.0000 R 1 R9 26071201 11.25 0.00 0.00 0.00 19124 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.62 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190370110 02/04/2014 824 829 5.0000 R 1 R9 25805457 11.25 0.00 0.00 0.00 19104 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 0 6.62 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190380137 02/04/2014 2217 2222 5.0000 R 1 R9 36482792 11.25 0.00 0.00 0.00 11813 SE WILLIAM LN 01/03/2014 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 02/04/2014 1295 1300 5.0000 R 1 R9 27915102 11.25 0.00 0.00 0.00 19097 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.62 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 33.11 2190400110 02/04/2014 937 948 11.0000 R 2 R9 68727525 24.75 0.00 0.00 0.00 19094 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 10.00 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2190410184 02/04/2014 1087 1095 8.0000 R 1 R9 28233187 18.00 0.00 0.00 0.00 19084 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 8.31 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 38.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.28 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 02/04/2014 207 210 3.0000 R 2 R9 70628652 6.75 0.00 0.00 0.00 19087 SE ARNOLD DR 01/03/2014 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 02/04/2014 641 641 0.0000 R 1 R9 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 3.81 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.15 0.00 0.00 19.05 2190440166 02/04/2014 645 645 0.0000 R 1 R9 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMSON PROPERTY 0 3.81 0.00 0.00 0.00 612 N. ORANGE AVE #A-10 0000001840 0.00 0.00 0.00 24.12 JUPITER FL 33458 RE 19 14.15 0.00 0.00 43.17 2190450132 02/04/2014 204 206 2.0000 R 1 R9 34296967 4.50 0.00 0.00 0.00 19037 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.94 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 -21.86 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 2.82 2190460112 02/04/2014 882 887 5.0000 R 1 R8 40714342 11.25 0.00 0.00 0.00 19017 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.62 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190470157 02/04/2014 395 398 3.0000 R 1 R9 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 01/03/2014 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 02/04/2014 765 768 3.0000 R 1 R9 36319280 6.75 0.00 0.00 0.00 19004 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.50 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 5.30 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.79 2190480222 02/04/2014 1751 1776 25.0000 R 1 R9 33852797 76.01 0.00 0.00 0.00 18984 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 22.81 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 0.00 114.06 2190490202 02/04/2014 435 437 2.0000 R 1 R9 27193567 4.50 0.00 0.00 0.00 18964 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 4.94 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.71 2190500304 02/04/2014 1015 1023 8.0000 R 1 R9 37400277 18.00 0.00 0.00 0.00 11751 SE DOHERTY ST 01/03/2014 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 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.43 2190510143 02/04/2014 688 693 5.0000 R 1 R9 27193561 11.25 0.00 0.00 0.00 18944 SE ARNOLD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.62 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 10.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.43 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 02/04/2014 919 929 10.0000 R 1 R9 34297018 22.50 0.00 0.00 0.00 18945 SE MAYO DR 01/03/2014 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 02/04/2014 222 229 7.0000 R 2 R1 72211309 15.75 0.00 0.00 0.00 11731 SE DOHERTY ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.75 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190530120 02/04/2014 1183 1185 2.0000 R 1 R9 37400287 4.50 0.00 0.00 0.00 11711 SE DOHERTY ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 4.94 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190540124 02/04/2014 1900 1916 16.0000 R 1 R9 27016547 42.08 0.00 0.00 0.00 11691 SE DOHERTY ST 01/08/2014 1.09 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 14.33 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 33.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 105.49 2190550114 02/04/2014 673 680 7.0000 R 1 R1 35446958 15.75 0.00 0.00 0.00 11671 SE DOHERTY ST 01/03/2014 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 -22.52 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 16.22 2190560125 02/04/2014 814 820 6.0000 R 1 R9 43035723 13.50 0.00 0.00 0.00 18947 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.19 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2190570159 02/04/2014 95 95 0.0000 R 2 R1 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 01/03/2014 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 -31.99 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -12.94 2190570217 02/04/2014 1363 1373 10.0000 R 1 R9 28055285 22.50 0.00 0.00 0.00 18966 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.44 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190580122 02/04/2014 244 244 0.0000 R 1 R9 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.81 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.08 2190590139 02/04/2014 578 588 10.0000 R 1 R9 70628556 22.50 0.00 0.00 0.00 18985 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 9.44 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 82.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 129.78 2190600171 02/04/2014 922 933 11.0000 R 1 R9 35446992 24.75 0.00 0.00 0.00 19006 SE MAYO DR 01/03/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 02/04/2014 367 372 5.0000 R 1 R9 63113028 11.25 0.00 0.00 0.00 19085 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN FREY 0 6.62 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190610185 02/04/2014 548 551 3.0000 R 1 R9 45519632 6.75 0.00 0.00 0.00 19005 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 5.50 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -74.05 2190620136 02/04/2014 166 170 4.0000 R 2 R1 43035720 9.00 0.00 0.00 0.00 19026 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.06 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.18 2190630139 02/04/2014 436 436 0.0000 R 1 R9 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 3.81 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190634242 02/04/2014 89 89 0.0000 R 2 R1 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 3.81 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 19.05 2190640136 02/04/2014 525 530 5.0000 R 1 R9 62282503 11.25 0.00 0.00 0.00 19045 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 6.62 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190650185 02/04/2014 131 136 5.0000 R 2 R1 74396849 11.25 0.00 0.00 0.00 19066 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 THERESA COOK 0 6.62 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190660141 02/04/2014 274 278 4.0000 R 1 R9 28842214 9.00 0.00 0.00 0.00 19086 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.06 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190665210 02/04/2014 41 42 1.0000 R 2 R8 65394547 2.25 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.37 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190670138 02/07/2014 387 395 8.0000 R 1 R9 28842216 18.00 0.00 0.00 0.00 19096 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.31 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 2190680114 02/07/2014 1798 1808 10.0000 R 1 R9 44295052 22.50 0.00 0.00 0.00 19106 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 9.44 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 47.18 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 02/04/2014 903 912 9.0000 R 1 R9 55378667 20.25 0.00 0.00 0.00 19095 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 8.87 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190700127 02/04/2014 58 61 3.0000 R 2 R2 11780586 6.75 0.00 0.00 0.00 19105 SE MAYO DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190710221 02/04/2014 49 54 5.0000 R 2 R3 74396854 11.25 0.00 0.00 0.00 19126 SE MAYO DR 01/03/2014 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 02/04/2014 70 72 2.0000 R 2 R2 66409194 4.50 0.00 0.00 0.00 19146 SE MAYO DR 01/03/2014 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 02/04/2014 55 59 4.0000 R 2 R1 74713382 9.00 0.00 0.00 0.00 19166 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.06 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 30.30 2190740132 02/04/2014 562 566 4.0000 R 1 R9 28842177 9.00 0.00 0.00 0.00 19176 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.06 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2190740234 02/04/2014 1911 1920 9.0000 R 1 R9 36319251 20.25 0.00 0.00 0.00 19165 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHAD FISHER (RENTER) 0 8.87 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 191.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 236.25 2190750112 02/04/2014 45 49 4.0000 R 2 R9 75169420 9.00 0.00 0.00 0.00 19175 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.06 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -79.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -48.75 2190760126 02/04/2014 1106 1108 2.0000 R 1 R9 37775896 4.50 0.00 0.00 0.00 19196 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.94 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190760245 02/04/2014 1545 1549 4.0000 R 1 R9 24607045 9.00 0.00 0.00 0.00 19651 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.06 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 30.30 2190770116 02/04/2014 752 755 3.0000 R 1 R9 27915131 6.75 0.00 0.00 0.00 19177 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.50 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 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 02/04/2014 1007 1013 6.0000 R 1 R9 36319272 13.50 0.00 0.00 0.00 19168 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.19 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190790130 02/04/2014 965 968 3.0000 R 1 R9 26906056 6.75 0.00 0.00 0.00 19178 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.50 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190800130 02/04/2014 89 96 7.0000 R 2 R9 74713387 15.75 0.00 0.00 0.00 19198 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.75 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -126.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -88.08 2190810175 02/04/2014 309 309 0.0000 R 1 R9 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 01/03/2014 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 0.00 231.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 250.11 2190820127 02/04/2014 508 3 3.0000 R 2 R9 76395792 6.75 0.00 0.00 0.00 19179 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 5.50 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 27.49 2190830117 02/04/2014 209 219 10.0000 R 2 R1 72211303 22.50 0.00 0.00 0.00 19169 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.44 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190840131 02/04/2014 584 585 1.0000 R 1 R9 50807551 2.25 0.00 0.00 0.00 19140 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.37 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190850159 02/04/2014 975 985 10.0000 R 1 R9 44144621 22.50 0.00 0.00 0.00 19160 SE ROBERT DR 01/03/2014 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 02/04/2014 512 518 6.0000 R 2 R9 64876382 13.50 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.19 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190860141 02/04/2014 124 125 1.0000 R 1 R1 27915115 2.25 0.00 0.00 0.00 19170 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.37 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190870170 02/04/2014 421 423 2.0000 R 2 R9 62479883 4.50 0.00 0.00 0.00 19191 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 4.94 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 02/04/2014 1737 1746 9.0000 R 1 R9 37609850 20.25 0.00 0.00 0.00 19171 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 8.87 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190890136 02/04/2014 997 1002 5.0000 R 1 R9 27301059 11.25 0.00 0.00 0.00 19161 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.62 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190900183 02/04/2014 429 437 8.0000 R 2 R9 49338567 18.00 0.00 0.00 0.00 19141 SE BARUS DR 01/03/2014 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 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.43 2190910112 01/29/2014 230 233 3.0000 R 2 R9 70628650 6.75 0.00 0.00 0.00 19121 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.50 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190920156 02/04/2014 377 377 0.0000 R 1 R9 27659541 0.00 0.00 0.00 0.00 19101 SE BARUS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 3.81 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190930150 02/04/2014 586 590 4.0000 R 2 R9 66239653 9.00 0.00 0.00 0.00 19081 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON-CALL OFFICE 0 6.06 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.50 2190940123 02/04/2014 421 424 3.0000 R 1 R9 30511358 6.75 0.00 0.00 0.00 19071 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 5.50 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.44 2190950110 02/04/2014 1420 1426 6.0000 R 1 R9 28055325 13.50 0.00 0.00 0.00 19072 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.19 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 35.93 2190960131 02/04/2014 566 570 4.0000 R 2 R9 58608952 9.00 0.00 0.00 0.00 19082 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.06 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.99 2190970114 02/04/2014 731 736 5.0000 R 1 R9 40700084 11.25 0.00 0.00 0.00 19102 SE BARUS DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 6.62 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 33.11 2190980148 02/04/2014 671 677 6.0000 R 1 R7 28055283 13.50 0.00 0.00 0.00 19122 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.19 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990175 02/04/2014 1150 1153 3.0000 R 1 R9 47089076 6.75 0.00 0.00 0.00 19142 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 5.50 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 27.49 2191000117 02/04/2014 1232 1236 4.0000 R 1 R9 28233188 9.00 0.00 0.00 0.00 19162 SE BARUS DR 01/03/2014 1.09 30.00 0.00 0.00 0.00 SHARON KRAMER 0 13.56 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 205.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 273.35 2191010134 02/04/2014 1638 1657 19.0000 R 1 R9 27193552 53.39 0.00 0.00 0.00 19172 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 17.16 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.79 2191020161 02/04/2014 51 54 3.0000 R 2 R1 75169402 6.75 0.00 0.00 0.00 19192 SE BARUS DR 01/03/2014 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 02/04/2014 37 42 5.0000 R 2 R1 75169398 11.25 0.00 0.00 0.00 19183 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 6.62 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191040115 02/04/2014 1773 1785 12.0000 R 2 R9 51670812 27.00 0.00 0.00 0.00 19173 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.56 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 52.80 2191050132 02/04/2014 358 376 18.0000 R 2 R9 72211324 49.62 0.00 0.00 0.00 19153 SE FEARNLEY DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 2191060136 02/04/2014 78 85 7.0000 R 2 R1 74645101 15.75 0.00 0.00 0.00 19133 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.75 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191070140 02/04/2014 443 448 5.0000 R 1 R9 72077761 11.25 0.00 0.00 0.00 19113 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 6.62 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 33.11 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 02/04/2014 520 521 1.0000 R 1 R9 27659553 2.25 0.00 0.00 0.00 19103 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 NOELANI YOUNG 0 4.37 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 21.86 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191090140 02/04/2014 1258 1268 10.0000 R 1 R9 37609828 22.50 0.00 0.00 0.00 19083 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.44 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 141.84 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 189.02 2191100116 02/04/2014 261 261 0.0000 R 1 R9 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 19.05 2191110222 02/04/2014 122 127 5.0000 R 2 R1 61077019 11.25 0.00 0.00 0.00 19063 SE FEARNLEY DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.62 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 189.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 223.09 2191120141 02/04/2014 914 921 7.0000 R 1 R9 54237424 15.75 0.00 0.00 0.00 19043 SE FEARNLEY DR 01/03/2014 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 02/04/2014 704 708 4.0000 R 1 R9 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 01/03/2014 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 02/04/2014 1187 1187 0.0000 R 1 R9 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 01/03/2014 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 63.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 82.76 2191130300 02/04/2014 861 861 0.0000 R 1 R9 42506419 0.00 0.00 0.00 0.00 19044 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 3.81 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191140114 02/04/2014 838 839 1.0000 R 1 R9 44044658 2.25 0.00 0.00 0.00 19064 SE FEARNLEY DR 01/03/2014 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 02/04/2014 734 735 1.0000 R 1 R9 47089080 2.25 0.00 0.00 0.00 19074 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 4.37 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 2191140220 02/04/2014 557 560 3.0000 R 1 R9 30511312 6.75 0.00 0.00 0.00 19084 SE FEARNLEY DR 01/03/2014 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 02/04/2014 86 93 7.0000 R 2 R2 74713470 15.75 0.00 0.00 0.00 11401 SE DOHERTY ST 01/03/2014 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 38.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.17 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 02/04/2014 318 321 3.0000 R 2 R9 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.50 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191142121 02/04/2014 609 643 34.0000 R 3 R1 11778804 82.58 0.00 0.00 0.00 11421 SE DOHERTY ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 29.76 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 0.00 148.77 2191143113 02/04/2014 215 217 2.0000 R 1 R9 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 01/03/2014 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 02/04/2014 622 627 5.0000 R 2 R9 64876373 11.25 0.00 0.00 0.00 11451 SE DOHERTY ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.62 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 33.11 2191147110 02/04/2014 809 814 5.0000 R 2 R4 65762568 11.25 0.00 0.00 0.00 11471 SE DOHERTY ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.62 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.35 2191150111 02/04/2014 662 663 1.0000 R 1 R9 44044664 2.25 0.00 0.00 0.00 19124 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 4.37 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 21.86 2191151151 02/04/2014 486 491 5.0000 R 2 R9 64876334 11.25 0.00 0.00 0.00 11511 SE DOHERTY ST 01/03/2014 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 02/04/2014 791 795 4.0000 R 2 R9 64876356 9.00 0.00 0.00 0.00 11531 SE DOHERTY ST 01/03/2014 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2191155105 02/04/2014 0 0 0.0000 R R3 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 01/03/2014 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 10.03 798.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 809.85 2191159151 02/04/2014 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 01/03/2014 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 10.03 798.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 809.85 2191160118 02/04/2014 1661 1661 0.0000 R 1 R9 42506425 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 01/03/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162171 02/04/2014 65 70 5.0000 R 2 R9 75169395 11.25 0.00 0.00 0.00 11621 SE DOHERTY ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 6.62 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 83.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.87 2191164164 02/07/2014 436 437 1.0000 R 1 R9 64373595 2.25 0.00 0.00 0.00 11641 SE DOHERTY ST 01/03/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.37 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 21.86 2191170122 02/04/2014 1375 1380 5.0000 R 1 R9 44295031 11.25 0.00 0.00 0.00 19164 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.62 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 33.11 2191180122 02/04/2014 1434 1434 0.0000 R 1 R8 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.81 0.00 0.00 0.00 825 S. US HWY# 1 STE#200 0000001320 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 19.05 2191190119 02/04/2014 120 124 4.0000 R 2 R8 72211335 9.00 0.00 0.00 0.00 19184 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 6.06 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191200139 02/04/2014 458 464 6.0000 R 1 R8 72077755 13.50 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 7.19 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.47 2191210150 02/04/2014 231 233 2.0000 R 1 R9 36319244 4.50 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.94 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -7.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.81 2191220129 02/04/2014 16 30 14.0000 R 2 R1 75197143 34.54 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 12.45 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2191223431 02/04/2014 328 333 5.0000 R 2 R8 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 01/03/2014 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 02/04/2014 624 629 5.0000 R 1 R9 44295071 11.25 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 6.62 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191231232 02/04/2014 202 204 2.0000 R 2 R9 64292840 4.50 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.94 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 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 02/04/2014 101 103 2.0000 R 2 R9 72211332 4.50 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 01/03/2014 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 24.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.39 2191250158 02/04/2014 669 670 1.0000 R 1 R9 44295087 2.25 0.00 0.00 0.00 19501 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.37 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 21.86 2191260199 02/04/2014 376 377 1.0000 R 1 R9 54718602 2.25 0.00 0.00 0.00 19481 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.37 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -0.20 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 21.66 2191270152 02/04/2014 347 348 1.0000 R 1 R9 48956747 2.25 0.00 0.00 0.00 19177 SE HILLCREST TER 01/03/2014 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.37 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191280111 02/04/2014 860 881 21.0000 R 2 R9 72211311 47.25 0.00 0.00 0.00 19167 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 19.16 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 28.30 0.00 0.00 95.80 2191280232 02/04/2014 1008 1013 5.0000 R 2 R7 65394531 11.25 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 6.62 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -1.99 JUPITER FL 33458 RE 19 14.15 0.00 0.00 31.12 2191290135 02/04/2014 499 507 8.0000 R 1 R9 43519658 18.00 0.00 0.00 0.00 19147 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 11.85 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 59.24 2191300178 02/04/2014 1014 1031 17.0000 R 1 R9 34296985 45.85 0.00 0.00 0.00 19117 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 15.27 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 143.83 2191310135 02/04/2014 45 46 1.0000 R 2 R9 72211379 2.25 0.00 0.00 0.00 19087 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.37 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -86.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -64.84 2191320152 02/04/2014 183 187 4.0000 R 2 R9 58207774 9.00 0.00 0.00 0.00 19067 SE HILLCREST DR 01/03/2014 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 02/04/2014 282 282 0.0000 R 1 R9 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 3.81 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340149 02/04/2014 306 307 1.0000 R 1 R9 44044621 2.25 0.00 0.00 0.00 19037 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.37 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191350126 02/04/2014 57 58 1.0000 R 1 R9 72077759 2.25 0.00 0.00 0.00 19029 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.37 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191360192 02/04/2014 719 723 4.0000 R 1 R9 48956761 9.00 0.00 0.00 0.00 19009 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.06 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.67 2191370154 02/04/2014 524 527 3.0000 R 2 R9 59782186 6.75 0.00 0.00 0.00 18989 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.50 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191380134 02/04/2014 780 788 8.0000 R 1 R9 28055313 18.00 0.00 0.00 0.00 18959 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.85 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 59.24 2191390124 02/04/2014 255 259 4.0000 R 2 R9 72418254 9.00 0.00 0.00 0.00 18949 SE HILLCREST DR 01/03/2014 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 02/04/2014 1587 1601 14.0000 R 1 R9 28238194 34.54 0.00 0.00 0.00 18929 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.45 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 62.23 2191410236 02/04/2014 1743 1743 0.0000 R 1 R9 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 01/03/2014 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 38.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.45 2191410318 02/04/2014 301 304 3.0000 R 1 R9 35446966 6.75 0.00 0.00 0.00 18942 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 5.50 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 27.49 2191420148 02/04/2014 2430 2447 17.0000 R 1 R9 27659547 45.85 0.00 0.00 0.00 18952 SE HILLCREST DR 01/03/2014 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 02/04/2014 945 950 5.0000 R 1 R9 31229659 11.25 0.00 0.00 0.00 18982 SE HILLCREST DR 01/08/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191440148 02/04/2014 132 137 5.0000 R 2 R9 72211329 11.25 0.00 0.00 0.00 19002 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.62 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 61.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.19 2191450135 02/04/2014 539 558 19.0000 R 2 R1 75169396 42.75 0.00 0.00 0.00 19012 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 18.04 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 90.18 2191460132 02/04/2014 2082 2103 21.0000 R 1 R9 44044646 47.25 0.00 0.00 0.00 19032 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 19.16 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 95.80 2191470132 02/04/2014 761 768 7.0000 R 1 R9 40154912 15.75 0.00 0.00 0.00 19042 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.75 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191480126 02/04/2014 975 983 8.0000 R 1 R9 27659552 18.00 0.00 0.00 0.00 19052 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.31 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191490147 02/04/2014 1053 1059 6.0000 R 1 R9 28238193 13.50 0.00 0.00 0.00 19072 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.19 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 35.93 2191500112 02/04/2014 580 585 5.0000 R 1 R9 27301069 11.25 0.00 0.00 0.00 19092 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.62 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 33.11 2191510146 02/04/2014 345 376 31.0000 R 2 R1 75169381 106.79 0.00 0.00 0.00 19112 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 30.51 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 140.83 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 293.37 2191520188 02/04/2014 1976 1983 7.0000 R 1 R9 45769648 15.75 0.00 0.00 0.00 19122 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 7.75 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 38.74 2191530151 02/04/2014 706 709 3.0000 R 1 R9 27193559 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 01/03/2014 1.09 30.00 0.00 0.00 0.00 DEBORAH UHLAND 0 13.00 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 149.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 214.22 2191540154 02/04/2014 180 187 7.0000 R 2 R1 75169401 15.75 0.00 0.00 0.00 19162 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 7.75 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 38.74 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 02/04/2014 737 744 7.0000 R 1 R9 54718606 15.75 0.00 0.00 0.00 19172 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.75 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -159.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -120.71 2191550315 02/04/2014 2026 2026 0.0000 R 1 R9 42751379 0.00 0.00 0.00 0.00 19182 SE HILLCREST DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 3.81 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191560183 C 01/29/2014 1127 1 1.0000 R 2 R9 76107907 2.25 0.00 0.00 0.00 19461 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 4.37 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 21.86 2191570121 02/03/2014 573 573 0.0000 R 1 R9 47089040 0.00 0.00 0.00 0.00 19441 SE COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONDE 0 3.81 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -212.67 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -193.62 2191570425 02/04/2014 795 800 5.0000 R 1 R9 27659514 11.25 0.00 0.00 0.00 18953 SE FERNWOOD DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191580152 02/04/2014 60 65 5.0000 R 2 R1 75169400 11.25 0.00 0.00 0.00 18963 SE FERNWOOD DR 01/03/2014 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2191590115 02/04/2014 926 934 8.0000 R 1 R9 28343979 18.00 0.00 0.00 0.00 18983 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.31 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.88 2191600227 02/04/2014 433 438 5.0000 R 1 R9 2527626400 11.25 0.00 0.00 0.00 19013 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.62 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 -10.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 22.89 2191600282 02/04/2014 98 103 5.0000 R 2 R1 72211297 11.25 0.00 0.00 0.00 19003 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 6.62 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191600333 02/04/2014 1073 1082 9.0000 R 1 R9 35446998 20.25 0.00 0.00 0.00 19033 SE FERNWOOD DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191600432 02/04/2014 796 802 6.0000 R 1 R9 34296995 13.50 0.00 0.00 0.00 19043 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.19 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 02/04/2014 587 593 6.0000 R 1 R9 35447026 13.50 0.00 0.00 0.00 19053 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.19 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191620132 02/04/2014 398 401 3.0000 R 1 R9 38324043 6.75 0.00 0.00 0.00 19073 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.50 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -5.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.63 2191630167 02/04/2014 1019 1028 9.0000 R 1 R9 39685247 20.25 0.00 0.00 0.00 19093 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.87 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191640126 02/04/2014 334 337 3.0000 R 1 R9 39685295 6.75 0.00 0.00 0.00 19113 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191650144 02/04/2014 1018 1031 13.0000 R 1 R9 51540935 30.77 0.00 0.00 0.00 19123 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 11.50 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.24 2191660120 02/04/2014 708 711 3.0000 R 1 R9 36611957 6.75 0.00 0.00 0.00 19143 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.50 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2191670127 02/04/2014 955 964 9.0000 R 1 R9 34297015 20.25 0.00 0.00 0.00 19163 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.87 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 44.36 2191670229 02/04/2014 421 425 4.0000 R 1 R9 40154970 9.00 0.00 0.00 0.00 19173 SE FERNWOOD DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.06 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191690192 02/04/2014 670 675 5.0000 R 1 R9 35446972 11.25 0.00 0.00 0.00 19195 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.62 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191700151 02/04/2014 545 550 5.0000 R 1 R9 2384218200 11.25 0.00 0.00 0.00 19185 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 6.62 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191710131 02/04/2014 1709 1731 22.0000 R 1 R9 51540989 64.70 0.00 0.00 0.00 19151 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 19.99 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.93 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 02/04/2014 533 538 5.0000 R 1 R9 44295078 11.25 0.00 0.00 0.00 19145 SE SOUTHGATE DR 01/03/2014 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2191730121 02/04/2014 285 285 0.0000 R 2 R9 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 01/03/2014 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 0.00 865.21 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 884.26 2191740118 02/04/2014 304 305 1.0000 R 2 R9 34607765 2.25 0.00 0.00 0.00 19105 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.37 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -130.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -108.75 2191750155 02/04/2014 1665 1683 18.0000 R 1 R1 35446993 49.62 0.00 0.00 0.00 19085 SE SOUTHGATE DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 2191760112 02/04/2014 40 43 3.0000 R 2 R1 75169397 6.75 0.00 0.00 0.00 19065 SE SOUTHGATE DR 01/03/2014 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 02/04/2014 294 295 1.0000 R 1 R9 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.37 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191780123 02/04/2014 511 515 4.0000 R 1 R9 53237116 9.00 0.00 0.00 0.00 19035 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.06 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191790226 02/04/2014 549 549 0.0000 R 1 R1 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 01/03/2014 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 02/04/2014 58 62 4.0000 R 2 R9 74713385 9.00 0.00 0.00 0.00 19005 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.06 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191810123 02/04/2014 347 348 1.0000 R 1 R9 58548544 2.25 0.00 0.00 0.00 18985 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.37 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -66.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -45.02 2191820113 02/04/2014 797 802 5.0000 R 1 R9 44829149 11.25 0.00 0.00 0.00 18965 SE SOUTHGATE DR 01/03/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 02/04/2014 181 183 2.0000 R 1 R9 43035724 4.50 0.00 0.00 0.00 18945 SE SOUTHGATE DR 01/08/2014 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 02/04/2014 1449 1454 5.0000 R 1 R9 59780005 11.25 0.00 0.00 0.00 18925 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 6.62 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 33.11 2191850124 02/04/2014 181 183 2.0000 R 1 R9 44295086 4.50 0.00 0.00 0.00 18905 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.94 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 24.68 2191860111 02/03/2014 14 18 4.0000 R 2 R9 76107962 9.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LIONEL SMITH 0 6.06 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 30.30 2191870118 02/03/2014 321 323 2.0000 R 1 R9 43905548 4.50 0.00 0.00 0.00 18926 SE SOUTHGATE DR 01/03/2014 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 02/03/2014 151 156 5.0000 R 2 R9 70628658 11.25 0.00 0.00 0.00 18946 SE SOUTHGATE DR 01/03/2014 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 02/03/2014 336 340 4.0000 R 1 R9 45789685 9.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 01/03/2014 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 02/04/2014 481 484 3.0000 R 2 R8 65762578 6.75 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 5.50 0.00 0.00 0.00 P.O. BOX 8005 0000001280 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.15 0.00 0.00 27.49 2191892830 02/04/2014 174 176 2.0000 R 2 R6 65394530 4.50 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 01/03/2014 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 02/04/2014 165 168 3.0000 R 2 R5 47665997 6.75 0.00 0.00 0.00 18942 SE BARUS DR 01/03/2014 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 02/04/2014 81 88 7.0000 R 2 R1 74713466 15.75 0.00 0.00 0.00 18943 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.75 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -19.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.67 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894551 02/04/2014 166 166 0.0000 R 2 R6 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 01/03/2014 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 0.00 233.44 JUPITER FL 33458 RE 19 14.15 0.00 0.00 252.49 2191894662 02/04/2014 463 467 4.0000 R 1 R9 34607756 9.00 0.00 0.00 0.00 18946 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.06 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191894831 02/04/2014 370 376 6.0000 R 2 R9 64876348 13.50 0.00 0.00 0.00 18948 SE BRYANT DR 01/03/2014 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 02/04/2014 744 753 9.0000 R 2 R8 65394546 20.25 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 SHANNON BRORING 0 8.87 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 44.36 2191894912 02/04/2014 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 01/03/2014 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 02/04/2014 26 28 2.0000 R 2 R1 74713468 4.50 0.00 0.00 0.00 18950 SE ROBERT DR 01/03/2014 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 02/04/2014 937 950 13.0000 R 3 R8 44418832 29.25 0.00 0.00 0.00 18951 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 16.42 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 79.92 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 162.02 2191895445 02/04/2014 589 592 3.0000 R 1 R9 64876292 6.75 0.00 0.00 0.00 18954 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.50 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 27.49 2191895561 02/04/2014 716 719 3.0000 R 2 R9 64876344 6.75 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.50 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191895564 02/04/2014 488 493 5.0000 R 2 R8 64876385 11.25 0.00 0.00 0.00 18955 SE FEARNLEY DR 01/03/2014 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 -66.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -33.78 2191895612 02/04/2014 323 326 3.0000 R 2 R4 69046091 6.75 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.50 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.22 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895687 02/04/2014 518 523 5.0000 R 1 R9 64373594 11.25 0.00 0.00 0.00 18956 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.62 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 15.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 48.59 2191895852 02/04/2014 654 658 4.0000 R 2 R9 64876379 9.00 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.06 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191896747 02/04/2014 524 528 4.0000 R 2 R9 64876330 9.00 0.00 0.00 0.00 18967 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.06 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191896874 02/04/2014 395 395 0.0000 R 2 R9 64876273 0.00 0.00 0.00 0.00 18968 SE BRYANT DR 01/03/2014 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 52.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.62 2191896912 02/04/2014 700 707 7.0000 R 2 R9 64876360 15.75 0.00 0.00 0.00 18969 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.75 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -76.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -37.82 2191897075 02/04/2014 343 346 3.0000 R 2 R9 65394534 6.75 0.00 0.00 0.00 18970 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.50 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -0.22 2191897121 02/04/2014 290 295 5.0000 R 1 R9 28238198 11.25 0.00 0.00 0.00 18971 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 6.62 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191897223 02/04/2014 485 488 3.0000 R 1 R9 28055298 6.75 0.00 0.00 0.00 18973 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.50 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2191897255 02/04/2014 45 48 3.0000 R 2 R1 74713465 6.75 0.00 0.00 0.00 18972 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.50 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.03 2191897337 02/04/2014 511 514 3.0000 R 2 R9 64876351 6.75 0.00 0.00 0.00 18973 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.50 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191897528 02/04/2014 316 326 10.0000 R 2 R9 64876341 22.50 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 9.44 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 47.18 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897622 02/04/2014 513 519 6.0000 R 2 R9 64876378 13.50 0.00 0.00 0.00 18976 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CARRIE STEELE 0 7.19 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191898679 02/04/2014 31 34 3.0000 R 2 R1 72211294 6.75 0.00 0.00 0.00 18986 SE MAYO DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 0 5.50 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191898842 02/04/2014 193 193 0.0000 R 2 R9 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.81 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191898911 02/04/2014 574 578 4.0000 R 2 R9 64876363 9.00 0.00 0.00 0.00 18989 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.06 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 127.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 158.12 2191899017 02/04/2014 179 183 4.0000 R 2 R1 74713464 9.00 0.00 0.00 0.00 18990 SE ROBERT DR 01/03/2014 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 -0.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.26 2191899139 02/04/2014 284 286 2.0000 R 2 R9 64876354 4.50 0.00 0.00 0.00 18991 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.94 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.48 2191899230 02/04/2014 333 337 4.0000 R 1 R9 33852798 9.00 0.00 0.00 0.00 18992 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 6.06 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191899334 02/04/2014 481 482 1.0000 R 2 R9 64876335 2.25 0.00 0.00 0.00 18993 SE FEARNLEY DR 01/08/2014 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 -56.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -34.58 2191899680 02/04/2014 87 92 5.0000 R 2 R1 72246429 11.25 0.00 0.00 0.00 18996 SE FEARNLEY DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.62 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 33.11 2191899774 02/04/2014 1830 1830 0.0000 R 2 R9 64876370 0.00 0.00 0.00 0.00 18997 SE BRYANT DR 01/08/2014 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191899824 02/04/2014 276 278 2.0000 R 2 R9 64876293 4.50 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.94 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 21.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.54 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 02/04/2014 441 446 5.0000 R 2 R9 64876349 11.25 0.00 0.00 0.00 19000 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 6.62 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191900102 02/04/2014 1052 1058 6.0000 R 2 R7 64292841 13.50 0.00 0.00 0.00 19001 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.19 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191900135 02/03/2014 552 555 3.0000 R 1 R9 47089046 6.75 0.00 0.00 0.00 18986 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.50 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -8.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.63 2191900812 02/04/2014 768 778 10.0000 R 2 R8 64876361 22.50 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.44 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191900911 02/04/2014 645 648 3.0000 R 2 R9 64876329 6.75 0.00 0.00 0.00 19009 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.50 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191901515 02/04/2014 814 822 8.0000 R 2 R9 64876347 18.00 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.31 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191902011 02/04/2014 93 101 8.0000 R 2 R8 74713467 18.00 0.00 0.00 0.00 19020 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.31 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191902121 02/04/2014 396 398 2.0000 R 1 R9 46905536 4.50 0.00 0.00 0.00 19021 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.94 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.46 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 02/04/2014 312 320 8.0000 R 2 R9 64876366 18.00 0.00 0.00 0.00 19022 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 8.31 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 41.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 83.52 2191902721 02/04/2014 531 540 9.0000 R 2 R4 71209124 20.25 0.00 0.00 0.00 19027 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.87 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 188.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 232.45 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902821 02/04/2014 76 77 1.0000 R 2 R9 64876328 2.25 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.37 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -69.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -47.85 2191902828 02/04/2014 212 213 1.0000 R 2 R7 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.37 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191902929 02/04/2014 392 394 2.0000 R 2 R9 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.94 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191903513 02/04/2014 380 383 3.0000 R 2 R6 66409622 6.75 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.50 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191903623 02/04/2014 167 169 2.0000 R 2 R4 70628565 4.50 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 01/03/2014 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 02/04/2014 608 615 7.0000 R 2 R9 64375377 15.75 0.00 0.00 0.00 19040 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.75 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.11 2191904141 02/04/2014 101 102 1.0000 R 2 R9 64876350 2.25 0.00 0.00 0.00 19041 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.37 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -10.95 CUMMING GA 30028 RE 19 14.15 0.00 0.00 10.91 2191904262 02/04/2014 465 470 5.0000 R 2 R9 68727503 11.25 0.00 0.00 0.00 19042 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.62 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191904632 02/04/2014 202 203 1.0000 R 2 R4 69046102 2.25 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.37 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 21.86 2191904753 02/04/2014 697 702 5.0000 R 2 R8 64876367 11.25 0.00 0.00 0.00 19047 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.62 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191904844 02/04/2014 269 271 2.0000 R 2 R9 64876337 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.94 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.48 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904934 02/04/2014 681 682 1.0000 R 2 R9 64876295 2.25 0.00 0.00 0.00 19049 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 4.37 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 -27.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.67 2191905515 02/04/2014 530 537 7.0000 R 2 R9 64876386 15.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.75 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191906026 02/04/2014 168 168 0.0000 R 2 R8 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 01/03/2014 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 0.00 269.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 288.76 2191906136 02/04/2014 757 762 5.0000 R 2 R9 64876384 11.25 0.00 0.00 0.00 19061 SE BARUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 6.62 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191906239 02/04/2014 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 01/03/2014 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 -105.02 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -93.63 2191906464 02/04/2014 244 247 3.0000 R 2 R3 69512312 6.75 0.00 0.00 0.00 19064 SE ARNOLD DR 01/03/2014 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 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.27 2191906735 02/07/2014 131 134 3.0000 R 2 R9 74396850 6.75 0.00 0.00 0.00 19067 SE BRYANT DR 01/03/2014 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 -53.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -26.10 2191906810 02/04/2014 274 275 1.0000 R 3 R9 65142527 2.25 0.00 0.00 0.00 19068 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 9.67 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 48.15 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 02/04/2014 211 212 1.0000 R 2 R4 72211451 2.25 0.00 0.00 0.00 19069 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.37 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.69 2191907061 02/04/2014 633 642 9.0000 R 2 R6 65394532 20.25 0.00 0.00 0.00 19070 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.87 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 44.36 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 02/04/2014 597 600 3.0000 R 2 R9 64376365 6.75 0.00 0.00 0.00 19079 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.50 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.59 2191908010 02/04/2014 159 161 2.0000 R 2 R6 65394549 4.50 0.00 0.00 0.00 19080 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.94 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191908722 02/04/2014 64 73 9.0000 R 3 R1 11706342 20.25 0.00 0.00 0.00 19087 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 14.17 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 70.85 2191908858 02/04/2014 68 71 3.0000 R 2 R7 11780588 6.75 0.00 0.00 0.00 19088 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.50 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.29 2191908929 02/04/2014 506 511 5.0000 R 2 R7 65394551 11.25 0.00 0.00 0.00 19089 SE ROBERT DR 01/03/2014 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 30.61 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.72 2191909521 02/04/2014 457 467 10.0000 R 2 R1 71658525 22.50 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.44 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191909765 02/04/2014 364 368 4.0000 R 2 R5 66409643 9.00 0.00 0.00 0.00 19097 SE BRYANT DR 01/03/2014 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2191909842 02/04/2014 688 691 3.0000 R 3 R9 65142526 6.75 0.00 0.00 0.00 19098 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.80 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 53.98 2191910020 02/04/2014 450 451 1.0000 R 2 R9 64876380 2.25 0.00 0.00 0.00 19100 SE ROBERT DR 01/03/2014 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 02/03/2014 525 530 5.0000 R 1 R8 47751903 11.25 0.00 0.00 0.00 19006 SE SOUTHGATE DR 01/03/2014 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 02/04/2014 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 01/03/2014 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 51.25 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.64 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 02/04/2014 259 261 2.0000 R 1 R9 49944051 4.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.94 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191910851 02/04/2014 70 81 11.0000 R 2 R2 74396852 24.75 0.00 0.00 0.00 19108 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 10.00 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 39.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.42 2191910944 02/04/2014 454 457 3.0000 R 2 R9 49338599 6.75 0.00 0.00 0.00 19109 SE ROBERT DR 01/03/2014 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 02/04/2014 1867 1891 24.0000 R 3 R1 65142510 54.00 0.00 0.00 0.00 19120 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 22.61 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 0.00 113.04 2191912515 02/04/2014 475 475 0.0000 R 2 R9 64876294 0.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 3.81 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191912748 02/07/2014 68 74 6.0000 R 2 R1 74713344 13.50 0.00 0.00 0.00 19107 SE BRYANT DR 01/03/2014 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 02/04/2014 669 677 8.0000 R 2 R9 64876381 18.00 0.00 0.00 0.00 19127 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 8.31 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191912828 02/04/2014 459 462 3.0000 R 2 R9 64876352 6.75 0.00 0.00 0.00 19128 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.50 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 27.49 2191912919 02/04/2014 1798 1813 15.0000 R 2 R3 65762557 38.31 0.00 0.00 0.00 19129 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER HALES 0 13.39 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 67.15 2191914514 02/04/2014 976 997 21.0000 R 2 R9 64876383 60.93 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 01/03/2014 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 95.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 191.18 2191914732 02/04/2014 962 966 4.0000 R 2 R9 64876355 9.00 0.00 0.00 0.00 19147 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.06 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914848 02/04/2014 712 721 9.0000 R 2 R9 64876333 20.25 0.00 0.00 0.00 19148 SE BRYANT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 8.87 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 44.36 2191914920 02/04/2014 217 223 6.0000 R 2 R9 64876331 13.50 0.00 0.00 0.00 19149 SE ROBERT DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.19 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.26 2191920139 02/03/2014 426 440 14.0000 R 2 R1 72211304 34.54 0.00 0.00 0.00 19026 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 12.45 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 91.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 153.95 2191930136 02/03/2014 346 347 1.0000 R 1 R9 54687591 2.25 0.00 0.00 0.00 19036 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.37 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.06 2191940116 02/03/2014 198 203 5.0000 R 2 R9 72211338 11.25 0.00 0.00 0.00 19046 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.62 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.83 2191950113 02/03/2014 303 306 3.0000 R 1 R9 28238192 6.75 0.00 0.00 0.00 19066 SE SOUTHGATE DR 01/03/2014 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 02/03/2014 907 914 7.0000 R 1 R9 34296969 15.75 0.00 0.00 0.00 19086 SE SOUTHGATE DR 01/03/2014 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 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.79 2191970127 02/03/2014 204 209 5.0000 R 2 R1 11780538 11.25 0.00 0.00 0.00 19106 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 6.62 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -81.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -47.92 2191980114 02/03/2014 1196 1202 6.0000 R 1 R9 25795368 13.50 0.00 0.00 0.00 19126 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.19 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 35.93 2191990165 02/03/2014 942 946 4.0000 R 1 R7 31229661 9.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 6.06 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 30.30 2192000194 02/03/2014 750 752 2.0000 R 2 R9 36482789 4.50 0.00 0.00 0.00 19156 SE SOUTHGATE DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 4.94 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192010131 02/03/2014 160 163 3.0000 R 2 R2 11780593 6.75 0.00 0.00 0.00 19176 SE SOUTHGATE DR 01/03/2014 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 -1.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.34 2192020114 02/03/2014 334 335 1.0000 R 1 R9 40154927 2.25 0.00 0.00 0.00 19196 SE SOUTHGATE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.37 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2192030111 02/03/2014 3311 3312 1.0000 R 5 R9 43344763 2.25 0.00 0.00 0.00 19351 COUNTY LINE RD 01/03/2014 1.09 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.11 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 -1.42 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 144.16 2194455344 02/03/2014 641 654 13.0000 R 2 R1 71658511 30.77 0.00 0.00 0.00 4534 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 4.14 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 42.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 92.61 2196000112 02/04/2014 5534 5571 37.0000 R 5 R9 42512142 83.25 0.00 0.00 0.00 TEQUESTA PARK 01/03/2014 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 0.00 197.47 2196000211 02/04/2014 10 10 0.0000 R 1 R9 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 01/03/2014 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 02/04/2014 2043 2053 10.0000 R 3 R9 43890965 22.50 0.00 0.00 0.00 19100 SE FEDERAL HWY 01/03/2014 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 14.74 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 73.67 2196300183 02/03/2014 833 839 6.0000 R 1 R1 61540952 13.50 0.00 0.00 0.00 4142 COUNTY LINE RD 01/02/2014 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 02/03/2014 516 521 5.0000 R 1 R9 30511365 11.25 0.00 0.00 0.00 4156 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 6.62 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.08 2196400125 02/03/2014 1076 1086 10.0000 R 2 R9 27915120 22.50 0.00 0.00 0.00 4170 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.44 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 47.18 2196450187 02/03/2014 1181 1184 3.0000 R 1 R9 40709108 6.75 0.00 0.00 0.00 4184 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 5.50 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 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196500168 02/03/2014 538 563 25.0000 R 2 R9 69512260 76.01 0.00 0.00 0.00 4200 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 22.81 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 0.00 114.06 2196550112 02/03/2014 1337 1363 26.0000 R 1 R9 25795336 81.14 0.00 0.00 0.00 4214 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 24.10 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.48 2196600116 02/03/2014 350 351 1.0000 R 1 R9 40712217 2.25 0.00 0.00 0.00 4228 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.37 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 37.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 59.74 2196607156 02/03/2014 805 808 3.0000 R 1 R9 35447009 6.75 0.00 0.00 0.00 4242 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 5.50 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 30.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.96 2196650179 02/03/2014 934 938 4.0000 R 1 R9 27659572 9.00 0.00 0.00 0.00 102 CHAPEL LN 01/02/2014 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 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 53.08 2196700115 02/03/2014 4149 4172 23.0000 R 2 R9 63852801 68.47 0.00 0.00 0.00 106 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.53 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 156.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 248.04 2196710136 02/03/2014 1461 1468 7.0000 R 2 R9 35446974 15.75 0.00 0.00 0.00 110 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.79 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.76 2196711230 02/03/2014 1525 1539 14.0000 R 1 R9 35447000 34.54 0.00 0.00 0.00 4412 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.48 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 54.26 2196720133 02/03/2014 1323 1329 6.0000 R 1 R9 46160975 13.50 0.00 0.00 0.00 114 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.59 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196730116 02/03/2014 976 981 5.0000 R 1 R9 39685296 11.25 0.00 0.00 0.00 118 CHAPEL LN 01/02/2014 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 02/03/2014 765 770 5.0000 R 1 R9 35447006 11.25 0.00 0.00 0.00 122 CHAPEL LN 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 02/03/2014 542 546 4.0000 R 1 R9 29103979 9.00 0.00 0.00 0.00 126 CHAPEL LN 01/02/2014 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 02/03/2014 1847 1849 2.0000 R 1 R9 26906055 4.50 0.00 0.00 0.00 130 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 J. PALMA 0 1.78 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2196770131 02/03/2014 471 476 5.0000 R 1 R9 34296998 11.25 0.00 0.00 0.00 134 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.38 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -92.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -63.65 2196780121 02/03/2014 57 59 2.0000 R 2 R9 72211336 4.50 0.00 0.00 0.00 138 CHAPEL LN 01/02/2014 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 -159.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -138.38 2196790118 02/03/2014 140 145 5.0000 R 2 R9 72211333 11.25 0.00 0.00 0.00 142 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.38 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196800124 02/03/2014 877 880 3.0000 R 1 R9 27659574 6.75 0.00 0.00 0.00 146 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.98 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 23.97 2196810138 02/03/2014 2640 2665 25.0000 R 1 R9 38324037 76.01 0.00 0.00 0.00 150 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 8.21 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 98.81 2196820135 02/03/2014 3077 3083 6.0000 R 1 R9 27915105 13.50 0.00 0.00 0.00 154 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.59 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196830115 02/03/2014 2345 2357 12.0000 R 1 R9 35447012 27.00 0.00 0.00 0.00 158 CHAPEL LN 01/02/2014 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 02/03/2014 909 915 6.0000 R 1 R9 51540971 13.50 0.00 0.00 0.00 162 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.59 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 29.47 2196850126 02/03/2014 695 697 2.0000 R 1 R9 26906047 4.50 0.00 0.00 0.00 166 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.78 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -26.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -4.48 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196860143 F 01/23/2014 477 480 3.0000 R 1 R8 35446938 6.75 0.00 0.00 0.00 161 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD 3 1.98 0.00 0.00 0.00 103 WATERFORD DRIVE 0000000120 0.00 0.00 0.00 39.03 JUPITER FL 33458 RE 19 14.15 0.00 0.00 63.00 2196870214 02/03/2014 852 854 2.0000 R 1 R1 53237091 4.50 0.00 0.00 0.00 157 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.78 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -66.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -44.88 2196880150 02/03/2014 197 203 6.0000 R 2 R9 72211298 13.50 0.00 0.00 0.00 153 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.59 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.27 2196890117 02/03/2014 500 500 0.0000 R 1 R9 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 01/02/2014 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 02/03/2014 2943 2944 1.0000 R 1 R9 45114064 2.25 0.00 0.00 0.00 145 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 1.57 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 19.06 2196910144 02/03/2014 1587 1596 9.0000 R 1 R9 2560572200 20.25 0.00 0.00 0.00 141 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.19 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 38.68 2196920127 02/03/2014 2475 2492 17.0000 R 1 R9 44295072 45.85 0.00 0.00 0.00 137 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.50 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 66.59 2196930124 02/03/2014 2051 2058 7.0000 R 1 R9 36319269 15.75 0.00 0.00 0.00 133 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.79 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2196940148 02/03/2014 130 135 5.0000 R 2 R9 72418255 11.25 0.00 0.00 0.00 129 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.38 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 28.87 2196950170 02/03/2014 43 46 3.0000 R 2 R1 75197156 6.75 0.00 0.00 0.00 125 CHAPEL LN 01/02/2014 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 1.98 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 22.40 2196960125 02/03/2014 1001 1004 3.0000 R 1 R9 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196970163 02/03/2014 584 588 4.0000 R 1 R9 40709129 9.00 0.00 0.00 0.00 117 CHAPEL LN 01/02/2014 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 02/03/2014 761 766 5.0000 R 1 R9 44044650 11.25 0.00 0.00 0.00 113 CHAPEL LN 01/02/2014 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 2196990187 02/03/2014 36 36 0.0000 R 2 R1 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.37 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 2197050133 02/03/2014 570 575 5.0000 R 1 R9 34607734 11.25 0.00 0.00 0.00 2 CHAPEL CT 01/02/2014 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 02/03/2014 2015 2027 12.0000 R 1 R9 46160913 27.00 0.00 0.00 0.00 6 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.80 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 46.04 2197070114 02/03/2014 348 359 11.0000 R 2 R9 71209122 24.75 0.00 0.00 0.00 10 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.60 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 43.59 2197080138 02/03/2014 55 62 7.0000 R 2 R1 74713437 15.75 0.00 0.00 0.00 14 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.79 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 33.78 2197090118 02/03/2014 1325 1335 10.0000 R 1 R9 31229666 22.50 0.00 0.00 0.00 18 CHAPEL CT 01/02/2014 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 02/03/2014 1274 1285 11.0000 R 1 R9 37609332 24.75 0.00 0.00 0.00 22 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.60 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 43.59 2197110111 02/03/2014 517 521 4.0000 R 1 R9 34607727 9.00 0.00 0.00 0.00 26 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.18 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197120135 02/03/2014 521 521 0.0000 R 1 R8 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 01/02/2014 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 -32.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -15.86 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197130115 02/03/2014 2107 2120 13.0000 R 1 R9 61284738 30.77 0.00 0.00 0.00 34 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 4.14 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -62.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -12.33 2197140112 02/03/2014 1108 1119 11.0000 R 1 R9 36611975 24.75 0.00 0.00 0.00 38 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.60 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.59 2197150119 02/03/2014 717 723 6.0000 R 1 R9 40154944 13.50 0.00 0.00 0.00 42 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.59 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197160157 02/03/2014 2516 2526 10.0000 R 1 R9 37775377 22.50 0.00 0.00 0.00 46 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.40 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2197170140 02/03/2014 228 249 21.0000 R 2 R1 74713379 60.93 0.00 0.00 0.00 50 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.85 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 83.02 2197200133 02/03/2014 2704 2718 14.0000 R 1 R9 35447007 34.54 0.00 0.00 0.00 49 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.48 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 -33.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 20.48 2197210154 02/03/2014 575 579 4.0000 R 1 R9 37775356 9.00 0.00 0.00 0.00 45 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.18 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197220124 02/03/2014 899 905 6.0000 R 1 R9 37848733 13.50 0.00 0.00 0.00 41 CHAPEL CT 01/02/2014 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 02/03/2014 667 680 13.0000 R 1 R9 31229656 30.77 0.00 0.00 0.00 37 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 4.14 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 89.18 2197240140 02/03/2014 33 36 3.0000 R 2 R1 55378852 6.75 0.00 0.00 0.00 33 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 1.98 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 28.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.86 2197250118 02/03/2014 462 465 3.0000 R 1 R9 40154926 6.75 0.00 0.00 0.00 2 CHAPEL CIR 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197260155 02/03/2014 2084 2089 5.0000 R 1 R9 35447008 11.25 0.00 0.00 0.00 6 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.38 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 28.87 2197270129 02/03/2014 1911 1916 5.0000 R 1 R9 34296996 11.25 0.00 0.00 0.00 10 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.38 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 53.06 2197280119 02/03/2014 3074 3102 28.0000 R 1 R9 33852805 91.40 0.00 0.00 0.00 14 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.60 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -11.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.93 2197290136 02/03/2014 587 593 6.0000 R 1 R9 38324042 13.50 0.00 0.00 0.00 18 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.59 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197300136 02/03/2014 412 413 1.0000 R 1 R9 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.57 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -20.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -1.75 2197310149 02/03/2014 134 161 27.0000 R 2 R2 75169403 86.27 0.00 0.00 0.00 15 CHAPEL CIR 01/20/2014 1.09 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 9.13 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 110.64 2197320126 02/03/2014 162 174 12.0000 R 2 R1 75169384 27.00 0.00 0.00 0.00 11 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.80 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.04 2197330130 02/03/2014 2184 2198 14.0000 R 1 R9 54687585 34.54 0.00 0.00 0.00 7 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 4.48 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 54.26 2197340120 02/03/2014 2315 2330 15.0000 R 1 R9 48956762 38.31 0.00 0.00 0.00 5 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 4.82 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 58.37 2197350164 02/03/2014 1101 1106 5.0000 R 1 R9 40154974 11.25 0.00 0.00 0.00 3 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.38 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197360154 02/03/2014 772 778 6.0000 R 1 R9 1996079900 13.50 0.00 0.00 0.00 1 CHAPEL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.59 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 31.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197370169 02/03/2014 1423 1429 6.0000 R 1 R9 31229642 13.50 0.00 0.00 0.00 29 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.59 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197380118 02/03/2014 1443 1445 2.0000 R 1 R9 28055311 4.50 0.00 0.00 0.00 25 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.78 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2197390152 02/03/2014 229 238 9.0000 R 2 R1 74713436 20.25 0.00 0.00 0.00 21 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 3.19 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197400128 02/03/2014 3100 3120 20.0000 R 1 R9 37924284 57.16 0.00 0.00 0.00 17 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.51 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 78.91 2197410118 02/03/2014 3847 3878 31.0000 R 1 R9 40714339 106.79 0.00 0.00 0.00 13 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.98 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 0.00 133.01 2197420125 02/03/2014 2864 2879 15.0000 R 1 R9 39501542 38.31 0.00 0.00 0.00 9 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 PETA-GAY DEPASS OWNER 0 4.82 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 58.37 2197430139 02/03/2014 2044 2068 24.0000 R 1 R9 37400302 72.24 0.00 0.00 0.00 5 CHAPEL CT 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 7.87 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 95.35 2197440129 02/03/2014 962 970 8.0000 R 1 R9 45789710 18.00 0.00 0.00 0.00 1 CHAPEL CT 01/02/2014 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 -43.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -7.36 2197450126 02/03/2014 2867 2871 4.0000 R 1 R9 41901069 9.00 0.00 0.00 0.00 4390 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.18 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197550135 02/03/2014 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN-RC 01/10/2014 1.09 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA 0 1.00 0.00 0.00 0.00 1200 BRICKELL AVE 0000000390 0.00 0.00 10.03 0.00 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 12.12 2197650114 02/03/2014 304 310 6.0000 R 2 R9 71658510 13.50 0.00 0.00 0.00 4518 COUNTY LINE RD 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.19 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 69.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 02/03/2014 1311 1311 0.0000 R 2 R9 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 01/03/2014 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 2197700132 02/03/2014 784 787 3.0000 R 1 R9 54237394 6.75 0.00 0.00 0.00 19982 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 5.50 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 27.49 2197750113 02/03/2014 389 402 13.0000 R 2 R9 72211380 30.77 0.00 0.00 0.00 19964 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 11.50 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.24 2197751224 02/03/2014 2875 2911 36.0000 R 2 R9 48180908 132.44 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 01/03/2014 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 0.00 432.78 2197760110 02/03/2014 1110 1118 8.0000 R 1 R9 37775350 18.00 0.00 0.00 0.00 19948 GARDENIA DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2197770127 02/03/2014 500 501 1.0000 R 1 R9 37775352 2.25 0.00 0.00 0.00 19930 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.37 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -53.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -31.39 2197771228 02/03/2014 2703 2705 2.0000 R 2 R8 58608949 4.50 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 01/03/2014 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 79.47 2197780041 02/03/2014 1192 1192 0.0000 R 2 R8 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 01/03/2014 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 68.22 2197780182 02/03/2014 1466 1466 0.0000 R 2 R9 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 01/03/2014 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 02/03/2014 440 443 3.0000 R 1 R9 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.50 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.36 2197800117 02/03/2014 879 883 4.0000 R 1 R9 51540981 9.00 0.00 0.00 0.00 19878 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.06 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197810121 02/03/2014 747 748 1.0000 R 2 R9 49359585 2.25 0.00 0.00 0.00 19862 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.37 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2197820236 02/03/2014 708 713 5.0000 R 1 R9 55379298 11.25 0.00 0.00 0.00 19844 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 0 6.62 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 33.11 2197830130 02/03/2014 924 930 6.0000 R 1 R9 33852786 13.50 0.00 0.00 0.00 19826 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 7.19 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.64 2197840122 02/03/2014 1028 1038 10.0000 R 1 R9 31229637 22.50 0.00 0.00 0.00 19808 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 9.44 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 47.18 2197850139 02/03/2014 610 615 5.0000 R 1 R9 37400303 11.25 0.00 0.00 0.00 19790 GARDENIA DR 01/03/2014 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 32.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.65 2197860146 02/03/2014 361 368 7.0000 R 1 R1 25601576 15.75 0.00 0.00 0.00 19772 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.75 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -62.80 2197870130 02/03/2014 689 691 2.0000 R 1 R9 58287147 4.50 0.00 0.00 0.00 4572 ORCHID DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.94 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197880140 02/03/2014 870 874 4.0000 R 1 R9 28880967 9.00 0.00 0.00 0.00 4590 ORCHID DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.06 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197890127 02/03/2014 703 703 0.0000 R 1 R9 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 01/02/2014 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 -14.50 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 4.55 2197900116 02/03/2014 778 784 6.0000 R 2 R9 58608958 13.50 0.00 0.00 0.00 19805 GARDENIA DR 01/02/2014 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 02/03/2014 919 924 5.0000 R 1 R9 34607736 11.25 0.00 0.00 0.00 19823 GARDENIA DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.62 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197930127 02/03/2014 494 498 4.0000 R 1 R9 54718590 9.00 0.00 0.00 0.00 19841 GARDENIA DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.06 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2197940134 02/03/2014 649 655 6.0000 R 1 R9 31229634 13.50 0.00 0.00 0.00 19859 GARDENIA DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 7.19 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197950141 02/03/2014 320 320 0.0000 R 1 R9 44295068 0.00 0.00 0.00 0.00 19875 GARDENIA DR 01/03/2014 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 02/03/2014 427 432 5.0000 R 1 R9 54718611 11.25 0.00 0.00 0.00 19893 GARDENIA DR 01/03/2014 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 02/03/2014 364 367 3.0000 R 1 R9 31229668 6.75 0.00 0.00 0.00 19909 GARDENIA DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.50 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2197980112 02/03/2014 266 271 5.0000 R 2 R9 69512260 11.25 0.00 0.00 0.00 19927 GARDENIA DR 01/02/2014 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 02/03/2014 148 150 2.0000 R 2 R1 72211312 4.50 0.00 0.00 0.00 19945 GARDENIA DR 01/02/2014 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 02/03/2014 539 542 3.0000 R 1 R9 34607716 6.75 0.00 0.00 0.00 19963 GARDENIA DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.50 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.52 2198010115 02/03/2014 1148 1158 10.0000 R 1 R9 28055287 22.50 0.00 0.00 0.00 19981 GARDENIA DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.44 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2198020169 02/03/2014 721 728 7.0000 R 1 R9 34607751 15.75 0.00 0.00 0.00 19980 HIBISCUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.75 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198030119 02/03/2014 216 218 2.0000 R 1 R9 27659485 4.50 0.00 0.00 0.00 19964 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.94 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -34.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -9.56 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198040150 02/03/2014 1454 1457 3.0000 R 2 R9 49358581 6.75 0.00 0.00 0.00 19946 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 5.50 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198050130 02/03/2014 749 761 12.0000 R 1 R9 2460704400 27.00 0.00 0.00 0.00 19928 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 10.56 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 103.19 2198060127 02/03/2014 2749 2753 4.0000 R 1 R9 37400274 9.00 0.00 0.00 0.00 19910 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 6.06 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.35 2198070124 02/03/2014 823 828 5.0000 R 1 R9 51540942 11.25 0.00 0.00 0.00 19892 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.62 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198080131 02/03/2014 989 998 9.0000 R 1 R9 37775387 20.25 0.00 0.00 0.00 19874 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.87 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 44.36 2198090128 02/03/2014 737 743 6.0000 R 1 R9 46160963 13.50 0.00 0.00 0.00 19860 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 7.19 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198100192 02/03/2014 595 602 7.0000 R 1 R9 37775373 15.75 0.00 0.00 0.00 19842 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.75 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 73.14 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 111.88 2198110124 02/03/2014 974 997 23.0000 R 1 R9 66409192 68.47 0.00 0.00 0.00 19824 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 20.93 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 53.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 158.29 2198120121 02/03/2014 710 714 4.0000 R 1 R9 27915085 9.00 0.00 0.00 0.00 19806 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.06 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198130168 02/03/2014 274 277 3.0000 R 2 R9 72211409 6.75 0.00 0.00 0.00 19788 HIBISCUS DR 01/02/2014 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 02/03/2014 3964 3987 23.0000 R 1 R9 39501558 68.47 0.00 0.00 0.00 4608 ORCHID DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 20.93 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 0.00 104.64 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 02/03/2014 286 289 3.0000 R 1 R9 40154965 6.75 0.00 0.00 0.00 4626 ORCHID DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 5.50 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198160136 02/03/2014 644 647 3.0000 R 1 R9 35446987 6.75 0.00 0.00 0.00 19787 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.50 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -69.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -42.42 2198170140 02/03/2014 514 515 1.0000 R 1 R9 27915128 2.25 0.00 0.00 0.00 19805 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.37 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198180130 02/03/2014 1278 1286 8.0000 R 1 R9 41901080 18.00 0.00 0.00 0.00 19823 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.31 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 41.55 2198190127 02/03/2014 488 491 3.0000 R 1 R9 50807561 6.75 0.00 0.00 0.00 19841 HIBISCUS DR 01/02/2014 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 -24.07 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 3.42 2198200116 02/03/2014 175 187 12.0000 R 2 R1 75169380 27.00 0.00 0.00 0.00 19859 HIBISCUS DR 01/02/2014 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 02/03/2014 582 586 4.0000 R 1 R9 28842189 9.00 0.00 0.00 0.00 19875 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.06 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198220110 02/03/2014 558 563 5.0000 R 1 R9 27915107 11.25 0.00 0.00 0.00 19893 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.62 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198230148 02/03/2014 549 551 2.0000 R 1 R9 39685299 4.50 0.00 0.00 0.00 19909 HIBISCUS DR 01/02/2014 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 02/03/2014 39 42 3.0000 R 2 R1 75169385 6.75 0.00 0.00 0.00 19927 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.50 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198250236 02/03/2014 826 830 4.0000 R 1 R9 40712228 9.00 0.00 0.00 0.00 19945 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 6.06 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.01 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 02/03/2014 961 969 8.0000 R 1 R9 26071264 18.00 0.00 0.00 0.00 19963 HIBISCUS DR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.31 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198270132 02/03/2014 1105 1114 9.0000 R 2 R9 48180948 20.25 0.00 0.00 0.00 19981 HIBISCUS DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 8.87 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 44.36 2198280122 02/03/2014 599 604 5.0000 R 1 R9 27915108 11.25 0.00 0.00 0.00 19980 JASMINE DR 01/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198290126 02/03/2014 1126 1136 10.0000 R 1 R9 40709077 22.50 0.00 0.00 0.00 19946 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.44 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 47.18 2198300115 02/03/2014 1048 1051 3.0000 R 1 R9 27301056 6.75 0.00 0.00 0.00 19950 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 5.50 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 88.79 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.28 2198310132 02/03/2014 745 751 6.0000 R 1 R9 66409591 13.50 0.00 0.00 0.00 19928 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.19 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 35.93 2198320139 02/03/2014 299 303 4.0000 R 1 R9 53237101 9.00 0.00 0.00 0.00 19910 JASMINE DR 01/03/2014 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 02/03/2014 441 445 4.0000 R 1 R9 36611960 9.00 0.00 0.00 0.00 19892 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 6.06 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2198340113 02/03/2014 596 600 4.0000 R 1 R9 34607731 9.00 0.00 0.00 0.00 19874 JASMINE DR 01/03/2014 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 02/03/2014 1612 1621 9.0000 R 1 R9 43519627 20.25 0.00 0.00 0.00 19860 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.87 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2198360127 02/03/2014 577 578 1.0000 R 1 R9 41901102 2.25 0.00 0.00 0.00 19842 JASMINE DR 01/03/2014 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 -54.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -32.76 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370140 02/03/2014 1811 1815 4.0000 R 1 R9 44295032 9.00 0.00 0.00 0.00 19824 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.06 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 30.30 2198380121 02/03/2014 454 456 2.0000 R 1 R9 34297000 4.50 0.00 0.00 0.00 19806 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.94 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198390172 02/03/2014 567 573 6.0000 R 1 R3 49944044 13.50 0.00 0.00 0.00 19788 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.19 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198400124 02/03/2014 411 417 6.0000 R 1 R1 35447015 13.50 0.00 0.00 0.00 4644 ORCHID DR 01/02/2014 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 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 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 02/03/2014 2239 2249 10.0000 R 1 R9 40154962 22.50 0.00 0.00 0.00 19791 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN (RENTER) 0 9.44 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2198420128 02/03/2014 177 179 2.0000 R 2 R9 69512302 4.50 0.00 0.00 0.00 19809 JASMINE DR 01/03/2014 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 02/03/2014 185 199 14.0000 R 2 R1 75169383 34.54 0.00 0.00 0.00 19827 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 12.45 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.23 2198440112 02/03/2014 459 460 1.0000 R 1 R9 26071202 2.25 0.00 0.00 0.00 19845 JASMINE DR 01/08/2014 1.09 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.37 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198450119 02/03/2014 17 25 8.0000 R 2 R9 76107997 18.00 0.00 0.00 0.00 19863 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 8.31 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 9.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 50.57 2198460123 02/03/2014 1204 1204 0.0000 R 1 R9 49944079 0.00 0.00 0.00 0.00 19879 JASMINE DR 01/03/2014 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 -10.95 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 8.10 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 02/03/2014 801 803 2.0000 R 1 R9 33852768 4.50 0.00 0.00 0.00 19895 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 4.94 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -33.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -9.03 2198480134 02/03/2014 529 532 3.0000 R 1 R9 36319254 6.75 0.00 0.00 0.00 19913 JASMINE DR 01/03/2014 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 02/03/2014 691 698 7.0000 R 1 R9 47039084 15.75 0.00 0.00 0.00 19931 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.75 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198500113 02/03/2014 530 534 4.0000 R 1 R9 28842240 9.00 0.00 0.00 0.00 19947 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 6.06 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -7.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 22.97 2198510252 02/03/2014 1087 1091 4.0000 R 1 R9 27016556 9.00 0.00 0.00 0.00 19965 JASMINE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER RENTER 0 6.06 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 30.30 2198520117 02/03/2014 598 611 13.0000 R 1 R9 36319252 30.77 0.00 0.00 0.00 4696 COUNTY LINE RD 01/03/2014 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 02/03/2014 51 53 2.0000 R 2 R1 75169382 4.50 0.00 0.00 0.00 19834 N RIVERSIDE DR 01/03/2014 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 4.94 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 24.68 2199096112 02/04/2014 536 539 3.0000 R 2 R9 64876290 6.75 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 01/08/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 5.50 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2199958121 02/04/2014 318 320 2.0000 R 2 R9 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 01/03/2014 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 02/04/2014 0 0 0.0000 R 2 R2 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 01/02/2014 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 02/04/2014 15 42 27.0000 R 2 R1 66409630 86.27 0.00 0.00 0.00 101 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 9.13 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 410.64 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 521.28 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010275 02/04/2014 282 285 3.0000 R 2 R1 66409633 6.75 0.00 0.00 0.00 102 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.98 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200010377 02/04/2014 358 364 6.0000 R 2 R1 66409632 13.50 0.00 0.00 0.00 103 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.59 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -1.32 JUPITER FL 33477 RE 20 14.15 0.00 0.00 30.01 2200010487 02/04/2014 72 73 1.0000 R 2 R1 66409631 2.25 0.00 0.00 0.00 104 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.57 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 -3.48 ALPHARETTA GA 30023 RE 20 14.15 0.00 0.00 15.58 2200010585 02/04/2014 70 75 5.0000 R 2 R1 66409628 11.25 0.00 0.00 0.00 105 DEL SOL CIR 01/02/2014 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 02/04/2014 84 84 0.0000 R 2 R1 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.37 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.15 0.00 0.00 16.61 2200020162 02/04/2014 2344 2360 16.0000 R 3 R2 44418835 36.00 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/02/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.52 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 78.95 2200020242 02/04/2014 320 326 6.0000 R 2 R1 66409589 13.50 0.00 0.00 0.00 202 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.59 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -442.99 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -411.66 2200020350 02/04/2014 320 337 17.0000 R 2 R1 66409587 45.85 0.00 0.00 0.00 203 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 5.50 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 66.59 2200020454 02/04/2014 98 98 0.0000 R 2 R1 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 01/02/2014 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 02/04/2014 1 1 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/02/2014 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 02/04/2014 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029900 02/04/2014 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/02/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 10.10 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 97.05 122.39 2200029913 02/04/2014 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/02/2014 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 02/04/2014 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 01/02/2014 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 02/04/2014 1 1 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/02/2014 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 02/04/2014 9008 9035 27.0000 R 3 R2 42752702 60.75 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/02/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.75 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 35.34 0.00 0.00 105.93 2200040215 02/04/2014 305 308 3.0000 R 1 R2 61990902 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD #106 01/02/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 5.50 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -35.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -7.83 2200050170 02/04/2014 326 329 3.0000 R 2 R7 66409639 6.75 0.00 0.00 0.00 506 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.98 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 23.97 2200050285 02/04/2014 610 613 3.0000 R 1 R2 61990907 6.75 0.00 0.00 0.00 3794 COUNTY LINE RD #105 01/02/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -74.05 2200050330 02/04/2014 245 248 3.0000 R 2 R6 66409634 6.75 0.00 0.00 0.00 502 DEL SOL CIR 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2200050380 02/04/2014 155 158 3.0000 R 2 R6 66409636 6.75 0.00 0.00 0.00 503 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.98 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.01 2200050460 02/04/2014 100 101 1.0000 R 2 R7 66409624 2.25 0.00 0.00 0.00 504 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.57 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -47.39 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 -28.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050560 02/04/2014 195 198 3.0000 R 2 R7 66409629 6.75 0.00 0.00 0.00 505 DEL SOL CIR 01/02/2014 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 2200050660 02/04/2014 111 118 7.0000 R 2 R7 66409645 15.75 0.00 0.00 0.00 501 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 2.79 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 33.78 2200060218 02/04/2014 264 266 2.0000 R 1 R3 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 01/02/2014 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 -0.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.36 2200070271 02/04/2014 524 531 7.0000 R 1 R2 44829139 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 01/02/2014 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 -15.01 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.73 2200080206 02/04/2014 322 328 6.0000 R 2 R3 71209138 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #102 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2200090111 02/04/2014 435 442 7.0000 R 2 R1 66409635 15.75 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE01/02/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.79 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 33.78 2200090233 02/04/2014 680 682 2.0000 R 1 R2 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 01/02/2014 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 02/04/2014 67 67 0.0000 R 1 R3 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 01/02/2014 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 -25.34 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -6.29 2200110205 02/04/2014 243 246 3.0000 R 1 R4 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 01/02/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200120202 02/04/2014 351 353 2.0000 R 1 R2 62519705 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #103 01/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200130178 02/04/2014 350 352 2.0000 R 1 R2 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 01/02/2014 1.09 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200140117 02/04/2014 172 175 3.0000 R 1 R2 62519786 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 01/02/2014 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 2200150172 02/04/2014 271 276 5.0000 R 1 R2 64876312 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #105 01/02/2014 1.09 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 33.41 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.52 2200160166 02/04/2014 238 240 2.0000 R 1 R2 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 01/02/2014 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 02/04/2014 398 405 7.0000 R 1 R2 62519759 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #107 01/02/2014 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 51.48 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 90.22 2200180166 02/04/2014 363 368 5.0000 R 1 R2 62519760 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #108 01/02/2014 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 02/04/2014 281 285 4.0000 R 1 R2 62519793 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #109 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200200223 02/04/2014 127 133 6.0000 R 2 R2 69512250 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #110 01/02/2014 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.19 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2200210176 02/04/2014 240 243 3.0000 R 1 R2 62519797 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #111 01/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 2200220190 02/04/2014 59 63 4.0000 R 2 R5 11780580 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #112 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200230183 02/04/2014 101 104 3.0000 R 1 R2 62519792 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #113 01/02/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -74.05 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 62.55 OMAHA NE 68108 RE 20 0.00 0.00 0.00 62.55 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200240190 02/04/2014 482 484 2.0000 R 1 R2 62519722 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #114 01/02/2014 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200250163 02/04/2014 291 296 5.0000 R 1 R2 62519720 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #115 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.62 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 33.11 2200260110 02/04/2014 293 297 4.0000 R 1 R2 62519723 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 01/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.06 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 30.30 2200270177 02/04/2014 160 160 0.0000 R 1 R2 62519725 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #116 01/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200280225 02/04/2014 76 78 2.0000 R 1 R2 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200290182 02/04/2014 203 203 0.0000 R 1 R2 62519724 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #118 01/02/2014 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200300137 02/04/2014 95 96 1.0000 R 1 R2 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 01/02/2014 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 02/04/2014 240 243 3.0000 R 1 R2 62519796 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #120 01/02/2014 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 02/04/2014 323 326 3.0000 R 1 R2 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 01/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200330118 02/04/2014 213 214 1.0000 R 1 R2 62519682 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 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 21.86 2200340206 02/04/2014 305 309 4.0000 R 1 R1 35446943 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #122 01/02/2014 1.09 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 82.89 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200350160 02/04/2014 605 609 4.0000 R 1 R2 62519717 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 01/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH RENTER 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 164.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 195.06 2200360207 02/04/2014 173 175 2.0000 R 1 R2 64876271 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 01/02/2014 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200370154 02/04/2014 95 96 1.0000 R 1 R2 63113057 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #125 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200380249 02/04/2014 209 210 1.0000 R 1 R3 62519679 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #126 01/02/2014 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 02/04/2014 41 42 1.0000 R 2 R4 72211310 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #127 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200400116 02/04/2014 64 65 1.0000 R 1 R2 72077766 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200404414 02/04/2014 170 172 2.0000 R 2 R7 66409716 4.50 0.00 0.00 0.00 404 DEL SOL CIR 01/02/2014 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 -14.09 NEW ORLEANS LA 70116 RE 20 14.15 0.00 0.00 7.43 2200405415 02/04/2014 156 158 2.0000 R 2 R7 66409681 4.50 0.00 0.00 0.00 405 DEL SOL CIR 01/02/2014 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 -129.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -108.46 2200410113 02/04/2014 260 267 7.0000 R 1 R2 62519719 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #128 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 7.75 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 38.74 2200420181 02/04/2014 406 409 3.0000 R 1 R1 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 01/02/2014 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 02/04/2014 338 340 2.0000 R 1 R2 62519680 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #130 01/02/2014 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200440141 02/04/2014 254 257 3.0000 R 1 R2 62519716 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #131 01/02/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200450189 02/04/2014 315 317 2.0000 R 1 R2 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 01/02/2014 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 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.46 2200460135 02/04/2014 231 232 1.0000 R 1 R2 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 01/02/2014 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 21.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.82 2200470115 02/04/2014 114 116 2.0000 R 1 R2 66409193 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 01/02/2014 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 02/04/2014 215 217 2.0000 R 1 R2 62519746 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #134 01/02/2014 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 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.48 2200490164 02/04/2014 221 223 2.0000 R 1 R2 62519747 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #135 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 21.86 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.54 2200500135 02/04/2014 135 136 1.0000 R 1 R2 62519781 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #136 01/02/2014 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 22.03 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 43.89 2200510241 02/04/2014 506 508 2.0000 R 1 R2 62519687 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #137 01/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 33.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.94 2200520180 02/04/2014 217 220 3.0000 R 1 R8 62519779 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #138 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 100.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 128.44 2200530256 02/04/2014 196 199 3.0000 R 1 R9 62519778 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #139 01/02/2014 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 19.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.86 2200540113 02/04/2014 94 94 0.0000 R 1 R2 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200550198 02/04/2014 291 293 2.0000 R 1 R2 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 01/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200560178 02/04/2014 85 89 4.0000 R 2 R4 11780578 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 01/02/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200570125 02/04/2014 282 284 2.0000 R 1 R2 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 01/02/2014 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 02/04/2014 454 457 3.0000 R 1 R2 62519775 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #143 01/02/2014 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 83.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 111.28 2200590145 02/04/2014 480 485 5.0000 R 1 R2 62519749 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #144 01/02/2014 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 86.31 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 119.42 2200600213 02/04/2014 263 265 2.0000 R 1 R2 62519777 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 01/02/2014 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 02/04/2014 280 283 3.0000 R 1 R2 62519748 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #145 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.50 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 27.49 2200610217 02/04/2014 178 181 3.0000 R 1 R2 62519776 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #146 01/02/2014 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 36.95 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 64.44 2200620148 02/04/2014 287 290 3.0000 R 1 R3 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 01/02/2014 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200630142 02/04/2014 193 194 1.0000 R 1 R2 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 01/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200640136 02/04/2014 281 283 2.0000 R 1 R2 64876315 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #149 01/02/2014 1.09 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200650204 02/04/2014 111 112 1.0000 R 2 R2 58727519 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #150 01/02/2014 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 2200660130 02/04/2014 299 302 3.0000 R 1 R2 23233200 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #151 01/02/2014 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2200670215 02/04/2014 188 191 3.0000 R 1 R2 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 01/02/2014 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 02/04/2014 77 78 1.0000 R 1 R2 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 01/02/2014 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 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2200690131 02/04/2014 207 209 2.0000 R 1 R2 62519756 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #154 01/02/2014 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 02/04/2014 230 232 2.0000 R 1 R2 625197090 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #155 01/02/2014 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 -46.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -21.50 2200701731 02/04/2014 358 364 6.0000 R 2 R9 66409613 13.50 0.00 0.00 0.00 701 DEL SOL CIR 01/02/2014 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 02/04/2014 184 189 5.0000 R 2 R8 66409615 11.25 0.00 0.00 0.00 702 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.38 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 28.87 2200703753 02/04/2014 177 181 4.0000 R 2 R8 66409610 9.00 0.00 0.00 0.00 703 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 2.18 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200704714 02/04/2014 90 92 2.0000 R 2 R9 66409611 4.50 0.00 0.00 0.00 704 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.78 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 14.15 0.00 0.00 21.52 2200705735 02/04/2014 248 250 2.0000 R 2 R8 66409612 4.50 0.00 0.00 0.00 705 DEL SOL CIR 01/02/2014 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 -0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.32 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 02/04/2014 305 306 1.0000 R 1 R2 62519703 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 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 21.86 2200720178 02/04/2014 218 218 0.0000 R 1 R2 62519761 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #156 01/02/2014 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 0000000350 0.00 0.00 0.00 0.00 CLEARWATER FL 33457 RE 20 14.15 0.00 0.00 19.05 2200730185 02/04/2014 35 36 1.0000 R 1 R2 72077765 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #157 01/02/2014 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 -0.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.72 2200740179 02/04/2014 210 213 3.0000 R 1 R2 62519785 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #158 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 25.10 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.59 2200750224 02/04/2014 241 242 1.0000 R 2 R9 62519704 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #159 01/02/2014 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 0.00 0.00 0.00 -79.68 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -57.82 2200760179 02/04/2014 142 144 2.0000 R 1 R9 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200770146 02/04/2014 154 155 1.0000 R 1 R2 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 01/02/2014 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 02/04/2014 187 188 1.0000 R 1 R4 62519789 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #162 01/02/2014 1.09 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.74 2200790140 02/04/2014 17 19 2.0000 R 2 R3 72211348 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 01/02/2014 1.09 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 4.94 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 24.68 2200800234 02/04/2014 165 165 0.0000 R 1 R2 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN METCALFE 0 3.81 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 19.05 2200810170 02/04/2014 491 497 6.0000 R 1 R2 62519741 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 01/02/2014 1.09 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 -101.54 0.00 0.00 116.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 50.89 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200820123 02/04/2014 357 363 6.0000 R 1 R2 62519743 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 01/02/2014 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.19 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 35.93 2200830113 02/04/2014 80 80 0.0000 R 1 R2 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 01/02/2014 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 -6.19 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 12.86 2200840120 02/04/2014 228 228 0.0000 R 1 R1 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 01/02/2014 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 02/04/2014 32 32 0.0000 R 1 R2 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.81 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.15 0.00 0.00 19.05 2200860178 02/04/2014 529 534 5.0000 R 1 R2 62519688 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 01/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200870152 02/04/2014 115 119 4.0000 R 1 R3 66409608 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 01/02/2014 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 02/04/2014 39 39 0.0000 R 2 R2 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 01/02/2014 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 02/10/2014 358 360 2.0000 R 1 R2 62519681 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 01/02/2014 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.94 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 24.68 2200900111 02/04/2014 317 317 0.0000 R 1 R2 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 01/02/2014 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 -412.11 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -393.06 2200910118 02/04/2014 312 320 8.0000 R 1 R2 62519728 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 01/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 8.31 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 41.55 2200920173 02/04/2014 143 146 3.0000 R 2 R2 72211447 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200930149 02/04/2014 43 43 0.0000 R 2 R4 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 01/02/2014 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 3.81 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.15 0.00 0.00 19.05 2200940119 02/04/2014 18 19 1.0000 R 2 R3 72211315 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 01/02/2014 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 02/04/2014 130 132 2.0000 R 1 R2 62519689 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -24.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -0.26 2200960167 02/04/2014 446 451 5.0000 R 1 R2 62519685 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 01/02/2014 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 33.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.24 2200970151 02/04/2014 282 283 1.0000 R 1 R2 62519766 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 12/27/2013 1.09 0.00 0.00 0.00 0.00 HAROLD&SUSAN JENKINS 0 4.37 0.00 0.00 0.00 12260 S.E. DIXIE HWY 0000000470 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 14.15 0.00 0.00 21.86 2200980179 02/04/2014 554 558 4.0000 R 1 R2 62519772 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 01/02/2014 1.09 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 6.06 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 30.30 2200990251 02/04/2014 226 231 5.0000 R 1 R4 72077757 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 01/02/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 36.02 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 69.13 2201000120 02/04/2014 77 79 2.0000 R 2 R2 69512261 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 01/02/2014 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201010120 02/04/2014 377 380 3.0000 R 1 R2 62519765 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 01/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201020155 02/04/2014 196 198 2.0000 R 1 R2 62519769 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.94 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 24.68 2201030206 02/04/2014 548 553 5.0000 R 1 R2 62519767 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 69.33 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201040217 02/04/2014 572 576 4.0000 R 1 R2 62519763 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 01/02/2014 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 26.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 56.38 2201050125 02/04/2014 577 581 4.0000 R 1 R2 62519773 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 01/02/2014 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 02/04/2014 624 630 6.0000 R 1 R2 62519770 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 01/02/2014 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 38.64 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.57 2201070179 02/04/2014 398 402 4.0000 R 1 R2 62519708 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201080188 02/04/2014 746 756 10.0000 R 1 R2 62539809 22.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 01/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 9.44 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 47.18 2201090123 02/04/2014 154 154 0.0000 R 1 R3 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 01/02/2014 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 02/04/2014 272 275 3.0000 R 1 R2 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 01/02/2014 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 02/04/2014 430 430 0.0000 R 2 R2 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 01/02/2014 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 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2201120130 02/04/2014 342 344 2.0000 R 1 R2 62519733 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 01/02/2014 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 -2.81 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.87 2201130175 02/04/2014 192 192 0.0000 R 1 R2 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 01/02/2014 1.09 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.81 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 19.20 UNION NJ 07083 RE 20 14.15 0.00 0.00 38.25 2201140164 02/04/2014 684 689 5.0000 R 1 R2 62519737 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 6.62 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 -0.24 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201150177 02/04/2014 72 77 5.0000 R 2 R4 11780597 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 01/02/2014 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 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 32.85 2201160195 02/04/2014 231 236 5.0000 R 1 R3 62519735 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 01/02/2014 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 33.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.83 2201170195 02/04/2014 219 221 2.0000 R 2 R2 69512259 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 01/02/2014 1.09 0.00 0.00 0.00 0.00 RAND GARTMAN 0 4.94 0.00 0.00 0.00 51 CAROLYN DRIVE 0000000575 0.00 0.00 0.00 0.00 CORTLAND MANOR FL 10567 RE 20 14.15 0.00 0.00 24.68 2201180169 02/04/2014 310 319 9.0000 R 1 R2 62519808 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 01/02/2014 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.87 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 44.36 2201190210 02/04/2014 54 56 2.0000 R 2 R2 11780552 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 01/02/2014 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 49.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.44 2201200243 02/04/2014 122 122 0.0000 R 2 R3 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. MURPHY 0 3.81 0.00 0.00 0.00 P.O BOX 194 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 19.05 2201210236 02/04/2014 519 521 2.0000 R 1 R2 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 01/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN SHERRY 0 4.94 0.00 0.00 0.00 6616 PEMBERTON DRIVE 0000000590 0.00 0.00 0.00 -0.20 DALLAS TX 75230 RE 20 14.15 0.00 0.00 24.48 2201220152 02/04/2014 208 210 2.0000 R 1 R2 62519896 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 01/02/2014 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 02/04/2014 220 223 3.0000 R 1 R2 62519732 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 01/02/2014 1.09 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -43.92 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -16.43 2201240139 02/04/2014 296 296 0.0000 R 1 R2 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 01/02/2014 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 19.20 FRANKLINVILLE NY 14737 RE 20 14.15 0.00 0.00 38.25 2201250147 02/04/2014 309 312 3.0000 R 1 R2 62519631 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -113.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -85.65 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250321 02/04/2014 218 220 2.0000 R 1 R2 62519632 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 01/02/2014 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.94 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 24.68 2201260147 02/04/2014 233 237 4.0000 R 1 R2 62519635 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 01/02/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -71.24 2201270110 02/04/2014 563 568 5.0000 R 1 R2 62519647 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 01/02/2014 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 02/04/2014 500 500 0.0000 R 1 R1 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 01/02/2014 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 66.11 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 85.16 2201290169 02/04/2014 415 417 2.0000 R 1 R2 62519633 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 01/02/2014 1.09 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.94 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 24.68 2201300144 02/04/2014 365 365 0.0000 R 1 R2 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 01/02/2014 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2201300243 02/04/2014 525 529 4.0000 R 1 R2 62519699 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201310188 02/04/2014 499 502 3.0000 R 1 R2 62519671 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 01/02/2014 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 -0.16 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.33 2201320171 02/04/2014 984 984 0.0000 R 1 R2 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 01/02/2014 1.09 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 3.81 0.00 0.00 0.00 2725 PGA BLVD 0000000640 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 14.15 0.00 0.00 19.05 2201330190 02/04/2014 706 713 7.0000 R 1 R2 62519692 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 01/02/2014 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 7.75 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 38.74 2201340194 02/04/2014 419 422 3.0000 R 1 R2 62519691 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350212 02/04/2014 490 497 7.0000 R 1 R2 62519695 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 01/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201360132 02/04/2014 77 83 6.0000 R 2 R2 11780553 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201370215 02/04/2014 191 195 4.0000 R 1 R2 72777690 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 01/02/2014 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 02/04/2014 377 379 2.0000 R 1 R9 64876326 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.94 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 24.68 2201390120 02/04/2014 547 552 5.0000 R 1 R2 62519638 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 01/02/2014 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.62 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201400133 02/04/2014 180 180 0.0000 R 1 R2 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 01/02/2014 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 02/04/2014 599 602 3.0000 R 1 R2 62519645 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 01/02/2014 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.69 2201420120 02/04/2014 18 21 3.0000 R 2 R2 11780550 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.50 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 27.49 2201430137 02/04/2014 348 351 3.0000 R 1 R2 62519644 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 01/02/2014 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 25.02 2201440127 02/04/2014 299 304 5.0000 R 1 R2 62519642 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 01/02/2014 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201450232 02/04/2014 512 515 3.0000 R 1 R1 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201460233 02/04/2014 209 210 1.0000 R 1 R4 55193286 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 01/02/2014 1.09 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 4.37 0.00 0.00 0.00 P.O BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 21.86 2201470215 02/04/2014 663 666 3.0000 R 1 R4 62519640 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 01/02/2014 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201480132 02/04/2014 416 420 4.0000 R 1 R2 62519693 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 01/02/2014 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.06 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 30.30 2201490149 02/04/2014 185 190 5.0000 R 1 R3 62519673 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 01/02/2014 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 02/04/2014 434 436 2.0000 R 1 R2 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201510132 02/04/2014 228 233 5.0000 R 1 R2 62519677 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 01/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.16 2201520174 02/04/2014 725 732 7.0000 R 1 R2 62519643 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 01/02/2014 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 -7.85 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.89 2201530163 F 01/23/2014 637 639 2.0000 R 1 R2 62519670 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 01/02/2014 1.09 0.00 0.00 0.00 0.00 LYNLEY CAPEWELL 3 4.94 0.00 0.00 0.00 13679 154TH PLACE NORTH 0000000755 -101.54 0.00 0.00 8.20 JUPITER FL 33458 RE 20 14.15 0.00 0.00 -68.66 2201540186 02/04/2014 419 424 5.0000 R 1 R2 62519669 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 01/02/2014 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -38.13 2201550178 02/04/2014 427 431 4.0000 R 1 R2 62519634 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 01/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201560157 02/04/2014 285 287 2.0000 R 1 R2 62519641 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201570195 02/04/2014 739 745 6.0000 R 1 R2 62519655 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 01/02/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201580182 02/04/2014 585 589 4.0000 R 1 R2 62519653 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 01/02/2014 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.01 2201590111 02/04/2014 0 0 0.0000 R 2 R3 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 01/02/2014 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 02/04/2014 594 599 5.0000 R 1 R2 62519652 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 01/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 6.62 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 33.11 2201610148 02/04/2014 356 359 3.0000 R 1 R2 62519659 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 01/02/2014 1.09 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201620145 02/04/2014 591 594 3.0000 R 1 R4 62519655 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 01/02/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201630294 02/04/2014 537 540 3.0000 R 1 R3 62519658 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/02/2014 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201640153 02/04/2014 394 396 2.0000 R 1 R2 62539657 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 01/02/2014 1.09 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201650132 02/04/2014 6 9 3.0000 R 2 R3 11780534 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 5.50 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 27.49 2201660188 02/04/2014 273 275 2.0000 R 1 R2 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 01/02/2014 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 02/04/2014 169 170 1.0000 R 1 R2 62519663 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 4.37 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 21.86 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201680153 02/04/2014 594 597 3.0000 R 1 R2 62519648 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -350.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -323.05 2201690172 02/04/2014 435 438 3.0000 R 1 R2 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 01/02/2014 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 -3.05 2201700203 02/04/2014 471 477 6.0000 R 1 R1 62519649 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 01/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 7.19 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 35.93 2201710153 02/04/2014 704 718 14.0000 R 1 R2 62519662 34.54 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 01/02/2014 1.09 0.00 0.00 0.00 0.00 KARI POPE 0 12.45 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 62.23 2201720218 02/04/2014 392 394 2.0000 R 1 R2 62519651 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 01/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201730131 02/04/2014 102 104 2.0000 R 1 R2 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 01/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201740168 02/04/2014 402 406 4.0000 R 1 R2 62519674 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 01/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 6.06 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 58.01 2201750192 02/04/2014 541 547 6.0000 R 1 R9 62519664 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 01/02/2014 1.09 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 7.19 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 35.93 2201760168 02/04/2014 520 524 4.0000 R 1 R9 62539675 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.06 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 30.30 2201770217 02/04/2014 282 283 1.0000 R 1 R2 62519629 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 01/02/2014 1.09 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201780132 02/04/2014 374 378 4.0000 R 1 R2 62519672 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 01/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201790160 02/04/2014 212 212 0.0000 R 1 R2 62519628 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 3.81 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 19.05 2201800125 02/04/2014 1 3 2.0000 R 2 R2 76395797 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 01/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 21.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.47 2201810201 02/04/2014 241 244 3.0000 R 1 R1 62519625 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 01/02/2014 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 02/04/2014 816 830 14.0000 R 1 R2 62519624 34.54 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 01/02/2014 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 12.45 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 62.23 2201830288 02/04/2014 328 330 2.0000 R 1 R2 62515864 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 01/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 4.94 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 -0.24 JUPITER FL 33468 RE 20 14.15 0.00 0.00 24.44 2201840154 02/04/2014 447 449 2.0000 R 1 R2 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 01/02/2014 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 24.68 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.36 2201850110 02/10/2014 1542 1546 4.0000 R 1 R9 62519739 9.00 0.00 0.00 0.00 COUNTY LINE POOL 01/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS-(POOL)-CONDO 0 6.06 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 28.36 JUPITER FL 33458 RE 20 14.15 0.00 0.00 58.66 2203011041 02/04/2014 48 54 6.0000 R 2 R9 66409581 13.50 0.00 0.00 0.00 301 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.59 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.33 2203022043 02/04/2014 9 12 3.0000 R 2 R8 66409582 6.75 0.00 0.00 0.00 302 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.98 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 -0.20 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 23.77 2203030050 02/04/2014 60 64 4.0000 R 2 R8 66409585 9.00 0.00 0.00 0.00 303 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.18 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 -52.36 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -25.94 2203044044 02/04/2014 79 81 2.0000 R 2 R8 66409580 4.50 0.00 0.00 0.00 304 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.78 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 22.16 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 43.68 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203055522 02/04/2014 129 139 10.0000 R 2 R8 66409583 22.50 0.00 0.00 0.00 305 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 3.40 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 41.14 2203066046 02/04/2014 60 63 3.0000 R 2 R8 66409602 6.75 0.00 0.00 0.00 306 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.98 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 23.97 2204014024 02/04/2014 307 316 9.0000 R 2 R6 66409678 20.25 0.00 0.00 0.00 401 DEL SOL CIR 01/02/2014 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 0.60 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 39.28 2204024032 02/04/2014 6 7 1.0000 R 2 R7 66409648 2.25 0.00 0.00 0.00 402 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.57 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -50.53 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -31.47 2204034083 02/04/2014 154 161 7.0000 R 2 R6 66409663 15.75 0.00 0.00 0.00 403 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 2.79 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 33.78 2206011116 02/04/2014 529 531 2.0000 R 2 R1 66409594 4.50 0.00 0.00 0.00 601 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.78 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 21.52 2206022077 02/04/2014 196 202 6.0000 R 2 R9 66409592 13.50 0.00 0.00 0.00 602 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.59 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.33 2206033073 02/04/2014 76 79 3.0000 R 2 R9 66409597 6.75 0.00 0.00 0.00 603 DEL SOL CIR 01/02/2014 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 02/04/2014 125 128 3.0000 R 2 R9 66409595 6.75 0.00 0.00 0.00 604 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.98 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.97 2206055085 02/04/2014 258 263 5.0000 R 2 R9 66409596 11.25 0.00 0.00 0.00 605 DEL SOL CIR 01/02/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.87 2208018021 02/04/2014 88 91 3.0000 R 2 R9 67406581 6.75 0.00 0.00 0.00 801 DEL SOL CIR 01/02/2014 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 BILLING REGISTER Date: 02/19/14 Time: 11:38am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 231 Billing Billing Date: 02/19/2014 Due Date : 03/18/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208022108 02/04/2014 43 44 1.0000 R 2 R9 67406583 2.25 0.00 0.00 0.00 802 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.57 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 19.06 2208033093 02/04/2014 47 48 1.0000 R 2 R9 67406580 2.25 0.00 0.00 0.00 803 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.57 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.15 0.00 0.00 19.06 2208044094 02/04/2014 55 58 3.0000 R 2 R9 66409575 6.75 0.00 0.00 0.00 804 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.98 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.15 0.00 0.00 23.97 2208055115 02/04/2014 115 118 3.0000 R 2 R9 66409576 6.75 0.00 0.00 0.00 805 DEL SOL CIR 01/02/2014 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.98 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 23.97 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 60970.0000 171,046.70 0.00 0.00 0.00 5,463.06 100.00 0.00 0.00 0.00 42,044.78 0.00 0.00 0.00 -2,384.98 0.00 270.81 45,298.46 0.0000 109,975.89 64.00 6,040.38 377,919.10 Accounts Billed: 4,541 0 0 0 5,042 5,000 3 0 0 4,689 0 0 25 0 27 4,976 5 85