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REG-4/16/14BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 03/03/2014 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 04/02/2014 6664 6874 210.0000 R 2 R1 71658528 1,271.56 0.00 0.00 0.00 46 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 115.81 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,328.62 JUPITER FL 33477 RE 01 14.15 0.00 0.00 2,731.23 1010060217 04/02/2014 471 516 45.0000 R 2 R9 67406565 101.25 0.00 0.00 0.00 E SIDE 707 03/05/2014 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 0.00 116.49 1010070115 04/02/2014 16072 16182 110.0000 R 5 R9 55981526 247.50 0.00 0.00 0.00 50 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 47.85 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 0.00 579.44 1010070214 04/02/2014 24 25 1.0000 R 2 R9 49013344 2.25 0.00 0.00 0.00 50 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.30 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 97.05 124.84 1010080112 04/02/2014 6840 6883 43.0000 R 1 R9 78246090 172.70 0.00 0.00 0.00 GUARDHOUSE 03/05/2014 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 0.00 187.94 1010090133 04/02/2014 89 114 25.0000 R 2 R9 75169404 76.01 0.00 0.00 0.00 1 OCEAN DR 03/05/2014 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 91.25 1010090235 04/02/2014 1765 1765 0.0000 R 3 R9 69512347 0.00 0.00 0.00 0.00 2 OCEAN DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 36.43 1010090241 04/02/2014 2685 2710 25.0000 R 1 R9 48956763 76.01 0.00 0.00 0.00 49 OCEAN DR 03/05/2014 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 97.34 CLINTON NY 13323 RE 01 14.15 0.00 0.00 188.59 1010110129 04/02/2014 25 26 1.0000 R 2 R9 75169406 2.25 0.00 0.00 0.00 3 OCEAN DR 03/05/2014 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 17.49 1010120139 04/02/2014 62 63 1.0000 R 2 R9 75169405 2.25 0.00 0.00 0.00 48 OCEAN DR 03/05/2014 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 -194.38 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -176.89 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 4043 4077 34.0000 R 3 R9 69046149 82.58 0.00 0.00 0.00 4 OCEAN DR 03/05/2014 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 0.00 119.01 1010130166 04/02/2014 628 635 7.0000 R 2 R9 71209126 15.75 0.00 0.00 0.00 46 OCEAN DR 03/05/2014 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 30.99 1010140123 04/02/2014 85 85 0.0000 R 2 R9 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 03/05/2014 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 0.00 368.76 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 384.00 1010150140 04/02/2014 1499 1499 0.0000 R 1 R9 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 03/05/2014 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 15.24 1010160148 04/02/2014 2413 2441 28.0000 R 1 R9 48956755 91.40 0.00 0.00 0.00 6 OCEAN DR 03/05/2014 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 0.00 106.64 1010170114 04/02/2014 1726 1750 24.0000 R 3 R9 67869719 54.00 0.00 0.00 0.00 44 OCEAN DR 03/05/2014 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 90.43 1010180128 04/02/2014 2032 2057 25.0000 R 3 R8 69512352 56.25 0.00 0.00 0.00 7 OCEAN DR 03/05/2014 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 92.68 1010190125 04/02/2014 1329 1354 25.0000 R 2 R1 72211403 76.01 0.00 0.00 0.00 8 OCEAN DR 03/05/2014 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 91.25 1010200134 04/02/2014 510 555 45.0000 R 3 R1 72212085 124.05 0.00 0.00 0.00 43 OCEAN DR 03/05/2014 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 0.00 160.48 1010210142 04/02/2014 1761 1771 10.0000 R 2 R9 65394533 22.50 0.00 0.00 0.00 42 OCEAN DR 03/05/2014 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 37.74 1010210237 04/02/2014 230 251 21.0000 R 2 R1 72418252 60.93 0.00 0.00 0.00 41 OCEAN DR 03/05/2014 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 76.17 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 3539 3557 18.0000 R 3 R9 44418836 40.50 0.00 0.00 0.00 9 OCEAN DR 03/05/2014 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 76.93 1010230160 04/02/2014 499 522 23.0000 R 2 R9 74713347 68.47 0.00 0.00 0.00 10 OCEAN DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1010240112 04/02/2014 956 967 11.0000 R 2 R9 70628666 24.75 0.00 0.00 0.00 40 OCEAN DR 03/05/2014 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 04/02/2014 2587 2639 52.0000 R 3 R9 49013737 150.44 0.00 0.00 0.00 11 OCEAN DR 03/05/2014 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 0.00 186.87 1010260116 04/02/2014 1684 1722 38.0000 R 2 R1 72211362 142.70 0.00 0.00 0.00 12 OCEAN DR 03/05/2014 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 0.00 157.94 1010270113 04/02/2014 24 26 2.0000 R 2 R1 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 03/05/2014 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 04/02/2014 31 42 11.0000 R 2 R2 76108001 24.75 0.00 0.00 0.00 38 OCEAN DR 03/05/2014 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 39.99 1010280141 04/02/2014 2830 2864 34.0000 R 1 R9 66409351 122.18 0.00 0.00 0.00 13 OCEAN DR 03/05/2014 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 0.00 137.42 1010290134 04/02/2014 643 659 16.0000 R 2 R8 68727506 42.08 0.00 0.00 0.00 37 OCEAN DR 03/05/2014 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 57.32 1010300164 04/02/2014 3483 3512 29.0000 R 3 R9 49013739 65.25 0.00 0.00 0.00 14 OCEAN DR 03/05/2014 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 0.00 101.68 1010310144 04/02/2014 3173 3203 30.0000 R 2 R9 69046104 101.66 0.00 0.00 0.00 15 OCEAN DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 116.90 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2014 309 313 4.0000 R 2 R1 72211402 9.00 0.00 0.00 0.00 36 OCEAN DR 03/05/2014 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 04/02/2014 938 941 3.0000 R 1 R9 78245767 6.75 0.00 0.00 0.00 35 OCEAN DR 03/05/2014 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 21.99 1010330114 04/02/2014 504 521 17.0000 R 2 R1 72211405 45.85 0.00 0.00 0.00 34 OCEAN DR 03/05/2014 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 61.09 1010330116 04/02/2014 3690 3740 50.0000 R 2 R9 67406560 218.76 0.00 0.00 0.00 IRRIG OCEAN DR 03/05/2014 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 0.00 234.00 1010340128 04/02/2014 4656 4692 36.0000 R 3 R9 67869723 90.12 0.00 0.00 0.00 16 OCEAN DR 03/05/2014 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 -157.66 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -31.11 1010350118 04/02/2014 770 783 13.0000 R 2 R9 69512264 30.77 0.00 0.00 0.00 33 OCEAN DR 03/05/2014 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 46.01 1010360115 04/02/2014 446 451 5.0000 R 2 R9 70628665 11.25 0.00 0.00 0.00 32 OCEAN DR 03/05/2014 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 26.49 1010370129 04/02/2014 237 260 23.0000 R 2 R9 75169407 68.47 0.00 0.00 0.00 17 OCEAN DR 03/05/2014 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 04/02/2014 574 620 46.0000 R 2 R9 75169411 192.44 0.00 0.00 0.00 18 OCEAN DR 03/05/2014 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 -214.26 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 -6.58 1010390120 04/02/2014 1080 1099 19.0000 R 2 R9 69046123 53.39 0.00 0.00 0.00 31 OCEAN DR 03/05/2014 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 -5.31 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 63.32 1010400112 04/02/2014 4785 4792 7.0000 R 1 R9 78245703 15.75 0.00 0.00 0.00 19 OCEAN DR 03/05/2014 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 30.99 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 2444 2456 12.0000 R 1 R9 78245766 27.00 0.00 0.00 0.00 20 OCEAN DR 03/05/2014 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 42.24 1010420116 04/02/2014 2769 2788 19.0000 R 1 R9 48953739 53.39 0.00 0.00 0.00 29 OCEAN DR 03/05/2014 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 68.63 1010430123 04/02/2014 2454 2476 22.0000 R 2 R9 69046137 64.70 0.00 0.00 0.00 21 OCEAN DR 03/05/2014 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 79.94 1010440120 04/02/2014 1115 1137 22.0000 R 3 R9 70628679 49.50 0.00 0.00 0.00 22 OCEAN DR 03/05/2014 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 85.93 1010450117 04/02/2014 98 104 6.0000 R 2 R9 75169419 13.50 0.00 0.00 0.00 28 OCEAN DR 03/05/2014 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 28.74 1010460121 04/02/2014 3038 3056 18.0000 R 1 R9 78245735 49.62 0.00 0.00 0.00 27 OCEAN DR 03/05/2014 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 64.86 1010470111 04/02/2014 974 991 17.0000 R 2 R9 69512138 45.85 0.00 0.00 0.00 26 OCEAN DR 03/05/2014 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 04/02/2014 1898 1924 26.0000 R 2 R9 69512134 81.14 0.00 0.00 0.00 23 OCEAN DR 03/05/2014 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 96.38 1010490155 04/02/2014 5299 5348 49.0000 R 2 R9 65762563 212.18 0.00 0.00 0.00 24 OCEAN DR 03/05/2014 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 0.00 227.42 1010500141 04/02/2014 366 377 11.0000 R 2 R9 74713460 24.75 0.00 0.00 0.00 25 LIGHTHOUSE DR 03/05/2014 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 33.57 HAZLET NJ 07730 RE 01 14.15 0.00 0.00 73.56 1010510132 04/03/2014 128 156 28.0000 R 3 R1 11778789 63.00 0.00 0.00 0.00 241 OCEAN DR 03/05/2014 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 99.43 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 1345 1345 0.0000 R 3 R9 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET 0000000275 0.00 0.00 0.00 38.68 JUPITER FL 33458 RE 01 35.34 0.00 0.00 75.11 1010530152 04/02/2014 3395 3410 15.0000 R 3 R9 67406558 33.75 0.00 0.00 0.00 243 OCEAN DR 03/05/2014 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 70.18 1010540119 04/02/2014 833 855 22.0000 R 3 R9 69046151 49.50 0.00 0.00 0.00 244 OCEAN DR 03/05/2014 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 85.93 1010540218 04/02/2014 0 0 0.0000 R 1 R8 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 03/05/2014 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 04/02/2014 651 653 2.0000 R 2 R9 49013313 4.50 0.00 0.00 0.00 75 LIGHTHOUSE DR 03/05/2014 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 04/02/2014 1525 1541 16.0000 R 3 R1 70628681 36.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 03/05/2014 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 04/02/2014 186 221 35.0000 R 3 R9 74323709 86.35 0.00 0.00 0.00 72 COLONY RD 03/05/2014 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 0.00 122.78 1010580137 04/02/2014 2219 2219 0.0000 R 2 R9 69512282 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 03/05/2014 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 15.24 1010590152 04/02/2014 3417 3444 27.0000 R 2 R9 69046136 86.27 0.00 0.00 0.00 76 LIGHTHOUSE DR 03/05/2014 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 0.00 101.51 1010600110 04/02/2014 1488 1499 11.0000 R 2 R9 69046138 24.75 0.00 0.00 0.00 77 LIGHTHOUSE DR 03/05/2014 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 77.03 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 117.02 1010610198 04/02/2014 3489 3521 32.0000 R 2 R9 69046135 111.92 0.00 0.00 0.00 78 LIGHTHOUSE DR 03/05/2014 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 0.00 123.25 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 250.41 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 3581 3629 48.0000 R 2 R9 69046133 205.60 0.00 0.00 0.00 136 LIGHTHOUSE DR 03/05/2014 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 0.00 225.85 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 446.69 1010630159 04/02/2014 3147 3168 21.0000 R 1 R9 78245543 60.93 0.00 0.00 0.00 135 LIGHTHOUSE DR 03/05/2014 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 0.00 524.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 600.51 1010640118 04/02/2014 1233 1267 34.0000 R 2 R1 72211376 122.18 0.00 0.00 0.00 79 LIGHTHOUSE DR 03/05/2014 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 0.00 137.42 1010650132 04/02/2014 1242 1243 1.0000 R 2 R1 72211381 2.25 0.00 0.00 0.00 80 LIGHTHOUSE DR 03/05/2014 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 17.49 1010660129 04/03/2014 77 114 37.0000 R 2 R1 76108011 137.57 0.00 0.00 0.00 134 LIGHTHOUSE DR 03/05/2014 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 0.00 152.81 1010670136 04/02/2014 1418 1436 18.0000 R 2 R8 69046131 49.62 0.00 0.00 0.00 133 LIGHTHOUSE DR 03/05/2014 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 26.99 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.85 1010670225 04/02/2014 1881 1906 25.0000 R 2 R9 69046134 76.01 0.00 0.00 0.00 131 LIGHTHOUSE DR 03/05/2014 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 80.74 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 171.99 1010680123 04/02/2014 2567 2609 42.0000 R 2 R1 69512242 166.12 0.00 0.00 0.00 130 LIGHTHOUSE DR 03/05/2014 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 0.00 159.72 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 341.08 1010680225 04/02/2014 1612 1622 10.0000 R 2 R9 69046124 22.50 0.00 0.00 0.00 132 LIGHTHOUSE DR 03/05/2014 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 37.74 1010690133 04/02/2014 5656 5710 54.0000 R 1 R9 78245776 245.08 0.00 0.00 0.00 81 LIGHTHOUSE DR 03/05/2014 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 0.00 260.32 1010700139 04/02/2014 1227 1241 14.0000 R 2 R1 69512258 34.54 0.00 0.00 0.00 82 LIGHTHOUSE DR 03/05/2014 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 49.78 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 2805 2821 16.0000 R 1 R9 78245758 42.08 0.00 0.00 0.00 83 LIGHTHOUSE DR 03/05/2014 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 57.32 1010720113 04/02/2014 4997 5025 28.0000 R 2 R9 49013314 91.40 0.00 0.00 0.00 84 LIGHTHOUSE DR 03/05/2014 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 0.00 106.64 1010730110 04/02/2014 4461 4470 9.0000 R 3 R9 49013729 20.25 0.00 0.00 0.00 85 LIGHTHOUSE DR 03/05/2014 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 0.00 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 56.68 1010740127 04/02/2014 756 759 3.0000 R 3 R9 44997429 6.75 0.00 0.00 0.00 86 LIGHTHOUSE DR 03/05/2014 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 -0.05 JUPITER FL 33477 RE 01 35.34 0.00 0.00 43.13 1010750148 04/02/2014 2233 2242 9.0000 R 1 R9 61077029 20.25 0.00 0.00 0.00 129 LIGHTHOUSE DR 03/05/2014 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 35.49 1010760121 04/02/2014 2295 2321 26.0000 R 2 R8 66409609 81.14 0.00 0.00 0.00 128 LIGHTHOUSE DR 03/05/2014 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 -40.23 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 56.15 1010760244 04/02/2014 1384 1424 40.0000 R 2 R9 69046132 152.96 0.00 0.00 0.00 127 LIGHTHOUSE DR 03/05/2014 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 0.00 168.20 1010770132 04/03/2014 77 99 22.0000 R 2 R1 76108015 64.70 0.00 0.00 0.00 87 LIGHTHOUSE DR 03/05/2014 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 -0.72 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.22 1010770531 04/02/2014 636 661 25.0000 R 2 R9 72211436 76.01 0.00 0.00 0.00 89 LIGHTHOUSE DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 14.15 0.00 0.00 91.25 1010790136 04/02/2014 261 281 20.0000 R 2 R9 75169425 57.16 0.00 0.00 0.00 88 LIGHTHOUSE DR 03/05/2014 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 04/02/2014 547 555 8.0000 R 3 R9 67406552 18.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 03/05/2014 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 54.43 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 2349 2368 19.0000 R 2 R9 65394552 53.39 0.00 0.00 0.00 125 LIGHTHOUSE DR 03/05/2014 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 0.00 NEW YORK NY 10168 RE 01 14.15 0.00 0.00 68.63 1010820143 04/02/2014 7379 7484 105.0000 R 3 R9 67406559 415.98 0.00 0.00 0.00 90 LIGHTHOUSE DR 03/05/2014 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 0.00 452.41 1010830136 04/02/2014 129 156 27.0000 R 2 R1 76107989 86.27 0.00 0.00 0.00 91 LIGHTHOUSE DR 03/05/2014 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 0.00 101.51 1010840116 04/02/2014 29 32 3.0000 R 2 R9 74713345 6.75 0.00 0.00 0.00 124 LIGHTHOUSE DR 03/05/2014 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 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 21.99 1010850144 04/02/2014 597 607 10.0000 R 3 R1 70628673 22.50 0.00 0.00 0.00 92 LIGHTHOUSE DR 03/05/2014 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 58.93 1010860130 04/02/2014 1037 1040 3.0000 R 3 R1 70628671 6.75 0.00 0.00 0.00 93 LIGHTHOUSE DR 03/05/2014 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 43.18 1010870147 04/02/2014 131 176 45.0000 R 2 R9 76395796 185.86 0.00 0.00 0.00 123 LIGHTHOUSE DR 03/05/2014 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 0.00 209.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 410.85 1010880138 04/02/2014 564 572 8.0000 R 3 R1 72212082 18.00 0.00 0.00 0.00 94 LIGHTHOUSE DR 03/05/2014 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 45.88 POINT PLEASANT NJ 08742 RE 01 35.34 0.00 0.00 100.31 1010890128 04/02/2014 1212 1234 22.0000 R 2 R8 69046125 64.70 0.00 0.00 0.00 122 LIGHTHOUSE DR 03/05/2014 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 -146.98 JUPITER FL 33468 RE 01 14.15 0.00 0.00 -67.04 1010900147 04/02/2014 1223 1232 9.0000 R 1 R9 78245764 20.25 0.00 0.00 0.00 121 LIGHTHOUSE DR 03/05/2014 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 35.49 1010910144 04/02/2014 142 147 5.0000 R 2 R1 75169427 11.25 0.00 0.00 0.00 120 LIGHTHOUSE DR 03/05/2014 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 24.48 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 50.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930138 04/02/2014 1479 1577 98.0000 R 3 R2 11706346 372.82 0.00 0.00 0.00 96 LIGHTHOUSE DR 03/05/2014 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 0.00 409.25 1010940159 04/02/2014 861 885 24.0000 R 3 R1 72212084 54.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 03/05/2014 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 90.43 1010950156 04/02/2014 280 299 19.0000 R 2 R9 75169410 53.39 0.00 0.00 0.00 119 LIGHTHOUSE DR 03/05/2014 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 68.63 1010960188 04/02/2014 771 773 2.0000 R 2 R8 69512251 4.50 0.00 0.00 0.00 118 LIGHTHOUSE DR 03/05/2014 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 19.74 1010970146 04/02/2014 1675 1683 8.0000 R 2 R9 49013310 18.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 03/05/2014 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 33.24 1010980137 C 04/02/2014 1583 19 19.0000 R 2 R1 77050180 53.39 0.00 0.00 0.00 117 LIGHTHOUSE DR 03/05/2014 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 68.63 1010990158 04/02/2014 1033 1062 29.0000 R 2 R9 72211305 96.53 0.00 0.00 0.00 116 LIGHTHOUSE DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 111.77 1010999101 04/02/2014 94 195 101.0000 R 3 R4 75934260 389.66 0.00 0.00 0.00 95 LIGHTHOUSE DR 03/05/2014 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 0.00 426.09 1011000119 04/02/2014 1349 1374 25.0000 R 3 R1 70628682 56.25 0.00 0.00 0.00 99 LIGHTHOUSE DR 03/05/2014 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 92.68 1011010150 04/02/2014 7231 7318 87.0000 R 3 R9 49402640 316.39 0.00 0.00 0.00 100 LIGHTHOUSE DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 352.82 1011020157 04/02/2014 486 495 9.0000 R 2 R9 11780530 20.25 0.00 0.00 0.00 115 LIGHTHOUSE DR 03/05/2014 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 35.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 04/02/2014 2108 2123 15.0000 R 2 R9 49013307 38.31 0.00 0.00 0.00 114 LIGHTHOUSE DR 03/05/2014 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 53.55 1011040137 04/02/2014 358 388 30.0000 R 2 R1 75169426 101.66 0.00 0.00 0.00 101 LIGHTHOUSE DR 03/05/2014 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 0.00 116.90 1011050124 C 04/02/2014 1603 1 1.0000 R 3 R9 75934258 2.25 0.00 0.00 0.00 102 LIGHTHOUSE DR 03/05/2014 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 0.00 LONGWOOD FL 32779 RE 01 35.34 0.00 0.00 38.68 1011060121 04/02/2014 17 21 4.0000 R 2 R1 76108014 9.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 03/05/2014 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 24.24 1011070125 04/03/2014 123 131 8.0000 R 2 R9 11780599 18.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 03/05/2014 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 33.24 1011080146 04/02/2014 1127 1134 7.0000 R 2 R9 69046107 15.75 0.00 0.00 0.00 111 LIGHTHOUSE DR 03/05/2014 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 30.99 1011090129 04/02/2014 1492 1508 16.0000 R 3 R9 42187694 36.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 03/05/2014 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 61.79 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 134.22 1011100159 04/02/2014 3586 3687 101.0000 R 3 R1 69046144 389.66 0.00 0.00 0.00 104 LIGHTHOUSE DR 03/05/2014 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 0.00 426.09 1011110139 04/02/2014 96 120 24.0000 R 2 R1 76107925 72.24 0.00 0.00 0.00 110 LIGHTHOUSE DR 03/05/2014 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 87.48 1011111110 04/03/2014 1307 1314 7.0000 R 2 R4 68727510 15.75 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/05/2014 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 -896.10 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -862.32 1011120153 04/02/2014 28 33 5.0000 R 2 R1 76107924 11.25 0.00 0.00 0.00 105 LIGHTHOUSE DR 03/05/2014 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 26.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130166 04/02/2014 1501 1514 13.0000 R 2 R9 70628667 30.77 0.00 0.00 0.00 109 LIGHTHOUSE DR 03/05/2014 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 46.01 1011140154 04/02/2014 0 0 0.0000 R 1 R9 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 03/05/2014 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 04/02/2014 464 467 3.0000 R 2 R9 69046109 6.75 0.00 0.00 0.00 106 LIGHTHOUSE DR 03/05/2014 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 21.99 1011160110 04/02/2014 2377 2403 26.0000 R 3 R9 69046146 58.50 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 94.93 1011170148 04/02/2014 3120 3206 86.0000 R 2 R9 69512232 455.64 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 42.38 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 481.78 JUPITER FL 33477 RE 01 14.15 0.00 0.00 995.04 1011180165 F 03/27/2014 606 606 0.0000 R 2 R9 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 HOLLY&STEVEN SEEFELD 3 0.00 0.00 0.00 0.00 19526 TRAILS END TERRACE 0000000610 0.00 0.00 0.00 -24.02 JUPITER FL 33458 RE 01 14.15 0.00 0.00 -8.78 1011190151 04/02/2014 144 146 2.0000 R 2 R9 70628668 4.50 0.00 0.00 0.00 164 LIGHTHOUSE DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011200182 04/02/2014 312 319 7.0000 R 2 R1 71658520 15.75 0.00 0.00 0.00 163 BEACON LN 03/05/2014 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 -9.41 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.58 1011210131 04/02/2014 2299 2299 0.0000 R 1 R8 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 03/05/2014 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 04/02/2014 417 423 6.0000 R 2 R1 71658512 13.50 0.00 0.00 0.00 167 BEACON LN 03/05/2014 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 33.57 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 62.31 1011230198 04/02/2014 2989 2999 10.0000 R 1 R9 78245821 22.50 0.00 0.00 0.00 162 BEACON LN 03/05/2014 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 37.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 04/03/2014 2732 2753 21.0000 R 1 R9 78245802 60.93 0.00 0.00 0.00 161 BEACON LN 03/05/2014 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 76.17 1011250136 04/02/2014 767 779 12.0000 R 2 R9 70628664 27.00 0.00 0.00 0.00 168 BEACON LN 03/05/2014 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 04/02/2014 2927 2956 29.0000 R 1 R1 78245541 96.53 0.00 0.00 0.00 160 BEACON LN 03/05/2014 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 0.00 111.77 1011270116 04/02/2014 218 221 3.0000 R 2 R9 71209133 6.75 0.00 0.00 0.00 169 BEACON LN 03/05/2014 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 21.99 1011280157 04/03/2014 1273 1295 22.0000 R 2 R2 72211401 64.70 0.00 0.00 0.00 170 BEACON LN 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 79.94 1011290120 04/02/2014 736 738 2.0000 R 2 R8 69046115 4.50 0.00 0.00 0.00 159 BEACON LN 03/05/2014 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 19.74 1011300133 04/02/2014 3026 3071 45.0000 R 2 R9 69512234 185.86 0.00 0.00 0.00 158 BEACON LN 03/05/2014 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 0.00 201.10 1011310154 04/02/2014 136 136 0.0000 R 2 R9 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 03/05/2014 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 04/02/2014 1226 1241 15.0000 R 2 R1 69046108 38.31 0.00 0.00 0.00 171 BEACON LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 CASSIS AITKEN RENTER 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -120.57 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -67.02 1011330155 04/02/2014 1146 1165 19.0000 R 2 R9 69046117 53.39 0.00 0.00 0.00 172 BEACON LN 03/05/2014 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 68.63 1011340158 04/02/2014 54 56 2.0000 R 2 R1 74713409 4.50 0.00 0.00 0.00 173 BEACON LN 03/05/2014 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 19.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 04/02/2014 4083 4106 23.0000 R 2 R9 69512253 68.47 0.00 0.00 0.00 BEACON LN (IRRIGATION) 03/05/2014 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 83.71 1011350136 04/02/2014 802 822 20.0000 R 2 R9 71209125 57.16 0.00 0.00 0.00 174 BEACON LN 03/05/2014 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 72.40 1011360170 04/02/2014 693 698 5.0000 R 2 R9 71205128 11.25 0.00 0.00 0.00 156 BEACON LN 03/05/2014 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 26.49 1011370125 04/02/2014 413 414 1.0000 R 2 R9 49013319 2.25 0.00 0.00 0.00 155 BEACON LN 03/05/2014 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 -32.44 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -14.95 1011380160 04/02/2014 1590 1608 18.0000 R 1 R9 48956754 49.62 0.00 0.00 0.00 154 BEACON LN 03/05/2014 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 64.86 1011390160 04/02/2014 2423 2426 3.0000 R 1 R9 78245669 6.75 0.00 0.00 0.00 175 BEACON LN 03/05/2014 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 46.69 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.68 1011400162 04/02/2014 1927 1929 2.0000 R 1 R9 58308195 4.50 0.00 0.00 0.00 176 BEACON LN 03/05/2014 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 19.74 1011410139 04/02/2014 1106 1154 48.0000 R 2 R1 72211361 205.60 0.00 0.00 0.00 177 BEACON LN 03/05/2014 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 0.00 220.84 1011420139 04/02/2014 1926 1933 7.0000 R 2 R9 67406586 15.75 0.00 0.00 0.00 153 BEACON LN 03/05/2014 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 04/02/2014 1296 1308 12.0000 R 3 R9 67406556 27.00 0.00 0.00 0.00 152 BEACON LN 03/05/2014 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 76.18 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 139.61 1011441160 04/02/2014 667 674 7.0000 R 2 R1 72211408 15.75 0.00 0.00 0.00 151 BEACON LN 03/05/2014 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 -16.29 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 14.70 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 04/02/2014 1612 1641 29.0000 R 2 R9 69512277 96.53 0.00 0.00 0.00 150 BEACON LN 03/05/2014 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 0.00 111.77 1011460124 04/02/2014 894 907 13.0000 R 2 R9 69046128 30.77 0.00 0.00 0.00 178 BEACON LN 03/05/2014 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 46.47 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 92.48 1011470152 04/02/2014 1633 1651 18.0000 R 2 R9 69046126 49.62 0.00 0.00 0.00 179 BEACON LN 03/05/2014 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 64.86 1011480111 04/02/2014 49 62 13.0000 R 2 R1 76108008 30.77 0.00 0.00 0.00 180 BEACON LN 03/05/2014 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 46.01 1011490192 04/02/2014 1676 1682 6.0000 R 2 R9 69512135 13.50 0.00 0.00 0.00 181 BEACON LN 03/05/2014 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 28.74 1011500145 04/02/2014 32 39 7.0000 R 2 R1 76108010 15.75 0.00 0.00 0.00 149 BEACON LN 03/05/2014 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 30.99 1011510230 04/02/2014 188 195 7.0000 R 2 R9 71209127 15.75 0.00 0.00 0.00 148 BEACON LN 03/05/2014 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 04/02/2014 1710 1715 5.0000 R 3 R9 69512351 11.25 0.00 0.00 0.00 147 BEACON LN 03/05/2014 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 47.68 1011530115 04/02/2014 2642 2660 18.0000 R 1 R9 78245789 49.62 0.00 0.00 0.00 146 BEACON LN 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1011540160 04/02/2014 358 362 4.0000 R 2 R1 72418253 9.00 0.00 0.00 0.00 182 BEACON LN 03/05/2014 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 60.31 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 84.55 1011550159 04/02/2014 362 368 6.0000 R 2 R1 70628661 13.50 0.00 0.00 0.00 145 BEACON LN 03/05/2014 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 31.26 MIAMI FL 33133 RE 01 14.15 0.00 0.00 60.00 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011560160 04/02/2014 4113 4147 34.0000 R 1 R9 78245734 122.18 0.00 0.00 0.00 144 BEACON LN 03/05/2014 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 -1.27 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 136.15 1011570113 04/02/2014 560 572 12.0000 R 2 R9 72211289 27.00 0.00 0.00 0.00 143 BEACON LN 03/05/2014 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 42.24 1011580120 04/02/2014 120 127 7.0000 R 2 R9 72211306 15.75 0.00 0.00 0.00 142 BEACON LN 03/05/2014 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 30.99 1011590135 04/02/2014 1953 1989 36.0000 R 1 R9 69512133 132.44 0.00 0.00 0.00 236 BEACON LN 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 147.68 1011600120 04/02/2014 2492 2521 29.0000 R 2 R9 49013318 96.53 0.00 0.00 0.00 237 BEACON LN 03/05/2014 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 0.00 111.77 1011610218 04/02/2014 1683 1692 9.0000 R 1 R9 78245793 20.25 0.00 0.00 0.00 141 BEACON LN 03/05/2014 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 -46.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -10.75 1011620124 04/02/2014 37 39 2.0000 R 2 R9 74713457 4.50 0.00 0.00 0.00 140 BEACON LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 1011630148 04/02/2014 959 990 31.0000 R 2 R1 72211406 106.79 0.00 0.00 0.00 238 BEACON LN 03/05/2014 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 0.00 122.03 1011640131 04/02/2014 2144 2180 36.0000 R 2 R1 71658514 132.44 0.00 0.00 0.00 239 BEACON LN 03/05/2014 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 0.00 147.68 1011650209 04/02/2014 2660 2683 23.0000 R 1 R1 78246089 68.47 0.00 0.00 0.00 139 BEACON LN 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011660125 04/02/2014 1438 1438 0.0000 R 1 R8 78245649 0.00 0.00 0.00 0.00 240 COLONY RD 03/13/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 0.00 WALL NJ 08736 RE 01 14.15 0.00 0.00 15.24 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 04/02/2014 380 380 0.0000 R 1 R9 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 03/05/2014 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 15.24 1011680170 04/02/2014 155 187 32.0000 R 2 R9 76107996 111.92 0.00 0.00 0.00 70 COLONY RD 03/05/2014 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 0.00 127.16 1011690126 04/02/2014 866 871 5.0000 R 1 R9 78245747 11.25 0.00 0.00 0.00 69 COLONY RD 03/05/2014 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 04/02/2014 2929 2940 11.0000 R 1 R9 78246086 24.75 0.00 0.00 0.00 68 COLONY RD 03/05/2014 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 39.99 1011700200 04/02/2014 161 190 29.0000 R 2 R9 75169413 96.53 0.00 0.00 0.00 67 COLONY RD 03/05/2014 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 0.00 149.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 260.92 1011710119 04/02/2014 1621 1623 2.0000 R 1 R9 78245798 4.50 0.00 0.00 0.00 219 COLONY RD 03/05/2014 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 04/02/2014 1545 1560 15.0000 R 2 R9 69046094 38.31 0.00 0.00 0.00 228 COLONY RD 03/05/2014 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 53.55 1011730140 04/03/2014 1747 1788 41.0000 R 2 R9 70628662 159.54 0.00 0.00 0.00 229 COLONY RD 03/05/2014 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 0.00 174.78 1011740127 04/03/2014 2463 2480 17.0000 R 1 R9 78246080 45.85 0.00 0.00 0.00 230 COVE PL 03/05/2014 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 -1.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 60.08 1011750148 04/02/2014 240 240 0.0000 R 2 R9 49013355 0.00 0.00 0.00 0.00 231 COVE PL 03/05/2014 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 04/02/2014 1401 1427 26.0000 R 2 R8 69046127 81.14 0.00 0.00 0.00 227 COVE PL 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770131 04/02/2014 1486 1515 29.0000 R 2 R9 69046110 96.53 0.00 0.00 0.00 226 COVE PL 03/05/2014 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 0.00 111.77 1011780138 04/02/2014 151 157 6.0000 R 2 R1 72418251 13.50 0.00 0.00 0.00 232 COVE PL 03/05/2014 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 28.74 1011790149 04/02/2014 93 97 4.0000 R 2 R9 70628663 9.00 0.00 0.00 0.00 233 COVE PL 03/05/2014 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 24.24 1011800128 04/02/2014 269 284 15.0000 R 2 R9 75169435 38.31 0.00 0.00 0.00 225 COVE PL 03/05/2014 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 53.55 1011810135 04/02/2014 2118 2146 28.0000 R 3 R9 69512345 63.00 0.00 0.00 0.00 234 SHELTER LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 0.00 PITTSBURGH PA 15235 RE 01 35.34 0.00 0.00 99.43 1011820156 04/02/2014 81 100 19.0000 R 2 R9 76107920 53.39 0.00 0.00 0.00 235 BEACON LN 03/05/2014 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 68.63 1011830150 04/02/2014 81 127 46.0000 R 3 R1 11778806 127.82 0.00 0.00 0.00 183 BEACON LN 03/05/2014 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 0.00 164.25 1011840133 04/02/2014 2821 2842 21.0000 R 2 R9 49013356 60.93 0.00 0.00 0.00 184 SHELTER LN 03/05/2014 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 69.31 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 145.48 1011850133 04/02/2014 2096 2116 20.0000 R 3 R9 69046148 45.00 0.00 0.00 0.00 185 SHELTER LN 03/05/2014 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 81.43 1011860140 04/02/2014 475 478 3.0000 R 2 R1 72211371 6.75 0.00 0.00 0.00 224 SHELTER LN 03/05/2014 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 -0.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.77 1011870208 04/03/2014 384 413 29.0000 R 2 R9 75169416 96.53 0.00 0.00 0.00 186 SHELTER LN 03/05/2014 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 0.00 293.43 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 405.20 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 04/02/2014 388 420 32.0000 R 2 R9 75169412 111.92 0.00 0.00 0.00 187 SHELTER LN 03/05/2014 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 0.00 127.16 1011890114 04/02/2014 149 150 1.0000 R 1 R9 69512137 2.25 0.00 0.00 0.00 188 SHELTER LN 03/05/2014 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 19.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.43 1011890547 04/02/2014 1068 1082 14.0000 R 2 R9 71209132 34.54 0.00 0.00 0.00 215 PIRATES PL 03/05/2014 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 49.78 1011900154 04/02/2014 1741 1750 9.0000 R 2 R9 66409606 20.25 0.00 0.00 0.00 223 PIRATES PL 03/05/2014 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 31.30 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 66.79 1011910134 04/02/2014 1043 1066 23.0000 R 2 R1 72211370 68.47 0.00 0.00 0.00 222 PIRATES PL 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1011920148 04/02/2014 2197 2211 14.0000 R 1 R9 43035700 34.54 0.00 0.00 0.00 221 PIRATES PL 03/05/2014 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 49.78 1011920273 04/02/2014 1247 1265 18.0000 R 2 R9 70628656 49.62 0.00 0.00 0.00 216 PIRATES PL 03/05/2014 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 64.86 1011930169 04/02/2014 1039 1063 24.0000 R 2 R1 71658522 72.24 0.00 0.00 0.00 217 PIRATES PL 03/05/2014 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 87.48 1011930227 04/02/2014 692 694 2.0000 R 2 R9 71209129 4.50 0.00 0.00 0.00 218 PIRATES PL 03/05/2014 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 19.74 1011940192 04/02/2014 731 736 5.0000 R 1 R9 78245832 11.25 0.00 0.00 0.00 220 PIRATES PL 03/05/2014 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 -0.37 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.12 1011950135 04/02/2014 677 694 17.0000 R 3 R9 72212091 38.25 0.00 0.00 0.00 65 COLONY RD 03/05/2014 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 74.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950299 04/02/2014 177 187 10.0000 R 2 R9 75169417 22.50 0.00 0.00 0.00 66 COLONY RD 03/05/2014 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 37.74 1011960122 04/02/2014 757 772 15.0000 R 2 R9 71209136 38.31 0.00 0.00 0.00 211 COLONY RD 03/05/2014 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 53.55 1011960266 04/02/2014 24 30 6.0000 R 2 R9 75197807 13.50 0.00 0.00 0.00 64 COLONY RD 03/05/2014 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 -24.60 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 4.14 1011970149 F 03/28/2014 315 319 4.0000 R 1 R9 69512136 9.00 0.00 0.00 0.00 63 COLONY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LYNN MOLLICA 3 0.00 0.00 0.00 0.00 123 SAND PINE DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 24.24 1011980116 04/02/2014 212 216 4.0000 R 2 R1 69512239 9.00 0.00 0.00 0.00 62 COLONY RD 03/05/2014 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 24.24 1011990113 04/02/2014 622 632 10.0000 R 2 R9 69512276 22.50 0.00 0.00 0.00 210 COLONY RD 03/05/2014 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 37.74 1012000122 04/02/2014 2997 3024 27.0000 R 1 R9 78246079 86.27 0.00 0.00 0.00 206 COLONY RD 03/05/2014 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 0.00 220.59 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 322.10 1012010126 04/02/2014 54 55 1.0000 R 2 R1 72211369 2.25 0.00 0.00 0.00 61 COLONY RD 03/05/2014 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 1012020133 04/02/2014 3707 3730 23.0000 R 1 R9 78246092 68.47 0.00 0.00 0.00 60 COLONY RD 03/05/2014 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 69.31 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 153.02 1012030147 04/02/2014 2605 2618 13.0000 R 1 R9 78246053 30.77 0.00 0.00 0.00 59 COLONY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER RENTER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 42.66 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 88.67 1012040120 04/02/2014 884 903 19.0000 R 2 R1 72211372 53.39 0.00 0.00 0.00 205 COLONY RD 03/05/2014 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 0.00 JUPITER FL 33458 RE 01 14.15 0.00 0.00 68.63 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 04/02/2014 444 448 4.0000 R 2 R9 66409677 9.00 0.00 0.00 0.00 58 COLONY RD 03/05/2014 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 0.00 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 24.24 1012060121 04/02/2014 1053 1079 26.0000 R 2 R1 72211364 81.14 0.00 0.00 0.00 57 COLONY RD 03/05/2014 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 -96.35 ARLINGTON VA 22209 RE 01 14.15 0.00 0.00 0.03 1012060159 04/02/2014 5159 5181 22.0000 R 2 R1 49013329 64.70 0.00 0.00 0.00 56 COLONY RD 03/05/2014 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 79.94 1012080169 04/02/2014 3637 3674 37.0000 R 1 R9 78245547 137.57 0.00 0.00 0.00 202 COLONY RD 03/05/2014 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 0.00 152.81 1012080234 04/02/2014 3172 3189 17.0000 R 2 R9 66409618 45.85 0.00 0.00 0.00 201 COLONY RD 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 61.09 1012090115 04/02/2014 1752 1761 9.0000 R 1 R9 69046112 20.25 0.00 0.00 0.00 COLONY RD - IRRIG 03/05/2014 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 35.49 1012091043 04/02/2014 1606 1609 3.0000 R 2 R8 69046130 6.75 0.00 0.00 0.00 55 COLONY RD 03/05/2014 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 21.99 1012100142 04/03/2014 632 648 16.0000 R 2 R1 71658515 42.08 0.00 0.00 0.00 53 COLONY RD 03/05/2014 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 57.32 1012110149 04/03/2014 952 963 11.0000 R 2 R9 69512281 24.75 0.00 0.00 0.00 53 COLONY RD 03/05/2014 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 39.99 1012120169 04/02/2014 2190 2210 20.0000 R 1 R9 56238805 57.16 0.00 0.00 0.00 52 COLONY RD 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 72.40 1012130132 04/03/2014 3047 3069 22.0000 R 1 R9 78245680 64.70 0.00 0.00 0.00 51 COLONY RD 03/05/2014 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 -35.99 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 43.95 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 04/03/2014 3145 3166 21.0000 R 1 R9 78246078 60.93 0.00 0.00 0.00 50 COLONY RD 03/05/2014 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 76.17 1012140225 04/02/2014 1218 1245 27.0000 R 2 R9 69512252 86.27 0.00 0.00 0.00 200 COLONY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&JEANNE MAHONY 0 0.00 0.00 0.00 0.00 6087 S.E AMETHYS TERRACE 0000001115 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 01 14.15 0.00 0.00 101.51 1012150246 04/02/2014 1587 1605 18.0000 R 2 R9 49013331 49.62 0.00 0.00 0.00 199 SHELTER LN 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 64.86 1012160151 04/02/2014 629 634 5.0000 R 1 R9 78254872 11.25 0.00 0.00 0.00 198 SHELTER LN 03/05/2014 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 04/02/2014 3451 3471 20.0000 R 2 R9 78245818 57.16 0.00 0.00 0.00 197 SHELTER LN 03/05/2014 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 29.03 SADDLE RIVER NJ 07458 RE 01 14.15 0.00 0.00 101.43 1012180223 04/02/2014 4181 4182 1.0000 R 2 R9 49013353 2.25 0.00 0.00 0.00 196 SHELTER LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 17.49 1012190121 04/02/2014 337 338 1.0000 R 1 R9 58548566 2.25 0.00 0.00 0.00 204 SHELTER LN 03/05/2014 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 17.66 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 35.15 1012200183 04/03/2014 966 970 4.0000 R 3 R9 49013694 9.00 0.00 0.00 0.00 194 SHELTER LN 03/05/2014 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 48.15 PORTLAND OR 97201 RE 01 35.34 0.00 0.00 93.58 1012200516 04/02/2014 708 718 10.0000 R 2 R1 69512240 22.50 0.00 0.00 0.00 193 SHELTER LN 03/05/2014 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 04/02/2014 431 441 10.0000 R 2 R1 72211358 22.50 0.00 0.00 0.00 207 SHELTER LN 03/05/2014 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 37.74 1012210236 04/02/2014 1738 1754 16.0000 R 2 R1 71658513 42.08 0.00 0.00 0.00 195 SHELTER LN 03/05/2014 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 57.32 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 04/02/2014 2788 2808 20.0000 R 3 R9 67406557 45.00 0.00 0.00 0.00 203 COLONY RD 03/05/2014 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 81.43 1012220131 04/02/2014 3125 3155 30.0000 R 1 R9 58548554 101.66 0.00 0.00 0.00 192 SHELTER LN 03/05/2014 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 0.00 116.90 1012220237 04/02/2014 264 264 0.0000 R 2 R9 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 03/05/2014 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 15.24 1012230151 04/02/2014 1063 1086 23.0000 R 2 R1 72211356 68.47 0.00 0.00 0.00 190 SHELTER LN 03/05/2014 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 83.71 1012230524 04/02/2014 797 808 11.0000 R 2 R9 72211308 24.75 0.00 0.00 0.00 189 SHELTER LN 03/05/2014 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 0.00 S PLAINFIELD NJ 07080 RE 01 14.15 0.00 0.00 39.99 1012240142 04/02/2014 883 887 4.0000 R 2 R9 69512278 9.00 0.00 0.00 0.00 214 SHELTER LN 03/05/2014 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 48.96 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 73.20 1012250277 04/02/2014 914 925 11.0000 R 2 R9 72211307 24.75 0.00 0.00 0.00 213 TREASURE PL 03/05/2014 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 39.99 1012260122 04/02/2014 1820 1832 12.0000 R 3 R1 70628684 27.00 0.00 0.00 0.00 208 SHELTER LN 03/05/2014 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 63.43 1012270126 04/02/2014 1911 1935 24.0000 R 1 R9 58308184 72.24 0.00 0.00 0.00 209 TREASURE PL 03/05/2014 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 87.48 1012280164 04/02/2014 1176 1188 12.0000 R 2 R1 72211382 27.00 0.00 0.00 0.00 212 TREASURE PL 03/05/2014 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 42.24 1013000115 04/02/2014 21845 22122 277.0000 R 6 R9 12973230 623.25 0.00 0.00 0.00 100 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 109.68 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 1,328.32 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 04/03/2014 1 1 0.0000 R 1 R9 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 03/05/2014 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 04/02/2014 29344 29653 309.0000 R 6 R9 1353396 695.25 0.00 0.00 0.00 200 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 100.88 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 1,221.72 1013050219 04/03/2014 0 0 0.0000 R 1 R9 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 03/05/2014 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 04/02/2014 24806 25354 548.0000 R 6 R8 12917740 1,233.00 0.00 0.00 0.00 250 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 162.01 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 1,962.10 1013150119 04/02/2014 10646 10865 219.0000 R 5 R1 1452545000 492.75 0.00 0.00 0.00 300 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 78.83 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 966.30 JUPITER FL 33458 MF 01 382.05 0.00 0.00 1,921.02 1013150218 04/02/2014 0 0 0.0000 R 1 R9 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 03/05/2014 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 62.08 JUPITER FL 33458 MF 01 14.15 0.00 40.20 122.51 1013200113 04/02/2014 10515 10791 276.0000 R 5 R1 68837679 621.00 0.00 0.00 0.00 350 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 86.55 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 1,048.24 1013250118 04/02/2014 1274 1442 168.0000 R 6 R9 1417809 378.00 0.00 0.00 0.00 400 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 90.15 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 1,091.84 1013350117 04/02/2014 751 767 16.0000 R 3 R9 72212090 36.00 0.00 0.00 0.00 1550 BEACH RD 03/05/2014 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 04/02/2014 6233 6375 142.0000 R 5 R1 43041545 389.42 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 03/05/2014 1.09 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 503.64 1013450116 04/02/2014 37000 37278 278.0000 R 6 R9 1291773 625.50 0.00 0.00 0.00 19670 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 386.59 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 1,897.36 TEQUESTA FL 33469 MF 01 919.75 0.00 0.00 3,830.29 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 04/02/2014 13 13 0.0000 R 1 R9 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 03/05/2014 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 04/02/2014 8664 9228 564.0000 R 5 R1 1518127000 1,269.00 0.00 0.00 0.00 19700 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 402.42 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 2,012.11 1013500318 04/02/2014 3 3 0.0000 R 2 R9 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 03/05/2014 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 04/02/2014 40319 41076 757.0000 R 6 R9 1275340 1,703.25 0.00 0.00 0.00 19750 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 574.66 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 594.30 0.00 0.00 2,873.30 1013550214 04/02/2014 12 12 0.0000 R 1 R9 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 03/05/2014 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 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013600119 04/02/2014 31821 32084 263.0000 R 6 R9 55981528 591.75 0.00 0.00 0.00 19850 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 250.80 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 410.35 0.00 0.00 1,253.99 1013600218 04/02/2014 403 404 1.0000 R 1 R9 54535279 2.25 0.00 0.00 0.00 19850 BEACH RD 03/05/2014 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 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 166.36 212.12 1013650114 04/02/2014 41116 41454 338.0000 R 6 R9 1417810 760.50 0.00 0.00 0.00 19900 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 296.53 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 -1,611.99 JUPITER FL 33458 MF 01 424.50 0.00 0.00 -129.37 1013650213 04/02/2014 28 28 0.0000 R 3 R9 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 03/05/2014 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 -166.85 JUPITER FL 33458 MF 01 35.34 0.00 97.05 0.00 1013700118 04/02/2014 15086 15280 194.0000 R 5 R9 55981527 436.50 0.00 0.00 0.00 19930 BEACH RD #401 03/05/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 155.39 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 0.00 776.93 1013700217 04/02/2014 71 71 0.0000 R 1 R9 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 04/02/2014 8228 8429 201.0000 R 5 R1 55981529 452.25 0.00 0.00 0.00 19950 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 173.47 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 0.00 867.36 1013701111 04/02/2014 0 0 0.0000 R 2 R9 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 03/05/2014 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 04/03/2014 7756 7796 40.0000 R 3 R9 65142524 105.20 0.00 0.00 0.00 619 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 0 35.41 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 0.00 177.04 1013850139 04/03/2014 4628 4651 23.0000 R 3 R9 69046152 51.75 0.00 0.00 0.00 615 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 22.05 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -279.93 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -169.70 1013887787 04/03/2014 1625 1756 131.0000 R 4 R5 54937251 410.83 0.00 0.00 0.00 617 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 120.69 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 70.85 0.00 0.00 603.46 1013900143 04/03/2014 6314 6353 39.0000 R 3 R9 47911110 101.43 0.00 0.00 0.00 613 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 34.47 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 35.34 0.00 0.00 172.33 1013930134 04/03/2014 1274 1277 3.0000 R 3 R1 72212083 6.75 0.00 0.00 0.00 609 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 10.80 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 51.58 PALM BEACH FL 33480 RE 01 35.34 0.00 0.00 105.56 1013950138 04/03/2014 6192 6266 74.0000 R 3 R9 67869718 249.70 0.00 0.00 0.00 607 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 71.54 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -432.73 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 -75.06 1014000118 04/03/2014 5590 5667 77.0000 R 3 R1 69512353 265.09 0.00 0.00 0.00 605 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 75.38 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 0.00 376.90 1014050137 04/03/2014 2517 2546 29.0000 R 3 R1 67869717 65.25 0.00 0.00 0.00 603 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 25.42 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 35.34 0.00 0.00 127.10 1014100134 04/03/2014 2241 2265 24.0000 R 3 R1 67869714 54.00 0.00 0.00 0.00 601 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 22.61 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 0.00 113.04 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 04/03/2014 6957 6957 0.0000 R 5 R9 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 03/05/2014 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 04/03/2014 498666 498666 0.0000 R 8 R9 55976947 0.00 0.00 0.00 0.00 S BEACH RD-SOUTH-MARTIN-REGIONA03/05/2014 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 04/03/2014 4653 4685 32.0000 R 5 R8 55241176 72.00 0.00 0.00 0.00 BLOWING ROCKS 03/05/2014 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 0.00 186.22 1014400121 04/02/2014 2412 2443 31.0000 R 1 R8 69512270 106.79 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 03/05/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 30.51 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 0.00 152.54 1014400225 04/02/2014 1790 1794 4.0000 R 3 R9 69046145 9.00 0.00 0.00 0.00 19955 S BEACH RD 03/05/2014 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 04/03/2014 0 0 0.0000 R 1 R9 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 03/05/2014 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 0.00 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 11.39 1014501116 04/02/2014 32 32 0.0000 R 1 R9 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 03/05/2014 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 04/03/2014 715 715 0.0000 R 2 R9 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 03/05/2014 1.09 0.00 0.00 0.00 0.00 BERNICE DORMER 0 3.81 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 41.08 1014550237 04/03/2014 143 146 3.0000 R 2 R9 71209130 6.75 0.00 0.00 0.00 19669 S BEACH RD #B 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.50 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -76.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -48.52 1014550333 04/03/2014 226 230 4.0000 R 2 R9 69046139 9.00 0.00 0.00 0.00 19669 S BEACH RD #C 03/05/2014 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 -0.05 DALLAS TX 75205 RE 01 14.15 0.00 0.00 30.25 1014550442 04/03/2014 106 107 1.0000 R 2 R9 69512262 2.25 0.00 0.00 0.00 19669 S BEACH RD #D 03/05/2014 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.37 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -8.23 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 13.63 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 04/03/2014 0 0 0.0000 R 4 R9 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 03/05/2014 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 04/03/2014 1841 1882 41.0000 R 2 R1 72211368 159.54 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 03/05/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 43.70 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 0.00 218.48 1014650117 04/02/2014 8217 8293 76.0000 R 4 R1 43651064 171.00 0.00 0.00 0.00 1500 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 28.23 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 341.82 1014750116 04/03/2014 0 0 0.0000 R 5 R1 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 03/05/2014 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 0.00 WEST PALM BEACH FL 33402-4036 GO 01 113.13 0.00 0.00 114.22 1014780216 04/02/2014 26990 27202 212.0000 R 6 R9 1502512000 477.00 0.00 0.00 0.00 425 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 69.77 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 297.15 0.00 0.00 845.01 1014780315 04/02/2014 0 0 0.0000 R 2 R2 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.10 0.00 0.00 0.00 P. 0. 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 04/02/2014 14545 14663 118.0000 R 6 R9 0001270532 265.50 0.00 0.00 0.00 375 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 64.75 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 0.00 784.14 1014850214 04/02/2014 12 12 0.0000 R 1 R9 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 03/05/2014 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 1014900119 04/02/2014 5583 5720 137.0000 R 5 R9 43077949 308.25 0.00 0.00 0.00 325 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 66.05 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 0.00 799.89 1014950114 04/02/2014 1521 1756 235.0000 R 6 R1 70937597 528.75 0.00 0.00 0.00 275 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 92.26 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 1,117.35 1014950312 04/02/2014 0 0 0.0000 R 2 R2 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 04/02/2014 4389 4561 172.0000 R 5 R9 44790613 387.00 0.00 0.00 0.00 225 BEACH RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 80.78 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 0.00 978.27 1015050116 04/03/2014 50 51 1.0000 R 2 R9 71209131 2.25 0.00 0.00 0.00 707 BRIDGE RD 03/05/2014 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 17.49 1015050215 04/03/2014 0 0 0.0000 R 1 R9 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 03/05/2014 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 04/03/2014 50781 50916 135.0000 R 4 R9 43651066 303.75 0.00 0.00 0.00 707 NE INT US #1 03/05/2014 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 0.00 375.69 1015650219 04/03/2014 7708 7710 2.0000 R 3 R9 49013693 4.50 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 03/05/2014 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 40.93 1020007777 04/03/2014 49 51 2.0000 R 2 R8 74645100 4.50 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 03/05/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.94 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.15 0.00 0.00 24.68 1020341534 04/03/2014 510 513 3.0000 R 2 R9 51670758 6.75 0.00 0.00 0.00 32 COCONUT LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.98 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 23.97 1020341616 04/03/2014 3225 3255 30.0000 R 2 R9 58207759 101.66 0.00 0.00 0.00 28 COCONUT LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.52 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 127.42 1020341739 F 04/14/2014 677 681 4.0000 R 2 R9 58549568 9.00 0.00 0.00 0.00 20 COCONUT LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 BARRY BOYCE 3 2.18 0.00 0.00 0.00 3241 HEMMINGWAY DRIVE 0000000018 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 26.42 1020341824 04/03/2014 2844 2872 28.0000 R 2 R9 51670763 91.40 0.00 0.00 0.00 12 COCONUT LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.60 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 0.00 116.24 1020342124 04/03/2014 2478 2503 25.0000 R 2 R9 54200437 76.01 0.00 0.00 0.00 4 COCONUT LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 8.21 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 99.46 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 04/03/2014 836 846 10.0000 R 2 R9 65762548 22.50 0.00 0.00 0.00 16 COCONUT LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.40 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 41.14 1020342468 04/03/2014 540 546 6.0000 R 2 R9 48180935 13.50 0.00 0.00 0.00 24 COCONUT LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.59 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 82.18 1020342530 04/03/2014 2373 2394 21.0000 R 2 R9 54687590 60.93 0.00 0.00 0.00 36 COCONUT LN 03/05/2014 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 04/03/2014 2213 2225 12.0000 R 1 R9 46905534 27.00 0.00 0.00 0.00 48 COCONUT LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.80 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -80.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -34.02 1020350146 04/07/2014 187 190 3.0000 R 1 R9 47089036 6.75 0.00 0.00 0.00 3396 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 5.50 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020360179 04/03/2014 371 374 3.0000 R 1 R9 54237397 6.75 0.00 0.00 0.00 3399 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 5.50 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 27.49 1020370146 04/03/2014 480 482 2.0000 R 1 R9 58548565 4.50 0.00 0.00 0.00 3412 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 4.94 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020380176 04/03/2014 163 164 1.0000 R 2 R1 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 03/05/2014 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 1020390113 04/03/2014 659 663 4.0000 R 2 R9 49338592 9.00 0.00 0.00 0.00 3372 COVE RD 03/05/2014 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 04/03/2014 37 38 1.0000 R 2 R1 74645103 2.25 0.00 0.00 0.00 3383 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.37 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 21.86 1020410130 04/03/2014 293 296 3.0000 R 1 R9 48718358 6.75 0.00 0.00 0.00 3367 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.50 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 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 04/03/2014 619 624 5.0000 R 1 R9 54718581 11.25 0.00 0.00 0.00 3356 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 6.62 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020430127 04/03/2014 242 245 3.0000 R 1 R9 58612716 6.75 0.00 0.00 0.00 3340 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.50 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020430318 04/03/2014 270 274 4.0000 R 1 R9 44626315 9.00 0.00 0.00 0.00 3335 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 6.06 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -167.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -136.72 1020440117 04/03/2014 318 320 2.0000 R 1 R9 46905531 4.50 0.00 0.00 0.00 3319 COVE RD 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020450145 04/03/2014 862 869 7.0000 R 1 R9 56238777 15.75 0.00 0.00 0.00 3324 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 7.75 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.43 1020460158 04/03/2014 774 780 6.0000 R 1 R9 46683937 13.50 0.00 0.00 0.00 3308 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 7.19 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 35.93 1020470118 04/03/2014 315 317 2.0000 R 2 R9 62352067 4.50 0.00 0.00 0.00 3298 COVE RD 03/05/2014 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 3.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.62 1020470241 04/03/2014 1257 1264 7.0000 R 1 R9 48718364 15.75 0.00 0.00 0.00 3280 COVE RD 03/05/2014 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 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.96 1020480115 04/03/2014 446 452 6.0000 R 1 R9 72777670 13.50 0.00 0.00 0.00 3303 COVE RD 03/05/2014 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 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.15 1020490122 04/03/2014 146 153 7.0000 R 1 R9 48718326 15.75 0.00 0.00 0.00 3264 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 RUTH GROVER 0 7.75 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 38.74 1020510142 04/03/2014 1010 1015 5.0000 R 1 R9 61284728 11.25 0.00 0.00 0.00 3232 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 6.62 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 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020520152 04/03/2014 1204 1211 7.0000 R 2 R9 44044666 15.75 0.00 0.00 0.00 3218 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 7.75 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -3.21 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.53 1020530170 04/03/2014 1012 1017 5.0000 R 1 R9 43035743 11.25 0.00 0.00 0.00 3002 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 6.62 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020540161 F 03/31/2014 1562 1572 10.0000 R 2 R9 48954895 22.50 0.00 0.00 0.00 3188 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 3 9.44 0.00 0.00 0.00 12156 AVILES CIRCLE 0000000120 0.00 0.00 0.00 -164.11 PALM BEACH GARDENS FL 33418 RE 02 14.15 0.00 0.00 -116.93 1020560147 04/03/2014 2885 2943 58.0000 R 2 R9 48180959 271.40 0.00 0.00 0.00 3175 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 71.66 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 294.84 MORRIS IL 60450 RE 02 14.15 0.00 0.00 653.14 1020570127 04/03/2014 1635 1685 50.0000 R 2 R9 59782164 218.76 0.00 0.00 0.00 3201 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 58.50 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 0.00 292.50 1020580131 04/03/2014 322 327 5.0000 R 2 R9 74713381 11.25 0.00 0.00 0.00 3217 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 6.62 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.33 1020590111 04/03/2014 149 152 3.0000 R 1 R9 57833992 6.75 0.00 0.00 0.00 3231 COVE RD 03/05/2014 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 33.37 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 60.86 1020600127 04/03/2014 830 836 6.0000 R 2 R9 48519321 13.50 0.00 0.00 0.00 3249 COVE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.19 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 35.93 1020610164 04/03/2014 315 319 4.0000 R 2 R9 42751436 9.00 0.00 0.00 0.00 19080 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 6.06 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -120.75 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 -90.45 1020620135 04/03/2014 985 992 7.0000 R 1 R9 41425517 15.75 0.00 0.00 0.00 19096 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.75 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 38.74 1020630125 04/03/2014 448 455 7.0000 R 1 R9 48718348 15.75 0.00 0.00 0.00 19079 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.75 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 04/03/2014 1491 1504 13.0000 R 1 R9 48718346 30.77 0.00 0.00 0.00 19112 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 11.50 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.25 1020650112 04/03/2014 268 271 3.0000 R 2 R9 48718497 6.75 0.00 0.00 0.00 19126 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.50 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020660126 04/03/2014 95 99 4.0000 R 2 R1 74645102 9.00 0.00 0.00 0.00 19142 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.06 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020670184 04/03/2014 435 438 3.0000 R 1 R8 48718342 6.75 0.00 0.00 0.00 19135 BASIN STREET 03/05/2014 1.09 0.00 0.00 0.00 0.00 LYNDA SPREITZER OWNER 0 5.50 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020680123 04/03/2014 595 601 6.0000 R 1 R9 48718304 13.50 0.00 0.00 0.00 19156 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.19 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -158.45 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -122.52 1020690110 04/03/2014 33 35 2.0000 R 2 R1 74713447 4.50 0.00 0.00 0.00 19172 BASIN ST 03/05/2014 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 04/03/2014 754 766 12.0000 R 2 R6 56239666 27.00 0.00 0.00 0.00 19184 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 10.56 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 52.80 1020710171 04/03/2014 259 266 7.0000 R 1 R9 46685939 15.75 0.00 0.00 0.00 19155 BASIN ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.75 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020720140 04/03/2014 27 27 0.0000 R 2 R1 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 03/05/2014 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 04/07/2014 173 184 11.0000 R 2 R1 11780605 24.75 0.00 0.00 0.00 111 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 10.00 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -92.22 JUPITER FL 33468 RE 02 14.15 0.00 0.00 -42.23 1020740124 04/03/2014 325 330 5.0000 R 1 R9 42506409 11.25 0.00 0.00 0.00 72 WATERWAY RD 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 04/03/2014 460 467 7.0000 R 1 R8 44626317 15.75 0.00 0.00 0.00 19201 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 7.75 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020760128 04/03/2014 1406 1408 2.0000 R 1 R9 45789651 4.50 0.00 0.00 0.00 19185 WATERWAY RD 03/05/2014 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 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 24.68 1020770125 04/03/2014 1388 1399 11.0000 R 1 R9 48187294 24.75 0.00 0.00 0.00 19171 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 10.00 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 49.99 1020780149 04/03/2014 3207 3227 20.0000 R 1 R4 56238776 57.16 0.00 0.00 0.00 19165 WATERWAY RD 03/05/2014 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 81.73 EAST HAMPTON NY 11937 RE 02 14.15 0.00 0.00 172.23 1020790133 F 04/01/2014 2159 2162 3.0000 R 1 R9 44044674 6.75 0.00 0.00 0.00 19141 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 3 5.50 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 -331.84 JUPITER FL 33468 RE 02 14.15 0.00 0.00 -304.35 1020800156 04/03/2014 52 60 8.0000 R 2 R9 75197140 18.00 0.00 0.00 0.00 19125 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 8.31 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 41.55 1020810132 F 04/14/2014 823 827 4.0000 R 2 R9 69512306 9.00 0.00 0.00 0.00 19103 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 RAY HENDERSON 3 6.06 0.00 0.00 0.00 17885 S.E. FEDERAL HWY 0000000245 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.15 1020820167 04/03/2014 2643 2657 14.0000 R 1 R9 58308187 34.54 0.00 0.00 0.00 19100 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 12.45 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 62.23 1020830116 04/03/2014 1240 1258 18.0000 R 1 R9 46683949 49.62 0.00 0.00 0.00 19124 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 16.22 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 81.08 1020840140 04/03/2014 1319 1336 17.0000 R 1 R9 48718360 45.85 0.00 0.00 0.00 19140 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 15.27 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 76.36 1020850137 04/03/2014 2609 2649 40.0000 R 1 R9 43519656 152.96 0.00 0.00 0.00 19164 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 42.05 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.15 0.00 0.00 210.25 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 04/03/2014 2592 2593 1.0000 R 1 R9 43502942 2.25 0.00 0.00 0.00 19170 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LOUISA WINTER 0 4.37 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -27.27 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -5.41 1020870114 04/03/2014 1680 1693 13.0000 R 1 R9 44044634 30.77 0.00 0.00 0.00 59 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 11.50 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 57.51 1020880135 04/03/2014 1244 1248 4.0000 R 2 R9 49338620 9.00 0.00 0.00 0.00 19200 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.06 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1020890118 04/03/2014 820 820 0.0000 R 1 R9 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 3.81 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1020900114 04/03/2014 6955 7229 274.0000 R 6 R1 1410174 616.50 0.00 0.00 0.00 100 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 109.08 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 1,320.97 1020910128 04/03/2014 143 144 1.0000 R 1 R9 46905532 2.25 0.00 0.00 0.00 3320 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.37 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -33.78 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 -11.92 1020920152 04/03/2014 426 428 2.0000 R 1 R9 42506391 4.50 0.00 0.00 0.00 3338 WATERWAY RD 03/05/2014 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 04/03/2014 50 50 0.0000 R 1 R9 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 03/05/2014 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 -255.06 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -236.01 1020930269 04/03/2014 143 154 11.0000 R 2 R1 74713445 24.75 0.00 0.00 0.00 19220 SEAVIEW RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 10.00 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 50.23 1020940141 04/03/2014 507 520 13.0000 R 2 R9 61078446 30.77 0.00 0.00 0.00 3334 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JANIS YOUNG 0 11.50 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 110.73 1020940221 04/07/2014 358 364 6.0000 R 2 R9 48180961 13.50 0.00 0.00 0.00 3375 CORAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 7.19 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.81 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940256 04/03/2014 811 811 0.0000 R 1 R8 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL-(R.C. ONLY) 03/05/2014 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 -30.01 WASHINGTON PA 15301 RE 02 0.00 0.00 0.00 -19.98 1020950119 04/03/2014 466 471 5.0000 R 2 R9 48954883 11.25 0.00 0.00 0.00 3376 CORAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.62 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 33.11 1020960123 04/03/2014 52 56 4.0000 R 2 R1 74713446 9.00 0.00 0.00 0.00 3360 CORAL PL 03/05/2014 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 -0.14 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.16 1020970123 04/03/2014 506 510 4.0000 R 1 R9 58612698 9.00 0.00 0.00 0.00 3359 CORAL PL 03/05/2014 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 04/03/2014 611 616 5.0000 R 1 R9 48956755 11.25 0.00 0.00 0.00 3343 CORAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.62 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 60.82 1020990151 04/03/2014 1676 1692 16.0000 R 1 R9 48956758 42.08 0.00 0.00 0.00 3337 CORAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC OWNER 0 14.33 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 71.65 1020990226 04/03/2014 1168 1176 8.0000 R 1 R9 58308192 18.00 0.00 0.00 0.00 3348 CORAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 8.31 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 92.27 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 133.82 1021000126 04/03/2014 250 253 3.0000 R 1 R9 48718324 6.75 0.00 0.00 0.00 3332 CORAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD MC GREGOR OWN 0 5.50 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021010147 04/03/2014 742 748 6.0000 R 2 R9 58608951 13.50 0.00 0.00 0.00 3316 CORAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.19 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 -37.47 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -1.54 1021020137 04/03/2014 528 528 0.0000 R 1 R9 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 03/05/2014 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 -713.79 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -694.74 1021021021 04/03/2014 0 0 0.0000 R 1 R3 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021022 04/03/2014 158 208 50.0000 R 5 R1 72209858 112.50 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 56.68 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 0.00 283.40 1021028511 04/03/2014 77 79 2.0000 R 3 R2 11778798 4.50 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.69 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 45.41 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 90.03 1021030124 04/03/2014 319 321 2.0000 R 1 R9 54718589 4.50 0.00 0.00 0.00 19095 BASIN ST 03/05/2014 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 04/03/2014 307 312 5.0000 R 1 R9 47089051 11.25 0.00 0.00 0.00 3304 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.62 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -59.10 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -25.99 1021050158 04/03/2014 510 515 5.0000 R 1 R9 64289174 11.25 0.00 0.00 0.00 3311 PEBBLE PL 03/05/2014 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 2.76 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.87 1021051065 04/03/2014 0 0 0.0000 R 2 R9 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN03/05/2014 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 04/03/2014 427 428 1.0000 R 1 R9 46683957 2.25 0.00 0.00 0.00 3320 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.37 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021070142 04/03/2014 551 553 2.0000 R 1 R9 54718617 4.50 0.00 0.00 0.00 3331 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.94 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 24.68 1021080167 04/03/2014 364 367 3.0000 R 1 R9 48718301 6.75 0.00 0.00 0.00 3336 PEBBLE PL 03/05/2014 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 TAMMY DEVONDY-SMITH-OWNER 4 0.00 0.00 0.00 0.00 P.O. BOX 3603 0000000465 0.00 0.00 0.00 33.00 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 33.00 1021090159 04/03/2014 417 422 5.0000 R 1 R9 46683938 11.25 0.00 0.00 0.00 3366 PEBBLE PL 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 04/03/2014 755 759 4.0000 R 1 R9 48718343 9.00 0.00 0.00 0.00 3345 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.06 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.67 1021100166 04/03/2014 2178 2194 16.0000 R 2 R9 51670769 42.08 0.00 0.00 0.00 3361 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 14.33 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.40 JUPITER FL 33468 RE 02 14.15 0.00 0.00 71.25 1021110149 04/03/2014 849 857 8.0000 R 1 R9 48718351 18.00 0.00 0.00 0.00 3380 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 8.31 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 41.55 1021111022 04/03/2014 0 0 0.0000 R 2 R4 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/05/2014 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 0.00 228.81 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 455.81 1021118775 04/03/2014 723 756 33.0000 R 3 R2 70628686 78.81 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 28.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 99.77 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 243.82 1021118904 04/03/2014 2084 2097 13.0000 R 2 R9 65394548 30.77 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 03/05/2014 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 F 04/03/2014 457 461 4.0000 R 1 R9 45114052 9.00 0.00 0.00 0.00 3377 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 MELODIE RANSOM 3 6.06 0.00 0.00 0.00 3950 RIVER HOLLOW RUN 0000000480 0.00 0.00 0.00 0.00 DULTH GA 30096 RE 02 14.15 0.00 0.00 30.30 1021120549 04/03/2014 632 638 6.0000 R 1 R9 44044639 13.50 0.00 0.00 0.00 3393 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 7.19 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 35.93 1021130130 04/03/2014 1197 1209 12.0000 R 1 R9 46905529 27.00 0.00 0.00 0.00 3390 CORAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.56 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1021150182 04/03/2014 2480 2514 34.0000 R 1 R9 43519626 122.18 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.37 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 0.00 149.79 1021160235 04/03/2014 87 92 5.0000 R 3 R8 12904650 11.25 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 03/05/2014 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.29 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 51.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170178 04/03/2014 258 290 32.0000 R 1 R8 41425459 111.92 0.00 0.00 0.00 10 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 11.44 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 0.00 138.60 1021177553 04/03/2014 633 633 0.0000 R 3 R1 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/05/2014 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 45.90 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 91.44 1021180161 04/03/2014 10 10 0.0000 R 2 R9 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 03/05/2014 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 04/03/2014 112 113 1.0000 R 1 R9 57834004 2.25 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 03/05/2014 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 04/03/2014 4256 4359 103.0000 R 1 R8 47089050 567.50 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 52.45 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,594.59 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 2,229.78 1021210145 04/03/2014 373 373 0.0000 R 1 R1 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 03/05/2014 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 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021220182 04/03/2014 6 9 3.0000 R 2 R2 76107910 6.75 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.98 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 23.97 1021230196 04/03/2014 49 49 0.0000 R 1 R9 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.37 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021240136 04/03/2014 457 458 1.0000 R 1 R9 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 03/05/2014 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 21.98 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 41.04 1021250197 04/03/2014 50 51 1.0000 R 1 R9 44829191 2.25 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 03/05/2014 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 16.93 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.99 1021260212 04/03/2014 114 115 1.0000 R 1 R8 48187258 2.25 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.57 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 16.91 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 35.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 04/03/2014 8 8 0.0000 R 1 R8 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 03/05/2014 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 16.91 TEQUETSA FL 33469 CO 02 14.15 0.00 0.00 33.52 1021280187 04/03/2014 89 104 15.0000 R 2 R9 74713442 38.31 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.82 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 58.37 1021290144 04/03/2014 996 996 0.0000 R 1 R8 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 03/05/2014 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 04/03/2014 616 619 3.0000 R 1 R9 44044626 6.75 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 03/05/2014 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 04/03/2014 763 770 7.0000 R 1 R9 54237399 15.75 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 03/05/2014 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 04/03/2014 9 10 1.0000 R 1 R8 54718595 2.25 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.57 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 0000000540 0.00 0.00 0.00 -31.40 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -12.34 1021330114 04/03/2014 20 21 1.0000 R 2 R1 74713439 2.25 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.57 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 55.05 1021340121 04/03/2014 105 115 10.0000 R 1 R9 44626332 22.50 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 3.40 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 41.14 1021350125 04/03/2014 47 47 0.0000 R 1 R9 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 03/05/2014 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 04/03/2014 168 169 1.0000 R 1 R9 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 03/05/2014 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 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 38.29 1021380255 04/03/2014 27 28 1.0000 R 3 R9 11778800 2.25 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.48 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 42.16 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 04/03/2014 109 109 0.0000 R 1 R9 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 03/05/2014 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 -0.15 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 16.46 1021400112 04/03/2014 1280 1280 0.0000 R 1 R9 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 03/05/2014 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 04/03/2014 51 51 0.0000 R 1 R9 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 03/05/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -64.62 1021420193 04/03/2014 634 640 6.0000 R 1 R9 45114071 13.50 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 2.59 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 31.33 1021430171 04/03/2014 527 534 7.0000 R 1 R9 43502949 15.75 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.79 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 33.78 1021440174 04/03/2014 371 371 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 02/24/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 0 1.37 0.00 0.00 0.00 1601 FORUM PLACE #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 04/03/2014 6 7 1.0000 R 1 R9 56238772 2.25 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.57 0.00 0.00 0.00 1601 FORUM PLACE 0000000595 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.15 0.00 0.00 19.06 1021460164 04/03/2014 95 95 0.0000 R 1 R9 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 03/05/2014 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 16.76 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 33.37 1021470165 04/03/2014 220 220 0.0000 R 1 R9 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 03/05/2014 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 04/03/2014 854 878 24.0000 R 1 R9 46683940 72.24 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.87 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 95.35 1021480217 04/07/2014 1065 1077 12.0000 R 2 R9 61078432 27.00 0.00 0.00 0.00 WATERWAY RD 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 04/03/2014 7606 7671 65.0000 R 2 R8 49338598 317.46 0.00 0.00 0.00 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 29.94 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 0.00 362.64 1021490115 04/03/2014 1084 1141 57.0000 R 3 R9 40041130 169.29 0.00 0.00 0.00 101 US HWY 1 03/05/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 18.52 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 0.00 224.24 1021490214 04/03/2014 64 65 1.0000 R 5 R9 72209857 2.25 0.00 0.00 0.00 20 WATERWAY RD 03/05/2014 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 04/03/2014 538 538 0.0000 R 1 R9 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 4616 4648 32.0000 R 4 R9 45012766 72.00 0.00 0.00 0.00 20 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 12.96 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 0.00 156.90 1021490412 04/03/2014 2893 2965 72.0000 R 6 R9 0001353395 162.00 0.00 0.00 0.00 200 WATERWAY RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 45.24 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 577.72 JUPITER FL 33458 MF 02 339.60 0.00 0.00 1,125.65 1021490650 04/03/2014 11021 11021 0.0000 R 5 R9 1515682 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 03/05/2014 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 1021490769 04/03/2014 833 833 0.0000 R 4 R9 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 11 11 0.0000 R 2 R9 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 0 0 0.0000 R 2 R1 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 25 26 1.0000 R 2 R1 74713411 2.25 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 04/03/2014 344 350 6.0000 R 1 R9 27659502 13.50 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 03/05/2014 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 04/03/2014 267 268 1.0000 R 1 R9 36611972 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 03/05/2014 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 04/03/2014 294 297 3.0000 R 1 R9 42751578 6.75 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 03/05/2014 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 -9.02 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 14.95 1021500428 04/03/2014 21 21 0.0000 R 1 R9 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 0 0 0.0000 R 1 R9 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 03/05/2014 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 04/03/2014 607 613 6.0000 R 1 R9 27301097 13.50 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.59 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 31.33 1021501076 04/03/2014 951 951 0.0000 R 1 R9 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 03/05/2014 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 1021501145 04/03/2014 12 12 0.0000 R 1 R9 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 317 318 1.0000 R 1 R9 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 2034 2055 21.0000 R 1 R9 56238806 60.93 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 272 275 3.0000 R 1 R9 57833993 6.75 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.98 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 04/03/2014 72 77 5.0000 R 2 R9 75197153 11.25 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.38 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.15 0.00 0.00 28.87 1021502026 04/03/2014 9 9 0.0000 R 1 R9 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 03/05/2014 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 04/03/2014 29 29 0.0000 R 1 R9 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 03/05/2014 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 1021510232 04/03/2014 344 355 11.0000 R 2 R9 74713414 24.75 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.60 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 62.82 1021510468 04/03/2014 15 16 1.0000 R 2 R2 74713410 2.25 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 0 0 0.0000 R 1 R9 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 0 0 0.0000 R 2 R9 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 03/05/2014 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 1021510766 04/03/2014 0 0 0.0000 R 1 R9 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 03/05/2014 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 -102.12 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -85.51 1021510872 04/03/2014 161 162 1.0000 R 1 R9 42751420 2.25 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.57 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 23.50 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 42.56 1021511080 04/03/2014 848 861 13.0000 R 1 R9 48718387 30.77 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 4.14 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 50.15 1021511148 04/03/2014 87 88 1.0000 R 1 R9 47089074 2.25 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 03/05/2014 1.09 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 1.57 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 0000000705 0.00 0.00 0.00 12.96 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 32.02 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 04/03/2014 151 151 0.0000 R 1 R9 48956735 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.37 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 -19.06 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -2.45 1021511371 04/03/2014 147 148 1.0000 R 1 R9 54237386 2.25 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.57 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 14.15 0.00 0.00 19.06 1021511418 04/03/2014 39 40 1.0000 R 1 R1 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 1491 1527 36.0000 R 1 R9 44626320 132.44 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 13.29 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 159.85 1021511623 04/03/2014 116 117 1.0000 R 1 R9 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 695 701 6.0000 R 3 R9 2246811200 13.50 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.50 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 109.36 1021511821 04/03/2014 8134 8220 86.0000 R 4 R9 42374114 233.02 0.00 0.00 0.00 IRRIGATION 03/05/2014 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 27.45 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 0.00 332.41 1021512552 04/03/2014 1037 1052 15.0000 R 1 R9 46905577 38.31 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.82 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 58.37 1021520204 04/03/2014 1366 1374 8.0000 R 1 R9 61284737 18.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.99 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 36.23 1021520258 04/03/2014 772 779 7.0000 R 1 R9 44626351 15.75 0.00 0.00 0.00 104 INTRACOASTAL CIR 03/05/2014 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 11.32 WESTON MA 02493 RE 02 14.15 0.00 0.00 45.10 1021520313 04/03/2014 831 836 5.0000 R 2 R9 58610554 11.25 0.00 0.00 0.00 108 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.38 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 28.87 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520450 04/03/2014 1118 1139 21.0000 R 1 R1 49338579 60.93 0.00 0.00 0.00 112 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.85 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 83.02 1021520528 04/03/2014 1946 1959 13.0000 R 1 R9 44044640 30.77 0.00 0.00 0.00 116 INTRACOASTAL CIR 03/05/2014 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 04/03/2014 2311 2329 18.0000 R 2 R9 57327260 49.62 0.00 0.00 0.00 128 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.84 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 70.70 1021520753 04/03/2014 405 438 33.0000 R 2 R9 74713413 117.05 0.00 0.00 0.00 124 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 12.80 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 0.00 155.12 1021520835 04/03/2014 1242 1254 12.0000 R 2 R9 44626312 27.00 0.00 0.00 0.00 132 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.80 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1021520917 04/03/2014 1624 1640 16.0000 R 2 R9 46905526 42.08 0.00 0.00 0.00 120 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 5.16 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 62.48 1021521029 04/03/2014 703 705 2.0000 R 1 R9 45114073 4.50 0.00 0.00 0.00 136 INTRACOASTAL CIR 03/05/2014 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 1021521118 04/03/2014 1581 1584 3.0000 R 2 R9 56239661 6.75 0.00 0.00 0.00 140 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 1.98 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 23.97 1021521244 04/03/2014 1664 1675 11.0000 R 2 R9 58207771 24.75 0.00 0.00 0.00 144 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.60 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 43.59 1021521427 04/03/2014 1368 1377 9.0000 R 1 R9 59779954 20.25 0.00 0.00 0.00 148 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.19 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -109.84 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -71.16 1021521432 04/03/2014 69 87 18.0000 R 2 R9 76108007 49.62 0.00 0.00 0.00 152 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.84 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 9.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 80.56 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 04/03/2014 1596 1614 18.0000 R 2 R9 59782172 49.62 0.00 0.00 0.00 156 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.84 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 70.70 1021521623 04/03/2014 1328 1340 12.0000 R 2 R9 48718457 27.00 0.00 0.00 0.00 160 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.80 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1021521746 04/03/2014 3224 3243 19.0000 R 2 R9 56239669 53.39 0.00 0.00 0.00 164 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 6.18 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.81 1021521835 04/03/2014 987 992 5.0000 R 1 R9 42506390 11.25 0.00 0.00 0.00 145 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.38 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1021521957 04/03/2014 1703 1716 13.0000 R 1 R9 58215086 30.77 0.00 0.00 0.00 141 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 4.14 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.63 1021522053 04/03/2014 1756 1771 15.0000 R 2 R8 48180956 38.31 0.00 0.00 0.00 137 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.82 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 58.37 1021522172 04/03/2014 2312 2333 21.0000 R 1 R9 43519639 60.93 0.00 0.00 0.00 133 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS OWN 0 6.85 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.93 1021522357 04/03/2014 1412 1422 10.0000 R 2 R9 59782165 22.50 0.00 0.00 0.00 129 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 3.40 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 41.14 1021522438 04/03/2014 2047 2063 16.0000 R 1 R9 58215076 42.08 0.00 0.00 0.00 125 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 5.16 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 -18.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 43.73 1021522517 04/03/2014 476 476 0.0000 R 3 R9 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 1646 1657 11.0000 R 3 R9 40041133 24.75 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 04/03/2014 1607 1620 13.0000 R 2 R9 57515894 30.77 0.00 0.00 0.00 121 INTRACOASTAL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.14 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 50.15 1021530212 04/03/2014 518 521 3.0000 R 1 R9 46683934 6.75 0.00 0.00 0.00 3414 S HARBOR RD 03/05/2014 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 30.44 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.93 1021534966 04/03/2014 1560 1570 10.0000 R 2 R9 49338595 22.50 0.00 0.00 0.00 3382 S HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.44 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021540160 04/03/2014 833 838 5.0000 R 1 R9 28055289 11.25 0.00 0.00 0.00 19469 S HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.62 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021540317 04/03/2014 3928 3952 24.0000 R 3 R9 40041132 54.00 0.00 0.00 0.00 19474 S HARBOR RD #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 22.61 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 113.04 1021548761 04/03/2014 2129 2143 14.0000 R 2 R9 63113030 34.54 0.00 0.00 0.00 19508 S HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 12.45 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 -34.49 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.74 1021550148 04/03/2014 2480 2501 21.0000 R 1 R9 27659559 60.93 0.00 0.00 0.00 19471 S HARBOR RD #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 19.04 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 336.30 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 431.51 1021560144 04/03/2014 3816 3841 25.0000 R 1 R9 27301090 76.01 0.00 0.00 0.00 19542 HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 22.81 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 114.06 1021560212 04/03/2014 1924 1942 18.0000 R 1 R9 46905519 49.62 0.00 0.00 0.00 19487 HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 16.22 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 1021560447 04/03/2014 3914 3921 7.0000 R 1 R9 44626329 15.75 0.00 0.00 0.00 19489 S HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 7.75 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021570110 04/03/2014 264 264 0.0000 R 1 R9 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.81 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 12.27 WEST PALM BEACH FL 33407-3708 RE 02 14.15 0.00 0.00 31.32 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570523 04/03/2014 4086 4118 32.0000 R 2 R9 27659533 111.92 0.00 0.00 0.00 19618 S HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 31.79 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 0.00 158.95 1021580141 04/03/2014 72 79 7.0000 R 3 R9 75934257 15.75 0.00 0.00 0.00 19634 HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 13.05 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -120.62 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -55.39 1021590145 04/03/2014 519 525 6.0000 R 1 R9 37775366 13.50 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.58 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 31.32 1021600158 04/03/2014 2366 2377 11.0000 R 1 R9 58548552 24.75 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 3.60 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 43.59 1021604703 04/03/2014 506 508 2.0000 R 2 R1 64876375 4.50 0.00 0.00 0.00 3406 INLET CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 4.94 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021610137 04/03/2014 40 40 0.0000 R 1 R9 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 03/05/2014 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 04/03/2014 0 0 0.0000 R 3 R7 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 03/05/2014 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 1021630138 04/03/2014 7 7 0.0000 R 3 R9 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 03/05/2014 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 04/07/2014 1436 1450 14.0000 R 1 R9 28842180 31.50 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 03/05/2014 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 46.74 1021640138 04/03/2014 560 592 32.0000 R 2 R9 74713408 111.92 0.00 0.00 0.00 791 NORTH US HWY # 1 03/05/2014 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 11.44 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 0.00 138.60 1021641524 04/03/2014 319 353 34.0000 R 2 R9 74645084 122.18 0.00 0.00 0.00 19174 HARBOR RD NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 34.36 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 0.00 171.78 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641715 04/03/2014 717 722 5.0000 R 2 R9 69512238 11.25 0.00 0.00 0.00 19709 HARBOR RD NORTH 03/05/2014 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 -361.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -328.15 1021641814 04/03/2014 966 981 15.0000 R 2 R2 69512235 38.31 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 13.39 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 66.94 1021642045 04/03/2014 390 394 4.0000 R 1 R9 39501549 9.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.06 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 21.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.16 1021642141 04/03/2014 1499 1507 8.0000 R 1 R9 27659552 18.00 0.00 0.00 0.00 3486 HARBOR RD NORTH 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021643397 04/03/2014 1903 1912 9.0000 R 2 R9 59782167 20.25 0.00 0.00 0.00 19696 YACHT HARBOR DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 8.87 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 44.36 1021650115 04/03/2014 84760 85710 950.0000 R 8 R9 0001397318 2,137.50 0.00 0.00 0.00 19800 US HIGHWAY 1 03/05/2014 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 877.79 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 4,388.93 1021680116 04/03/2014 72964 73330 366.0000 R 6 R9 26552703 823.50 0.00 0.00 0.00 100 INTRACOASTAL PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 630.65 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 3,301.92 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 6,455.16 1021680249 04/07/2014 22 26 4.0000 R 2 R1 74713420 9.00 0.00 0.00 0.00 19932 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.06 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 30.30 1021680358 04/07/2014 127 130 3.0000 R 1 R9 34296972 6.75 0.00 0.00 0.00 19934 SCRIMSHAW WAY 03/05/2014 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 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 27.49 1021680451 04/03/2014 521 524 3.0000 R 1 R9 48187281 6.75 0.00 0.00 0.00 19936 SCRIMSHAW WAY 03/05/2014 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 -18.03 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 9.46 1021680529 04/03/2014 174 177 3.0000 R 1 R9 56238781 6.75 0.00 0.00 0.00 19938 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 04/03/2014 273 276 3.0000 R 1 R9 36319268 6.75 0.00 0.00 0.00 19940 SCRIMSHAW WAY 03/05/2014 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 04/03/2014 229 231 2.0000 R 1 R9 28055278 4.50 0.00 0.00 0.00 19942 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.94 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -135.82 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -111.14 1021680856 04/03/2014 561 562 1.0000 R 1 R9 28238217 2.25 0.00 0.00 0.00 19944 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD H LITTLE OWNER 0 4.37 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021680979 04/03/2014 201 205 4.0000 R 1 R9 28238211 9.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 6.06 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 30.30 1021681071 04/03/2014 386 390 4.0000 R 1 R1 27659539 9.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 6.06 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 30.30 1021681126 04/03/2014 399 401 2.0000 R 1 R9 28055284 4.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 03/05/2014 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 -50.64 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -25.96 1021681218 04/03/2014 1339 1444 105.0000 R 3 R9 46679387 415.98 0.00 0.00 0.00 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 113.11 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 0.00 565.52 1021681324 04/03/2014 75 79 4.0000 R 2 R1 74713416 9.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.06 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021681450 04/03/2014 65 70 5.0000 R 2 R9 74713418 11.25 0.00 0.00 0.00 19972 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.62 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -227.46 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -194.35 1021681576 F 04/08/2014 509 520 11.0000 R 1 R9 26906053 24.75 0.00 0.00 0.00 19974 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 3 10.00 0.00 0.00 0.00 1107 EGRET CIRCLE NORTH 0000001075 0.00 0.00 0.00 -99.34 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -49.35 1021681624 04/03/2014 125 125 0.0000 R 1 R9 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 04/03/2014 625 629 4.0000 R 1 R9 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 03/05/2014 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 04/03/2014 292 296 4.0000 R 1 R9 27659549 9.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.06 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 30.30 1021681989 04/03/2014 372 377 5.0000 R 1 R9 30511352 11.25 0.00 0.00 0.00 19984 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.62 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 33.11 1021682077 04/03/2014 277 279 2.0000 R 1 R9 25989186 4.50 0.00 0.00 0.00 19982 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 4.94 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -147.84 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 -123.16 1021682170 04/03/2014 141 144 3.0000 R 1 R9 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 03/05/2014 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 -47.91 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -20.42 1021682244 04/03/2014 423 426 3.0000 R 3 R1 40041139 6.75 0.00 0.00 0.00 18853 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 10.80 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 53.98 1021682260 04/03/2014 314 318 4.0000 R 1 R9 37848740 9.00 0.00 0.00 0.00 19988 SCRIMSHAW WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.06 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021682327 04/03/2014 309 313 4.0000 R 1 R9 26071261 9.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 03/05/2014 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 -108.43 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -78.13 1021682426 04/03/2014 431 435 4.0000 R 2 R9 56239655 9.00 0.00 0.00 0.00 18955 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.06 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.15 0.00 0.00 30.30 1021682587 04/03/2014 7034 7299 265.0000 R 5 R9 39380242 941.53 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 263.93 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,206.50 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 2,526.18 1021682644 04/03/2014 25577 25577 0.0000 R 4 R1 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 03/05/2014 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 11.50 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.89 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 04/03/2014 42985 43173 188.0000 R 5 R9 43097950 562.84 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 169.26 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 0.00 846.32 1021682767 04/03/2014 1465 1483 18.0000 R 1 R5 64289169 49.62 0.00 0.00 0.00 18898 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 16.22 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 1021682835 C 04/03/2014 4104 37 37.0000 R 2 R9 11780527 137.57 0.00 0.00 0.00 19137 SE FEDERAL HWY 03/07/2014 1.09 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 38.20 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 210.21 1021682941 04/03/2014 550 585 35.0000 R 3 R9 11778799 86.35 0.00 0.00 0.00 18807 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 30.70 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 0.00 153.48 1021683016 04/03/2014 15115 15115 0.0000 R 5 R9 1509741 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 28.55 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 240.31 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 383.08 1021683528 04/03/2014 0 0 0.0000 R 1 R1 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/05/2014 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 04/03/2014 9 9 0.0000 R 1 R1 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 03/05/2014 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 0.00 141.48 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 281.84 1021684825 04/03/2014 930 932 2.0000 R 1 R9 61990882 4.50 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 03/05/2014 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 19.74 1021690133 04/03/2014 958 963 5.0000 R 1 R1 37924283 11.25 0.00 0.00 0.00 18577 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 6.62 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 63.65 1021690246 04/03/2014 8974 9049 75.0000 R 3 R9 40476650 254.83 0.00 0.00 0.00 18487 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 72.82 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 0.00 364.08 1021691262 04/03/2014 3341 3356 15.0000 R 2 R9 63113066 38.31 0.00 0.00 0.00 18461 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 13.39 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 66.94 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 04/03/2014 274 274 0.0000 R 1 R9 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/05/2014 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 0.00 228.81 TEQUESTA FL 33469 CO 02 14.15 0.00 166.36 455.81 1021696293 04/03/2014 1343 1347 4.0000 R 2 R1 63113060 9.00 0.00 0.00 0.00 18455 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 6.06 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 14.15 0.00 0.00 30.30 1021700123 04/03/2014 419 422 3.0000 R 2 R9 58207772 6.75 0.00 0.00 0.00 18395 SE FEDERAL HWY 03/05/2014 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 04/03/2014 1242 1246 4.0000 R 1 R9 63113068 9.00 0.00 0.00 0.00 18375 SE FEDERAL HWY 03/05/2014 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 F 03/25/2014 377 382 5.0000 R 2 R9 69046092 11.25 0.00 0.00 0.00 18385 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 HARRIET FULTON 3 6.62 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 -88.10 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 -54.99 1021710146 04/03/2014 217 227 10.0000 R 2 R9 74645083 22.50 0.00 0.00 0.00 18329 SE FEDERAL HWY 03/05/2014 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 04/03/2014 29 33 4.0000 R 2 R7 76108012 9.00 0.00 0.00 0.00 17139 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 6.06 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 30.30 1021720120 04/03/2014 859 863 4.0000 R 1 R9 42506418 9.00 0.00 0.00 0.00 18311 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.06 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -113.18 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -82.88 1021720246 04/03/2014 2387 2411 24.0000 R 1 R9 54718585 72.24 0.00 0.00 0.00 18309 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 21.87 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 109.35 1021720321 04/03/2014 1197 1200 3.0000 R 1 R9 36319258 6.75 0.00 0.00 0.00 18261 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.50 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -74.05 1021720925 04/03/2014 995 1005 10.0000 R 1 R2 40155069 22.50 0.00 0.00 0.00 18201 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.44 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -10.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 36.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721024 04/03/2014 1077 1080 3.0000 R 1 R9 46160953 6.75 0.00 0.00 0.00 18175 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 5.50 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 27.49 1021721155 04/03/2014 981 989 8.0000 R 2 R9 61078469 18.00 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 8.31 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1021730160 04/03/2014 1731 1739 8.0000 R 1 R9 46905535 18.00 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.31 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 41.55 1021730211 04/03/2014 269 315 46.0000 R 2 R9 75197148 192.44 0.00 0.00 0.00 18169 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 51.92 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 62.72 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 322.32 1021730229 F 04/01/2014 844 858 14.0000 R 1 R9 50807350 34.54 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA KILEY 3 12.45 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 62.23 1021740168 04/03/2014 1114 1133 19.0000 R 1 R8 46905538 53.39 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND (OWNER) 0 17.16 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 85.79 1021741616 04/03/2014 628 638 10.0000 R 3 R6 70628687 22.50 0.00 0.00 0.00 17416 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.74 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 73.67 1021750124 04/03/2014 762 763 1.0000 R 1 R8 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021750213 04/03/2014 2644 2685 41.0000 R 1 R9 49944047 159.54 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 43.70 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 218.48 1021750356 04/03/2014 1667 1670 3.0000 R 1 R9 36319281 6.75 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.50 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 14.15 0.00 0.00 27.49 1021750817 04/03/2014 653 655 2.0000 R 1 R9 50807526 4.50 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 4.94 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021756897 04/03/2014 2567 2588 21.0000 R 2 R8 57519283 60.93 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 19.04 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 95.21 1021760135 04/03/2014 608 612 4.0000 R 1 R9 54200439 9.00 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 65.67 1021760210 04/03/2014 246 261 15.0000 R 2 R9 74713399 38.31 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 13.39 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 66.94 1021770169 04/07/2014 229 240 11.0000 R 2 R9 73413254 24.75 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 13.54 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 67.68 1021770306 04/03/2014 0 0 0.0000 R 1 R6 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 03/05/2014 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 04/03/2014 231 241 10.0000 R 1 R1 54718601 22.50 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 9.44 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021780115 04/03/2014 586 612 26.0000 R 2 R1 72246430 81.14 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 03/05/2014 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 1021780446 04/03/2014 75 77 2.0000 R 2 R9 74713429 4.50 0.00 0.00 0.00 17537 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.94 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021780575 04/03/2014 2740 2771 31.0000 R 2 R8 48718494 106.79 0.00 0.00 0.00 17521 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 30.51 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 0.00 152.54 1021780647 04/03/2014 800 809 9.0000 R 2 R9 57515887 20.25 0.00 0.00 0.00 17581 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 8.87 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021780725 04/03/2014 997 1006 9.0000 R 2 R9 61078438 20.25 0.00 0.00 0.00 17571 SE CONCH BAR RD 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 04/03/2014 880 884 4.0000 R 2 R8 55476993 9.00 0.00 0.00 0.00 17513 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.06 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 -8.75 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.55 1021780924 04/03/2014 3091 3127 36.0000 R 3 R9 40476661 90.12 0.00 0.00 0.00 17561 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 31.64 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 0.00 158.19 1021781036 04/03/2014 137 220 83.0000 R 2 R9 76107904 435.90 0.00 0.00 0.00 17553 SE CONCH BAR RD 03/07/2014 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 112.79 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 0.00 563.93 1021781135 04/03/2014 2438 2445 7.0000 R 3 R9 22468095 15.75 0.00 0.00 0.00 17545 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID RAAB 0 13.05 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 65.23 1021781541 04/03/2014 1711 1745 34.0000 R 1 R8 43502913 122.18 0.00 0.00 0.00 17489 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 34.36 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 0.00 171.78 1021781654 04/03/2014 2719 2736 17.0000 R 1 R9 26906052 45.85 0.00 0.00 0.00 17465 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 15.27 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 76.36 1021781736 04/03/2014 692 706 14.0000 R 1 R9 27301089 34.54 0.00 0.00 0.00 17441 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 12.45 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 62.23 1021781828 04/03/2014 1064 1071 7.0000 R 1 R9 27659536 15.75 0.00 0.00 0.00 17417 SE CONCH BAR RD 03/05/2014 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 04/03/2014 176 187 11.0000 R 2 R1 74713428 24.75 0.00 0.00 0.00 17369 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 10.00 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 49.99 1021782220 04/03/2014 2610 2618 8.0000 R 2 R9 62352058 18.00 0.00 0.00 0.00 17337 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.31 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.15 0.00 0.00 41.55 1021784035 04/03/2014 517 563 46.0000 R 2 R9 74713421 192.44 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 51.92 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 262.94 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 522.54 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784969 04/07/2014 2477 2477 0.0000 R 3 R1 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 03/05/2014 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 -4.43 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 41.11 1021790062 04/03/2014 1907 1918 11.0000 R 3 R2 40041146 24.75 0.00 0.00 0.00 17727 FEDERAL HWY #1 03/05/2014 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 15.30 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 76.48 1021790136 04/03/2014 1623 1623 0.0000 R 1 R9 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET03/05/2014 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 04/03/2014 2183 2189 6.0000 R 2 R9 58608947 13.50 0.00 0.00 0.00 17296 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.19 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 72.15 1021790345 04/03/2014 268 272 4.0000 R 2 R8 54200460 9.00 0.00 0.00 0.00 17320 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.06 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -405.18 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -374.88 1021790354 04/03/2014 75 79 4.0000 R 2 R1 74713426 9.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.06 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021790449 04/03/2014 1140 1149 9.0000 R 2 R1 57327203 20.25 0.00 0.00 0.00 17368 SE CONCH BAR RD 03/05/2014 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 1021790517 04/03/2014 894 909 15.0000 R 2 R9 48718455 38.31 0.00 0.00 0.00 17393 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 13.39 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -215.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -148.94 1021790740 04/03/2014 1252 1277 25.0000 R 2 R9 48718477 76.01 0.00 0.00 0.00 17440 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 22.81 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 0.00 114.06 1021790784 04/03/2014 975 977 2.0000 R 2 R9 61078436 4.50 0.00 0.00 0.00 17392 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 4.94 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021790832 04/03/2014 627 630 3.0000 R 1 R9 45114062 6.75 0.00 0.00 0.00 17464 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.50 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790984 04/03/2014 73 78 5.0000 R 2 R1 74713427 11.25 0.00 0.00 0.00 17488 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 6.62 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -50.22 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -17.11 1021791046 04/03/2014 2109 2117 8.0000 R 1 R9 42506392 18.00 0.00 0.00 0.00 17512 SE CONCH BAR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 8.31 0.00 0.00 0.00 P.O. BOX 568 0000001430 0.00 0.00 0.00 50.39 PALM BEACH FL 33480 RE 02 14.15 0.00 0.00 91.94 1021791196 04/03/2014 100 106 6.0000 R 2 R1 74713425 13.50 0.00 0.00 0.00 17536 SE CONCH BAR RD 03/05/2014 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 -59.38 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -23.45 1021791241 04/03/2014 69 72 3.0000 R 2 R1 74713424 6.75 0.00 0.00 0.00 17552 SE CONCH BAR RD 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021791542 04/03/2014 108 108 0.0000 R 1 R9 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.81 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -131.73 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -112.68 1021791610 04/03/2014 53 57 4.0000 R 2 R1 74713469 9.00 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 6.06 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 55.18 1021791726 04/03/2014 108 116 8.0000 R 2 R1 74713471 18.00 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.31 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 41.55 1021791832 04/03/2014 1027 1034 7.0000 R 1 R9 37400308 15.75 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 03/05/2014 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 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 74.96 1021792050 04/03/2014 996 1000 4.0000 R 1 R9 36319259 9.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 03/05/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -71.24 1021792131 04/03/2014 871 884 13.0000 R 2 R9 51670772 30.77 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 11.50 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021792224 04/03/2014 1334 1342 8.0000 R 1 R9 51540944 18.00 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 8.31 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -143.90 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -102.35 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792326 04/03/2014 846 851 5.0000 R 1 R9 6738229 11.25 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 6.62 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 33.11 1021792521 04/03/2014 906 910 4.0000 R 1 R9 37848737 9.00 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.06 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 30.30 1021792537 04/03/2014 605 607 2.0000 R 2 R9 50815732 4.50 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 4.94 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.15 0.00 0.00 24.68 1021792613 04/07/2014 43925 44105 180.0000 R 6 R9 1351463 405.00 0.00 0.00 0.00 11001 SE SEMINOLE TRL 03/05/2014 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 0.00 618.21 1021792811 04/03/2014 1326 1334 8.0000 R 1 R9 33852769 18.00 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 8.31 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 41.55 1021793010 04/03/2014 712 717 5.0000 R 2 R9 56239664 11.25 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 03/05/2014 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 04/03/2014 451 457 6.0000 R 2 R9 61078472 13.50 0.00 0.00 0.00 11842 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.19 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 35.93 1021801162 03/14/2014 1721 1735 0.0000 R 2 R9 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/05/2014 0.00 0.00 0.00 0.00 0.00 MONAL DHABLIWALA 4 0.00 0.00 0.00 0.00 303 CORALBERRY ROAD 0000001536 0.00 0.00 0.00 128.92 LOUISVILLE KY 40207 RE 02 0.00 0.00 0.00 128.92 1021801172 04/03/2014 1735 1736 1.0000 R 2 R1 48954888 2.25 0.00 0.00 0.00 11862 SE TIFFANY WAY 03/14/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.37 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001536 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 02 14.15 0.00 0.00 21.86 1021801261 04/03/2014 76 80 4.0000 R 2 R1 74713441 9.00 0.00 0.00 0.00 17297 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.06 0.00 0.00 0.00 17297 SE GALWAY CT 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021802233 04/03/2014 787 791 4.0000 R 2 R9 56239665 9.00 0.00 0.00 0.00 17125 SE KERRY CT 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802246 04/03/2014 736 742 6.0000 R 2 R1 64292846 13.50 0.00 0.00 0.00 17246 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.19 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 33.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 69.61 1021802248 04/03/2014 620 624 4.0000 R 2 R9 61078454 9.00 0.00 0.00 0.00 17286 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 6.06 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 30.30 1021802249 04/03/2014 1601 1612 11.0000 R 2 R9 51670749 24.75 0.00 0.00 0.00 17296 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 10.00 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021802253 04/03/2014 557 564 7.0000 R 2 R9 67406579 15.75 0.00 0.00 0.00 17267 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.75 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 38.74 1021802255 04/03/2014 1090 1097 7.0000 R 2 R9 62352071 15.75 0.00 0.00 0.00 17237 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.75 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 38.74 1021802256 04/03/2014 439 443 4.0000 R 1 R9 40154973 9.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.06 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -47.43 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -17.13 1021802257 04/03/2014 3088 3108 20.0000 R 2 R9 81078465 57.16 0.00 0.00 0.00 17276 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 18.10 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 90.50 1021802259 04/03/2014 722 732 10.0000 R 2 R9 58549553 22.50 0.00 0.00 0.00 11942 SE TIFFANY WAY 03/05/2014 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 37.74 1021802260 04/03/2014 791 797 6.0000 R 2 R9 48180968 13.50 0.00 0.00 0.00 17307 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.19 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 35.93 1021802261 04/03/2014 370 377 7.0000 R 2 R9 70628657 15.75 0.00 0.00 0.00 11962 SE TIFFANY WAY 03/05/2014 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 04/03/2014 922 948 26.0000 R 2 R1 49338597 81.14 0.00 0.00 0.00 17257 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 24.10 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.48 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 04/03/2014 302 314 12.0000 R 2 R9 11780604 27.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.56 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1021802273 04/03/2014 67 68 1.0000 R 2 R1 74713435 2.25 0.00 0.00 0.00 11982 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.37 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.15 0.00 0.00 21.86 1021802278 04/03/2014 725 728 3.0000 R 2 R9 59782173 6.75 0.00 0.00 0.00 11922 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.50 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -56.88 UTICA NY 13501 RE 02 14.15 0.00 0.00 -29.39 1021802297 04/03/2014 533 534 1.0000 R 2 R9 58510554 2.25 0.00 0.00 0.00 11902 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 4.37 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021802372 04/03/2014 1128 1134 6.0000 R 2 R1 58207766 13.50 0.00 0.00 0.00 17287 SE GALWAY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 7.19 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 14.15 0.00 0.00 35.93 1021804344 04/03/2014 916 931 15.0000 R 3 R9 40476646 33.75 0.00 0.00 0.00 17115 SE KERRY CT 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 87.73 1021805465 04/03/2014 212 217 5.0000 R 2 R2 74713423 11.25 0.00 0.00 0.00 17105 SE KERRY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.62 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021807727 04/03/2014 832 837 5.0000 R 2 R9 49338569 11.25 0.00 0.00 0.00 17114 SE KERRY CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.62 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021810142 04/03/2014 363 425 62.0000 R 2 R6 75197147 297.72 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 78.24 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 0.00 391.20 1021812259 04/03/2014 431 433 2.0000 R 1 R9 35447002 4.50 0.00 0.00 0.00 11952 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 4.94 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 24.68 1021821717 04/03/2014 156 158 2.0000 R 2 R9 66409598 4.50 0.00 0.00 0.00 18217 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.94 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 04/03/2014 72 76 4.0000 R 2 R7 74713395 9.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.06 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021846343 04/03/2014 1323 1340 17.0000 R 2 R1 66409614 45.85 0.00 0.00 0.00 18463 SE FEDERAL HWY 03/05/2014 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 04/03/2014 1253 1277 24.0000 R 2 R1 66409584 72.24 0.00 0.00 0.00 18469 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 21.87 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 109.09 1021877781 04/03/2014 1051 1098 47.0000 R 3 R4 70628674 131.59 0.00 0.00 0.00 18701 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 42.01 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 202.20 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 412.23 1021879393 04/03/2014 475 484 9.0000 R 2 R9 70628649 20.25 0.00 0.00 0.00 18793 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.87 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 44.36 1021880511 04/03/2014 1342 1347 5.0000 R 2 R2 65762562 11.25 0.00 0.00 0.00 18805 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.62 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021881379 04/03/2014 114 127 13.0000 R 3 R2 12904661 29.25 0.00 0.00 0.00 18813 SE FEDERAL HWY 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 16.42 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -134.77 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 -52.67 1021889588 04/03/2014 1641 1664 23.0000 R 2 R5 71209137 68.47 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 20.93 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 0.00 104.64 1021889630 04/03/2014 204 222 18.0000 R 2 R6 74713412 49.62 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 16.22 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 1021889788 04/03/2014 39 41 2.0000 R 2 R4 74645086 4.50 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.94 0.00 0.00 0.00 19970 SCRIMSCAW WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021889910 04/03/2014 2422 2444 22.0000 R 1 R4 54718575 64.70 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 19.99 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -155.76 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -55.83 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 04/03/2014 1004 1007 3.0000 R 2 R9 50815722 6.75 0.00 0.00 0.00 17159 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.50 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 27.49 1021901131 04/03/2014 692 733 41.0000 R 2 R1 74713433 159.54 0.00 0.00 0.00 17179 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 43.70 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -0.73 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 217.75 1021902120 04/03/2014 723 750 27.0000 R 2 R9 74619289 86.27 0.00 0.00 0.00 12001 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 25.38 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 0.00 126.89 1021902354 04/03/2014 795 851 56.0000 R 2 R1 74713438 258.24 0.00 0.00 0.00 11992 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 68.37 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 0.00 341.85 1021902355 04/03/2014 3710 3730 20.0000 R 1 R9 33852799 57.16 0.00 0.00 0.00 12002 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 18.10 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 90.50 1021904012 04/03/2014 2258 2282 24.0000 R 2 R1 69512255 72.24 0.00 0.00 0.00 17148 SE LIMRICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 21.87 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 0.00 109.35 1021905115 04/03/2014 2757 2827 70.0000 R 3 R9 40476656 229.18 0.00 0.00 0.00 17168 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 66.41 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 695.76 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 1,027.78 1021911910 04/03/2014 744 749 5.0000 R 1 R9 59779955 11.25 0.00 0.00 0.00 11931 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.62 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 33.11 1021912111 04/03/2014 924 929 5.0000 R 1 R9 33852774 11.25 0.00 0.00 0.00 11991 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 6.62 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 33.11 1021912341 04/03/2014 700 703 3.0000 R 1 R9 43035718 6.75 0.00 0.00 0.00 17169 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 5.50 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021922221 04/03/2014 3521 3530 9.0000 R 2 R9 56239663 20.25 0.00 0.00 0.00 17149 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN SCHULTE OWNER 0 8.87 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 -66.27 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -21.91 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 04/03/2014 671 679 8.0000 R 3 R9 42480470 18.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 13.61 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 62.92 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 130.96 1021923232 04/03/2014 800 800 0.0000 R 1 R9 27659504 0.00 0.00 0.00 0.00 17178 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 3.81 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.59 1021931221 04/03/2014 700 731 31.0000 R 2 R1 74713419 106.79 0.00 0.00 0.00 17129 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 30.51 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 0.00 152.54 1021933343 04/03/2014 962 971 9.0000 R 1 R9 63113035 20.25 0.00 0.00 0.00 11911 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEREMY RUBY 0 8.87 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021933353 04/03/2014 84 92 8.0000 R 2 R1 74713434 18.00 0.00 0.00 0.00 11951 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 8.31 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 41.55 1021934412 04/03/2014 611 618 7.0000 R 2 R9 57836385 15.75 0.00 0.00 0.00 17119 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.75 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1021942251 04/03/2014 1901 1920 19.0000 R 1 R9 44626300 53.39 0.00 0.00 0.00 17109 SE LIMERICK CT 03/05/2014 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 04/03/2014 1588 1609 21.0000 R 2 R9 48180941 60.93 0.00 0.00 0.00 11881 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 19.04 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -67.08 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.13 1021950331 04/03/2014 1113 1116 3.0000 R 3 R9 40476668 6.75 0.00 0.00 0.00 17108 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.80 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 53.98 1021955455 04/03/2014 804 810 6.0000 R 1 R9 26238201 13.50 0.00 0.00 0.00 11861 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.19 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 35.93 1021956555 04/03/2014 188 190 2.0000 R 1 R9 53237121 4.50 0.00 0.00 0.00 11851 SE TIFFANY WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.94 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.56 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021956719 04/03/2014 2112 2125 13.0000 R 2 R9 56238774 30.77 0.00 0.00 0.00 17118 SE LIMERICK CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 11.50 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 57.51 1021977712 04/03/2014 84 88 4.0000 R 2 R1 74713422 9.00 0.00 0.00 0.00 11831 SE TIFFANY WAY 03/05/2014 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 04/03/2014 546 604 58.0000 R 3 R7 11778801 173.06 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 52.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 135.70 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 397.57 1022152155 04/03/2014 5993 6062 69.0000 R 5 R1 68099628 155.25 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 24.25 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 113.13 0.00 0.00 293.72 1022852887 04/03/2014 1352 1393 41.0000 R 2 R1 68727523 159.54 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 03/05/2014 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 04/03/2014 424 432 8.0000 R 2 R6 69512243 18.00 0.00 0.00 0.00 3370 PEBBLE PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.31 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 77.77 1023391211 04/03/2014 791 800 9.0000 R 2 R6 65394537 20.25 0.00 0.00 0.00 3391 PALM CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 8.87 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1023395560 04/03/2014 312 312 0.0000 R 2 R9 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 03/05/2014 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 19.20 DALLAS TX 75374 RE 02 14.15 0.00 0.00 38.25 1023405121 04/03/2014 385 391 6.0000 R 1 R5 34296983 13.50 0.00 0.00 0.00 3405 PALM CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.19 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1023410333 04/03/2014 109 114 5.0000 R 2 R7 72418249 11.25 0.00 0.00 0.00 3410 S HARBOR RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.62 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1023411006 04/03/2014 323 325 2.0000 R 2 R3 65762558 4.50 0.00 0.00 0.00 3411 INLET CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 4.94 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.48 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023416331 04/03/2014 987 996 9.0000 R 2 R2 65762581 20.25 0.00 0.00 0.00 3416 PALM CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.87 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -8.92 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.44 1023434404 04/03/2014 2097 2104 7.0000 R 2 R8 56239674 15.75 0.00 0.00 0.00 3434 INLET CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FRYE 0 7.75 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 38.74 1023446376 04/03/2014 296 299 3.0000 R 2 R9 69512228 6.75 0.00 0.00 0.00 3446 PALM CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.50 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -40.68 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -13.19 1023453000 04/03/2014 558 563 5.0000 R 2 R5 65762559 11.25 0.00 0.00 0.00 3453 INLET CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.62 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -27.15 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 5.96 1023455522 04/03/2014 310 317 7.0000 R 2 R4 72211354 15.75 0.00 0.00 0.00 3452 INLET CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.75 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.45 1024444000 04/03/2014 8 9 1.0000 R 2 R3 67406582 2.25 0.00 0.00 0.00 INLET CT -DOCK METER 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 4.37 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -77.73 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -55.87 1028511021 04/03/2014 0 0 0.0000 R 1 R4 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI03/05/2014 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 61.53 TEQUESTA FL 33469 CO 02 14.15 0.00 40.20 121.96 1030010117 04/03/2014 331 331 0.0000 R 1 R9 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.81 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1030050115 04/03/2014 0 0 0.0000 R 3 R9 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 03/03/2014 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 0.00 TEQUESTA FL 33469 IR 03 35.34 0.00 0.00 45.54 1030100119 04/03/2014 20738 21019 281.0000 R 4 R9 44576602 1,297.78 0.00 0.00 0.00 CLUB HOUSE 03/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 342.43 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 70.85 0.00 0.00 1,712.15 1030100671 04/03/2014 6 6 0.0000 R 1 R1 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE03/03/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1030150114 C 04/03/2014 766 779 13.0000 R 4 R9 15937170 29.25 0.00 0.00 0.00 11830 SE HILL CLUB TER 03/03/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.27 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 126.36 1030200118 04/03/2014 1042 1054 12.0000 R 4 R9 0044576598 27.00 0.00 0.00 0.00 11860 SE HILL CLUB TER 03/03/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.71 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 0.00 123.55 1030250113 04/03/2014 3284 3322 38.0000 R 4 R1 44576599 85.50 0.00 0.00 0.00 11890 SE HILL CLUB TER 03/03/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 39.34 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 70.75 0.00 0.00 196.68 1030300124 04/03/2014 2362 2379 17.0000 R 1 R9 39685300 45.85 0.00 0.00 0.00 11882 SE VILLAGE DR #109 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 15.27 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.15 0.00 0.00 76.36 1030350143 04/03/2014 24 53 29.0000 R 2 R1 76107911 96.53 0.00 0.00 0.00 11872 SE VILLAGE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 27.94 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 0.00 139.71 1030400126 04/03/2014 2192 2196 4.0000 R 1 R8 48718369 9.00 0.00 0.00 0.00 11862 SE VILLAGE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 6.06 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 30.30 1030450121 04/03/2014 2309 2309 0.0000 R 1 R9 57833998 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID FRIEL 0 3.81 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -98.25 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -79.20 1030500139 04/03/2014 3345 3369 24.0000 R 2 R9 39785269 72.24 0.00 0.00 0.00 11842 SE VILLAGE DR #105 03/03/2014 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 21.87 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 0.00 109.35 1030550137 04/03/2014 2062 2079 17.0000 R 1 R9 2460703000 45.85 0.00 0.00 0.00 11832 SE VILLAGE DR #104 03/03/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 15.27 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 76.36 1030600114 04/03/2014 75 84 9.0000 R 2 R1 74713352 20.25 0.00 0.00 0.00 11822 SE VILLAGE DR #103 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 8.87 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.15 0.00 0.00 44.36 1030650126 04/03/2014 328 330 2.0000 R 3 R9 59782455 4.50 0.00 0.00 0.00 11812 SE VILLAGE DR #102 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAY CRAMMER 0 10.24 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 51.17 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 04/03/2014 5243 5250 7.0000 R 1 R9 44044638 15.75 0.00 0.00 0.00 11802 SE VILLAGE DR #101 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.75 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 38.74 1030750138 04/03/2014 617 646 29.0000 R 2 R9 75169387 96.53 0.00 0.00 0.00 17926 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 27.94 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 -97.76 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 41.95 1030760122 04/03/2014 1166 1183 17.0000 R 1 R9 56238754 45.85 0.00 0.00 0.00 17925 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KIM BRASWELL-MCPHAIL 0 15.27 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 76.36 1030760241 04/03/2014 960 965 5.0000 R 3 R9 54758297 11.25 0.00 0.00 0.00 17946 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.92 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 59.60 1030760323 04/03/2014 7267 7321 54.0000 R 1 R9 53237146 245.08 0.00 0.00 0.00 17965 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 65.08 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 0.00 325.40 1030800122 04/03/2014 1287 1297 10.0000 R 1 R9 46683929 22.50 0.00 0.00 0.00 17966 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.44 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 47.18 1030850137 04/03/2014 931 951 20.0000 R 4 R9 68100285 45.00 0.00 0.00 0.00 17985 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 29.23 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 0.00 146.17 1030880138 04/03/2014 802 827 25.0000 R 2 R9 43035716 76.01 0.00 0.00 0.00 18006 SE VILLAGE CIR 02/27/2014 1.09 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 22.81 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 14.15 0.00 0.00 114.06 1030900111 04/03/2014 1452 1577 125.0000 R 3 R9 44564070 547.58 0.00 0.00 0.00 18005 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 146.01 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 35.34 0.00 0.00 730.02 1030920177 04/03/2014 4540 4604 64.0000 R 1 R9 47751849 310.88 0.00 0.00 0.00 18025 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 81.53 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 0.00 407.65 1030940139 04/03/2014 894 921 27.0000 R 3 R9 46679386 60.75 0.00 0.00 0.00 18046 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 24.30 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 0.00 121.48 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 04/03/2014 319 324 5.0000 R 2 R9 69512230 11.25 0.00 0.00 0.00 18045 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.62 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -68.43 1030980117 04/03/2014 687 727 40.0000 R 3 R9 30411900 105.20 0.00 0.00 0.00 18065 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 35.41 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 0.00 177.04 1031000133 04/03/2014 1425 1445 20.0000 R 1 R9 40709074 57.16 0.00 0.00 0.00 18066 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 18.10 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 90.50 1031010111 04/03/2014 125 125 0.0000 R 3 R6 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.28 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 1031011016 04/04/2014 2 2 0.0000 R 1 R3 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/03/2014 2759 2796 37.0000 R 3 R9 42085395 93.89 0.00 0.00 0.00 18086 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 32.58 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 162.90 1031021028 04/04/2014 0 0 0.0000 R 1 R3 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 1031031033 04/04/2014 2 2 0.0000 R 1 R4 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/04/2014 1 1 0.0000 R 1 R3 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/03/2014 246 253 7.0000 R 3 R9 69512354 15.75 0.00 0.00 0.00 18085 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 13.05 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 65.23 1031051054 04/04/2014 0 0 0.0000 R 1 R3 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 04/04/2014 1 1 0.0000 R 1 R3 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/04/2014 0 0 0.0000 R 1 R3 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/04/2014 0 0 0.0000 R 1 R3 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/03/2014 1 1 0.0000 R 1 R5 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 03/04/2014 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 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 97.05 122.39 1031101101 04/04/2014 0 0 0.0000 R 1 R3 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 03/04/2014 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 04/04/2014 0 0 0.0000 R 1 R3 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/04/2014 4 4 0.0000 R 1 R3 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 1031131135 04/04/2014 1 1 0.0000 R 1 R3 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/04/2014 0 0 0.0000 R 1 R3 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 04/03/2014 987 997 10.0000 R 1 R9 1654611000 22.50 0.00 0.00 0.00 18106 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 9.44 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 47.18 1031151158 04/04/2014 0 0 0.0000 R 1 R3 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 04/04/2014 0 0 0.0000 R 1 R3 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 03/04/2014 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 04/04/2014 3 3 0.0000 R 1 R3 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 03/04/2014 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 04/03/2014 4963 5005 42.0000 R 3 R8 47911121 112.74 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 37.30 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 0.00 186.47 1031220122 04/03/2014 614 619 5.0000 R 1 R9 53237131 11.25 0.00 0.00 0.00 18126 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.62 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -48.67 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -15.56 1031280127 04/03/2014 359 359 0.0000 R 3 R9 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 03/04/2014 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 04/03/2014 707 724 17.0000 R 3 R9 44564062 38.25 0.00 0.00 0.00 18146 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 18.67 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 93.18 1031320124 04/03/2014 514 521 7.0000 R 2 R9 49944046 15.75 0.00 0.00 0.00 18186 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 7.75 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 19.72 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 58.46 1031340128 04/03/2014 4604 4652 48.0000 R 3 R9 46679385 135.36 0.00 0.00 0.00 18185 SE VILLAGE CIR 03/07/2014 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 42.95 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 35.34 0.00 0.00 214.74 1031347212 04/03/2014 112 117 5.0000 R 2 R1 11780522 11.25 0.00 0.00 0.00 18166 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.62 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1031360112 04/03/2014 65 70 5.0000 R 2 R1 74713356 11.25 0.00 0.00 0.00 18205 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.62 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 33.11 1031360440 04/03/2014 667 673 6.0000 R 3 R9 54758307 13.50 0.00 0.00 0.00 18206 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.49 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 62.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 04/03/2014 867 878 11.0000 R 1 R9 33852781 24.75 0.00 0.00 0.00 18226 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 10.00 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 49.99 1031400156 04/03/2014 555 564 9.0000 R 1 R9 28238203 20.25 0.00 0.00 0.00 18225 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 8.87 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -138.45 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -94.09 1031440117 04/03/2014 56 61 5.0000 R 2 R1 74713348 11.25 0.00 0.00 0.00 18245 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.62 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1031480125 04/03/2014 673 681 8.0000 R 2 R9 65762582 18.00 0.00 0.00 0.00 18246 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 8.31 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 41.55 1031500138 04/03/2014 148 148 0.0000 R 3 R9 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.11 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 35.34 0.00 0.00 45.54 1031520122 04/03/2014 0 0 0.0000 R 3 R9 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 03/04/2014 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 04/03/2014 0 0 0.0000 R 1 R3 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 03/04/2014 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 1031540123 04/03/2014 1003 1030 27.0000 R 2 R9 72211322 86.27 0.00 0.00 0.00 18285 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 25.38 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 0.00 126.89 1031541545 04/03/2014 0 0 0.0000 R 1 R3 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 03/04/2014 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 F 04/01/2014 1181 1183 2.0000 R 3 R9 42480465 4.50 0.00 0.00 0.00 18286 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 J.CHARLES BUFF 3 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 04/03/2014 0 0 0.0000 R 1 R3 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 04/03/2014 620 626 6.0000 R 1 R9 54237419 13.50 0.00 0.00 0.00 18306 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.19 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.15 0.00 0.00 35.93 1031581588 04/03/2014 1 1 0.0000 R 1 R4 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 03/04/2014 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 C 04/03/2014 503 2 2.0000 R 2 R9 77124082 4.50 0.00 0.00 0.00 18305 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 4.94 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 24.68 1031601606 04/03/2014 0 0 0.0000 R 1 R4 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 03/04/2014 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 04/03/2014 1653 1658 5.0000 R 3 R9 53991738 11.25 0.00 0.00 0.00 18345 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.92 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 -93.34 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 -33.74 1031620237 04/03/2014 478 484 6.0000 R 2 R9 25795385 13.50 0.00 0.00 0.00 18326 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 7.19 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 35.93 1031621622 04/03/2014 0 0 0.0000 R 1 R4 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 03/04/2014 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 1031660119 04/03/2014 884 890 6.0000 R 3 R9 43041899 13.50 0.00 0.00 0.00 18346 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.49 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 62.42 1031680130 04/03/2014 1735 1772 37.0000 R 3 R9 44564066 93.89 0.00 0.00 0.00 18366 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 32.58 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -5.92 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 156.98 1031720110 04/03/2014 324 325 1.0000 R 1 R1 40714322 2.25 0.00 0.00 0.00 REST ROOMS NEAR FRLD 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1031730100 04/03/2014 3055 3130 75.0000 R 3 R9 70628688 254.83 0.00 0.00 0.00 SE HILL CLUB TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 72.82 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000234 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 364.08 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031787070 04/03/2014 1173 1206 33.0000 R 3 R4 72212088 78.81 0.00 0.00 0.00 17870 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 28.81 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 0.00 144.05 1031800145 04/03/2014 10 13 3.0000 R 2 R9 75197804 6.75 0.00 0.00 0.00 18710 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.50 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1031812512 04/03/2014 4029 4120 91.0000 R 3 R1 67673547 336.91 0.00 0.00 0.00 18125 SE VILLAGE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 93.34 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 0.00 466.68 1031820119 04/03/2014 117 121 4.0000 R 2 R1 74713350 9.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 6.06 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 30.30 1031840113 04/03/2014 330 335 5.0000 R 1 R9 39501547 11.25 0.00 0.00 0.00 18730 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.62 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 33.11 1031860117 04/03/2014 294 301 7.0000 R 1 R9 40709098 15.75 0.00 0.00 0.00 18740 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 7.75 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -50.00 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 -11.26 1031880111 04/03/2014 944 949 5.0000 R 1 R9 35446996 11.25 0.00 0.00 0.00 18750 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.62 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 32.87 1031900114 04/03/2014 519 521 2.0000 R 1 R9 36319284 4.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 03/04/2014 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 04/03/2014 122 125 3.0000 R 1 R9 2460703100 6.75 0.00 0.00 0.00 18770 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 5.50 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 0.00 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 27.49 1031940122 04/03/2014 508 510 2.0000 R 1 R9 2494710900 4.50 0.00 0.00 0.00 18780 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.94 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1031960123 04/03/2014 211 214 3.0000 R 1 R9 35447025 6.75 0.00 0.00 0.00 18790 SE PINENEEDLE LN 03/04/2014 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 -181.34 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -153.85 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 04/08/2014 386 391 5.0000 R 1 R9 28842180 11.25 0.00 0.00 0.00 18800 SE PINENEEDLE LN 03/04/2014 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 04/03/2014 326 330 4.0000 R 1 R9 40154925 9.00 0.00 0.00 0.00 18810 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.06 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 29.88 1032020110 04/03/2014 466 469 3.0000 R 1 R9 24947108 6.75 0.00 0.00 0.00 18820 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.50 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.15 0.00 0.00 27.49 1032040121 04/03/2014 220 224 4.0000 R 1 R9 26071189 9.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 6.06 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -0.26 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 30.04 1032060148 04/03/2014 218 222 4.0000 R 1 R9 64374230 9.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 03/04/2014 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 -78.30 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -48.00 1032080112 04/03/2014 1024 1027 3.0000 R 1 R1 46160932 6.75 0.00 0.00 0.00 18811 SE PINENEEDLE LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.50 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.15 0.00 0.00 27.49 1032090139 04/03/2014 247 247 0.0000 R 1 R9 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 03/04/2014 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 -20.04 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 -0.99 1032090238 04/03/2014 8 11 3.0000 R 2 R9 76107921 6.75 0.00 0.00 0.00 11912 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 T. DAVIS 0 5.50 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -87.79 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -60.30 1032100135 04/03/2014 39 40 1.0000 R 2 R1 74713377 2.25 0.00 0.00 0.00 11959 SE BIRKDALE RUN 03/04/2014 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 04/03/2014 281 284 3.0000 R 1 R9 26481441 6.75 0.00 0.00 0.00 11971 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.50 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 27.49 1032140123 04/03/2014 513 518 5.0000 R 1 R9 53237006 11.25 0.00 0.00 0.00 11983 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.62 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -84.37 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -51.26 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160117 04/03/2014 121 124 3.0000 R 1 R9 39501565 6.75 0.00 0.00 0.00 11995 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 5.50 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 27.49 1032180138 04/03/2014 323 328 5.0000 R 1 R9 37848736 11.25 0.00 0.00 0.00 12007 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.62 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1032182548 04/03/2014 2773 2796 23.0000 R 1 R9 24607049 68.47 0.00 0.00 0.00 11972 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 20.93 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 86.47 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 191.11 1032200158 04/03/2014 187 191 4.0000 R 1 R9 51540980 9.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 6.06 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -119.10 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 -88.80 1032220118 04/03/2014 392 397 5.0000 R 1 R9 53237125 11.25 0.00 0.00 0.00 12031 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 6.62 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -19.02 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 14.09 1032240112 04/03/2014 294 300 6.0000 R 1 R9 37848723 13.50 0.00 0.00 0.00 12043 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.19 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 35.93 1032260126 04/03/2014 287 288 1.0000 R 1 R9 40714328 2.25 0.00 0.00 0.00 12055 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.37 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 24.88 ANDOVER MA 01810 RE 03 14.15 0.00 0.00 46.74 1032280110 04/03/2014 279 283 4.0000 R 1 R9 51540948 9.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 6.06 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -98.32 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -68.02 1032300133 04/03/2014 233 237 4.0000 R 1 R9 31229649 9.00 0.00 0.00 0.00 12079 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 6.06 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 30.30 1032320174 04/03/2014 257 259 2.0000 R 1 R9 40714332 4.50 0.00 0.00 0.00 12091 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 4.94 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1032340111 04/03/2014 357 359 2.0000 R 1 R9 25989198 4.50 0.00 0.00 0.00 12103 SE BIRKDALE RUN 03/04/2014 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 -86.97 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -62.29 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 04/03/2014 248 249 1.0000 R 1 R9 36611973 2.25 0.00 0.00 0.00 12115 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 4.37 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 14.15 0.00 0.00 21.86 1032362365 04/03/2014 4 4 0.0000 R 1 R3 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 03/04/2014 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 04/03/2014 389 389 0.0000 R 1 R9 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.81 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -61.66 NYACK NY 10960 RE 03 14.15 0.00 0.00 -42.61 1032400122 04/03/2014 434 437 3.0000 R 1 R9 27193557 6.75 0.00 0.00 0.00 12139 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRADY 0 5.50 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 -76.86 LARZHMONT NY 10538 RE 03 14.15 0.00 0.00 -49.37 1032410126 04/03/2014 365 367 2.0000 R 1 R9 37609851 4.50 0.00 0.00 0.00 12151 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 4.94 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 -17.07 EAST GREENWICH RI 02818 RE 03 14.15 0.00 0.00 7.61 1032420143 04/03/2014 480 483 3.0000 R 1 R9 26071182 6.75 0.00 0.00 0.00 12163 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 5.50 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 -101.54 0.00 0.00 0.00 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 -74.05 1032422424 04/03/2014 5 5 0.0000 R 1 R3 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 03/04/2014 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 1032430140 04/03/2014 30 34 4.0000 R 2 R9 74713388 9.00 0.00 0.00 0.00 12175 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 6.06 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -90.25 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -59.95 1032440137 04/03/2014 436 443 7.0000 R 1 R9 27659557 15.75 0.00 0.00 0.00 12187 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 7.75 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -33.37 DARIEN CT 06820 RE 03 14.15 0.00 0.00 5.37 1032460148 04/03/2014 630 641 11.0000 R 1 R9 27659537 24.75 0.00 0.00 0.00 12199 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 10.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -188.22 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -138.23 1032480125 04/03/2014 325 327 2.0000 R 1 R9 36319309 4.50 0.00 0.00 0.00 12211 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.94 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -23.67 MADISON NJ 07940 RE 03 14.15 0.00 0.00 1.01 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032482488 04/03/2014 9 9 0.0000 R 1 R3 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 03/04/2014 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 04/03/2014 356 360 4.0000 R 1 R9 46160920 9.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 03/04/2014 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 10.65 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 40.95 1032520115 04/03/2014 1785 1797 12.0000 R 1 R9 2460695200 27.00 0.00 0.00 0.00 12160 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 10.56 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 52.80 1032540126 04/03/2014 151 152 1.0000 R 1 R8 2494718300 2.25 0.00 0.00 0.00 12235 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.37 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 14.15 0.00 0.00 21.86 1032542544 04/03/2014 13 14 1.0000 R 1 R4 46148722 2.25 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.44 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 29.64 1032560137 04/03/2014 322 324 2.0000 R 1 R9 4070921 4.50 0.00 0.00 0.00 12247 SE BIRKDALE RUN 03/04/2014 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 04/03/2014 349 352 3.0000 R 1 R9 35446947 6.75 0.00 0.00 0.00 12259 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 5.50 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -0.22 CANTON MA 02021 RE 03 14.15 0.00 0.00 27.27 1032600120 04/03/2014 405 405 0.0000 R 1 R9 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 03/04/2014 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 04/03/2014 2 2 0.0000 R 1 R4 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 03/04/2014 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 04/03/2014 8 13 5.0000 R 2 R1 74713355 11.25 0.00 0.00 0.00 12283 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 6.62 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 33.11 1032620121 04/03/2014 34 38 4.0000 R 2 R1 74713359 9.00 0.00 0.00 0.00 12295 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 6.06 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 33.37 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 63.67 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640152 04/03/2014 403 404 1.0000 R 1 R9 25605740 2.25 0.00 0.00 0.00 12307 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.37 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1032660139 04/03/2014 446 452 6.0000 R 1 R9 2527624300 13.50 0.00 0.00 0.00 12319 SE BIRKDALE RUN 03/04/2014 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 04/03/2014 4 4 0.0000 R 1 R4 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 03/04/2014 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 04/03/2014 178 208 30.0000 R 1 R9 16738223 101.66 0.00 0.00 0.00 12320 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 29.23 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 0.00 146.13 1032720113 04/03/2014 3969 4026 57.0000 R 1 R9 35447022 264.82 0.00 0.00 0.00 12308 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 70.02 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 286.55 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 636.63 1032722722 04/03/2014 3 3 0.0000 R 1 R3 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 03/04/2014 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 04/03/2014 282 287 5.0000 R 1 R9 51540964 11.25 0.00 0.00 0.00 12296 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.62 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 32.82 1032760121 04/03/2014 603 606 3.0000 R 1 R9 1679157200 6.75 0.00 0.00 0.00 12284 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 5.50 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1032780115 04/03/2014 641 647 6.0000 R 1 R9 28842181 13.50 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.19 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1032782788 04/03/2014 1 1 0.0000 R 1 R3 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 03/04/2014 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 04/03/2014 129 132 3.0000 R 1 R9 40714333 6.75 0.00 0.00 0.00 12272 SE BIRKDALE RUN 03/04/2014 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 24.88 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 52.37 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032820112 04/03/2014 622 630 8.0000 R 1 R9 39685275 18.00 0.00 0.00 0.00 12260 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.31 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -104.54 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -62.99 1032840116 04/03/2014 218 218 0.0000 R 1 R9 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 03/04/2014 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 04/03/2014 1 1 0.0000 R 1 R4 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 03/04/2014 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 04/03/2014 302 304 2.0000 R 1 R8 28238210 4.50 0.00 0.00 0.00 12236 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.94 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -20.19 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 4.49 1032880131 04/03/2014 345 350 5.0000 R 1 R8 27659534 11.25 0.00 0.00 0.00 12224 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.62 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -170.86 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -137.75 1032900158 04/03/2014 280 283 3.0000 R 1 R9 37848716 6.75 0.00 0.00 0.00 12212 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.50 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -9.90 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 17.59 1032920111 04/03/2014 294 296 2.0000 R 1 R9 26071225 4.50 0.00 0.00 0.00 12200 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.94 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 24.68 1032940149 04/03/2014 125 131 6.0000 R 2 R1 72211353 13.50 0.00 0.00 0.00 12188 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 7.19 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -1.70 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 34.23 1032960126 04/03/2014 264 269 5.0000 R 1 R9 46160942 11.25 0.00 0.00 0.00 12176 SE BIRKDALE RUN 03/04/2014 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 04/03/2014 541 549 8.0000 R 1 R1 64876304 18.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.31 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 41.55 1033010044 04/03/2014 43 50 7.0000 R 2 R1 74713358 15.75 0.00 0.00 0.00 12152 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 7.75 0.00 0.00 0.00 425 UNIVERSITY AVE 0000000511 0.00 0.00 0.00 46.74 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 85.48 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 04/04/2014 0 0 0.0000 R 1 R3 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 03/04/2014 1.09 0.00 0.00 0.00 0.00 ST DUDES 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 04/03/2014 544 551 7.0000 R 1 R8 37848722 15.75 0.00 0.00 0.00 12140 SE BIRKDALE RUN 03/04/2014 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 04/03/2014 52 57 5.0000 R 2 R9 74713354 11.25 0.00 0.00 0.00 12128 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.62 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 33.11 1033060148 04/03/2014 34 40 6.0000 R 2 R9 75169422 13.50 0.00 0.00 0.00 12116 SE BIRKDALE RUN 03/04/2014 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 -101.54 0.00 0.00 14.14 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 -51.47 1033080152 04/03/2014 624 630 6.0000 R 1 R9 40154978 13.50 0.00 0.00 0.00 12104 SE BIRKDALE RUN 03/04/2014 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 -7.53 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 28.40 1033100145 04/03/2014 538 540 2.0000 R 1 R9 40154968 4.50 0.00 0.00 0.00 12092 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 4.94 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033120122 04/03/2014 344 350 6.0000 R 1 R9 41425487 13.50 0.00 0.00 0.00 12080 SE BIRKDALE RUN 03/04/2014 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 -43.51 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -7.58 1033140116 04/03/2014 250 332 82.0000 R 1 R9 37848729 429.32 0.00 0.00 0.00 12068 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 111.14 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 0.00 555.70 1033160151 04/03/2014 342 345 3.0000 R 1 R9 49944066 6.75 0.00 0.00 0.00 12056 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.50 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 27.49 1033200134 04/03/2014 404 409 5.0000 R 1 R9 26071185 11.25 0.00 0.00 0.00 12044 SE BIRKDALE RUN 03/04/2014 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 04/03/2014 1473 1484 11.0000 R 1 R9 25989180 24.75 0.00 0.00 0.00 12032 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.00 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 49.99 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 04/03/2014 1772 1799 27.0000 R 1 R9 25795370 86.27 0.00 0.00 0.00 12020 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 25.38 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 0.12 RIVERTON NJ 08077 RE 03 14.15 0.00 0.00 127.01 1033230152 04/03/2014 1536 1555 19.0000 R 1 R9 40714327 53.39 0.00 0.00 0.00 12008 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 17.16 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 67.47 HAMBURG NJ 07419 RE 03 14.15 0.00 0.00 153.26 1033230220 04/03/2014 997 1006 9.0000 R 1 R9 39501562 20.25 0.00 0.00 0.00 11984 SE BIRKDALE RUN 03/04/2014 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 47.56 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 91.92 1033230336 04/03/2014 288 289 1.0000 R 1 R9 63113028 2.25 0.00 0.00 0.00 11960 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.37 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -147.80 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -125.94 1033230445 04/03/2014 254 254 0.0000 R 1 R9 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 03/04/2014 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 -101.54 0.00 0.00 19.20 DARIEN CT 06820 RE 03 14.15 0.00 0.00 -63.29 1033230534 04/03/2014 63 82 19.0000 R 2 R1 74713357 53.39 0.00 0.00 0.00 11936 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 17.16 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 85.79 1033231265 04/03/2014 2154 2192 38.0000 R 1 R9 2560547300 142.70 0.00 0.00 0.00 11996 SE BIRKDALE RUN 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 39.49 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 0.00 197.43 1033350271 04/03/2014 358 362 4.0000 R 1 R9 46160968 9.00 0.00 0.00 0.00 11924 SE BIRKDALE RUN 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033360118 04/03/2014 180 194 14.0000 R 2 R9 74713456 34.54 0.00 0.00 0.00 POOL AT FERLAND CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 12.45 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.15 0.00 0.00 62.23 1033380129 04/03/2014 68 73 5.0000 R 2 R9 74713461 11.25 0.00 0.00 0.00 18578 SE FERLAND CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.62 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033400125 04/03/2014 110 110 0.0000 R 1 R8 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420119 04/03/2014 457 462 5.0000 R 1 R9 37775357 11.25 0.00 0.00 0.00 18587 SE FERLAND CT 03/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 6.62 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 33.11 1033440123 04/03/2014 829 831 2.0000 R 1 R9 25605724 4.50 0.00 0.00 0.00 18577 SE FERLAND CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.94 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -3.09 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.59 1033460117 04/03/2014 235 236 1.0000 R 1 R9 40712229 2.25 0.00 0.00 0.00 18567 SE FERLAND CT 03/04/2014 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 -78.42 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -56.56 1033480128 04/03/2014 280 285 5.0000 R 1 R9 25795367 11.25 0.00 0.00 0.00 18557 SE FERLAND CT 03/04/2014 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 04/03/2014 454 459 5.0000 R 1 R9 37848712 11.25 0.00 0.00 0.00 18385 SE VILLAGE CIR 03/04/2014 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 66.01 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 99.12 1033510142 04/03/2014 1001 1073 72.0000 R 2 R9 74713462 363.52 0.00 0.00 0.00 18405 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 94.69 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 0.00 473.45 1033550119 04/03/2014 391 395 4.0000 R 1 R9 36319290 9.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1033580147 04/03/2014 204 207 3.0000 R 1 R9 35446948 6.75 0.00 0.00 0.00 12022 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.50 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033600113 04/03/2014 495 503 8.0000 R 1 R9 24947113 18.00 0.00 0.00 0.00 12032 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.31 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.15 0.00 0.00 41.55 1033620117 04/03/2014 276 277 1.0000 R 1 R9 33852785 2.25 0.00 0.00 0.00 12042 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.37 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033640138 04/03/2014 27 30 3.0000 R 2 R9 75169409 6.75 0.00 0.00 0.00 12052 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.50 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -167.08 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -139.59 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 04/03/2014 363 369 6.0000 R 1 R9 41425519 13.50 0.00 0.00 0.00 12062 SE PRESTWICK TER 03/04/2014 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 04/03/2014 460 469 9.0000 R 1 R9 46160918 20.25 0.00 0.00 0.00 12072 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 8.87 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 44.36 1033700112 04/03/2014 340 346 6.0000 R 1 R9 36611978 13.50 0.00 0.00 0.00 12082 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 7.19 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 35.93 1033720136 04/03/2014 220 225 5.0000 R 1 R9 28942217 11.25 0.00 0.00 0.00 12092 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 6.62 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -104.11 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -71.00 1033740144 04/03/2014 244 249 5.0000 R 1 R9 51540976 11.25 0.00 0.00 0.00 12102 SE PRESTWICK TER 03/04/2014 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 04/03/2014 562 565 3.0000 R 1 R9 26481443 6.75 0.00 0.00 0.00 12112 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.50 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033780128 04/03/2014 1040 1045 5.0000 R 1 R9 31229680 11.25 0.00 0.00 0.00 12111 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 6.62 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 33.11 1033800121 04/03/2014 254 256 2.0000 R 1 R9 40714314 4.50 0.00 0.00 0.00 12101 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 4.94 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 24.68 1033820125 04/03/2014 266 268 2.0000 R 1 R9 51540986 4.50 0.00 0.00 0.00 12091 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 4.94 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 -21.86 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 2.82 1033840153 04/03/2014 439 442 3.0000 R 1 R9 36482791 6.75 0.00 0.00 0.00 12081 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 5.50 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 14.15 0.00 0.00 27.49 1033860113 04/03/2014 335 339 4.0000 R 1 R9 40712221 9.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 6.06 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 30.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 04/03/2014 153 155 2.0000 R 1 R9 28238190 4.50 0.00 0.00 0.00 12051 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.94 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -68.63 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -43.95 1033900127 04/03/2014 271 274 3.0000 R 1 R9 37609819 6.75 0.00 0.00 0.00 18505 SE PRESTWICK LN 03/04/2014 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 -49.52 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 -22.03 1033920114 04/03/2014 575 583 8.0000 R 1 R9 28842224 18.00 0.00 0.00 0.00 18515 SE PRESTWICK LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 8.31 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 41.55 1033940125 04/03/2014 724 729 5.0000 R 1 R1 37848725 11.25 0.00 0.00 0.00 18525 SE PRESTWICK LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 0 6.62 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033960139 04/03/2014 303 309 6.0000 R 1 R1 37848724 13.50 0.00 0.00 0.00 18535 SE PRESTWICK LN 03/04/2014 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 -90.00 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -54.07 1033980126 04/03/2014 399 404 5.0000 R 1 R9 53237129 11.25 0.00 0.00 0.00 18534 SE PRESTWICK LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 6.62 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 14.15 0.00 0.00 33.11 1034000112 04/03/2014 109 109 0.0000 R 1 R9 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 03/04/2014 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 1034020116 04/03/2014 373 378 5.0000 R 1 R1 2460698870 11.25 0.00 0.00 0.00 18514 SE PRESTWICK LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.62 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 33.11 1034040140 04/03/2014 731 740 9.0000 R 1 R9 37924281 20.25 0.00 0.00 0.00 12011 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 8.87 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -27.71 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 16.65 1034060114 04/03/2014 357 361 4.0000 R 1 R9 37848717 9.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.06 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 21.56 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 51.86 1034080128 04/03/2014 328 333 5.0000 R 1 R9 46905514 11.25 0.00 0.00 0.00 12010 SE CRESTVIEW PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 6.62 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 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 04/03/2014 139 141 2.0000 R 1 R9 45114074 4.50 0.00 0.00 0.00 12039 SE CRESTVIEW PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.94 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 24.68 1034120125 04/03/2014 190 196 6.0000 R 1 R9 56238779 13.50 0.00 0.00 0.00 12029 SE CRESTVIEW PL 03/04/2014 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 30.25 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 66.18 1034140119 04/03/2014 283 286 3.0000 R 1 R9 48718362 6.75 0.00 0.00 0.00 12019 SE CRESTVIEW PL 03/04/2014 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 04/03/2014 510 511 1.0000 R 1 R9 41425485 2.25 0.00 0.00 0.00 12009 SE CRESTVIEW PL 03/04/2014 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 04/03/2014 126 127 1.0000 R 1 R9 41901119 2.25 0.00 0.00 0.00 11999 SE CRESTVIEW PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 4.37 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.69 1034200110 04/03/2014 5789 5835 46.0000 R 3 R9 58308590 127.82 0.00 0.00 0.00 18425 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 41.07 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 0.00 205.32 1034200939 04/03/2014 4403 4463 60.0000 R 3 R9 45759450 180.60 0.00 0.00 0.00 18445 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 54.26 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 0.00 271.29 1034260112 04/03/2014 1177 1179 2.0000 R 3 R9 43890960 4.50 0.00 0.00 0.00 18465 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.24 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 35.34 0.00 0.00 51.17 1034260221 04/03/2014 34 34 0.0000 R 3 R1 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.11 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -60.50 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -14.96 1034320113 04/03/2014 403 410 7.0000 R 2 R9 72211323 15.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.75 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 38.74 1034320134 04/03/2014 230 241 11.0000 R 2 R9 72211321 24.75 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 10.00 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 -50.01 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1034330137 04/03/2014 494 498 4.0000 R 1 R1 40709086 9.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 6.06 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 30.30 1034330219 04/03/2014 9464 9530 66.0000 R 4 R9 54665451 157.62 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 57.39 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 0.00 286.95 1034330326 04/03/2014 709 717 8.0000 R 1 R9 56238794 18.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 8.31 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 41.55 1034420159 04/03/2014 1078 1095 17.0000 R 2 R1 72211355 45.85 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 15.27 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 76.36 1034440044 04/03/2014 1036 1046 10.0000 R 1 R9 57834003 22.50 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 9.44 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -206.13 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -158.95 1034450038 04/03/2014 1104 1109 5.0000 R 1 R9 35446995 11.25 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.62 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 33.11 1034470134 04/03/2014 689 697 8.0000 R 1 R9 57833996 18.00 0.00 0.00 0.00 18506 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 8.31 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 41.55 1034490998 04/03/2014 364 364 0.0000 R 2 R9 51540966 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 03/04/2014 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 04/03/2014 367 372 5.0000 R 3 R9 43890961 11.25 0.00 0.00 0.00 18485 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.92 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -54.41 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 5.19 1034580222 04/03/2014 655 695 40.0000 R 3 R9 44564061 105.20 0.00 0.00 0.00 18505 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 35.41 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.43 BOSTON MA 02110 RE 03 35.34 0.00 0.00 176.61 1034640124 04/03/2014 733 741 8.0000 R 3 R9 42339394 18.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 03/04/2014 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 -150.13 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -82.09 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 04/03/2014 653 659 6.0000 R 1 R9 35447024 13.50 0.00 0.00 0.00 18526 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 7.19 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1034640537 04/03/2014 784 794 10.0000 R 1 R9 59779956 22.50 0.00 0.00 0.00 18546 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 9.44 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 45.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 92.18 1034650623 04/03/2014 578 581 3.0000 R 1 R9 25989196 6.75 0.00 0.00 0.00 18545 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.50 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -84.42 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -56.93 1034720129 04/03/2014 997 1022 25.0000 R 3 R9 42425981 56.25 0.00 0.00 0.00 18565 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 23.17 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 0.00 0.00 0.00 0.00 RIDGEWOOS NJ 07450 RE 03 35.34 0.00 0.00 115.85 1034780121 04/03/2014 494 494 0.0000 R 3 R9 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 03/04/2014 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 04/03/2014 69 80 11.0000 R 2 R9 75169408 24.75 0.00 0.00 0.00 18566 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 10.00 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 49.99 1034800138 04/03/2014 21 22 1.0000 R 2 R9 75169418 2.25 0.00 0.00 0.00 18586 SE VILLAGE CIR 03/04/2014 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 1034840146 04/03/2014 817 828 11.0000 R 3 R9 49402635 24.75 0.00 0.00 0.00 18605 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 15.30 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 35.34 0.00 0.00 76.48 1034900120 F 03/31/2014 12 19 7.0000 R 2 R9 76395798 15.75 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 3 7.75 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 -0.33 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 38.41 1034980126 04/03/2014 286 294 8.0000 R 3 R1 70628685 18.00 0.00 0.00 0.00 18645 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 13.61 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 35.34 0.00 0.00 68.04 1035005000 04/04/2014 0 0 0.0000 R 1 R6 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040133 04/03/2014 2369 2370 1.0000 R 1 R9 34607736 2.25 0.00 0.00 0.00 18665 SE VILLAGE CIR 03/04/2014 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 04/03/2014 2294 2311 17.0000 R 1 R9 40709075 45.85 0.00 0.00 0.00 17813 SE VILLAGE CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 15.27 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 76.36 1035241240 04/03/2014 1401 1403 2.0000 R 1 R9 39501569 4.50 0.00 0.00 0.00 17814 SE VILLAGE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.94 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 14.15 0.00 0.00 24.68 1035650114 04/03/2014 1279 1279 0.0000 R 3 R9 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 438 438 0.0000 R 1 R6 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 03/04/2014 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 04/03/2014 2924 3011 87.0000 R 1 R9 28233184 462.22 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 42.97 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 0.00 520.43 1035825842 04/03/2014 104 107 3.0000 R 3 R6 72212086 6.75 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 3.89 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001121 0.00 0.00 0.00 42.54 BRONX NY 10459 CO 03 35.34 0.00 0.00 89.61 1035850120 04/03/2014 3593 3626 33.0000 R 3 R9 2246811000 78.81 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 9252 9411 159.0000 R 3 R9 47911118 771.30 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 72.70 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 591.75 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 1,472.18 1035900232 04/03/2014 2 2 0.0000 R 1 R9 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI03/04/2014 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 04/04/2014 31542 31542 0.0000 R 5 R8 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 04/03/2014 6890 6985 95.0000 R 5 R9 1389613 213.75 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 29.52 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 0.00 357.49 1035927770 04/03/2014 454 455 1.0000 R 1 R8 64289165 2.25 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 03/04/2014 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 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 0.00 33.29 1035940151 04/03/2014 98987 99003 16.0000 R 5 R9 41284637 36.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 03/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 13.52 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 0.00 163.74 1035940223 04/03/2014 0 0 0.0000 R 1 R9 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 03/04/2014 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 04/03/2014 652 659 7.0000 R 1 R9 34607755 15.75 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.79 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 -36.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -2.45 1035960118 04/04/2014 2396 2396 0.0000 R 5 R9 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 03/04/2014 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 1035970132 04/03/2014 13 14 1.0000 R 2 R9 75169391 2.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 6971 7288 317.0000 R 3 R1 69046150 1,810.94 0.00 0.00 0.00 205 VILLAGE BLVD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 166.26 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 2,013.63 1035980221 04/03/2014 9940 16 76.0000 R 3 R1 65142525 259.96 0.00 0.00 0.00 205 VILLAGE BLVD 03/04/2014 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 04/03/2014 0 0 0.0000 R 1 R9 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 03/04/2014 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 04/03/2014 706 767 61.0000 R 4 R1 74711068 138.77 0.00 0.00 0.00 211 VILLAGE BLVD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 18.97 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 0.00 229.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980528 04/03/2014 4767 4890 123.0000 R 5 R1 15156830 317.79 0.00 0.00 0.00 211 VILLAGE BLVD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 38.88 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 0.00 470.89 1035980627 04/03/2014 2 2 0.0000 R 1 R9 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 03/04/2014 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 04/03/2014 1 1 0.0000 R 1 R8 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2014 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 04/03/2014 2844 3004 160.0000 R 7 R7 1581198 360.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 64.32 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 0.00 778.92 1036470113 04/03/2014 3980 4024 44.0000 R 1 R9 40154973 179.28 0.00 0.00 0.00 230 VILLAGE BLVD 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 17.51 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 0.00 212.03 1036470212 04/03/2014 7683 7776 93.0000 R 5 R9 1576778000 209.25 0.00 0.00 0.00 236 VILLAGE BLVD #1A 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 59.68 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 0.00 722.82 1036470311 04/03/2014 4491 4527 36.0000 R 5 R9 15767760 81.00 0.00 0.00 0.00 242 VILLAGE BLVD #2C 03/04/2014 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 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 583.03 1036470410 04/03/2014 6782 6833 51.0000 R 5 R9 1576781000 114.75 0.00 0.00 0.00 248 VILLAGE BLVD #3B 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.90 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 0.00 434.74 1036470519 04/03/2014 6138 6248 110.0000 R 5 R9 1576777000 247.50 0.00 0.00 0.00 254 VILLAGE BLVD #4A 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.13 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 0.00 764.52 1036470610 04/03/2014 5000 5075 75.0000 R 5 R9 1576779000 168.75 0.00 0.00 0.00 260 VILLAGE BLVD #5B 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 40.76 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 0.00 493.60 1036470712 04/03/2014 4581 4627 46.0000 R 5 R9 1576784000 103.50 0.00 0.00 0.00 266 VILLAGE BLVD #6A 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.17 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 0.00 607.56 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470812 04/03/2014 3005 3033 28.0000 R 5 R9 1576783000 63.00 0.00 0.00 0.00 272 VILLAGE BLVD #7C 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.52 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 563.41 1036470917 04/03/2014 2624 2663 39.0000 R 5 R9 1576782000 87.75 0.00 0.00 0.00 278 VILLAGE BLVD #8B 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.47 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 283.00 0.00 0.00 405.31 1036471021 04/03/2014 152 153 1.0000 R 1 R9 27301084 2.25 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 03/04/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.57 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 19.06 1036471121 04/03/2014 9531 9676 145.0000 R 5 R9 1576780000 326.25 0.00 0.00 0.00 284 VILLAGE BLVD #9A 03/04/2014 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 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 850.35 1036472212 04/03/2014 2587 2616 29.0000 R 5 R1 61294952 65.25 0.00 0.00 0.00 152 VILLAGE BLVD #1 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.16 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 0.00 195.70 1036472987 04/03/2014 4970 5010 40.0000 R 5 R1 61294951 90.00 0.00 0.00 0.00 160 VILLAGE BLVD #5 03/04/2014 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 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 253.53 1036473089 04/03/2014 2163 2200 37.0000 R 5 R1 61294954 83.25 0.00 0.00 0.00 162 VILLAGE BLVD #6 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.33 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 0.00 246.17 1036480110 04/03/2014 0 0 0.0000 R 1 R9 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 03/04/2014 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 04/03/2014 623 639 16.0000 R 5 R2 61294956 36.00 0.00 0.00 0.00 158 VILLAGE BLVD #4 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.08 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 0.00 194.67 1036746744 04/03/2014 27 27 0.0000 R 2 R9 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 03/04/2014 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 1037000131 04/04/2014 7401 7447 46.0000 R 3 R9 44564064 127.82 0.00 0.00 0.00 521 OLD DIXIE HWY 03/07/2014 1.09 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 14.78 0.00 0.00 0.00 1559 CYPRESS DRIVE 0000001406 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 35.34 0.00 0.00 179.03 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 04/04/2014 405 410 5.0000 R 5 R9 15807920 11.25 0.00 0.00 0.00 401 OLD DIXIE HWY 03/04/2014 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 04/04/2014 10733 10733 0.0000 R 4 R9 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 03/04/2014 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 36.43 1037010118 04/04/2014 6000 6030 30.0000 R 3 R9 40476663 67.50 0.00 0.00 0.00 461 OLD DIXIE HWY 03/04/2014 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 0.00 WEST PALM BEACH FL 33402-4036 GO 03 35.34 0.00 0.00 103.93 1037017017 04/03/2014 281 287 6.0000 R 2 R3 74645040 13.50 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.59 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 31.33 1037287288 04/03/2014 17 18 1.0000 R 3 R7 12904649 2.25 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.48 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 42.16 1037581196 04/03/2014 817 821 4.0000 R 3 R5 65142523 9.00 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 03/04/2014 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 1037720162 04/03/2014 478 483 5.0000 R 1 R9 33852765 11.25 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 03/04/2014 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 29.13 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 58.00 1037730278 04/03/2014 1339 1419 80.0000 R 1 R1 25795377 416.16 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALBERTOS PASTA & PIZZA INC. 0 38.82 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 2,573.88 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 3,044.10 1037750160 04/03/2014 354 364 10.0000 R 1 R9 25989191 22.50 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 3.40 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 41.14 1037750220 04/03/2014 98 99 1.0000 R 3 R9 47911108 2.25 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.48 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 42.16 1037770211 04/03/2014 27 28 1.0000 R 2 R8 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 03/04/2014 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 19.23 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.29 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780182 04/03/2014 436 447 11.0000 R 2 R9 75169389 24.75 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 03/04/2014 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 80.99 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 124.58 1037790221 F 04/15/2014 177 190 13.0000 R 2 R1 74713346 30.77 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 CROSS -FERN LLC 3 4.14 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 50.15 1037880139 04/03/2014 160 161 1.0000 R 5 R8 41978544 2.25 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.48 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 113.13 0.00 0.00 126.95 1037880228 04/03/2014 0 0 0.0000 R 1 R9 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 90 91 1.0000 R 1 R9 35446984 2.25 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.57 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 35.82 1037920187 04/03/2014 32 32 0.0000 R 1 R9 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 03/04/2014 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 1037940130 04/03/2014 20 21 1.0000 R 1 R9 2494716600 2.25 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.57 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 19.06 1037960131 04/03/2014 226 229 3.0000 R 1 R9 36319257 6.75 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.98 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.15 0.00 0.00 23.97 1037960237 04/03/2014 852 858 6.0000 R 1 R9 33852761 13.50 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.59 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 31.33 1037960322 04/03/2014 0 0 0.0000 R 1 R9 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 72 73 1.0000 R 1 R9 37400292 2.25 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 1.57 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 16.76 OKEMOS MI 48805 CO 03 14.15 0.00 0.00 35.82 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000202 04/03/2014 2240 2256 16.0000 R 1 R9 36319240 42.08 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 2011 2034 23.0000 R 1 R9 2494718500 68.47 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 7.53 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 91.24 1038040112 04/03/2014 55 56 1.0000 R 1 R9 40154966 2.25 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 03/04/2014 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 04/04/2014 2 2 0.0000 R 1 R9 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 1139 1153 14.0000 R 1 R9 25605463 34.54 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 03/04/2014 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 46.46 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 100.72 1038070167 04/03/2014 63 64 1.0000 R 1 R1 33852807 2.25 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.57 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 19.06 1038100123 04/03/2014 71 71 0.0000 R 1 R9 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038110214 04/03/2014 150 150 0.0000 R 1 R9 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 12 12 0.0000 R 1 R9 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 6359 6407 48.0000 R 1 R9 51540940 205.60 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 19.87 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 0.00 240.71 1038200122 04/03/2014 5024 5049 25.0000 R 3 R9 42085402 56.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.34 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 0.00 101.02 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038220126 04/03/2014 174 177 3.0000 R 3 R9 40041149 6.75 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.89 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 47.07 1038540127 04/04/2014 1701 1783 82.0000 R 3 R9 11778790 290.74 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 29.45 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 356.62 1038540310 04/03/2014 9184 9427 243.0000 R 6 R1 16265650 642.51 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 77.02 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 0.00 932.74 1038540410 04/03/2014 8 8 0.0000 R 1 R9 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE03/04/2014 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 04/04/2014 577 580 3.0000 R 3 R9 39495258 6.75 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.89 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 46.69 1038840131 04/04/2014 110 110 0.0000 R 1 R9 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 03/04/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038849201 04/04/2014 47 47 0.0000 R 1 R9 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 03/04/2014 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 19.38 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.99 1038860152 04/04/2014 89 90 1.0000 R 1 R9 40712218 2.25 0.00 0.00 0.00 208 US 1 NORTH #3 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.57 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038880222 04/04/2014 134 135 1.0000 R 1 R9 37848739 2.25 0.00 0.00 0.00 208 US 1 NORTH #4 03/04/2014 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 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1038900122 04/04/2014 7 7 0.0000 R 1 R9 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 03/04/2014 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 04/04/2014 138 140 2.0000 R 1 R9 35447016 4.50 0.00 0.00 0.00 208 US 1 NORTH #6 03/04/2014 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.78 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 21.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930126 04/04/2014 37 41 4.0000 R 2 R1 74645036 9.00 0.00 0.00 0.00 208 US 1 NORTH #7 03/04/2014 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 04/04/2014 68 68 0.0000 R 1 R9 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 03/04/2014 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 04/08/2014 92 94 2.0000 R 1 R9 49944062 4.50 0.00 0.00 0.00 208 US1 NORTH #9 03/04/2014 1.09 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.78 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 21.37 1038980195 04/08/2014 51 54 3.0000 R 1 R9 2527624900 6.75 0.00 0.00 0.00 208 US 1 NORTH #10 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 1.98 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 23.97 1039000141 04/04/2014 104 107 3.0000 R 1 R9 46160921 6.75 0.00 0.00 0.00 208 US 1 NORTH #11 03/04/2014 1.09 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.98 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 23.97 1039019010 04/03/2014 4225 4225 0.0000 R 4 R7 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 03/04/2014 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 1039020165 04/04/2014 17 17 0.0000 R 1 R9 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 03/04/2014 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 04/03/2014 3619 3653 34.0000 R 3 R4 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA03/04/2014 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 04/04/2014 78 78 0.0000 R 1 R9 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 03/04/2014 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 -43.04 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 -26.43 1039100136 04/04/2014 65 65 0.0000 R 1 R9 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 03/04/2014 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 04/04/2014 1 1 0.0000 R 1 R9 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 04/04/2014 95 96 1.0000 R 1 R9 27659527 2.25 0.00 0.00 0.00 212 US 1 NORTH #22 03/04/2014 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 04/04/2014 89 89 0.0000 R 1 R9 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 03/04/2014 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 04/04/2014 0 0 0.0000 R 1 R9 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*03/04/2014 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 04/04/2014 10 10 0.0000 R 1 R9 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 03/04/2014 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 -39.98 JUPITER FL 33458 CO 03 14.15 0.00 0.00 -23.37 1039200142 04/04/2014 119 120 1.0000 R 1 R9 37400290 2.25 0.00 0.00 0.00 212 US1 NORTH #18 03/04/2014 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 35.99 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 55.05 1039220166 04/04/2014 97 101 4.0000 R 1 R9 86979306 9.00 0.00 0.00 0.00 212 US1 NORTH #17 03/04/2014 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 2.18 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 26.42 1039240190 04/04/2014 117 119 2.0000 R 1 R9 27193565 4.50 0.00 0.00 0.00 212 US1 NORTH #16 03/04/2014 1.09 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.78 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -28.83 PEORIA IL 61614 CO 03 14.15 0.00 0.00 -7.31 1039260167 04/04/2014 18 18 0.0000 R 1 R9 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 03/04/2014 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 04/04/2014 4 4 0.0000 R 1 R9 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 03/04/2014 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 04/04/2014 116 122 6.0000 R 1 R9 46160915 13.50 0.00 0.00 0.00 212 US 1 NORTH #13 03/04/2014 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 04/04/2014 2262 2278 16.0000 R 3 R9 53991735 36.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 ST. DUDES 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 72.43 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 04/04/2014 0 0 0.0000 R 1 R9 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/04/2014 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 04/03/2014 25313 25435 122.0000 R 1 R9 54644606 0.00 0.00 0.00 0.00 WATER PLANT 03/04/2014 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 04/03/2014 1737 1744 7.0000 R 2 R1 61254195 15.75 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 2.79 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 33.78 1039516739 04/03/2014 4454 4519 65.0000 R 5 R1 61294953 146.25 0.00 0.00 0.00 156 VILLAGE BLVD #3 03/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 26.00 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 0.00 314.84 1039517791 04/03/2014 6748 6775 27.0000 R 5 R1 61294955 60.75 0.00 0.00 0.00 154 VILLAGE BLVD #2 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.31 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 0.00 221.65 1039760139 04/04/2014 51121 51315 194.0000 R 5 R9 21502244 585.46 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 62.97 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 0.00 762.65 1039771139 04/04/2014 5404 5459 55.0000 R 5 R9 60037429 123.75 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.43 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 0.00 259.47 1039774399 04/04/2014 3239 3335 96.0000 R 5 R9 60865945 216.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 29.73 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 0.00 360.02 1039776529 04/04/2014 470 474 4.0000 R 3 R9 56308480 9.00 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.09 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 49.52 1039776979 04/04/2014 2682 2702 20.0000 R 5 R9 60037441 45.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.34 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 0.00 173.63 1039778577 04/04/2014 2400 2410 10.0000 R 5 R9 60037437 22.50 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.87 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 0.00 179.96 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778689 04/04/2014 4186 4226 40.0000 R 5 R9 60037428 90.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.94 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 141.50 0.00 0.00 253.53 1039778797 04/04/2014 5393 5453 60.0000 R 5 R9 60037433 135.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 24.99 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 0.00 302.58 1039787592 04/04/2014 3368 3397 29.0000 R 5 R9 60037438 65.25 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 16.16 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 0.00 195.70 1039873350 04/04/2014 3179 3209 30.0000 R 5 R9 60037430 67.50 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#3 0 16.37 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 0.00 198.16 1039894462 04/04/2014 4428 4459 31.0000 R 5 R9 60037431 69.75 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#4 0 16.57 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 0.00 200.61 1039894529 04/04/2014 3494 3512 18.0000 R 5 R9 60037426 40.50 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 13.94 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 0.00 168.73 1039894592 04/04/2014 7042 7093 51.0000 R 5 R9 60037427 114.75 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.62 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 0.00 249.66 1039894779 04/04/2014 2815 2815 0.0000 R 5 R9 60037440 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 10.29 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 0.00 124.58 1039894949 04/04/2014 2815 2849 34.0000 R 5 R9 60037436 76.50 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 17.18 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 0.00 207.97 1039905573 04/04/2014 1823 1848 25.0000 R 5 R9 60037435 56.25 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.35 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 0.00 185.89 1039927784 04/04/2014 3087 3116 29.0000 R 5 R9 60037439 65.25 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 195.70 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039997890 04/04/2014 1186 1211 25.0000 R 5 R9 60037434 56.25 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 15.35 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 0.00 185.89 1050010201 04/03/2014 940 947 7.0000 R 1 R8 54237411 15.75 0.00 0.00 0.00 4805 TEQUESTA DR 03/04/2014 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 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.96 1050010230 04/03/2014 563 569 6.0000 R 1 R8 43519659 13.50 0.00 0.00 0.00 4829 TEQUESTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 7.19 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.98 1050030115 04/03/2014 403 403 0.0000 R 1 R9 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 03/04/2014 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 04/03/2014 585 589 4.0000 R 1 R9 43519631 9.00 0.00 0.00 0.00 394 GULFSTREAM DR 03/04/2014 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 04/03/2014 640 644 4.0000 R 1 R1 28055329 9.00 0.00 0.00 0.00 19202 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.06 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 30.30 1050060146 04/03/2014 681 688 7.0000 R 1 R9 28233197 15.75 0.00 0.00 0.00 19193 GULFSTREAM DR 03/04/2014 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 04/03/2014 2134 2139 5.0000 R 1 R9 27659491 11.25 0.00 0.00 0.00 19165 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.62 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 33.11 1050130189 04/04/2014 518 522 4.0000 R 1 R9 45114081 9.00 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 6.06 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 23.92 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.22 1050140180 04/03/2014 1298 1309 11.0000 R 2 R9 61078458 24.75 0.00 0.00 0.00 19224 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.00 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1050150118 04/03/2014 646 648 2.0000 R 1 R9 54687589 4.50 0.00 0.00 0.00 4937 WINDWARD AVE 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.94 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 21.86 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.54 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050160122 04/03/2014 94 98 4.0000 R 2 R1 11780551 9.00 0.00 0.00 0.00 4948 WINDWARD AVE 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.06 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 88.55 1050170136 04/03/2014 284 284 0.0000 R 1 R9 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 03/04/2014 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 04/03/2014 207 210 3.0000 R 1 R9 72077770 6.75 0.00 0.00 0.00 4936 WINDWARD AVE 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 5.50 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.86 1050190133 04/03/2014 331 333 2.0000 R 1 R9 37400288 4.50 0.00 0.00 0.00 4920 WINDWARD AVE 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.94 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 12.00 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 36.68 1050200136 04/03/2014 249 259 10.0000 R 2 R1 72211314 22.50 0.00 0.00 0.00 4941 WINDWARD AVE 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.44 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 47.18 1050210139 04/03/2014 601 604 3.0000 R 1 R9 36319307 6.75 0.00 0.00 0.00 19227 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.50 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.20 1050220123 04/03/2014 292 296 4.0000 R 1 R9 48956684 9.00 0.00 0.00 0.00 19214 CARIBBEAN CT 03/04/2014 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 04/03/2014 458 462 4.0000 R 1 R9 61077010 9.00 0.00 0.00 0.00 19228 CARIBBEAN CT 03/04/2014 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 0.30 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.60 1050240127 04/03/2014 592 595 3.0000 R 1 R9 54237402 6.75 0.00 0.00 0.00 19240 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.50 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.27 1050250124 04/03/2014 1010 1019 9.0000 R 1 R9 46160941 20.25 0.00 0.00 0.00 19244 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.87 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050260124 04/03/2014 1335 1348 13.0000 R 1 R9 28055308 30.77 0.00 0.00 0.00 19245 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 11.50 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.20 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 04/03/2014 343 345 2.0000 R 1 R9 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 03/04/2014 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 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.56 1050280204 04/03/2014 1122 1129 7.0000 R 1 R9 41425495 15.75 0.00 0.00 0.00 19272 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.75 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 38.74 1050290139 04/03/2014 980 990 10.0000 R 1 R9 45789684 22.50 0.00 0.00 0.00 19292 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.44 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050300128 04/03/2014 919 928 9.0000 R 1 R9 58548540 20.25 0.00 0.00 0.00 19275 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.87 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 44.36 1050310156 04/03/2014 206 206 0.0000 R 1 R9 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 03/04/2014 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 04/03/2014 695 703 8.0000 R 1 R9 56238756 18.00 0.00 0.00 0.00 19305 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 DALE WILLS 0 8.31 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050330149 04/03/2014 656 663 7.0000 R 1 R9 44295073 15.75 0.00 0.00 0.00 19321 CARIBBEAN CT 03/04/2014 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 04/03/2014 327 327 0.0000 R 1 R1 42306404 0.00 0.00 0.00 0.00 19308 CARIBBEAN CT 03/04/2014 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 04/03/2014 39 39 0.0000 R 2 R9 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.81 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 19.05 1050360147 04/03/2014 308 318 10.0000 R 2 R9 72211347 22.50 0.00 0.00 0.00 19338 CARIBBEAN CT 03/04/2014 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 40.36 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.54 1050370127 04/03/2014 562 571 9.0000 R 1 R9 44829189 20.25 0.00 0.00 0.00 19335 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.87 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -15.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.84 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050380127 04/03/2014 424 427 3.0000 R 1 R9 54237421 6.75 0.00 0.00 0.00 19354 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.50 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050390138 04/03/2014 1002 1010 8.0000 R 2 R9 51670797 18.00 0.00 0.00 0.00 19370 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.31 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050400110 04/03/2014 403 403 0.0000 R 1 R9 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.81 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050410124 04/03/2014 3809 3817 8.0000 R 1 R9 46905563 18.00 0.00 0.00 0.00 19381 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 8.31 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050420114 04/03/2014 67 70 3.0000 R 2 R1 75197158 6.75 0.00 0.00 0.00 19393 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.50 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050430135 04/03/2014 863 868 5.0000 R 1 R9 45789698 11.25 0.00 0.00 0.00 4943 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.62 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -2.70 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.41 1050430220 04/03/2014 1768 1769 1.0000 R 1 R9 47089093 2.25 0.00 0.00 0.00 4931 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 4.37 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050440118 04/03/2014 117 122 5.0000 R 2 R1 72211301 11.25 0.00 0.00 0.00 4915 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.62 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050450135 04/03/2014 167 167 0.0000 R 1 R9 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 FAITH CASH 0 3.81 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 8.02 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.07 1050460149 04/03/2014 683 686 3.0000 R 1 R9 41425463 6.75 0.00 0.00 0.00 19384 CARIBBEAN CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.50 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 27.49 1050470143 04/03/2014 896 903 7.0000 R 1 R9 43035745 15.75 0.00 0.00 0.00 19385 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.75 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 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050480197 04/03/2014 675 684 9.0000 R 1 R1 70628557 20.25 0.00 0.00 0.00 19430 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 8.87 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -180.50 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -136.14 1050490113 04/03/2014 1222 1227 5.0000 R 1 R9 44829127 11.25 0.00 0.00 0.00 19412 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 6.62 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 33.11 1050500133 04/03/2014 761 765 4.0000 R 1 R9 58215080 9.00 0.00 0.00 0.00 19394 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.06 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 30.30 1050510123 04/03/2014 336 340 4.0000 R 1 R9 47089035 9.00 0.00 0.00 0.00 19378 W INDIES LN 03/04/2014 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 04/03/2014 364 366 2.0000 R 1 R9 43502915 4.50 0.00 0.00 0.00 19334 W INDIES LN 03/04/2014 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 44.08 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 68.76 1050530137 04/03/2014 903 909 6.0000 R 1 R9 44295098 13.50 0.00 0.00 0.00 19369 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.19 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050540138 04/03/2014 308 308 0.0000 R 1 R9 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 03/04/2014 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 04/03/2014 908 914 6.0000 R 1 R9 61284731 13.50 0.00 0.00 0.00 19339 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.19 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.41 1050550220 04/03/2014 734 740 6.0000 R 1 R9 61077020 13.50 0.00 0.00 0.00 19344 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.19 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 35.93 1050560128 04/03/2014 269 273 4.0000 R 1 R9 54237407 9.00 0.00 0.00 0.00 19309 W INDIES LN 03/04/2014 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 04/03/2014 1802 1802 0.0000 R 1 R9 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050580122 04/03/2014 111 114 3.0000 R 2 R1 72211341 6.75 0.00 0.00 0.00 19310 W INDIES LN 03/04/2014 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 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.27 1050590180 04/03/2014 719 724 5.0000 R 1 R9 45114105 11.25 0.00 0.00 0.00 19307 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 6.62 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 88.53 1050600159 04/03/2014 1282 1288 6.0000 R 1 R9 42506388 13.50 0.00 0.00 0.00 19291 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.19 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.30 1050610132 04/03/2014 2626 2627 1.0000 R 1 R9 44295095 2.25 0.00 0.00 0.00 19277 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 4.37 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 21.86 1050620159 04/03/2014 2538 2562 24.0000 R 1 R1 43035713 72.24 0.00 0.00 0.00 19292 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 21.87 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 109.35 1050630143 04/03/2014 154 161 7.0000 R 2 R2 11780523 15.75 0.00 0.00 0.00 19267 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.75 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 77.79 1050640123 04/03/2014 103 112 9.0000 R 2 R1 72211344 20.25 0.00 0.00 0.00 19267 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 8.87 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 44.36 1050640222 04/03/2014 1223 1230 7.0000 R 1 R9 54257427 15.75 0.00 0.00 0.00 19235 GULFSTREAM DR 03/04/2014 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 -6.72 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 32.02 1050650113 04/03/2014 736 737 1.0000 R 1 R8 47665982 2.25 0.00 0.00 0.00 19220 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.37 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.23 1050660127 04/03/2014 504 523 19.0000 R 2 R9 27301099 53.39 0.00 0.00 0.00 19227 W INDIES CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 17.16 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 85.79 1050670144 04/03/2014 123 126 3.0000 R 2 R1 72211342 6.75 0.00 0.00 0.00 19213 W INDIES CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RENN 0 5.50 0.00 0.00 0.00 107 MIDDLE ROAD 0000000350 0.00 0.00 0.00 0.00 HAMDEN CT 06517 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050680114 04/03/2014 749 757 8.0000 R 1 R9 44295082 18.00 0.00 0.00 0.00 19218 W INDIES CIR 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050690111 04/03/2014 654 669 15.0000 R 2 R1 72211432 38.31 0.00 0.00 0.00 19216 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID CLICK 0 13.39 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -248.63 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -181.69 1050700148 04/03/2014 2676 2700 24.0000 R 1 R9 43035711 72.24 0.00 0.00 0.00 19224 W INDIES CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 21.87 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 82.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 191.61 1050710186 04/03/2014 2887 2887 0.0000 R 1 R9 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050710213 C 04/03/2014 447 2 2.0000 R 2 R9 77124069 4.50 0.00 0.00 0.00 19260 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 4.94 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 24.68 1050720111 04/03/2014 421 421 0.0000 R 1 R1 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.81 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 19.05 1050730138 04/03/2014 116 126 10.0000 R 2 R2 11780536 22.50 0.00 0.00 0.00 19298 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 9.44 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 83.40 1050740163 04/03/2014 294 298 4.0000 R 1 R9 54237409 9.00 0.00 0.00 0.00 19291 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 6.06 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.84 1050750129 04/03/2014 916 916 0.0000 R 1 R9 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 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 04/03/2014 642 648 6.0000 R 1 R9 43035695 13.50 0.00 0.00 0.00 19325 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.19 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050770126 04/03/2014 602 603 1.0000 R 1 R9 61077011 2.25 0.00 0.00 0.00 19314 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.37 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050780123 04/03/2014 1298 1303 5.0000 R 1 R9 43035759 11.25 0.00 0.00 0.00 19332 GULFSTREAM DR 03/04/2014 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 36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.33 1050792628 04/03/2014 691 692 1.0000 R 1 R8 42751370 2.25 0.00 0.00 0.00 19348 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.37 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 24.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 46.40 1050800116 04/03/2014 778 798 20.0000 R 2 R1 11780541 57.16 0.00 0.00 0.00 19343 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 18.10 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 62.73 JUPITER FL 33458 RE 05 14.15 0.00 0.00 153.23 1050807791 04/03/2014 396 400 4.0000 R 2 R9 65762549 9.00 0.00 0.00 0.00 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.06 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.15 0.00 0.00 30.30 1050810113 04/03/2014 158 161 3.0000 R 1 R9 48956743 6.75 0.00 0.00 0.00 19359 GULFSTREAM DR 03/04/2014 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 04/03/2014 1050 1059 9.0000 R 1 R9 41425515 20.25 0.00 0.00 0.00 19377 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.87 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050830117 C 04/03/2014 1997 8 8.0000 R 2 R9 77124071 18.00 0.00 0.00 0.00 19393 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 8.31 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 41.55 1050840124 04/03/2014 290 296 6.0000 R 1 R2 72077768 13.50 0.00 0.00 0.00 19376 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.19 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050850111 04/03/2014 345 350 5.0000 R 1 R9 58215077 11.25 0.00 0.00 0.00 19394 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.62 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1050860135 04/03/2014 1055 1064 9.0000 R 1 R9 57854020 20.25 0.00 0.00 0.00 19410 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.87 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1050870146 04/04/2014 1144 1148 4.0000 R 1 R9 44044628 9.00 0.00 0.00 0.00 19411 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.06 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 30.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050880132 04/04/2014 318 322 4.0000 R 1 R8 44295030 9.00 0.00 0.00 0.00 19429 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 6.06 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 30.30 1050890129 04/03/2014 106 109 3.0000 R 2 R1 72211331 6.75 0.00 0.00 0.00 19428 GULFSTREAM DR 03/04/2014 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 F 04/09/2014 352 361 9.0000 R 2 R1 72211313 20.25 0.00 0.00 0.00 19444 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARK FOLDS 3 8.87 0.00 0.00 0.00 11037 LEGACY BLVD #203 0000000465 0.00 0.00 0.00 39.05 PALM BEACH GARDENS FL 33410 RE 05 14.15 0.00 0.00 83.41 1050910129 04/03/2014 468 470 2.0000 R 1 R9 28842221 4.50 0.00 0.00 0.00 19462 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.94 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050920149 04/03/2014 2227 2252 25.0000 R 1 R1 36319304 76.01 0.00 0.00 0.00 19478 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 22.81 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 114.06 1050930160 04/04/2014 1866 1875 9.0000 R 2 R9 59782185 20.25 0.00 0.00 0.00 19560 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 8.87 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -66.89 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -22.53 1050940140 04/04/2014 2135 2135 0.0000 R 1 R9 43502921 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 1.37 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.15 0.00 0.00 16.61 1050950127 04/04/2014 3958 3997 39.0000 R 3 R9 44944744 101.43 0.00 0.00 0.00 140 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 12.41 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 0.00 150.27 1050960134 04/08/2014 6934 6986 52.0000 R 2 R9 33852783 231.92 0.00 0.00 0.00 144 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 22.24 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 0.00 269.40 1050970134 04/04/2014 6172 6213 41.0000 R 1 R9 27915134 159.54 0.00 0.00 0.00 148 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 15.73 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 0.00 190.51 1050980111 04/04/2014 2709 2736 27.0000 R 3 R9 49402630 60.75 0.00 0.00 0.00 152 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 8.75 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 0.00 105.93 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050990118 04/04/2014 5227 5257 30.0000 R 3 R9 44564069 67.50 0.00 0.00 0.00 156 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 9.36 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 0.00 113.29 1051000158 04/04/2014 2057 2075 18.0000 R 1 R1 33852767 49.62 0.00 0.00 0.00 160 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 5.84 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 70.70 1051010138 04/04/2014 1538 1542 4.0000 R 1 R9 58608961 9.00 0.00 0.00 0.00 159 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.18 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -33.72 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -7.30 1051020138 04/04/2014 915 947 32.0000 R 2 R2 72211377 111.92 0.00 0.00 0.00 155 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 11.44 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 0.00 138.60 1051030175 04/04/2014 98 118 20.0000 R 3 R9 79323711 45.00 0.00 0.00 0.00 151 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 7.33 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 88.12 1051040149 04/04/2014 2147 2164 17.0000 R 3 R9 45759452 38.25 0.00 0.00 0.00 147 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 6.72 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 81.40 1051050112 04/04/2014 1202 1209 7.0000 R 3 R9 44564071 15.75 0.00 0.00 0.00 35 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.70 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 56.88 1051051050 04/03/2014 1445 1473 28.0000 R 5 R1 72209848 63.00 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 03/04/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.95 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 113.13 0.00 0.00 193.17 1051051055 04/04/2014 3 3 0.0000 R 1 R9 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 03/04/2014 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 04/08/2014 686 690 4.0000 R 2 R9 59782194 9.00 0.00 0.00 0.00 31 STARBOARD WAY 03/04/2014 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 04/04/2014 2940 2950 10.0000 R 1 R9 43502898 22.50 0.00 0.00 0.00 27 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 3.40 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051080180 04/04/2014 2650 2664 14.0000 R 1 R9 34607750 34.54 0.00 0.00 0.00 23 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.48 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 54.26 1051090110 F 04/07/2014 3047 3082 35.0000 R 2 R9 48718465 127.31 0.00 0.00 0.00 19 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GLASER 3 12.83 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 0.00 155.38 1051100150 04/04/2014 1887 1896 9.0000 R 3 R9 53991732 20.25 0.00 0.00 0.00 15 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.10 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 57.40 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 119.18 1051110130 04/04/2014 1281 1286 5.0000 R 1 R9 44829160 11.25 0.00 0.00 0.00 11 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.38 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 28.87 1051120110 04/04/2014 377 381 4.0000 R 1 R9 59782197 9.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 2.18 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051130131 04/04/2014 40 48 8.0000 R 2 R1 65762551 18.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 2.99 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 36.23 1051140114 04/04/2014 601 606 5.0000 R 2 R9 63113052 11.25 0.00 0.00 0.00 8 STARBOARD WAY 03/04/2014 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 04/04/2014 699 704 5.0000 R 1 R9 62282501 11.25 0.00 0.00 0.00 12 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.38 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 28.87 1051160118 04/04/2014 457 461 4.0000 R 1 R9 44829160 9.00 0.00 0.00 0.00 16 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.18 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051170125 04/04/2014 393 396 3.0000 R 1 R9 28872225 6.75 0.00 0.00 0.00 20 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.98 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 48.16 1051180174 04/04/2014 1804 1807 3.0000 R 1 R9 46905560 6.75 0.00 0.00 0.00 24 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.98 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 48.16 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 04/04/2014 539 543 4.0000 R 1 R9 40154961 9.00 0.00 0.00 0.00 28 STARBOARD WAY 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051200115 04/04/2014 246 248 2.0000 R 1 R9 31229682 4.50 0.00 0.00 0.00 32 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.78 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051210129 04/04/2014 630 635 5.0000 R 1 R8 49944069 11.25 0.00 0.00 0.00 36 STARBOARD WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.38 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.23 1051220149 04/04/2014 516 519 3.0000 R 1 R9 40712372 6.75 0.00 0.00 0.00 40 STARBOARD WAY 03/04/2014 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 04/04/2014 691 698 7.0000 R 1 R9 44626319 15.75 0.00 0.00 0.00 4835 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 7.75 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1051240113 04/04/2014 117 123 6.0000 R 2 R1 11780575 13.50 0.00 0.00 0.00 4851 BIMINI RD 03/04/2014 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 1051240222 04/04/2014 941 957 16.0000 R 1 R9 44044671 42.08 0.00 0.00 0.00 19447 GULFSTREAM DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 14.33 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 71.65 1051250120 04/04/2014 612 615 3.0000 R 1 R9 48187295 6.75 0.00 0.00 0.00 19448 W INDIES LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.50 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 22.83 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 50.32 1051260137 04/04/2014 1251 1275 24.0000 R 2 R1 66409599 72.24 0.00 0.00 0.00 4869 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 21.87 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 109.35 1051270124 04/04/2014 98 105 7.0000 R 2 R1 75169386 15.75 0.00 0.00 0.00 4885 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 7.75 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -61.72 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -22.98 1051280158 04/04/2014 742 746 4.0000 R 1 R9 42506431 9.00 0.00 0.00 0.00 4900 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 6.06 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.20 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 30.10 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051290149 04/04/2014 386 407 21.0000 R 2 R9 74645037 60.93 0.00 0.00 0.00 4916 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 19.04 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 76.97 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 172.18 1051300138 04/04/2014 1160 1168 8.0000 R 1 R9 28481451 18.00 0.00 0.00 0.00 4901 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.31 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 47.39 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 88.94 1051310159 04/04/2014 312 321 9.0000 R 2 R9 72418250 20.25 0.00 0.00 0.00 4917 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 8.87 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1051320142 04/04/2014 2219 2224 5.0000 R 1 R9 40709079 11.25 0.00 0.00 0.00 4932 BIMINI RD 03/04/2014 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 04/04/2014 943 948 5.0000 R 1 R9 26906048 11.25 0.00 0.00 0.00 4933 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.62 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.65 1051330255 04/04/2014 1099 1105 6.0000 R 1 R9 53237112 13.50 0.00 0.00 0.00 4948 BIMINI RD 03/04/2014 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 1051340120 04/04/2014 989 997 8.0000 R 1 R9 41901059 18.00 0.00 0.00 0.00 4966 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.31 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 85.62 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 127.17 1051350129 04/04/2014 543 547 4.0000 R 2 R9 48180910 9.00 0.00 0.00 0.00 4949 BIMINI RD 03/04/2014 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 04/04/2014 2791 2810 19.0000 R 1 R9 53287145 53.39 0.00 0.00 0.00 4967 BIMINI RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.16 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.79 1051500136 04/01/2014 724 724 0.0000 R 1 R8 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 1051550117 04/03/2014 11080 11206 126.0000 R 5 R1 1566026000 283.50 0.00 0.00 0.00 475 TEQUESTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 46.00 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 0.00 556.99 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570148 04/03/2014 446 451 5.0000 R 1 R9 55379010 11.25 0.00 0.00 0.00 479 TEQUESTA DR #1 03/04/2014 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.38 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.63 1051570234 04/03/2014 922 931 9.0000 R 2 R1 48180906 20.25 0.00 0.00 0.00 19428 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 8.87 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 44.36 1051570237 04/03/2014 495 495 0.0000 R 1 R9 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 03/04/2014 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 04/03/2014 625 628 3.0000 R 1 R9 42506387 6.75 0.00 0.00 0.00 479 TEQUESTA DR #3 03/04/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -57.26 1051570432 04/03/2014 188 192 4.0000 R 2 R9 54200438 9.00 0.00 0.00 0.00 479 TEQUESTA DR #4 03/04/2014 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 04/03/2014 271 273 2.0000 R 1 R9 44295074 4.50 0.00 0.00 0.00 479 TEQUESTA DR #5 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE GRIST (RENTER) 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051570673 04/03/2014 278 278 0.0000 R 2 R9 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 03/04/2014 1.09 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.37 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.15 0.00 0.00 16.61 1051570817 04/03/2014 414 417 3.0000 R 1 R9 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 03/04/2014 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 04/03/2014 20 22 2.0000 R 2 R1 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 03/04/2014 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 -35.63 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -14.11 1051571032 04/03/2014 51 54 3.0000 R 2 R1 11780603 6.75 0.00 0.00 0.00 479 TEQUESTA DR #8 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051571045 04/03/2014 211 212 1.0000 R 1 R9 44626328 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -20.94 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -1.88 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572611 04/03/2014 9303 9411 108.0000 R 2 R9 48189903 600.40 0.00 0.00 0.00 19440 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 153.91 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,099.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 1,868.60 1051572711 04/03/2014 4664 4667 3.0000 R 3 R9 54758293 6.75 0.00 0.00 0.00 479 TEQUESTA DR #10 03/04/2014 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.89 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 47.07 1051573011 04/03/2014 3072 3101 29.0000 R 2 R1 49338612 96.53 0.00 0.00 0.00 19410 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 27.94 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 0.00 139.71 1051573029 04/03/2014 1759 1760 1.0000 R 2 R1 59782189 2.25 0.00 0.00 0.00 19270 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.37 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1051573130 04/03/2014 1686 1733 47.0000 R 2 R9 71658499 199.02 0.00 0.00 0.00 19242 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 53.57 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.15 0.00 0.00 267.83 1051592521 04/03/2014 1564 1589 25.0000 R 2 R7 63113071 76.01 0.00 0.00 0.00 19456 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 22.81 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 0.00 114.06 1051593112 04/03/2014 557 560 3.0000 R 1 R2 1679157300 6.75 0.00 0.00 0.00 19943 PINETREE DR 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1051595223 04/03/2014 823 827 4.0000 R 2 R9 58579570 9.00 0.00 0.00 0.00 19938 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 6.06 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 30.30 1051595724 04/03/2014 785 791 6.0000 R 2 R9 59782195 13.50 0.00 0.00 0.00 19469 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 7.19 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 36.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.17 1051597343 04/03/2014 231 233 2.0000 R 1 R9 42506427 4.50 0.00 0.00 0.00 19464 PINETREE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.94 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1051600121 04/04/2014 719 721 2.0000 R 2 R9 49338574 4.50 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH H CARRINGTON 0 4.94 0.00 0.00 0.00 19115 SE CORAL REEF LN 0000000710 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051650133 04/04/2014 427 443 16.0000 R 1 R9 41425521 42.08 0.00 0.00 0.00 148 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 5.16 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 62.48 1051700120 04/04/2014 659 668 9.0000 R 2 R9 63113058 20.25 0.00 0.00 0.00 154 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.19 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 38.68 1051750115 04/04/2014 615 619 4.0000 R 1 R9 55379084 9.00 0.00 0.00 0.00 8 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.18 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 26.42 1051800119 04/04/2014 73 78 5.0000 R 2 R1 11780587 11.25 0.00 0.00 0.00 12 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.38 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 28.87 1051850114 F 04/02/2014 1177 1188 11.0000 R 2 R8 65394541 24.75 0.00 0.00 0.00 16 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES W WORTH 3 3.60 0.00 0.00 0.00 176 BENT ARROW DRIVE 0000000735 0.00 0.00 0.00 41.52 JUPITER FL 33458 RE 05 14.15 0.00 0.00 85.11 1051900118 04/04/2014 992 998 6.0000 R 2 R9 59782178 13.50 0.00 0.00 0.00 20 LEEWARD CIR 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051945222 04/03/2014 565 569 4.0000 R 2 R6 65394544 9.00 0.00 0.00 0.00 19452 PINETREE DR 03/04/2014 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 24.88 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.18 1051950137 04/04/2014 222 227 5.0000 R 2 R1 11780574 11.25 0.00 0.00 0.00 24 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.38 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1052000110 04/04/2014 2606 2637 31.0000 R 3 R9 51538334 71.27 0.00 0.00 0.00 28 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.69 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 0.00 117.39 1052050122 04/04/2014 1674 1687 13.0000 R 3 R9 44564068 29.25 0.00 0.00 0.00 27 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.91 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -37.31 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 34.28 1052070161 04/04/2014 3362 3365 3.0000 R 2 R9 47071019 6.75 0.00 0.00 0.00 23 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 1.98 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052100126 04/04/2014 2767 2770 3.0000 R 1 R9 44295044 6.75 0.00 0.00 0.00 19 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 1.98 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -59.22 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 -35.25 1052150134 04/04/2014 1510 1568 58.0000 R 1 R9 26071272 271.40 0.00 0.00 0.00 15 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KAYLA BERGER 0 25.80 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 312.44 1052200185 04/04/2014 2058 2086 28.0000 R 1 R9 26343988 91.40 0.00 0.00 0.00 11 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 9.60 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 0.00 116.24 1052222105 04/04/2014 1303 1342 39.0000 R 2 R7 71209139 147.83 0.00 0.00 0.00 4 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 14.67 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 177.74 1052250120 04/04/2014 1927 1932 5.0000 R 1 R9 41901066 11.25 0.00 0.00 0.00 7 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.38 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.63 1052300137 04/04/2014 1190 1193 3.0000 R 1 R9 61990879 6.75 0.00 0.00 0.00 3 LEEWARD CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RIVERTON PARTNERS LLC. 0 1.98 0.00 0.00 0.00 19115 S.E. CORAL REEF LANE 0000000780 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 05 14.15 0.00 0.00 23.82 1052350169 04/04/2014 255 266 11.0000 R 2 R9 74645035 24.75 0.00 0.00 0.00 164 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 3.60 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -33.78 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 9.81 1052400126 04/04/2014 2 7 5.0000 R 2 R9 76395794 11.25 0.00 0.00 0.00 8 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 2.38 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.11 1052450128 04/04/2014 3317 3328 11.0000 R 1 R9 58215065 24.75 0.00 0.00 0.00 12 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 3.60 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.17 1052500135 04/04/2014 1060 1073 13.0000 R 1 R9 57834015 30.77 0.00 0.00 0.00 16 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 5.29 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -132.46 BOYNTON BEACH FL 33435 RE 05 14.15 12.80 0.00 -68.36 1052550110 04/04/2014 1282 1289 7.0000 R 1 R9 58612711 15.75 0.00 0.00 0.00 20 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.79 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 33.78 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600174 04/04/2014 4924 4961 37.0000 R 2 R9 61078460 137.57 0.00 0.00 0.00 24 TRADEWINDS CIR 03/04/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 85.33 1052650143 04/04/2014 3500 3525 25.0000 R 2 R9 48718478 76.01 0.00 0.00 0.00 28 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 8.21 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 191.54 1052700120 04/04/2014 3170 3192 22.0000 R 1 R9 43035752 64.70 0.00 0.00 0.00 32 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 7.19 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 87.13 1052750125 04/04/2014 2528 2539 11.0000 R 3 R9 44418833 24.75 0.00 0.00 0.00 36 TRADEWINDS CIR 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 66.69 1052770112 04/04/2014 312 331 19.0000 R 2 R9 74713386 53.39 0.00 0.00 0.00 35 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.18 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 74.81 1052800146 04/04/2014 3379 3418 39.0000 R 1 R9 50815738 147.83 0.00 0.00 0.00 31 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 14.67 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 0.00 177.74 1052850117 04/04/2014 141 154 13.0000 R 2 R2 75197154 30.77 0.00 0.00 0.00 27 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.14 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 50.15 1052900128 04/04/2014 367 379 12.0000 R 2 R9 72211290 27.00 0.00 0.00 0.00 23 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.80 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 46.04 1052950123 04/04/2014 2848 2872 24.0000 R 2 R9 49338591 72.24 0.00 0.00 0.00 19 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 7.87 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 95.35 1053000150 04/04/2014 2607 2639 32.0000 R 3 R8 44418834 75.04 0.00 0.00 0.00 15 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 10.03 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 0.00 121.50 1053050165 04/04/2014 2711 2734 23.0000 R 1 R9 41425488 68.47 0.00 0.00 0.00 11 TRADEWINDS CIR 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100241 04/04/2014 3063 3076 13.0000 R 1 R9 46160936 30.77 0.00 0.00 0.00 7 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.14 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.77 1053150171 04/04/2014 2785 2810 25.0000 R 1 R9 61990900 76.01 0.00 0.00 0.00 3 TRADEWINDS CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 8.21 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 98.45 1053200128 04/04/2014 2037 2037 0.0000 R 2 R9 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.37 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053250116 04/04/2014 452 452 0.0000 R 1 R9 54535287 0.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 03/04/2014 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 04/04/2014 4097 4103 6.0000 R 2 R9 56239672 13.50 0.00 0.00 0.00 8 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 2.59 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -25.93 1053350122 04/04/2014 3 32 29.0000 R 2 R1 76107926 96.53 0.00 0.00 0.00 12 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 10.06 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 0.00 121.83 1053400119 04/04/2014 400 401 1.0000 R 1 R9 61990901 2.25 0.00 0.00 0.00 16 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.57 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1053450138 04/04/2014 3592 3593 1.0000 R 1 R9 61990884 2.25 0.00 0.00 0.00 20 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.57 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.82 1053460138 04/04/2014 2419 2440 21.0000 R 2 R9 59782177 60.93 0.00 0.00 0.00 24 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.85 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 83.02 1053500152 04/04/2014 4004 4020 16.0000 R 3 R9 44564018 36.00 0.00 0.00 0.00 28 COUNTRY CLUB CIR 03/04/2014 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 -69.14 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 9.81 1053550113 04/04/2014 632 638 6.0000 R 1 R8 28238177 13.50 0.00 0.00 0.00 23 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.59 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -33.13 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -1.80 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053590128 04/04/2014 573 579 6.0000 R 1 R9 44295050 13.50 0.00 0.00 0.00 15 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.59 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1053600117 04/04/2014 595 599 4.0000 R 2 R9 55379389 9.00 0.00 0.00 0.00 11 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.18 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1053650129 04/04/2014 2733 2741 8.0000 R 1 R9 61990898 18.00 0.00 0.00 0.00 7 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.99 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 36.23 1053700146 04/04/2014 749 753 4.0000 R 1 R9 61990885 9.00 0.00 0.00 0.00 3 COUNTRY CLUB CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.18 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1053750111 04/04/2014 341 420 79.0000 R 3 R9 51538343 275.35 0.00 0.00 0.00 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 36.79 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 97.05 445.62 1053800115 04/04/2014 7326 7355 29.0000 R 3 R9 42085399 65.25 0.00 0.00 0.00 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.15 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 0.00 110.83 1053820111 04/04/2014 76 76 0.0000 R 1 R8 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 03/04/2014 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 04/04/2014 1334 1344 10.0000 R 2 R9 50379367 22.50 0.00 0.00 0.00 159 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.40 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 41.14 1053900131 04/04/2014 2563 2597 34.0000 R 2 R9 58549560 122.18 0.00 0.00 0.00 155 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 12.37 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 250.16 1053950126 04/04/2014 598 622 24.0000 R 1 R9 45789686 72.24 0.00 0.00 0.00 151 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 7.87 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 14.15 0.00 0.00 95.35 1054000126 04/04/2014 1404 1442 38.0000 R 3 R9 46679380 97.66 0.00 0.00 0.00 147 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 12.07 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 0.00 146.16 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 04/04/2014 323 328 5.0000 R 1 R9 45114077 11.25 0.00 0.00 0.00 143 COUNTRY CLUB DR 03/04/2014 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 04/04/2014 1011 1020 9.0000 R 1 R9 61990878 20.25 0.00 0.00 0.00 139 COUNTRY CLUB DR 03/04/2014 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 04/04/2014 633 638 5.0000 R 1 R9 41425512 11.25 0.00 0.00 0.00 135 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.38 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1054200150 04/04/2014 668 673 5.0000 R 1 R9 64289171 11.25 0.00 0.00 0.00 131 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.38 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.84 1054250119 04/04/2014 3131 3167 36.0000 R 3 R9 44564067 90.12 0.00 0.00 0.00 127 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.39 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 0.00 137.94 1054300140 04/04/2014 1174 1183 9.0000 R 2 R9 55477000 20.25 0.00 0.00 0.00 123 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.19 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 38.68 1054350125 04/04/2014 1592 1607 15.0000 R 2 R8 58608953 38.31 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 13.39 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 66.94 1054400112 04/04/2014 1159 1167 8.0000 R 2 R9 50815708 18.00 0.00 0.00 0.00 19422 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.31 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1054450117 04/04/2014 846 855 9.0000 R 2 R9 55476983 20.25 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.87 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1054500111 04/04/2014 794 797 3.0000 R 2 R9 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 03/04/2014 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 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.20 1054550156 04/04/2014 2014 2034 20.0000 R 2 R8 55476984 57.16 0.00 0.00 0.00 119 COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 6.51 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 -25.89 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 53.02 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054600151 04/04/2014 410 414 4.0000 R 2 R9 60716056 9.00 0.00 0.00 0.00 115 COUNTRY CLUB DR 03/04/2014 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 55.79 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 82.21 1054650153 04/04/2014 839 845 6.0000 R 2 R9 51670793 13.50 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.19 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 34.38 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 70.31 1054650212 04/04/2014 1171 1222 51.0000 R 3 R9 43041898 114.75 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE03/04/2014 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 0.00 151.18 1054700136 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 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 4 0.00 0.00 0.00 0.00 558 NORTH DOVER ROAD 0000001020 0.00 0.00 0.00 19.05 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 19.05 1054700146 04/04/2014 954 956 2.0000 R 2 R9 58207765 4.50 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALLAN MILROY 0 4.94 0.00 0.00 0.00 900 EAST INDIANTOWN RD #305 0000001020 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.15 0.00 0.00 24.68 1054750172 04/04/2014 556 560 4.0000 R 2 R9 54200436 9.00 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 6.06 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1054800182 04/04/2014 2306 2327 21.0000 R 2 R8 54200434 60.93 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 19.04 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 95.21 1054850128 04/04/2014 879 885 6.0000 R 2 R9 55476990 13.50 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.19 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 35.93 1054900124 04/04/2014 639 644 5.0000 R 2 R9 48180914 11.25 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.62 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1054950132 04/04/2014 576 582 6.0000 R 2 R1 58649555 13.50 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 03/04/2014 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 04/04/2014 769 771 2.0000 R 1 R9 61990883 4.50 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 04/04/2014 221 222 1.0000 R 1 R9 61078455 2.25 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.37 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1055100132 04/04/2014 122 126 4.0000 R 2 R1 11780540 9.00 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.06 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 82.89 1055200134 C 04/04/2014 1554 2 2.0000 R 2 R9 77124064 4.50 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 4.94 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1055250132 04/04/2014 189 192 3.0000 R 1 R9 61990889 6.75 0.00 0.00 0.00 4979 TEQUESTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.50 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 14.15 0.00 0.00 27.49 1055300143 04/04/2014 794 799 5.0000 R 1 R9 61990886 11.25 0.00 0.00 0.00 4957 TEQUESTA DR 03/04/2014 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 04/04/2014 1154 1163 9.0000 R 1 R9 61990888 20.25 0.00 0.00 0.00 4939 TEQUESTA DR 03/04/2014 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 04/04/2014 888 889 1.0000 R 1 R9 61990887 2.25 0.00 0.00 0.00 4885 TEQUESTA DR 03/04/2014 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 -98.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -76.73 1060960121 04/04/2014 4768 4813 45.0000 R 1 R7 34607732 185.86 0.00 0.00 0.00 31 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 18.10 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 219.20 1060970135 04/04/2014 691 696 5.0000 R 1 R8 46160961 11.25 0.00 0.00 0.00 35 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.38 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 28.87 1060980159 04/04/2014 4082 4113 31.0000 R 3 R7 42752698 71.27 0.00 0.00 0.00 39 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 9.69 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 114.33 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 231.72 1060990122 04/04/2014 609 633 24.0000 R 2 R8 11780569 72.24 0.00 0.00 0.00 40 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.87 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 95.35 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 04/04/2014 200 201 1.0000 R 2 R8 36611983 2.25 0.00 0.00 0.00 43 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.57 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.15 0.00 0.00 19.06 1061010121 04/04/2014 238 246 8.0000 R 1 R8 40709091 18.00 0.00 0.00 0.00 44 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.99 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061020187 04/04/2014 1252 1266 14.0000 R 1 R8 33852756 34.54 0.00 0.00 0.00 48 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.48 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 54.26 1061030135 04/04/2014 316 320 4.0000 R 1 R8 28071195 9.00 0.00 0.00 0.00 52 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.18 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 26.42 1061040112 04/04/2014 2321 2336 15.0000 R 1 R8 49944053 38.31 0.00 0.00 0.00 47 RIVER DR 03/06/2014 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 04/04/2014 3744 3804 60.0000 R 1 R8 26071173 284.56 0.00 0.00 0.00 51 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 26.98 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 0.00 326.78 1061060123 04/04/2014 394 395 1.0000 R 1 R8 38324045 2.25 0.00 0.00 0.00 55 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.57 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 19.06 1061070113 04/04/2014 352 357 5.0000 R 1 R8 64876279 11.25 0.00 0.00 0.00 56 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.38 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 28.87 1061080110 04/04/2014 3066 3101 35.0000 R 1 R8 40154977 127.31 0.00 0.00 0.00 60 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.83 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 155.38 1061090127 04/04/2014 371 371 0.0000 R 1 R8 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 03/06/2014 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 04/04/2014 510 518 8.0000 R 1 R8 40714336 18.00 0.00 0.00 0.00 63 RIVER DR 03/06/2014 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 -33.30 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 2.93 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 04/04/2014 3857 3874 17.0000 R 1 R8 39685259 45.85 0.00 0.00 0.00 67 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.50 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 66.59 1061120131 04/04/2014 396 399 3.0000 R 1 R8 51670805 6.75 0.00 0.00 0.00 64 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.98 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 50.63 1061130141 04/04/2014 283 297 14.0000 R 2 R8 2507119400 34.54 0.00 0.00 0.00 68 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CARL KEEVER 0 4.48 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 54.26 1061140111 04/04/2014 698 704 6.0000 R 1 R8 40154954 13.50 0.00 0.00 0.00 72 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.59 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061150142 04/04/2014 5405 5437 32.0000 R 2 R8 27301080 111.92 0.00 0.00 0.00 71 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 11.44 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 138.60 1061160142 04/04/2014 1894 1894 0.0000 R 2 R8 46160927 0.00 0.00 0.00 0.00 75 RIVER DR 03/06/2014 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 -64.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -48.01 1061170139 04/04/2014 797 803 6.0000 R 1 R8 40154040 13.50 0.00 0.00 0.00 76 RIVER DR 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061180194 04/04/2014 548 554 6.0000 R 1 R8 34607760 13.50 0.00 0.00 0.00 80 RIVER DR 03/06/2014 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 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.46 1061190126 04/04/2014 656 687 31.0000 R 2 R9 11780595 106.79 0.00 0.00 0.00 79 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 10.98 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 0.00 133.01 1061200146 04/04/2014 2996 3027 31.0000 R 2 R8 47665972 106.79 0.00 0.00 0.00 83 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.98 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 133.01 1061210129 04/04/2014 493 505 12.0000 R 1 R8 37400297 27.00 0.00 0.00 0.00 84 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.80 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 46.04 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061220133 04/04/2014 3143 3156 13.0000 R 3 R8 42480466 29.25 0.00 0.00 0.00 88 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.91 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -1.95 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 69.64 1061230157 04/04/2014 5572 5616 44.0000 R 3 R8 51538340 120.28 0.00 0.00 0.00 87 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.11 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 170.82 1061240127 04/04/2014 3074 3115 41.0000 R 2 R8 54200431 159.54 0.00 0.00 0.00 91 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 15.73 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 189.87 1061250117 04/04/2014 730 734 4.0000 R 1 R2 26071210 9.00 0.00 0.00 0.00 91 GOLFVIEW DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 2.18 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061260131 04/04/2014 1809 1809 0.0000 R 2 R8 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 03/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.37 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 16.61 1061260145 04/04/2014 306 327 21.0000 R 2 R9 11780594 60.93 0.00 0.00 0.00 92 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 6.85 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 82.52 1061270169 04/04/2014 623 630 7.0000 R 2 R8 51670781 15.75 0.00 0.00 0.00 96 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.79 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061280166 04/08/2014 3142 3144 2.0000 R 2 R8 50815728 4.50 0.00 0.00 0.00 99 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.78 0.00 0.00 0.00 599 SCRUBJAY DRIVE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 14.15 0.00 0.00 21.52 1061290125 04/04/2014 1144 1157 13.0000 R 1 R8 37400276 30.77 0.00 0.00 0.00 103 RIVER DR 03/06/2014 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 04/04/2014 3686 3716 30.0000 R 3 R8 44564082 67.50 0.00 0.00 0.00 107 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.36 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 0.00 113.29 1061310148 04/04/2014 228 230 2.0000 R 1 R8 33324016 4.50 0.00 0.00 0.00 100 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.78 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 04/04/2014 343 346 3.0000 R 2 R8 62352068 6.75 0.00 0.00 0.00 110 RIVER DR 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061330129 04/04/2014 448 464 16.0000 R 1 R8 53237226 42.08 0.00 0.00 0.00 116 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 5.16 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 86.67 1061340129 04/04/2014 641 643 2.0000 R 1 R8 49944064 4.50 0.00 0.00 0.00 120 RIVER DR 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061350130 04/04/2014 335 340 5.0000 R 1 R8 39501534 11.25 0.00 0.00 0.00 126 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.38 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061360143 04/04/2014 778 786 8.0000 R 1 R8 2527625400 18.00 0.00 0.00 0.00 134 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.99 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.32 1061360229 04/04/2014 244 249 5.0000 R 1 R8 35447020 11.25 0.00 0.00 0.00 142 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.38 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.15 0.00 0.00 28.87 1061370130 04/04/2014 225 232 7.0000 R 1 R9 33852811 15.75 0.00 0.00 0.00 150 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.79 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 33.78 1061380117 04/04/2014 3280 3322 42.0000 R 1 R8 59170989 166.12 0.00 0.00 0.00 149 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 16.32 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 206.73 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 404.41 1061390145 04/04/2014 946 956 10.0000 R 1 R8 40154924 22.50 0.00 0.00 0.00 135 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.40 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 41.14 1061400161 04/04/2014 3750 3786 36.0000 R 1 R8 57400262 132.44 0.00 0.00 0.00 111 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 13.29 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 158.33 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 319.30 1061410147 04/04/2014 4308 4364 56.0000 R 3 R8 51538345 165.52 0.00 0.00 0.00 115 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 18.18 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -320.10 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -99.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 04/04/2014 296 301 5.0000 R 1 R8 51540974 11.25 0.00 0.00 0.00 121 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.38 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 -28.87 VERO BEACH FL 32964 RE 06 14.15 0.00 0.00 0.00 1061430128 04/04/2014 248 268 20.0000 R 1 R8 49944057 57.16 0.00 0.00 0.00 119 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 6.51 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 78.91 1061440128 04/08/2014 562 562 0.0000 R 3 R8 49402628 0.00 0.00 0.00 0.00 123 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.28 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 39.71 1061450125 04/04/2014 2918 2947 29.0000 R 1 R8 36611951 96.53 0.00 0.00 0.00 127 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 10.06 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 0.00 121.83 1061450675 04/04/2014 4280 4313 33.0000 R 2 R8 50815725 117.05 0.00 0.00 0.00 129 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 11.90 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 0.00 144.19 1061460196 04/04/2014 594 609 15.0000 R 4 R9 68100280 33.75 0.00 0.00 0.00 131 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 9.52 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 -97.00 TEQUESTA FL 33469 RE 06 70.85 0.00 0.00 18.21 1061470119 04/08/2014 6106 6183 77.0000 R 3 R8 42187691 265.09 0.00 0.00 0.00 130 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 27.14 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 201.41 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 530.07 1061480150 04/04/2014 531 533 2.0000 R 1 R8 37609825 4.50 0.00 0.00 0.00 135 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.78 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 39.29 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 60.81 1061490147 04/04/2014 829 836 7.0000 R 3 R8 58308589 15.75 0.00 0.00 0.00 139 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 4.70 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 56.88 1061500188 04/04/2014 549 552 3.0000 R 1 R8 49944041 6.75 0.00 0.00 0.00 138 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.98 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061510147 04/04/2014 3162 3195 33.0000 R 1 R8 53237134 117.05 0.00 0.00 0.00 143 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 11.90 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 0.00 144.19 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520143 04/04/2014 5548 5580 32.0000 R 1 R8 27015094 111.92 0.00 0.00 0.00 147 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 11.44 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 0.00 138.60 1061530178 04/04/2014 2315 2338 23.0000 R 1 R8 62352073 68.47 0.00 0.00 0.00 151 POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 7.53 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1061540137 04/04/2014 1138 1138 0.0000 R 3 R9 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 03/06/2014 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 -70.20 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -30.49 1061540221 04/04/2014 157 157 0.0000 R 2 R8 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.15 0.00 0.00 15.24 1061550121 04/04/2014 2011 2027 16.0000 R 2 R8 50815711 42.08 0.00 0.00 0.00 158 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.16 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 62.48 1061560169 04/04/2014 643 649 6.0000 R 1 R8 40154960 13.50 0.00 0.00 0.00 164 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.59 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1061570152 04/04/2014 4880 4894 14.0000 R 1 R9 28055281 34.54 0.00 0.00 0.00 163 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 4.48 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 54.26 1061570217 04/04/2014 650 655 5.0000 R 1 R9 49944029 11.25 0.00 0.00 0.00 167 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.38 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 28.87 1061580115 04/04/2014 2376 2399 23.0000 R 1 R8 46160956 68.47 0.00 0.00 0.00 170 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 7.53 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 91.24 1061590156 04/04/2014 738 759 21.0000 R 1 R8 40154936 60.93 0.00 0.00 0.00 178 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 6.85 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 43.61 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 126.63 1061600125 04/04/2014 2360 2379 19.0000 R 1 R8 40154917 53.39 0.00 0.00 0.00 171 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.18 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 74.81 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 04/04/2014 837 846 9.0000 R 1 R8 66409028 20.25 0.00 0.00 0.00 185 GOLFVIEW DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.19 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 72.77 1061620149 04/04/2014 2980 3129 149.0000 R 3 R8 56800847 705.50 0.00 0.00 0.00 179 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 66.78 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 0.00 808.71 1061630126 04/04/2014 569 572 3.0000 R 1 R8 2527625700 6.75 0.00 0.00 0.00 184 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.98 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061640160 04/04/2014 683 684 1.0000 R 1 R7 38324056 2.25 0.00 0.00 0.00 188 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TIM&BETH LAWRENCE 0 1.57 0.00 0.00 0.00 4412 COUNTY LINE ROAD 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1061650130 04/04/2014 4039 4083 44.0000 R 3 R8 51538336 120.28 0.00 0.00 0.00 183 RIVER DR 03/06/2014 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 0.00 151.64 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 322.46 1061660110 04/04/2014 559 562 3.0000 R 1 R8 33852814 6.75 0.00 0.00 0.00 190 RIVER DR 03/06/2014 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 04/04/2014 3169 3197 28.0000 R 1 R8 36611952 91.40 0.00 0.00 0.00 187 RIVER DR 03/06/2014 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 1061680114 04/04/2014 784 792 8.0000 R 1 R8 37400313 18.00 0.00 0.00 0.00 191 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 2.99 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 36.23 1061690111 04/04/2014 1990 2003 13.0000 R 1 R8 35446956 30.77 0.00 0.00 0.00 196 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.14 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 50.15 1061700144 04/04/2014 3166 3202 36.0000 R 2 R7 48180850 132.44 0.00 0.00 0.00 195 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 13.29 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 14.15 0.00 0.00 160.97 1061710171 04/04/2014 600 611 11.0000 R 1 R8 53237141 24.75 0.00 0.00 0.00 199 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 3.60 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 219.40 TEQUESTA FL 33469-0069 RE 06 14.15 0.00 0.00 262.99 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 04/04/2014 450 456 6.0000 R 1 R8 37400293 13.50 0.00 0.00 0.00 200 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.59 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 31.33 1061730158 04/04/2014 573 576 3.0000 R 1 R8 39685261 6.75 0.00 0.00 0.00 204 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.98 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061740149 04/04/2014 399 400 1.0000 R 3 R8 43041902 2.25 0.00 0.00 0.00 203 RIVER DR 03/06/2014 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 -104.65 0.00 0.00 -45.75 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 -108.24 1061740255 04/04/2014 1705 1735 30.0000 R 1 R8 46160917 101.66 0.00 0.00 0.00 207 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 10.52 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 0.00 127.42 1061750122 04/04/2014 856 856 0.0000 R 3 R8 46679384 0.00 0.00 0.00 0.00 208 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 3.28 0.00 0.00 0.00 967 ALTERNATE A1A #3 0000000735 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 35.34 0.00 0.00 39.71 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 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 04/04/2014 1554 1570 16.0000 R 3 R8 59782450 36.00 0.00 0.00 0.00 212 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 6.52 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 97.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 175.95 1061770161 04/04/2014 5569 5647 78.0000 R 3 R8 42085405 270.22 0.00 0.00 0.00 211 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 27.60 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 334.25 1061780192 04/04/2014 985 999 14.0000 R 1 R8 38324034 34.54 0.00 0.00 0.00 216 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 4.48 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -333.59 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -279.33 1061790110 04/04/2014 715 721 6.0000 R 1 R8 39501536 13.50 0.00 0.00 0.00 220 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.59 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 31.33 1061800126 04/04/2014 1709 1727 18.0000 R 3 R9 47911117 40.50 0.00 0.00 0.00 215 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 6.93 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 83.86 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 04/04/2014 652 659 7.0000 R 1 R8 46160984 15.75 0.00 0.00 0.00 224 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.79 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061820137 04/04/2014 897 902 5.0000 R 1 R8 39685248 11.25 0.00 0.00 0.00 228 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.38 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 28.87 1061830134 04/04/2014 8333 8552 219.0000 R 3 R8 42480467 1,166.10 0.00 0.00 0.00 221 RIVER DR 02/26/2014 1.09 0.00 0.00 0.00 0.00 DYNAMIC 0 108.23 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 0.00 ST. LOUIS MO 63138 RE 06 35.34 0.00 0.00 1,310.76 1061840131 04/04/2014 1751 1787 36.0000 R 1 R8 37400262 132.44 0.00 0.00 0.00 227 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 13.29 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 0.00 160.97 1061850128 04/04/2014 421 425 4.0000 R 3 R2 59782459 9.00 0.00 0.00 0.00 237 GOLFVIEW DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.09 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 49.52 1061860135 04/04/2014 570 575 5.0000 R 1 R1 66409023 11.25 0.00 0.00 0.00 241 GOLFVIEW DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.38 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 28.87 1061870115 04/04/2014 2224 2248 24.0000 R 3 R8 42187692 54.00 0.00 0.00 0.00 235 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.14 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 98.57 1061880132 04/04/2014 875 885 10.0000 R 1 R8 28343991 22.50 0.00 0.00 0.00 232 RIVER DR 03/06/2014 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 04/04/2014 590 597 7.0000 R 3 R8 49402636 15.75 0.00 0.00 0.00 236 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.70 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 56.88 1061900115 04/04/2014 2566 2590 24.0000 R 1 R8 35447011 72.24 0.00 0.00 0.00 240 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 7.87 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 95.35 1061910197 04/04/2014 3955 4011 56.0000 R 3 R8 51538399 165.52 0.00 0.00 0.00 239 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 18.18 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 220.13 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910221 04/04/2014 4121 4126 5.0000 R 1 R9 64876272 11.25 0.00 0.00 0.00 243 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 2.38 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 28.87 1061920177 04/04/2014 7335 7458 123.0000 R 1 R6 27659560 699.10 0.00 0.00 0.00 247 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 64.29 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 445.59 SALEM NH 03079 RE 06 14.15 0.00 0.00 1,224.22 1061930116 04/04/2014 1843 1846 3.0000 R 3 R8 51538341 6.75 0.00 0.00 0.00 244 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.89 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 47.07 1061940137 04/04/2014 500 507 7.0000 R 2 R8 65782566 15.75 0.00 0.00 0.00 248 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.79 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 72.81 1061940269 04/04/2014 2845 2868 23.0000 R 1 R9 40154847 68.47 0.00 0.00 0.00 254 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LORI B. MACARI 0 7.53 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 183.32 1061950147 04/04/2014 5125 5206 81.0000 R 3 R8 42187696 285.61 0.00 0.00 0.00 251 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 28.98 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 306.47 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 657.49 1061960144 04/04/2014 1004 1007 3.0000 R 3 R8 56808479 6.75 0.00 0.00 0.00 255 RIVER DR 03/06/2014 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 1061970175 04/04/2014 895 902 7.0000 R 1 R8 39501530 15.75 0.00 0.00 0.00 260 RIVER DR 03/06/2014 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 04/04/2014 3322 3346 24.0000 R 3 R8 47911112 54.00 0.00 0.00 0.00 259 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.14 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 98.57 1061990186 04/04/2014 1378 1391 13.0000 R 1 R9 64876280 30.77 0.00 0.00 0.00 263 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 4.14 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 50.15 1062000188 04/04/2014 3148 3176 28.0000 R 1 R8 66409008 91.40 0.00 0.00 0.00 267 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 9.60 0.00 0.00 0.00 24 OVERBANK CRESCENT 0000000265 0.00 0.00 0.00 0.00 NORTH YORK CANADA ON M3A1W2 RE 06 14.15 0.00 0.00 116.24 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 04/04/2014 445 452 7.0000 R 1 R8 66408969 15.75 0.00 0.00 0.00 264 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.79 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 33.78 1062020152 04/04/2014 621 622 1.0000 R 1 R8 66403987 2.25 0.00 0.00 0.00 268 RIVER DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 1.57 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1062030145 04/04/2014 1252 1256 4.0000 R 1 R8 66409006 9.00 0.00 0.00 0.00 272 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 2.18 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 26.42 1062040146 04/04/2014 1936 1946 10.0000 R 1 R8 66408990 22.50 0.00 0.00 0.00 276 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.40 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 41.14 1062050112 04/04/2014 478 482 4.0000 R 1 R8 66409012 9.00 0.00 0.00 0.00 271 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.18 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 26.42 1062060133 04/04/2014 346 349 3.0000 R 2 R8 51670780 6.75 0.00 0.00 0.00 275 RIVER DR 03/06/2014 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 04/04/2014 111 114 3.0000 R 2 R8 11780568 6.75 0.00 0.00 0.00 280 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.98 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 23.97 1062080137 04/04/2014 2678 2717 39.0000 R 1 R8 63113054 147.83 0.00 0.00 0.00 284 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 14.67 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 177.74 1062090144 04/04/2014 2348 2401 53.0000 R 2 R8 51670798 238.50 0.00 0.00 0.00 279 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 22.84 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 0.00 276.58 1062100133 04/04/2014 3576 3708 132.0000 R 1 R8 66408988 758.32 0.00 0.00 0.00 283 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK OWNER 0 70.77 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 857.13 1062110130 04/04/2014 2812 2850 38.0000 R 1 R8 66403973 142.70 0.00 0.00 0.00 287 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 14.21 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 0.00 172.15 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 04/04/2014 1487 1519 32.0000 R 3 R8 12904656 75.04 0.00 0.00 0.00 291 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 11.18 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 153.28 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 288.73 1062130127 04/04/2014 2729 2747 18.0000 R 3 R8 53991737 40.50 0.00 0.00 0.00 295 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 6.93 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 83.86 1062140152 04/04/2014 4112 4167 55.0000 R 1 R8 44609006 251.66 0.00 0.00 0.00 299 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 24.02 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 0.00 290.92 1062150121 04/04/2014 1187 1209 22.0000 R 3 R8 70628680 49.50 0.00 0.00 0.00 303 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 8.64 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 0.00 104.60 1062160128 04/04/2014 572 609 37.0000 R 2 R9 74713440 137.57 0.00 0.00 0.00 307 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 14.90 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 12.80 0.00 180.51 1062170125 04/04/2014 3757 3773 16.0000 R 1 R8 66409029 42.08 0.00 0.00 0.00 311 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 5.16 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 62.48 1062180146 04/04/2014 2645 2665 20.0000 R 1 R8 64876268 57.16 0.00 0.00 0.00 315 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.51 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 78.91 1062190126 04/04/2014 2962 3001 39.0000 R 3 R8 42137695 101.43 0.00 0.00 0.00 319 RIVER DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 12.41 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 0.00 150.27 1062200132 04/04/2014 2342 2363 21.0000 R 3 R8 44997494 47.25 0.00 0.00 0.00 323 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.53 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 91.21 1062210132 04/04/2014 2753 2780 27.0000 R 3 R8 47911113 60.75 0.00 0.00 0.00 327 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.75 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 0.00 105.93 1062220146 04/04/2014 2496 2509 13.0000 R 3 R9 54758294 29.25 0.00 0.00 0.00 331 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.91 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 71.59 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 04/04/2014 3606 3632 26.0000 R 1 R8 47089052 81.14 0.00 0.00 0.00 335 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 8.67 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 0.00 105.05 1062240123 04/04/2014 4849 4895 46.0000 R 3 R8 56808485 127.82 0.00 0.00 0.00 339 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 14.78 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -169.63 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 9.40 1062250134 04/04/2014 295 299 4.0000 R 1 R8 66409013 9.00 0.00 0.00 0.00 343 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.18 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 -36.07 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -9.65 1062260127 04/04/2014 758 758 0.0000 R 3 R8 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 03/06/2014 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 04/04/2014 425 429 4.0000 R 1 R8 66409024 9.00 0.00 0.00 0.00 352 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.18 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062280121 04/04/2014 712 747 35.0000 R 1 R8 66408988 127.31 0.00 0.00 0.00 348 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 12.83 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 -38.68 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 116.70 1062290166 04/04/2014 2973 2976 3.0000 R 2 R8 57515901 6.75 0.00 0.00 0.00 9666 SE LANDING PL 03/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.50 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 27.49 1062300165 04/04/2014 781 802 21.0000 R 1 R8 66409030 60.93 0.00 0.00 0.00 344 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 6.85 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 83.02 1062300220 04/04/2014 1607 1620 13.0000 R 1 R8 66408972 30.77 0.00 0.00 0.00 340 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.14 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 50.15 1062310111 04/04/2014 1655 1664 9.0000 R 2 R8 66409022 20.25 0.00 0.00 0.00 336 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.19 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 43.99 JUPITER FL 33469 RE 06 14.15 0.00 0.00 82.67 1062320192 04/04/2014 1180 1201 21.0000 R 1 R8 66408970 60.93 0.00 0.00 0.00 332 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.85 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 83.02 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330159 04/04/2014 648 652 4.0000 R 1 R8 66409027 9.00 0.00 0.00 0.00 328 RIVER DR 03/06/2014 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 04/04/2014 322 326 4.0000 R 1 R8 58549567 9.00 0.00 0.00 0.00 324 RIVER DR 03/06/2014 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 04/04/2014 529 533 4.0000 R 1 R8 66409026 9.00 0.00 0.00 0.00 320 RIVER DR 03/06/2014 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 04/04/2014 794 802 8.0000 R 1 R8 66409004 18.00 0.00 0.00 0.00 316 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.99 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1062370147 04/04/2014 576 582 6.0000 R 1 R8 66408971 13.50 0.00 0.00 0.00 312 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.59 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 31.33 1062380127 04/04/2014 1590 1605 15.0000 R 1 R8 66408986 38.31 0.00 0.00 0.00 308 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.82 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 58.37 1062390124 04/04/2014 815 822 7.0000 R 1 R8 66408991 15.75 0.00 0.00 0.00 304 RIVER DR 03/06/2014 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 1062400168 04/04/2014 452 452 0.0000 R 1 R8 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 03/06/2014 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 04/04/2014 628 632 4.0000 R 3 R8 54758298 9.00 0.00 0.00 0.00 296 RIVER DR 03/06/2014 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 04/04/2014 146 147 1.0000 R 1 R8 66408989 2.25 0.00 0.00 0.00 292 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.57 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.06 1062430114 04/04/2014 429 434 5.0000 R 2 R8 51670791 11.25 0.00 0.00 0.00 288 RIVER DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.38 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 04/04/2014 860 866 6.0000 R 2 R8 50815740 13.50 0.00 0.00 0.00 372 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.59 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062450152 04/04/2014 4676 4701 25.0000 R 3 R6 46679383 56.25 0.00 0.00 0.00 285 GOLFVIEW DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 8.34 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 246.06 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 347.08 1062460115 04/04/2014 430 434 4.0000 R 1 R8 66409014 9.00 0.00 0.00 0.00 364 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.18 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1062470129 04/04/2014 655 659 4.0000 R 1 R8 66409010 9.00 0.00 0.00 0.00 358 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.18 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063000140 04/04/2014 163 194 31.0000 R 2 R9 11780557 106.79 0.00 0.00 0.00 310 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 10.98 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 8.28 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 141.29 1063050139 04/04/2014 678 682 4.0000 R 1 R8 40709092 9.00 0.00 0.00 0.00 314 FAIRWAY NORTH 03/06/2014 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 04/04/2014 929 944 15.0000 R 2 R8 65762564 38.31 0.00 0.00 0.00 318 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.82 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.37 1063150114 04/04/2014 498 504 6.0000 R 1 R8 49944037 13.50 0.00 0.00 0.00 322 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.59 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 31.33 1063200118 04/04/2014 461 465 4.0000 R 1 R8 28055286 9.00 0.00 0.00 0.00 326 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.18 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -20.14 1063250133 04/04/2014 1032 1038 6.0000 R 1 R8 66409191 13.50 0.00 0.00 0.00 330 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.59 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -128.45 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -97.12 1063300137 04/04/2014 113 139 26.0000 R 2 R8 75197795 81.14 0.00 0.00 0.00 334 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 8.67 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 0.00 105.05 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350132 04/04/2014 1335 1352 17.0000 R 2 R9 50815784 45.85 0.00 0.00 0.00 338 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 5.50 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 66.59 1063400116 04/04/2014 108 111 3.0000 R 2 R8 11780535 6.75 0.00 0.00 0.00 342 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 1.98 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 23.97 1063450111 04/04/2014 98 104 6.0000 R 2 R8 11780542 13.50 0.00 0.00 0.00 346 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.59 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 65.42 1063500142 04/04/2014 2245 2261 16.0000 R 2 R8 50815748 42.08 0.00 0.00 0.00 350 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 5.16 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 62.48 1063550144 04/04/2014 2220 2248 28.0000 R 1 R8 27301054 91.40 0.00 0.00 0.00 354 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 9.60 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 0.00 116.24 1063600121 04/04/2014 610 616 6.0000 R 2 R8 65762577 13.50 0.00 0.00 0.00 345 FAIRWAY NORTH 03/06/2014 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 30.31 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 61.64 1063650126 04/04/2014 716 721 5.0000 R 1 R8 27659523 11.25 0.00 0.00 0.00 341 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.38 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063700113 04/04/2014 492 495 3.0000 R 2 R8 48180922 6.75 0.00 0.00 0.00 337 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.98 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.15 0.00 0.00 23.97 1063750138 04/04/2014 1414 1423 9.0000 R 2 R8 65762544 20.25 0.00 0.00 0.00 333 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.19 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 38.68 1063800112 04/04/2014 552 558 6.0000 R 2 R9 65762546 13.50 0.00 0.00 0.00 329 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.59 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -273.18 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -241.85 1063850117 04/04/2014 214 234 20.0000 R 1 R8 26235204 57.16 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.51 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 78.91 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063900121 04/04/2014 1526 1540 14.0000 R 1 R8 26233207 34.54 0.00 0.00 0.00 325 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.48 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 100.72 1063950133 04/04/2014 2157 9 9.0000 R 2 R9 76107903 20.25 0.00 0.00 0.00 321 FAIRWAY NORTH 03/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.19 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1064000154 04/04/2014 2621 2646 25.0000 R 1 R8 52102621 76.01 0.00 0.00 0.00 317 FAIRWAY NORTH 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 99.46 1064050155 04/04/2014 1596 1619 23.0000 R 2 R8 49338587 68.47 0.00 0.00 0.00 257 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 DENNIS BACON 0 7.53 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 183.32 1064100112 04/04/2014 399 401 2.0000 R 1 R8 28233214 4.50 0.00 0.00 0.00 253 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.78 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 21.52 1064150124 04/04/2014 66 68 2.0000 R 2 R8 11780543 4.50 0.00 0.00 0.00 249 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.78 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064200142 04/04/2014 760 771 11.0000 R 2 R8 65762567 24.75 0.00 0.00 0.00 246 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.60 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 96.91 1064250140 04/04/2014 478 481 3.0000 R 1 R8 27301081 6.75 0.00 0.00 0.00 242 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.98 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1064300110 04/04/2014 642 650 8.0000 R 1 R8 40709088 18.00 0.00 0.00 0.00 245 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.99 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -16.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 19.58 1064350132 04/04/2014 816 824 8.0000 R 2 R8 55476995 18.00 0.00 0.00 0.00 238 FAIRWAY WEST 03/06/2014 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 04/04/2014 566 582 16.0000 R 1 R8 34297007 42.08 0.00 0.00 0.00 241 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 5.16 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -118.78 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -56.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450141 04/04/2014 329 333 4.0000 R 1 R8 66409009 9.00 0.00 0.00 0.00 234 FAIRWAY WEST 03/06/2014 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 04/04/2014 2250 2268 18.0000 R 2 R8 48718464 49.62 0.00 0.00 0.00 237 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 5.84 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 70.70 1064550123 04/04/2014 2495 2516 21.0000 R 2 R8 49338572 60.93 0.00 0.00 0.00 230 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 6.85 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 83.02 1064600117 04/04/2014 101 103 2.0000 R 2 R8 65762547 4.50 0.00 0.00 0.00 231 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.78 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1064650132 03/14/2014 2867 2893 0.0000 R 1 R7 51540965 0.00 0.00 0.00 0.00 229 FAIRWAY WEST 02/06/2014 0.00 0.00 0.00 0.00 0.00 NEIL RINEHIMER 4 0.00 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 417.07 JUPITER FL 33458 RE 06 0.00 0.00 0.00 417.07 1064650142 04/04/2014 2893 2917 24.0000 R 1 R8 51540965 72.24 0.00 0.00 0.00 229 FAIRWAY WEST 03/14/2014 1.09 0.00 0.00 0.00 0.00 JAMES C BABY 0 7.87 0.00 0.00 0.00 219 COUNTRY CLUB DRIVE 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 95.35 1064700116 04/04/2014 69 77 8.0000 R 2 R9 75197801 18.00 0.00 0.00 0.00 226 FAIRWAY WEST 03/06/2014 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 04/04/2014 433 435 2.0000 R 1 R8 66409015 4.50 0.00 0.00 0.00 222 FAIRWAY WEST 03/06/2014 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 1064800115 04/04/2014 874 878 4.0000 R 2 R9 49338605 9.00 0.00 0.00 0.00 218 FAIRWAY WEST 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1064850127 04/04/2014 251 253 2.0000 R 1 R8 66409007 4.50 0.00 0.00 0.00 225 FAIRWAY WEST 03/06/2014 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 04/04/2014 522 542 20.0000 R 1 R9 36319256 57.16 0.00 0.00 0.00 214 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.66 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -10.16 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 82.70 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 04/04/2014 781 793 12.0000 R 1 R9 28238218 27.00 0.00 0.00 0.00 210 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.80 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 55.26 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 101.30 1065000126 04/04/2014 93 97 4.0000 R 2 R9 11780544 9.00 0.00 0.00 0.00 217 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.18 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 26.42 1065050121 04/04/2014 125 143 18.0000 R 2 R8 75197797 49.62 0.00 0.00 0.00 209 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.84 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 70.70 1065100145 04/04/2014 1869 1873 4.0000 R 3 R8 45759451 9.00 0.00 0.00 0.00 205 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 4.09 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 62.34 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 111.86 1065150120 04/04/2014 170 178 8.0000 R 2 R8 75197160 18.00 0.00 0.00 0.00 201 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 2.99 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 36.23 1065200131 04/04/2014 42 47 5.0000 R 2 R8 75197799 11.25 0.00 0.00 0.00 207 FAIRWAY EAST 03/06/2014 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 04/04/2014 383 383 0.0000 R 2 R8 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 03/06/2014 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 -47.58 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 -30.97 1065300120 04/04/2014 68 75 7.0000 R 2 R8 75197800 15.75 0.00 0.00 0.00 204 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.79 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 5.14 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.92 1065350196 04/04/2014 570 579 9.0000 R 1 R8 64876327 20.25 0.00 0.00 0.00 208 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 3.19 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1065400122 04/04/2014 662 672 10.0000 R 2 R8 51670795 22.50 0.00 0.00 0.00 212 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.40 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -30.82 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 10.32 1065450174 04/04/2014 622 624 2.0000 R 2 R8 27659538 4.50 0.00 0.00 0.00 211 FAIRWAY EAST 03/06/2014 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 21.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.24 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 04/04/2014 754 758 4.0000 R 2 R9 59782170 9.00 0.00 0.00 0.00 216 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.18 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065550173 04/04/2014 588 594 6.0000 R 2 R1 48954896 13.50 0.00 0.00 0.00 220 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.59 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.95 1065600110 04/04/2014 668 675 7.0000 R 1 R8 27659578 15.75 0.00 0.00 0.00 219 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.79 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 31.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 65.11 1065650115 04/04/2014 497 520 23.0000 R 1 R8 27659499 68.47 0.00 0.00 0.00 215 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.53 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 91.24 1065700119 04/04/2014 413 419 6.0000 R 1 R8 40712222 13.50 0.00 0.00 0.00 224 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.59 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 31.33 1065750121 04/04/2014 20 23 3.0000 R 2 R8 75197802 6.75 0.00 0.00 0.00 228 FAIRWAY EAST 03/06/2014 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 04/04/2014 127 132 5.0000 R 2 R8 75197796 11.25 0.00 0.00 0.00 223 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.38 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065850137 04/04/2014 809 814 5.0000 R 1 R8 36319303 11.25 0.00 0.00 0.00 227 FAIRWAY EAST 03/06/2014 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 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.00 1065900127 04/04/2014 59 72 13.0000 R 2 R8 75197803 30.77 0.00 0.00 0.00 232 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 4.14 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -694.27 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -644.12 1065950139 04/04/2014 42 52 10.0000 R 2 R8 75197806 22.50 0.00 0.00 0.00 236 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.40 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 75.23 1066000126 04/04/2014 26 30 4.0000 R 2 R8 75169423 9.00 0.00 0.00 0.00 231 FAIRWAY EAST 03/06/2014 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 25.06 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 51.48 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 04/04/2014 1041 1052 11.0000 R 2 R8 59782179 24.75 0.00 0.00 0.00 240 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.60 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1066100138 04/04/2014 290 290 0.0000 R 1 R8 67876323 0.00 0.00 0.00 0.00 235 FAIRWAY EAST 03/06/2014 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 -24.78 BOSTON MA 02199 RE 06 14.15 0.00 0.00 -8.17 1066150150 04/04/2014 534 539 5.0000 R 1 R8 64876322 11.25 0.00 0.00 0.00 239 FAIRWAY EAST 03/06/2014 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 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 58.00 1066200147 04/04/2014 159 164 5.0000 R 1 R8 35446983 11.25 0.00 0.00 0.00 244 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.38 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 28.87 1066250132 04/04/2014 2166 2192 26.0000 R 3 R8 44564076 58.50 0.00 0.00 0.00 248 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 8.55 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 0.00 103.48 1066300116 04/04/2014 674 679 5.0000 R 1 R8 36319293 11.25 0.00 0.00 0.00 243 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.38 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066350151 04/04/2014 550 558 8.0000 R 1 R9 64876276 18.00 0.00 0.00 0.00 305 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.99 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 36.23 1066400125 04/04/2014 591 598 7.0000 R 1 R8 86409033 15.75 0.00 0.00 0.00 252 FAIRWAY EAST 03/06/2014 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.79 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1066450140 04/04/2014 717 720 3.0000 R 2 R7 48718452 6.75 0.00 0.00 0.00 300 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.98 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 23.97 1066500124 04/04/2014 701 711 10.0000 R 1 R8 34607721 22.50 0.00 0.00 0.00 306 FAIRWAY NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 3.40 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 41.14 1066550153 04/04/2014 521 537 16.0000 R 1 R9 35446965 42.08 0.00 0.00 0.00 250 FAIRWAY WEST 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 5.16 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 62.48 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 04/04/2014 388 392 4.0000 R 1 R9 66409399 9.00 0.00 0.00 0.00 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.18 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070190182 04/04/2014 1798 1807 9.0000 R 1 R9 50807574 20.25 0.00 0.00 0.00 212 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.19 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 38.68 1070200143 04/04/2014 326 330 4.0000 R 2 R9 66409713 9.00 0.00 0.00 0.00 216 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.18 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -28.08 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -1.66 1070210113 04/04/2014 1935 1949 14.0000 R 1 R9 66409394 34.54 0.00 0.00 0.00 211 GOLF CLUB CIR 03/05/2014 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 04/04/2014 2033 2052 19.0000 R 3 R1 41172644 42.75 0.00 0.00 0.00 215 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.13 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 86.31 1070230137 04/04/2014 851 865 14.0000 R 2 R9 72211431 34.54 0.00 0.00 0.00 219 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 4.48 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 93.29 1070240174 04/04/2014 677 684 7.0000 R 2 R9 66409730 15.75 0.00 0.00 0.00 223 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.79 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070250138 04/04/2014 493 504 11.0000 R 1 R9 66409323 24.75 0.00 0.00 0.00 220 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 3.60 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 0.00 INDIANTOWN FL 34956 RE 07 14.15 0.00 0.00 43.59 1070260149 04/04/2014 337 339 2.0000 R 2 R9 66409737 4.50 0.00 0.00 0.00 224 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.78 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.15 0.00 0.00 21.52 1070270115 04/04/2014 121 122 1.0000 R 3 R9 1707022100 2.25 0.00 0.00 0.00 228 GOLF CLUB CIR 03/05/2014 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 04/04/2014 440 444 4.0000 R 1 R1 66409621 9.00 0.00 0.00 0.00 227 GOLF CLUB CIR 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 04/04/2014 618 624 6.0000 R 1 R9 66409395 13.50 0.00 0.00 0.00 231 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.59 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 62.95 1070300132 04/04/2014 596 599 3.0000 R 1 R9 66409359 6.75 0.00 0.00 0.00 235 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.98 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.75 1070310122 04/04/2014 945 955 10.0000 R 1 R9 66409334 22.50 0.00 0.00 0.00 229 GOLF CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.40 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -3.86 1070320187 04/04/2014 2383 2415 32.0000 R 1 R9 66409403 111.92 0.00 0.00 0.00 225 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.44 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 138.60 1070330136 04/04/2014 588 589 1.0000 R 3 R9 40041136 2.25 0.00 0.00 0.00 219 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JIM BABY 0 3.48 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 42.16 1070340133 04/04/2014 115 129 14.0000 R 2 R8 74713380 34.54 0.00 0.00 0.00 215 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 4.48 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 53.26 1070340281 04/04/2014 586 589 3.0000 R 1 R9 66409458 6.75 0.00 0.00 0.00 211 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 1.98 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 23.97 1070340311 04/04/2014 636 641 5.0000 R 1 R9 66409452 11.25 0.00 0.00 0.00 207 COUNTRY CLUB DR 03/05/2014 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 1070350243 04/04/2014 2684 2712 28.0000 R 2 R8 66409771 91.40 0.00 0.00 0.00 4 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.60 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 128.59 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 244.83 1070350332 04/04/2014 4061 4084 23.0000 R 1 R8 66409766 68.47 0.00 0.00 0.00 8 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.53 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 91.24 1070350431 04/04/2014 2652 2667 15.0000 R 2 R8 66409722 38.31 0.00 0.00 0.00 12 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 4.82 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 58.37 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070350564 04/04/2014 5220 5253 33.0000 R 1 R8 64876281 117.05 0.00 0.00 0.00 16 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 11.90 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 0.00 144.19 1070350639 04/04/2014 1449 1458 9.0000 R 1 R8 66409306 20.25 0.00 0.00 0.00 20 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.19 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 38.68 1070350745 04/04/2014 1403 1420 17.0000 R 1 R8 66409348 45.85 0.00 0.00 0.00 24 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 5.50 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 66.59 1070350813 04/04/2014 479 510 31.0000 R 2 R8 74713463 106.79 0.00 0.00 0.00 30 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 10.98 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 0.00 133.01 1070351021 04/04/2014 486 495 9.0000 R 2 R8 66409693 20.25 0.00 0.00 0.00 15 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.19 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070351120 04/04/2014 3808 3808 0.0000 R 2 R8 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.37 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 16.61 1070351253 04/04/2014 3120 3139 19.0000 R 1 R8 66409354 53.39 0.00 0.00 0.00 7 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 6.18 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 74.81 1070351365 12/04/2013 2512 2546 0.0000 R 1 R4 66409735 0.00 0.00 0.00 0.00 3 EASTWINDS CIR 11/06/2013 0.00 0.00 0.00 0.00 0.00 WILLIAM BURNS 4 0.00 0.00 0.00 0.00 8621 S.E. SOMMERSET ISLAND WAY 0000000515 0.00 0.00 0.00 392.71 JUPITER FL 33458 RE 07 0.00 0.00 0.00 392.71 1070351375 04/04/2014 2593 2593 0.0000 R 1 R8 66409735 0.00 0.00 0.00 0.00 3 EASTWINDS CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL GELLENBECK 0 1.37 0.00 0.00 0.00 5944 CORAL RIDGE DRIVE #136 0000000515 0.00 0.00 0.00 203.38 POMPANO BEACH FL 33076 RE 07 14.15 0.00 0.00 219.99 1070351410 04/04/2014 18776 18809 33.0000 R 4 R9 43135427 74.25 0.00 0.00 0.00 CO CLUB DRIVE 03/05/2014 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.16 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 160.81 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 320.16 1070360124 04/04/2014 1137 1146 9.0000 R 1 R9 64876282 20.25 0.00 0.00 0.00 216 COUNTRY CLUB DR 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 04/04/2014 510 515 5.0000 R 1 R9 66409321 11.25 0.00 0.00 0.00 220 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.38 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 28.87 1070380135 04/04/2014 1095 1103 8.0000 R 1 R9 66409380 18.00 0.00 0.00 0.00 224 COUNTRY CLUB DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070380257 04/04/2014 3005 3028 23.0000 R 1 R9 66409414 68.47 0.00 0.00 0.00 228 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 7.53 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.24 1070390132 04/04/2014 2448 2491 43.0000 R 3 R1 67869711 116.51 0.00 0.00 0.00 232 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 13.77 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 0.00 166.71 1070400145 04/04/2014 133 135 2.0000 R 2 R1 72211445 4.50 0.00 0.00 0.00 234 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.78 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070410158 04/04/2014 1662 1668 6.0000 R 2 R9 66409686 13.50 0.00 0.00 0.00 240 COUNTRY CLUB DR 03/05/2014 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 -74.40 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -43.07 1070420135 04/04/2014 2060 2081 21.0000 R 2 R9 66409708 60.93 0.00 0.00 0.00 249 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 315 317 2.0000 R 1 R9 66409349 4.50 0.00 0.00 0.00 239 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.78 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070430122 04/04/2014 317 319 2.0000 R 1 R9 66409379 4.50 0.00 0.00 0.00 244 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.78 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070440129 04/04/2014 1151 1153 2.0000 R 3 R1 67869712 4.50 0.00 0.00 0.00 248 TEQUESTA CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 3.69 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 57.40 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 102.02 1070450129 04/04/2014 2515 2543 28.0000 R 3 R9 67673548 63.00 0.00 0.00 0.00 252 TEQUESTA CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 8.95 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 0.00 108.38 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 04/04/2014 634 636 2.0000 R 1 R9 66409409 4.50 0.00 0.00 0.00 256 TEQUESTA CIR 03/05/2014 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 04/04/2014 1986 2012 26.0000 R 1 R7 66409416 81.14 0.00 0.00 0.00 260 TEQUESTA CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 8.67 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 0.00 105.05 1070480130 04/04/2014 1175 1175 0.0000 R 1 R9 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 1051 1055 4.0000 R 1 R9 66409456 9.00 0.00 0.00 0.00 257 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 416 421 5.0000 R 1 R9 66409412 11.25 0.00 0.00 0.00 262 TEQUESTA CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.38 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 29.01 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 57.88 1070510144 04/04/2014 312 330 18.0000 R 1 R9 66409381 49.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 5.84 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 70.70 1070520117 C 04/04/2014 1924 1949 25.0000 R 2 R8 75197809 76.01 0.00 0.00 0.00 261 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 8.21 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 99.46 1070530144 04/04/2014 408 412 4.0000 R 1 R9 66409413 9.00 0.00 0.00 0.00 270 COUNTRY CLUB DR 03/05/2014 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 -17.42 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 9.00 1070540145 04/04/2014 735 740 5.0000 R 1 R9 66409375 11.25 0.00 0.00 0.00 274 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.38 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.53 1070550132 04/04/2014 431 435 4.0000 R 1 R9 66409407 9.00 0.00 0.00 0.00 278 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.18 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -6.99 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.43 1070560122 04/04/2014 379 381 2.0000 R 1 R9 66409453 4.50 0.00 0.00 0.00 265 COUNTRY CLUB DR 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 04/04/2014 388 391 3.0000 R 1 R9 66409459 6.75 0.00 0.00 0.00 275 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.98 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -64.57 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -40.60 1070580136 04/04/2014 533 539 6.0000 R 1 R9 66409408 13.50 0.00 0.00 0.00 282 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.59 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070590133 04/04/2014 750 754 4.0000 R 1 R9 66409417 9.00 0.00 0.00 0.00 286 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.18 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 26.42 1070600146 04/04/2014 3029 3064 35.0000 R 3 R9 56808484 86.35 0.00 0.00 0.00 283 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ARIKA PERRY 0 11.05 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 78.83 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 212.66 1070600518 04/04/2014 702 712 10.0000 R 1 R9 66409360 22.50 0.00 0.00 0.00 279 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.40 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1070610140 04/04/2014 2358 2365 7.0000 R 1 R9 66409391 15.75 0.00 0.00 0.00 287 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.79 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 33.78 1070620133 04/04/2014 1386 1398 12.0000 R 1 R8 64876293 27.00 0.00 0.00 0.00 290 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.80 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070630130 04/04/2014 476 482 6.0000 R 1 R8 64878303 13.50 0.00 0.00 0.00 294 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.59 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -6.10 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 25.23 1070640154 04/04/2014 480 485 5.0000 R 2 R1 66409486 11.25 0.00 0.00 0.00 291 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.38 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.03 NORWALK CT 06850 RE 07 14.15 0.00 0.00 28.84 1070650127 04/04/2014 265 270 5.0000 R 1 R9 66409404 11.25 0.00 0.00 0.00 298 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 539 544 5.0000 R 1 R9 66409371 11.25 0.00 0.00 0.00 302 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.38 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670131 04/04/2014 329 335 6.0000 R 2 R1 69512219 13.50 0.00 0.00 0.00 295 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 827 834 7.0000 R 1 R9 66409378 15.75 0.00 0.00 0.00 299 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.79 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070690173 04/04/2014 861 867 6.0000 R 1 R9 66409402 13.50 0.00 0.00 0.00 305 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.59 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 60.46 1070700111 04/04/2014 606 609 3.0000 R 2 R9 66409691 6.75 0.00 0.00 0.00 309 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 993 1001 8.0000 R 1 R9 66409346 18.00 0.00 0.00 0.00 313 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.99 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 36.23 1070720115 04/04/2014 201 203 2.0000 R 1 R9 66409275 4.50 0.00 0.00 0.00 319 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 344 345 1.0000 R 1 R9 66409449 2.25 0.00 0.00 0.00 323 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 695 702 7.0000 R 1 R9 58548551 15.75 0.00 0.00 0.00 327 COUNTRY CLUB DR 03/05/2014 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 1070750123 04/04/2014 526 531 5.0000 R 1 R9 66409270 11.25 0.00 0.00 0.00 331 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.22 1070760144 04/04/2014 1081 1116 35.0000 R 1 R9 66409377 127.31 0.00 0.00 0.00 335 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 12.83 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 0.00 155.38 1070770175 04/04/2014 485 491 6.0000 R 1 R9 66409483 13.50 0.00 0.00 0.00 339 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.59 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 04/04/2014 459 463 4.0000 R 1 R9 66409485 9.00 0.00 0.00 0.00 343 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 930 938 8.0000 R 1 R9 66409487 18.00 0.00 0.00 0.00 347 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.99 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 36.23 1070800134 04/04/2014 373 378 5.0000 R 1 R9 66409278 11.25 0.00 0.00 0.00 351 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.38 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070810141 04/04/2014 456 460 4.0000 R 1 R9 66409478 9.00 0.00 0.00 0.00 355 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.18 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070820114 04/04/2014 439 444 5.0000 R 1 R9 66409454 11.25 0.00 0.00 0.00 359 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.38 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070830166 04/04/2014 1015 1020 5.0000 R 1 R9 66409457 11.25 0.00 0.00 0.00 367 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 783 788 5.0000 R 1 R9 66409484 11.25 0.00 0.00 0.00 371 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 973 982 9.0000 R 1 R9 64876283 20.25 0.00 0.00 0.00 9866 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.87 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070830531 04/04/2014 1503 1503 0.0000 R 1 R9 66409699 0.00 0.00 0.00 0.00 9846 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 3.81 0.00 0.00 0.00 P.O. BOX 481 0000000804 0.00 0.00 0.00 57.60 MANCHESTER VT 05254 RE 07 14.15 0.00 0.00 76.65 1070830630 04/04/2014 617 620 3.0000 R 1 R9 64876235 6.75 0.00 0.00 0.00 9826 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.50 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070830776 04/04/2014 1269 1282 13.0000 R 1 R9 66409097 30.77 0.00 0.00 0.00 9806 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 11.50 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 57.51 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 04/04/2014 3570 3613 43.0000 R 2 R9 66409682 172.70 0.00 0.00 0.00 9786 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 46.99 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 234.93 1070830930 04/04/2014 2516 2534 18.0000 R 1 R1 63113043 49.62 0.00 0.00 0.00 9766 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 16.22 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 81.08 1070831022 04/04/2014 377 381 4.0000 R 1 R1 66409374 9.00 0.00 0.00 0.00 9746 SE LANDING PL 03/05/2014 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 04/04/2014 974 977 3.0000 R 1 R9 66409357 6.75 0.00 0.00 0.00 9726 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 5.50 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1070831260 04/04/2014 1651 1663 12.0000 R 1 R9 66409382 27.00 0.00 0.00 0.00 9706 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 10.56 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 52.80 1070831448 04/04/2014 3892 3937 45.0000 R 1 R8 64376274 185.86 0.00 0.00 0.00 9646 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 50.28 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 0.00 251.38 1070831633 04/04/2014 735 743 8.0000 R 1 R1 66409387 18.00 0.00 0.00 0.00 9685 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.31 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.43 1070831732 04/04/2014 861 866 5.0000 R 1 R1 66409366 11.25 0.00 0.00 0.00 9705 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.62 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1070831824 04/04/2014 854 860 6.0000 R 1 R9 66409315 13.50 0.00 0.00 0.00 9725 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.19 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 35.93 1070831923 04/04/2014 1439 1442 3.0000 R 1 R9 66409505 6.75 0.00 0.00 0.00 9745 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.50 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 27.49 1070832025 04/04/2014 1473 1485 12.0000 R 1 R9 66409410 27.00 0.00 0.00 0.00 9765 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 10.56 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 94.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 04/04/2014 835 844 9.0000 R 1 R9 66409732 20.25 0.00 0.00 0.00 9785 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.87 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1070832223 04/04/2014 1762 1783 21.0000 R 1 R9 66409316 60.93 0.00 0.00 0.00 9805 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 19.04 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 95.21 1070832322 04/04/2014 999 1003 4.0000 R 1 R9 64376301 9.00 0.00 0.00 0.00 9825 SE LANDING PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 6.06 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 30.30 1070835017 04/04/2014 3690 3708 18.0000 R 2 R8 66409743 40.50 0.00 0.00 0.00 COUNTRY CLUB DR 03/05/2014 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 55.74 1070840166 04/04/2014 961 971 10.0000 R 2 R9 66409685 22.50 0.00 0.00 0.00 372 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.40 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 41.14 1070850156 04/04/2014 578 584 6.0000 R 1 R9 66409473 13.50 0.00 0.00 0.00 368 COUNTRY CLUB DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070860122 04/04/2014 387 390 3.0000 R 1 R9 66409392 6.75 0.00 0.00 0.00 364 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 337 348 11.0000 R 1 R9 66409767 24.75 0.00 0.00 0.00 358 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 3.60 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 80.15 1070880116 04/04/2014 501 504 3.0000 R 1 R9 66409768 6.75 0.00 0.00 0.00 354 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JACK JONES 0 1.98 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 79.76 1070890167 04/04/2014 589 597 8.0000 R 1 R1 66409357 18.00 0.00 0.00 0.00 350 COUNTRY CLUB DR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 36.23 1070900139 04/04/2014 803 817 14.0000 R 1 R9 66409320 34.54 0.00 0.00 0.00 346 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 4.48 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 54.26 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 04/04/2014 285 287 2.0000 R 2 R9 66409646 4.50 0.00 0.00 0.00 342 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 937 947 10.0000 R 1 R9 66409415 22.50 0.00 0.00 0.00 338 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.40 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 247.33 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 288.47 1070930154 04/04/2014 78 89 11.0000 R 2 R9 75197149 24.75 0.00 0.00 0.00 334 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.60 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 43.59 1070940158 04/04/2014 737 742 5.0000 R 1 R9 66409310 11.25 0.00 0.00 0.00 330 COUNTRY CLUB DR 03/05/2014 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 24.38 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 53.25 1070950114 04/04/2014 299 301 2.0000 R 1 R9 66409364 4.50 0.00 0.00 0.00 326 COUNTRY CLUB DR 03/05/2014 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 04/04/2014 2025 2046 21.0000 R 1 R9 66409400 60.93 0.00 0.00 0.00 322 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.85 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1070970145 04/04/2014 718 723 5.0000 R 1 R9 66409342 11.25 0.00 0.00 0.00 318 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.38 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070980122 04/04/2014 1009 1025 16.0000 R 1 R9 66409309 42.08 0.00 0.00 0.00 314 COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 5.16 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 26.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 88.85 1071079504 04/04/2014 165 165 0.0000 R 2 R7 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 03/05/2014 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 -0.15 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.90 1071500116 04/03/2014 9281 9638 357.0000 R 5 R1 43041544 803.25 0.00 0.00 0.00 478 TEQUESTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 118.24 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 1,431.98 1071500226 04/03/2014 9966 67 101.0000 R 3 R9 41172648 389.66 0.00 0.00 0.00 19020 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 38.35 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 0.00 464.44 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 04/03/2014 5030 5068 38.0000 R 2 R9 66409701 142.70 0.00 0.00 0.00 19058 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 14.21 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 0.00 172.15 1071550128 04/03/2014 1911 1926 15.0000 R 3 R9 47114448 33.75 0.00 0.00 0.00 19038 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.32 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 76.50 1071600135 04/03/2014 5462 5535 73.0000 R 3 R9 40476664 244.57 0.00 0.00 0.00 19000 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 25.29 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 0.00 306.29 1071650140 04/03/2014 4407 4466 59.0000 R 1 R9 66409307 277.98 0.00 0.00 0.00 18980 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 26.39 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 0.00 319.61 1071750126 04/03/2014 2169 2194 25.0000 R 2 R9 66409683 76.01 0.00 0.00 0.00 18996 POINT DR 03/04/2014 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 04/03/2014 286 352 66.0000 R 2 R1 76107987 324.04 0.00 0.00 0.00 18978 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 30.53 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -1.94 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 367.87 1071800133 04/03/2014 4060 4114 54.0000 R 1 R9 66409714 245.08 0.00 0.00 0.00 18896 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 23.43 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 0.00 283.75 1071850155 04/03/2014 5639 5717 78.0000 R 3 R9 40476658 270.22 0.00 0.00 0.00 18882 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 76.67 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 0.00 383.32 1071900112 04/03/2014 3109 3135 26.0000 R 2 R9 50815709 81.14 0.00 0.00 0.00 18984 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 24.10 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 0.00 120.48 1071950157 04/03/2014 4428 4484 56.0000 R 3 R9 67406551 165.52 0.00 0.00 0.00 18852 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 50.49 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 252.44 1072000121 04/03/2014 3019 3057 38.0000 R 1 R9 66409384 142.70 0.00 0.00 0.00 18844 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 39.49 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 230.39 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 427.82 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 04/03/2014 4245 4284 39.0000 R 2 R9 66409799 147.83 0.00 0.00 0.00 18842 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 40.77 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 0.00 203.84 1072200129 04/03/2014 6665 6665 0.0000 R 3 R9 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 03/04/2014 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 04/03/2014 4844 4875 31.0000 R 3 R9 44947444 71.27 0.00 0.00 0.00 18812 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 26.93 0.00 0.00 0.00 757 RUMSOM ROAD 0000000072 0.00 0.00 0.00 0.00 ROCHESTER NY 14616 RE 07 35.34 0.00 0.00 134.63 1072250161 04/04/2014 3304 3346 42.0000 R 3 R5 67673546 112.74 0.00 0.00 0.00 18804 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 37.30 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 164.20 BRUN-MAWR PA 19010 RE 07 35.34 0.00 0.00 350.67 1072300131 04/03/2014 1427 1432 5.0000 R 1 R9 66409318 11.25 0.00 0.00 0.00 18811 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 6.62 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000080 0.00 0.00 0.00 19.20 WELLINGTON FL 33414 RE 07 14.15 0.00 0.00 52.31 1072350116 04/03/2014 434 437 3.0000 R 1 R9 66409369 6.75 0.00 0.00 0.00 18799 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.50 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 27.49 1072350522 04/03/2014 2570 2587 17.0000 R 2 R9 66409715 45.85 0.00 0.00 0.00 18778 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 15.27 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 76.36 1072450115 04/04/2014 3472 3479 7.0000 R 1 R9 66409347 15.75 0.00 0.00 0.00 18781 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.75 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.74 1072460112 04/03/2014 1012 1012 0.0000 R 2 R9 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DRIVE 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.81 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 1072500150 04/03/2014 2205 2227 22.0000 R 2 R9 66409740 64.70 0.00 0.00 0.00 6 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 19.99 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 99.93 1072550124 04/03/2014 3849 3903 54.0000 R 2 R9 66409704 245.08 0.00 0.00 0.00 7 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 65.08 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 0.00 325.40 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 04/08/2014 482 490 8.0000 R 3 R9 67673545 18.00 0.00 0.00 0.00 8 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 13.61 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 54.41 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 122.45 1072650151 04/04/2014 3186 3229 43.0000 R 3 R9 67673544 116.51 0.00 0.00 0.00 18726 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 38.24 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 191.18 1072700117 04/04/2014 2716 2737 21.0000 R 1 R9 66409305 60.93 0.00 0.00 0.00 18702 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 19.04 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 95.21 1072750132 04/04/2014 2663 2672 9.0000 R 2 R9 66409695 20.25 0.00 0.00 0.00 18700 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 8.87 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 69.24 1072800140 04/04/2014 2113 2137 24.0000 R 3 R9 67673549 54.00 0.00 0.00 0.00 18711 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 22.61 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 0.00 113.04 1072850121 04/04/2014 1120 1135 15.0000 R 1 R9 66409352 38.31 0.00 0.00 0.00 18735 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 13.39 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 -249.53 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -182.59 1072900120 04/04/2014 2336 2341 5.0000 R 3 R9 67673555 11.25 0.00 0.00 0.00 11 RIO VISTA DR 03/04/2014 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 1072950120 04/04/2014 3069 3103 34.0000 R 1 R9 66409355 122.18 0.00 0.00 0.00 18723 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 34.36 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 0.00 171.78 1073000154 04/04/2014 445 445 0.0000 R 1 R9 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 03/04/2014 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 04/04/2014 1604 1604 0.0000 R 1 R9 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 03/04/2014 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 -0.15 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 18.90 1073100126 04/04/2014 1770 1788 18.0000 R 1 R1 66409356 49.62 0.00 0.00 0.00 18739 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 16.22 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 832.16 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 913.24 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 04/04/2014 3837 3873 36.0000 R 2 R9 66409694 132.44 0.00 0.00 0.00 27 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 36.92 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 0.00 184.60 1073200115 04/04/2014 1128 1176 48.0000 R 1 R9 66409385 205.60 0.00 0.00 0.00 18766 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 55.21 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 274.17 1073250177 04/04/2014 3713 3724 11.0000 R 2 R9 66409703 24.75 0.00 0.00 0.00 15 RIO VISTA DR 03/18/2014 1.09 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 10.00 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.15 0.00 0.00 49.99 1073300138 04/04/2014 2705 2739 34.0000 R 1 R9 66409368 122.18 0.00 0.00 0.00 16 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 34.36 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -67.54 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 104.24 1073350119 04/04/2014 3596 3619 23.0000 R 2 R9 66409727 68.47 0.00 0.00 0.00 17 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 20.93 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 0.00 104.64 1073400113 04/04/2014 1206 1213 7.0000 R 2 R9 66409710 15.75 0.00 0.00 0.00 18 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 7.75 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 38.74 1073450118 04/04/2014 873 881 8.0000 R 2 R9 66409726 18.00 0.00 0.00 0.00 18821 RIO VISTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.31 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.55 1073450137 04/04/2014 106 106 0.0000 R 1 R8 66409239 0.00 0.00 0.00 0.00 LS POINT DR 03/04/2014 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 04/04/2014 4653 4703 50.0000 R 1 R8 66409241 218.76 0.00 0.00 0.00 27 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 21.06 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 0.00 255.06 1073535363 04/04/2014 1158 1185 27.0000 R 2 R5 72211295 86.27 0.00 0.00 0.00 35 BAYVIEW RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JANET LANEY 0 9.13 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 0.00 110.64 1073550131 04/03/2014 3601 3651 50.0000 R 1 R9 66409709 218.76 0.00 0.00 0.00 10 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 21.06 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 0.00 255.06 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 04/03/2014 2442 2467 25.0000 R 1 R9 66409390 76.01 0.00 0.00 0.00 8 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.21 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1073650130 04/03/2014 4018 4070 52.0000 R 1 R9 66409312 231.92 0.00 0.00 0.00 6 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 22.24 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 0.00 269.40 1073700144 04/03/2014 3761 3792 31.0000 R 1 R9 66409383 106.79 0.00 0.00 0.00 4 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 10.98 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 133.01 1073750115 04/04/2014 3143 3160 17.0000 R 1 R9 66409242 45.85 0.00 0.00 0.00 7 BAY HARBOR RD 03/04/2014 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 04/04/2014 3458 3473 15.0000 R 1 R9 66409343 38.31 0.00 0.00 0.00 1 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 4.82 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 58.37 1073850114 04/04/2014 1621 1630 9.0000 R 3 R1 11778797 20.25 0.00 0.00 0.00 7 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 5.10 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 35.34 0.00 0.00 61.78 1073900118 04/08/2014 1125 1146 21.0000 R 2 R1 67406568 60.93 0.00 0.00 0.00 2 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 6.85 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 83.02 1073950140 04/04/2014 9682 9843 161.0000 R 3 R9 67869722 784.46 0.00 0.00 0.00 9 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 73.88 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 0.00 894.77 1074000147 04/04/2014 5561 5593 32.0000 R 2 R9 66409734 111.92 0.00 0.00 0.00 11 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 11.44 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 0.00 138.60 1074050115 04/04/2014 229 233 4.0000 R 1 R9 54718567 9.00 0.00 0.00 0.00 7 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.18 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 26.42 1074100119 04/04/2014 3869 3924 55.0000 R 2 R9 66409687 251.66 0.00 0.00 0.00 15 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 24.02 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 0.00 290.92 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 04/04/2014 1198 1205 7.0000 R 1 R9 66409274 15.75 0.00 0.00 0.00 17 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.79 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 33.78 1074200145 04/04/2014 417 468 51.0000 R 3 R1 74323712 146.67 0.00 0.00 0.00 19 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JI ANG SONG 0 16.48 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 180.67 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 380.25 1074250130 04/04/2014 3547 3588 41.0000 R 3 R9 67406555 108.97 0.00 0.00 0.00 21 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 13.09 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 0.00 158.49 1074300134 04/04/2014 3259 3292 33.0000 R 3 R9 39495261 78.81 0.00 0.00 0.00 23 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 10.37 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 125.61 1074350112 04/04/2014 261 261 0.0000 R 1 R9 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 03/04/2014 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 04/08/2014 5881 5947 66.0000 R 3 R9 67406554 208.66 0.00 0.00 0.00 25 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 22.06 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 0.00 267.15 1074450111 04/03/2014 954 965 11.0000 R 1 R9 66409238 24.75 0.00 0.00 0.00 244 BAY HARBOR RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.60 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 43.59 1074500115 04/04/2014 3110 3147 37.0000 R 3 R9 67406550 93.89 0.00 0.00 0.00 POINT DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.73 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 0.00 142.05 1074550110 04/04/2014 410 412 2.0000 R 1 R9 66409314 4.50 0.00 0.00 0.00 4 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.78 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 21.52 1074600124 04/04/2014 2765 2792 27.0000 R 1 R9 66409365 86.27 0.00 0.00 0.00 8 SHADY LN 03/04/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 29.41 1074650146 04/04/2014 3260 3295 35.0000 R 1 R1 66409405 127.31 0.00 0.00 0.00 12 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 12.83 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 267.03 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 04/04/2014 3383 3414 31.0000 R 1 R9 66409344 106.79 0.00 0.00 0.00 16 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 10.98 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 133.88 1074750135 04/04/2014 3198 3223 25.0000 R 2 R9 61254299 76.01 0.00 0.00 0.00 20 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 8.21 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 99.46 1074800112 04/04/2014 2383 2411 28.0000 R 2 R9 61254208 91.40 0.00 0.00 0.00 24 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 9.60 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 212.46 1074850165 04/04/2014 2647 2669 22.0000 R 2 R9 66409697 64.70 0.00 0.00 0.00 28 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.19 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 87.13 1074900131 04/04/2014 3721 3742 21.0000 R 1 R9 66409269 60.93 0.00 0.00 0.00 32 SHADY LN 03/04/2014 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 04/04/2014 3968 3991 23.0000 R 2 R9 63113063 68.47 0.00 0.00 0.00 9 BAYVIEW RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 7.53 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.15 0.00 0.00 91.24 1074950133 04/04/2014 6520 6569 49.0000 R 3 R9 44947443 139.13 0.00 0.00 0.00 11 DEWITT PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 15.80 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 0.00 191.36 1075000113 04/04/2014 4308 4326 18.0000 R 1 R9 63113024 49.62 0.00 0.00 0.00 1 BAYVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.84 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 70.70 1075050125 04/04/2014 2731 2760 29.0000 R 1 R9 66409308 96.53 0.00 0.00 0.00 5 BAYVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 10.06 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 0.00 121.83 1075050131 04/04/2014 961 979 18.0000 R 2 R9 66409744 49.62 0.00 0.00 0.00 9 BAYVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.84 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 70.70 1075100146 04/04/2014 2155 2178 23.0000 R 1 R9 64376299 68.47 0.00 0.00 0.00 10 BAYVIEW CT 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 04/04/2014 1190 1199 9.0000 R 2 R9 66409341 20.25 0.00 0.00 0.00 6 BAYVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.19 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1075150155 04/04/2014 3944 3946 2.0000 R 1 R9 66409406 4.50 0.00 0.00 0.00 2 BAYVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.78 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 21.52 1075200145 04/04/2014 2880 2918 38.0000 R 1 R9 66409317 142.70 0.00 0.00 0.00 3 BAYVIEW TERR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 14.21 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 0.00 172.15 1075250116 04/04/2014 2645 2670 25.0000 R 2 R1 66409697 76.01 0.00 0.00 0.00 7 BAYVIEW TERR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 8.21 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 99.46 1075300140 04/04/2014 3010 3091 81.0000 R 2 R1 66409795 422.74 0.00 0.00 0.00 11 BAYVIEW TERR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 39.42 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 477.40 1075300246 04/04/2014 3490 3515 25.0000 R 1 R9 66409707 76.01 0.00 0.00 0.00 16 BAYVIEW TERR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 8.21 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 99.46 1075350122 04/04/2014 2450 2467 17.0000 R 1 R9 66409401 45.85 0.00 0.00 0.00 12 BAYVIEW TERR 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 5.50 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 66.59 1075360139 04/04/2014 3027 3075 48.0000 R 2 R9 66409742 205.60 0.00 0.00 0.00 8 BAYVIEW TERR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 19.87 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.15 0.00 0.00 240.71 1075400166 04/04/2014 1201 1241 40.0000 R 2 R1 72211316 152.96 0.00 0.00 0.00 4 BAYVIEW TERR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 15.14 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 334.50 1075450168 04/04/2014 1175 1180 5.0000 R 1 R9 66409372 11.25 0.00 0.00 0.00 15 BAYVIEW RD 03/04/2014 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 04/04/2014 2886 2915 29.0000 R 1 R9 64876311 96.53 0.00 0.00 0.00 19 BAYVIEW RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 10.06 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 0.00 121.83 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 04/04/2014 3188 3254 66.0000 R 1 R9 66409389 324.04 0.00 0.00 0.00 23 BAYVIEW RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 30.53 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 369.81 1075550154 04/04/2014 2576 2602 26.0000 R 1 R9 66409386 81.14 0.00 0.00 0.00 27 BAYVIEW RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 RENATA VERU 0 8.67 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 197.13 1075600117 04/04/2014 2202 2223 21.0000 R 2 R9 66409741 60.93 0.00 0.00 0.00 31 BAYVIEW RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.85 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 83.02 1075650129 04/04/2014 707 712 5.0000 R 1 R9 66409411 11.25 0.00 0.00 0.00 23 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.38 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 55.53 1075700116 04/04/2014 1086 1100 14.0000 R 1 R9 66409393 34.54 0.00 0.00 0.00 19 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.48 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 54.26 1075750128 04/04/2014 465 468 3.0000 R 1 R9 66409279 6.75 0.00 0.00 0.00 15 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.98 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1075800125 04/04/2014 2615 2631 16.0000 R 1 R9 66409313 42.08 0.00 0.00 0.00 11 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 5.16 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 62.48 1075850158 04/04/2014 1588 1607 19.0000 R 1 R9 66409304 53.39 0.00 0.00 0.00 7 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.18 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.28 1075900141 04/03/2014 1872 1902 30.0000 R 2 R9 66409725 101.66 0.00 0.00 0.00 3 SHADY LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.52 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 127.42 1076000116 04/03/2014 4207 4259 52.0000 R 1 R9 37848788 231.92 0.00 0.00 0.00 482 TEQUESTA DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 247.16 1076000215 04/03/2014 2 2 0.0000 R 1 R9 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 03/04/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 4.99 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.15 0.00 40.20 60.43 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 04/04/2014 1022 1043 21.0000 R 3 R8 44997431 47.25 0.00 0.00 0.00 GULFSTREAM DR 03/04/2014 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 83.68 1079195662 04/04/2014 678 683 5.0000 R 2 R5 65762540 11.25 0.00 0.00 0.00 9195 SE COVE POINT ST 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079218780 04/04/2014 364 366 2.0000 R 1 R5 64876306 4.50 0.00 0.00 0.00 9218 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 4.94 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 24.68 1079221890 04/04/2014 421 421 0.0000 R 2 R5 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 03/05/2014 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 -0.94 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.11 1079225120 04/04/2014 352 355 3.0000 R 2 R6 69512224 6.75 0.00 0.00 0.00 9225 SE COVE POINT ST 03/05/2014 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 24.88 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 52.37 1079235007 04/04/2014 20 21 1.0000 R 2 R4 75197138 2.25 0.00 0.00 0.00 9235 SE COVE POINT ST 03/05/2014 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 04/04/2014 586 594 8.0000 R 2 R5 65394539 18.00 0.00 0.00 0.00 9244 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 8.31 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.92 1079245671 04/04/2014 308 311 3.0000 R 2 R5 65762569 6.75 0.00 0.00 0.00 9245 SE COVE POINT ST 03/05/2014 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 04/04/2014 164 166 2.0000 R 2 R2 65762573 4.50 0.00 0.00 0.00 9264 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.94 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.17 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 24.51 1079283441 04/04/2014 1370 1383 13.0000 R 2 R5 65394550 30.77 0.00 0.00 0.00 9283 SE COVE POINT ST 03/05/2014 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 04/04/2014 1160 1184 24.0000 R 2 R9 71209134 72.24 0.00 0.00 0.00 9284 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 21.87 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 0.00 109.35 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 04/04/2014 1118 1128 10.0000 R 2 R5 65762553 22.50 0.00 0.00 0.00 9294 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.44 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 47.18 1079315567 04/04/2014 1502 1516 14.0000 R 2 R5 65762543 34.54 0.00 0.00 0.00 9315 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 12.45 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 62.23 1079353112 04/04/2014 357 359 2.0000 R 2 R5 65394540 4.50 0.00 0.00 0.00 9353 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 4.94 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 24.68 1079354301 04/04/2014 392 396 4.0000 R 2 R5 65762552 9.00 0.00 0.00 0.00 9354 SE COVE POINT ST 03/05/2014 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 04/04/2014 483 489 6.0000 R 2 R5 66409619 13.50 0.00 0.00 0.00 9363 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.19 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 91.35 1079374930 04/04/2014 118 126 8.0000 R 2 R4 75197146 18.00 0.00 0.00 0.00 9374 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 8.31 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 -101.54 0.00 0.00 35.21 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -24.78 1079384844 04/04/2014 339 347 8.0000 R 2 R2 68727514 18.00 0.00 0.00 0.00 9384 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 8.31 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 41.55 1079400620 04/04/2014 135 158 23.0000 R 2 R6 75197142 68.47 0.00 0.00 0.00 9400 SE COVE POINT TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 20.93 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -43.60 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 61.04 1079420441 04/04/2014 695 701 6.0000 R 2 R5 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 03/05/2014 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 04/04/2014 469 472 3.0000 R 2 R7 48180920 6.75 0.00 0.00 0.00 9434 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.50 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -49.82 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -22.33 1079435005 02/12/2014 820 826 0.0000 R 2 R2 65762574 0.00 0.00 0.00 0.00 9435 SE COVE POINT ST 01/06/2014 0.00 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 4 0.00 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 189.26 JUPITER FL 33468 RE 07 0.00 0.00 0.00 189.26 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435015 04/04/2014 832 833 1.0000 R 2 R4 65762574 2.25 0.00 0.00 0.00 9435 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 4.37 0.00 0.00 0.00 18775 S.E. RIVER RIDGE ROAD 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.86 1079440121 04/04/2014 670 673 3.0000 R 2 R5 65394538 6.75 0.00 0.00 0.00 9440 SE COVE POINT TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 5.50 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079455600 04/04/2014 786 793 7.0000 R 2 R5 65762554 15.75 0.00 0.00 0.00 9455 SE COVE POINT ST 03/05/2014 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 1079460944 04/04/2014 0 0 0.0000 R 2 R3 77124054 0.00 0.00 0.00 0.00 9460 SE POINT TER 04/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 3.81 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 1079480202 04/04/2014 468 472 4.0000 R 2 R5 65762539 9.00 0.00 0.00 0.00 9480 SE COVE POINT TER 03/05/2014 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 04/04/2014 808 814 6.0000 R 2 R5 65762542 13.50 0.00 0.00 0.00 9494 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.19 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079513330 04/04/2014 664 667 3.0000 R 2 R4 65762571 6.75 0.00 0.00 0.00 9513 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.50 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1079523640 04/04/2014 509 514 5.0000 R 1 R4 25605464 11.25 0.00 0.00 0.00 9523 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.62 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079524319 04/04/2014 1152 1170 18.0000 R 2 R6 65762537 49.62 0.00 0.00 0.00 9524 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 16.22 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 81.08 1079540761 04/04/2014 874 882 8.0000 R 2 R5 64876309 18.00 0.00 0.00 0.00 9540 SE POINT TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.31 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.15 0.00 0.00 41.55 1079544965 04/04/2014 405 406 1.0000 R 2 R6 66409640 2.25 0.00 0.00 0.00 9544 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 DOV HOLMES 0 4.37 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 59.67 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 81.53 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 04/04/2014 461 461 0.0000 R 1 R5 65762536 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 03/05/2014 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 04/04/2014 417 420 3.0000 R 2 R5 66409728 6.75 0.00 0.00 0.00 9454 SE COVE POINT ST 03/05/2014 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.50 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 27.49 1079665661 04/04/2014 297 300 3.0000 R 2 R2 68727509 6.75 0.00 0.00 0.00 9665 SE LANDING PL 03/05/2014 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 04/04/2014 632 638 6.0000 R 1 R3 37400311 13.50 0.00 0.00 0.00 64 YACHT CLUB PL 03/04/2014 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 04/04/2014 573 580 7.0000 R 1 R3 37848719 15.75 0.00 0.00 0.00 60 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.79 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 33.78 1080030123 04/04/2014 1395 1404 9.0000 R 1 R3 36611950 20.25 0.00 0.00 0.00 59 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.19 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 41.89 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 80.57 1080040154 04/04/2014 1659 1663 4.0000 R 1 R3 39501535 9.00 0.00 0.00 0.00 55 YACHT CLUB PL 03/04/2014 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 04/04/2014 472 479 7.0000 R 1 R3 37348720 15.75 0.00 0.00 0.00 56 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.79 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 33.78 1080060127 04/04/2014 261 265 4.0000 R 1 R3 37609814 9.00 0.00 0.00 0.00 52 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.18 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 26.42 1080060216 04/04/2014 1878 1898 20.0000 R 2 R3 57515886 57.16 0.00 0.00 0.00 48 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 6.51 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 1080070168 04/04/2014 141 144 3.0000 R 1 R3 36482784 6.75 0.00 0.00 0.00 51 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.98 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 04/04/2014 3121 3150 29.0000 R 1 R2 66409020 96.53 0.00 0.00 0.00 47 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 10.06 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 0.00 121.83 1080090118 04/04/2014 456 459 3.0000 R 1 R3 35446939 6.75 0.00 0.00 0.00 43 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.98 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080100144 04/04/2014 624 652 28.0000 R 2 R3 74619290 91.40 0.00 0.00 0.00 39 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 9.60 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 0.00 116.24 1080110145 04/04/2014 1049 1049 0.0000 R 1 R3 26071255 0.00 0.00 0.00 0.00 44 YACHT CLUB PL 03/04/2014 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 67.04 ATLANTA GA 30348 RE 08 14.15 0.00 0.00 83.65 1080120118 04/04/2014 2492 2519 27.0000 R 1 R3 36611948 86.27 0.00 0.00 0.00 40 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 9.13 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 109.84 1080120524 04/04/2014 2618 2648 30.0000 R 2 R3 66409905 101.66 0.00 0.00 0.00 36 YACHT CLUB PL 03/04/2014 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 0.00 110.47 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 237.89 1080130115 04/04/2014 374 377 3.0000 R 1 R3 28842205 6.75 0.00 0.00 0.00 32 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.98 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 23.97 1080140122 04/04/2014 3061 3061 0.0000 R 1 R3 26605741 0.00 0.00 0.00 0.00 24 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 1.37 0.00 0.00 0.00 P.O BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 16.61 1080140211 04/04/2014 4237 4276 39.0000 R 1 R3 27015127 147.83 0.00 0.00 0.00 20 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 14.67 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 0.00 177.74 1080150146 04/04/2014 2925 2953 28.0000 R 1 R3 53237111 91.40 0.00 0.00 0.00 16 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 10.75 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -165.16 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 -34.97 1080160221 04/04/2014 1998 2038 40.0000 R 3 R3 54758301 105.20 0.00 0.00 0.00 12 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 13.90 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 35.34 12.80 0.00 168.33 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 04/04/2014 1565 1568 3.0000 R 1 R3 40714310 6.75 0.00 0.00 0.00 10 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.98 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 23.97 1080172320 04/04/2014 422 445 23.0000 R 2 R3 74713459 68.47 0.00 0.00 0.00 8 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 7.53 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.24 1080180265 04/04/2014 2227 2252 25.0000 R 2 R3 57896895 76.01 0.00 0.00 0.00 6 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 8.21 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 99.46 1080180457 04/04/2014 2212 2229 17.0000 R 2 R2 64292849 45.85 0.00 0.00 0.00 4 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.50 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 66.59 1080187721 04/04/2014 2838 2856 18.0000 R 2 R3 61078468 49.62 0.00 0.00 0.00 2 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 5.84 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 70.70 1080190137 04/04/2014 773 780 7.0000 R 1 R2 36611953 15.75 0.00 0.00 0.00 3 YACHT CLUB PL 03/04/2014 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 04/04/2014 383 387 4.0000 R 1 R3 36611971 9.00 0.00 0.00 0.00 7 YACHT CLUB PL 03/04/2014 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 -0.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.36 1080210110 04/04/2014 171 173 2.0000 R 1 R3 49944082 4.50 0.00 0.00 0.00 11 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.78 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 21.52 1080220141 04/04/2014 713 720 7.0000 R 1 R3 29654032 15.75 0.00 0.00 0.00 15 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.79 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080230168 04/04/2014 820 828 8.0000 R 1 R3 40154976 18.00 0.00 0.00 0.00 3 RIVER DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.99 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 36.23 1080240138 04/04/2014 1377 1392 15.0000 R 1 R3 40154932 38.31 0.00 0.00 0.00 7 RIVER DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 4.82 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 04/04/2014 609 614 5.0000 R 1 R3 39685271 11.25 0.00 0.00 0.00 11 RIVER DR 03/04/2014 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 04/04/2014 2576 2582 6.0000 R 1 R3 64876308 13.50 0.00 0.00 0.00 15 RIVER DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 2.59 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 90.23 1080290164 04/04/2014 1221 1230 9.0000 R 1 R3 35446994 20.25 0.00 0.00 0.00 39 PINETREE PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.19 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 38.68 1080300146 04/04/2014 468 471 3.0000 R 1 R3 36319285 6.75 0.00 0.00 0.00 40 PINETREE PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.98 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080310143 04/04/2014 765 775 10.0000 R 1 R3 36482776 22.50 0.00 0.00 0.00 43 PINETREE PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.40 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1080320146 04/04/2014 405 409 4.0000 R 1 R3 40709106 9.00 0.00 0.00 0.00 44 PINETREE PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.18 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 -53.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -26.86 1080330120 04/04/2014 1252 1265 13.0000 R 1 R3 28842195 30.77 0.00 0.00 0.00 48 PINETREE PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.14 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 91.67 1080340110 04/04/2014 151 152 1.0000 R 1 R3 37609853 2.25 0.00 0.00 0.00 52 PINETREE PL 03/04/2014 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 -2.63 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.43 1080350124 04/04/2014 1196 1205 9.0000 R 1 R3 26071193 20.25 0.00 0.00 0.00 47 PINETREE PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.19 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1080360131 04/04/2014 1131 1141 10.0000 R 1 R3 40154931 22.50 0.00 0.00 0.00 51 PINETREE PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.40 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 128.35 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 169.49 1080370111 04/04/2014 3365 3429 64.0000 R 3 R3 59782457 198.40 0.00 0.00 0.00 55 PINETREE PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 21.14 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 0.00 255.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 04/04/2014 716 721 5.0000 R 1 R2 63113045 11.25 0.00 0.00 0.00 56 PINETREE PL 03/04/2014 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 04/04/2014 804 812 8.0000 R 1 R3 36611981 18.00 0.00 0.00 0.00 16 EL PORTAL DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.99 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 36.23 1080400111 04/04/2014 439 442 3.0000 R 1 R2 36611947 6.75 0.00 0.00 0.00 63 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.98 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 23.97 1080410125 04/04/2014 348 352 4.0000 R 2 R4 72211326 9.00 0.00 0.00 0.00 66 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.18 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080450116 04/04/2014 2649 2673 24.0000 R 1 R3 39685306 72.24 0.00 0.00 0.00 70 FAIRVIEW EAST 03/04/2014 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 04/04/2014 484 487 3.0000 R 1 R3 36611969 6.75 0.00 0.00 0.00 74 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 SHERRI COPE 0 1.98 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 23.97 1080470110 04/04/2014 1822 1865 43.0000 R 1 R3 27659528 172.70 0.00 0.00 0.00 78 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 16.91 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 0.00 204.85 1080480117 04/04/2014 395 398 3.0000 R 1 R3 38324017 6.75 0.00 0.00 0.00 86 FAIRVIEW EAST 03/04/2014 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 04/04/2014 1233 1243 10.0000 R 1 R3 40712210 22.50 0.00 0.00 0.00 90 FAIRVIEW EAST 03/04/2014 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 1080540156 04/04/2014 680 685 5.0000 R 1 R3 36482781 11.25 0.00 0.00 0.00 94 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.38 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081081088 04/04/2014 579 605 26.0000 R 2 R2 72211343 81.14 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 03/04/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.67 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 105.05 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 04/04/2014 277 280 3.0000 R 1 R2 26071219 6.75 0.00 0.00 0.00 282 GOLFVIEW DR 03/04/2014 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 04/04/2014 3076 3128 52.0000 R 2 R3 64292847 231.92 0.00 0.00 0.00 281 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 22.24 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 0.00 269.40 1081280124 04/04/2014 868 874 6.0000 R 1 R2 26071172 13.50 0.00 0.00 0.00 277 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 2.59 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081280145 04/04/2014 19 19 0.0000 R 2 R2 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 03/04/2014 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 04/04/2014 378 382 4.0000 R 1 R2 49944043 9.00 0.00 0.00 0.00 273 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.18 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081300149 04/04/2014 1928 1950 22.0000 R 2 R2 66409807 64.70 0.00 0.00 0.00 278 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.19 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1081310122 04/04/2014 871 881 10.0000 R 1 R1 38324025 22.50 0.00 0.00 0.00 274 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.40 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081320136 04/04/2014 2961 2999 38.0000 R 3 R2 58308588 97.66 0.00 0.00 0.00 270 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 12.07 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 0.00 146.16 1081330133 04/04/2014 265 266 1.0000 R 1 R2 36482782 2.25 0.00 0.00 0.00 269 GOLFVIEW DR 03/04/2014 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 1081340123 04/04/2014 683 689 6.0000 R 1 R2 52910453 13.50 0.00 0.00 0.00 265 GOLFVIEW DR 03/04/2014 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 04/04/2014 605 608 3.0000 R 1 R2 36319265 6.75 0.00 0.00 0.00 261 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.98 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360127 04/04/2014 803 808 5.0000 R 2 R2 66409796 11.25 0.00 0.00 0.00 266 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.38 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081370203 04/04/2014 483 487 4.0000 R 2 R2 66409798 9.00 0.00 0.00 0.00 262 GOLFVIEW DR 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081380131 C 04/04/2014 1798 0 7.0000 R 2 R3 77124050 15.75 0.00 0.00 0.00 258 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.79 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081380257 04/04/2014 2383 2420 37.0000 R 1 R2 40154919 137.57 0.00 0.00 0.00 257 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 13.75 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 0.00 166.56 1081390128 04/04/2014 1001 1009 8.0000 R 1 R2 39685260 18.00 0.00 0.00 0.00 253 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.99 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.85 1081400155 04/04/2014 2903 2925 22.0000 R 1 R2 49944023 64.70 0.00 0.00 0.00 254 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 7.19 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 170.91 1081410158 04/04/2014 749 757 8.0000 R 1 R2 46160928 18.00 0.00 0.00 0.00 250 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.99 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.32 1081420125 04/04/2014 342 344 2.0000 R 2 R2 66409803 4.50 0.00 0.00 0.00 249 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.78 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081430132 04/04/2014 1039 1047 8.0000 R 1 R2 37775386 18.00 0.00 0.00 0.00 245 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.99 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -5.35 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 30.88 1081440129 04/04/2014 333 337 4.0000 R 1 R2 64876324 9.00 0.00 0.00 0.00 246 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.18 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081450133 04/04/2014 2395 2430 35.0000 R 1 R2 37400260 127.31 0.00 0.00 0.00 242 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 12.83 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 0.00 155.38 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 C 04/04/2014 552 3 5.0000 R 2 R3 77050094 11.25 0.00 0.00 0.00 238 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.38 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081470123 04/04/2014 144 146 2.0000 R 1 R2 64876325 4.50 0.00 0.00 0.00 234 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.78 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1081480127 04/04/2014 643 646 3.0000 R 2 R3 66409920 6.75 0.00 0.00 0.00 237 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.98 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.07 1081490131 C 04/04/2014 187 1 1.0000 R 2 R3 77050093 2.25 0.00 0.00 0.00 230 GOLFVIEW DR 03/04/2014 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 0.00 WYVKOFF NJ 07481 RE 08 14.15 0.00 0.00 19.06 1081500130 04/04/2014 686 696 10.0000 R 2 R2 61078440 22.50 0.00 0.00 0.00 226 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.40 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 70.27 1081500249 04/04/2014 1098 1113 15.0000 R 2 R2 47666000 38.31 0.00 0.00 0.00 222 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.82 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 -17.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 40.61 1081510110 04/04/2014 204 206 2.0000 R 1 R2 51540945 4.50 0.00 0.00 0.00 229 GOLFVIEW DR 03/04/2014 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 -23.34 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -1.82 1081520117 04/04/2014 937 943 6.0000 R 1 R2 66409025 13.50 0.00 0.00 0.00 225 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.59 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.46 1081530121 04/04/2014 453 459 6.0000 R 1 R2 40712341 13.50 0.00 0.00 0.00 221 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.59 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.20 1081540135 04/04/2014 819 824 5.0000 R 1 R2 38324018 11.25 0.00 0.00 0.00 218 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.38 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 28.87 1081550145 04/04/2014 307 310 3.0000 R 1 R2 33852792 6.75 0.00 0.00 0.00 217 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 1.98 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -104.94 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -80.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560132 04/04/2014 642 648 6.0000 R 1 R3 66409524 13.50 0.00 0.00 0.00 215 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 2.59 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081570180 C 04/04/2014 4110 20 36.0000 R 2 R3 77124061 132.44 0.00 0.00 0.00 214 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 13.29 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 160.97 1081580149 C 04/04/2014 1010 14 26.0000 R 2 R4 77050109 81.14 0.00 0.00 0.00 209 GOLFVIEW DR 03/04/2014 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 83.78 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 188.83 1081590126 04/04/2014 1722 1759 37.0000 R 1 R2 40714312 137.57 0.00 0.00 0.00 210 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 13.75 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 145.45 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 312.01 1081600139 C 04/04/2014 625 2 4.0000 R 2 R3 77050088 9.00 0.00 0.00 0.00 1 BUNKER PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.18 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 26.42 1081610136 04/04/2014 459 466 7.0000 R 1 R3 66409559 15.75 0.00 0.00 0.00 3 BUNKER PL 03/04/2014 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 04/04/2014 732 741 9.0000 R 1 R3 66409574 20.25 0.00 0.00 0.00 7 BUNKER PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.19 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 38.68 1081630180 04/04/2014 3334 3382 48.0000 R 3 R3 42480468 135.36 0.00 0.00 0.00 11 BUNKER PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 15.46 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 0.00 187.25 1081640190 04/04/2014 593 599 6.0000 R 3 R3 51538348 13.50 0.00 0.00 0.00 15 BUNKER PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 4.50 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 54.43 1081640233 04/04/2014 429 433 4.0000 R 2 R4 66409823 9.00 0.00 0.00 0.00 19 BUNKER PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.18 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081640318 04/04/2014 1493 1496 3.0000 R 3 R3 22536610 6.75 0.00 0.00 0.00 19 BUNKER PL 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650161 04/04/2014 280 284 4.0000 R 1 R3 66409572 9.00 0.00 0.00 0.00 20 BUNKER PL 02/28/2014 1.09 0.00 0.00 0.00 0.00 DANIEL AMERO 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 04/04/2014 473 476 3.0000 R 2 R3 61078451 6.75 0.00 0.00 0.00 16 BUNKER PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.98 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081670128 04/04/2014 450 454 4.0000 R 1 R3 66409570 9.00 0.00 0.00 0.00 12 BUNKER PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.18 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081680135 04/04/2014 2325 2334 9.0000 R 3 R3 45684782 20.25 0.00 0.00 0.00 8 BUNKER PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.10 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 61.78 1081690149 04/04/2014 2340 2348 8.0000 R 2 R1 49338607 18.00 0.00 0.00 0.00 4 BUNKER PL 03/04/2014 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 04/04/2014 492 496 4.0000 R 1 R3 66409569 9.00 0.00 0.00 0.00 200 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.18 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081710156 04/04/2014 1605 1608 3.0000 R 1 R2 46160976 6.75 0.00 0.00 0.00 205 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.98 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081720115 04/04/2014 197 198 1.0000 R 2 R2 49338568 2.25 0.00 0.00 0.00 201 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.57 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081730153 04/04/2014 779 783 4.0000 R 1 R2 39501567 9.00 0.00 0.00 0.00 197 GOLFVIEW DR 03/04/2014 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 37.67 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 64.09 1081740149 F 04/09/2014 1036 1045 9.0000 R 2 R2 59578085 20.25 0.00 0.00 0.00 198 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 3 3.19 0.00 0.00 0.00 29 S.E. TURTLE CREEK DRIVE 0000001160 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.30 1081750203 04/04/2014 880 886 6.0000 R 1 R3 66409560 13.50 0.00 0.00 0.00 194 GOLFVIEW DR 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 04/04/2014 219 222 3.0000 R 2 R2 51670771 6.75 0.00 0.00 0.00 188 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.98 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081770127 04/04/2014 921 926 5.0000 R 2 R2 37609615 11.25 0.00 0.00 0.00 193 GOLFVIEW DR 03/04/2014 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 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.53 1081780155 04/04/2014 2185 2218 33.0000 R 3 R2 58308582 78.81 0.00 0.00 0.00 189 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 10.37 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 0.00 125.61 1081790131 04/04/2014 2122 2135 13.0000 R 1 R2 49944040 30.77 0.00 0.00 0.00 184 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.14 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1081800127 04/04/2014 784 789 5.0000 R 1 R2 66409804 11.25 0.00 0.00 0.00 180 GOLFVIEW DR 03/04/2014 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 04/04/2014 406 406 0.0000 R 1 R2 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.37 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 14.15 0.00 0.00 16.61 1081820131 C 04/04/2014 1889 18 33.0000 R 2 R3 77050083 117.05 0.00 0.00 0.00 170 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 11.90 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.96 1081830121 04/04/2014 276 282 6.0000 R 1 R2 49944055 13.50 0.00 0.00 0.00 175 GOLFVIEW DR 03/04/2014 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 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.99 1081840118 04/04/2014 145 147 2.0000 R 1 R2 38324060 4.50 0.00 0.00 0.00 171 GOLFVIEW DR 03/04/2014 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 1081850132 04/04/2014 1519 1536 17.0000 R 1 R2 47016551 45.85 0.00 0.00 0.00 160 GOLFVIEW DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 5.50 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -109.41 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -42.82 1081860166 04/04/2014 515 521 6.0000 R 2 R2 51670763 13.50 0.00 0.00 0.00 161 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.59 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 31.33 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 04/04/2014 463 466 3.0000 R 1 R2 37400270 6.75 0.00 0.00 0.00 151 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.98 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 23.97 1081880116 04/04/2014 265 265 0.0000 R 2 R2 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.37 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.84 1081890130 C 04/04/2014 2638 18 23.0000 R 2 R3 77050087 68.47 0.00 0.00 0.00 140 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 7.53 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 107.48 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 198.72 1081900126 04/04/2014 662 667 5.0000 R 1 R2 37400315 11.25 0.00 0.00 0.00 130 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.38 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081910116 04/04/2014 1891 1907 16.0000 R 1 R2 46160978 42.08 0.00 0.00 0.00 131 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.16 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 62.48 1081920137 04/04/2014 776 782 6.0000 R 1 R2 39501566 13.50 0.00 0.00 0.00 121 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.59 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.42 1081930110 04/04/2014 726 733 7.0000 R 1 R2 37775346 15.75 0.00 0.00 0.00 141 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.79 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 -26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 7.12 1081930229 C 04/04/2014 686 4 8.0000 R 2 R3 77050084 18.00 0.00 0.00 0.00 116 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 2.99 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.36 1081940134 04/04/2014 1159 1163 4.0000 R 1 R2 42480462 9.00 0.00 0.00 0.00 111 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.18 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081950124 04/04/2014 792 798 6.0000 R 1 R2 38324026 13.50 0.00 0.00 0.00 106 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.59 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 31.33 1081960128 04/04/2014 4784 4801 17.0000 R 1 R2 53237108 45.85 0.00 0.00 0.00 102 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 5.50 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 66.59 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 04/04/2014 447 452 5.0000 R 1 R2 28842207 11.25 0.00 0.00 0.00 103 GOLFVIEW DR 03/04/2014 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 04/04/2014 567 575 8.0000 R 1 R2 27659509 18.00 0.00 0.00 0.00 99 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.99 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 36.23 1081990149 C 04/04/2014 1655 9 17.0000 R 2 R3 77050082 45.85 0.00 0.00 0.00 98 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 5.50 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 66.59 1082000121 04/04/2014 377 390 13.0000 R 1 R2 38324038 30.77 0.00 0.00 0.00 95 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 4.14 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1082010125 04/04/2014 1103 1110 7.0000 R 2 R2 66409812 15.75 0.00 0.00 0.00 94 GOLFVIEW DR 03/04/2014 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 04/04/2014 2979 3000 21.0000 R 1 R2 30511362 60.93 0.00 0.00 0.00 90 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.85 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 239.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 322.08 1082030132 04/04/2014 1773 1781 8.0000 R 1 R9 27659524 18.00 0.00 0.00 0.00 86 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.99 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1082040139 C 04/04/2014 1086 4 7.0000 R 2 R3 77124057 15.75 0.00 0.00 0.00 82 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.79 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.40 1082050147 04/04/2014 554 556 2.0000 R 1 R2 36319292 4.50 0.00 0.00 0.00 87 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.78 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1082060120 04/04/2014 814 834 20.0000 R 1 R2 28233219 57.16 0.00 0.00 0.00 83 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DON BLAUVELT 0 6.51 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 155.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 234.04 1082070147 04/04/2014 930 951 21.0000 R 2 R4 72211325 60.93 0.00 0.00 0.00 78 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 6.85 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 117.30 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 200.32 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 04/04/2014 1276 1294 18.0000 R 1 R3 66409522 49.62 0.00 0.00 0.00 74 GOLFVIEW DR 03/04/2014 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 04/04/2014 334 338 4.0000 R 1 R3 66409491 9.00 0.00 0.00 0.00 79 GOLFVIEW DR 03/04/2014 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 50.85 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.27 1082100151 04/04/2014 2194 2214 20.0000 R 1 R3 58215071 57.16 0.00 0.00 0.00 73 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 6.51 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 137.81 1082110144 04/04/2014 2185 2216 31.0000 R 1 R3 66409531 106.79 0.00 0.00 0.00 69 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 10.98 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 133.01 1082120131 04/04/2014 1733 1759 26.0000 R 2 R3 66409821 81.14 0.00 0.00 0.00 65 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 8.67 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 0.00 105.05 1082130152 04/04/2014 2078 2089 11.0000 R 1 R3 66409563 24.75 0.00 0.00 0.00 66 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 3.60 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 43.59 1082140135 04/04/2014 3448 3449 1.0000 R 2 R3 66409809 2.25 0.00 0.00 0.00 62 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.57 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 19.06 1082150115 04/04/2014 246 246 0.0000 R 1 R3 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 03/04/2014 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 04/04/2014 2147 2169 22.0000 R 3 R3 38409996 49.50 0.00 0.00 0.00 61 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.74 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 93.67 1082170129 04/04/2014 1168 1171 3.0000 R 1 R3 66409561 6.75 0.00 0.00 0.00 54 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.98 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 69.88 1082180140 04/04/2014 2909 2940 31.0000 R 1 R3 66409566 106.79 0.00 0.00 0.00 57 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 10.98 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 0.00 133.01 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 04/04/2014 2242 2269 27.0000 R 1 R3 66409520 86.27 0.00 0.00 0.00 53 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 9.13 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 0.00 110.64 1082200157 04/04/2014 1837 1857 20.0000 R 1 R3 66409494 57.16 0.00 0.00 0.00 50 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.51 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 78.91 1082210146 04/04/2014 2182 2198 16.0000 R 1 R3 66409527 42.08 0.00 0.00 0.00 46 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 5.16 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 62.48 1082220113 04/04/2014 1265 1284 19.0000 R 1 R3 66409492 53.39 0.00 0.00 0.00 49 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 6.18 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 74.41 1082230110 04/04/2014 2241 2259 18.0000 R 1 R3 66409526 49.62 0.00 0.00 0.00 45 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 5.84 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 70.70 1083000124 04/04/2014 1257 1265 8.0000 R 1 R3 28842179 18.00 0.00 0.00 0.00 12 EL PORTAL DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.99 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 270.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 306.43 1083050129 04/04/2014 967 970 3.0000 R 1 R3 34607735 6.75 0.00 0.00 0.00 39 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.98 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1083100113 04/04/2014 1313 1322 9.0000 R 3 R3 42085400 20.25 0.00 0.00 0.00 35 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.10 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 61.78 1083150138 04/04/2014 989 996 7.0000 R 1 R3 37400314 15.75 0.00 0.00 0.00 31 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.79 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 33.78 1083200149 04/04/2014 555 559 4.0000 R 1 R3 36482787 9.00 0.00 0.00 0.00 27 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.18 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.55 1083250124 04/04/2014 918 924 6.0000 R 1 R3 36611984 13.50 0.00 0.00 0.00 23 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.59 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 04/04/2014 663 668 5.0000 R 1 R3 35446977 11.25 0.00 0.00 0.00 19 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.38 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.19 1083350123 04/04/2014 601 608 7.0000 R 1 R3 36482777 15.75 0.00 0.00 0.00 22 RIVER DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.79 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1083400151 04/04/2014 1001 1025 24.0000 R 2 R4 59782166 72.24 0.00 0.00 0.00 19 RIVER DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 7.87 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 -49.31 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1083450115 04/04/2014 260 262 2.0000 R 1 R4 52910454 4.50 0.00 0.00 0.00 23 RIVER DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.78 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 21.52 1083458350 04/04/2014 213 224 11.0000 R 2 R3 74645087 24.75 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 03/04/2014 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 04/04/2014 549 556 7.0000 R 2 R4 26071191 15.75 0.00 0.00 0.00 27 RIVER DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.79 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 33.78 1083550114 04/04/2014 2491 2540 49.0000 R 3 R2 22468102 139.13 0.00 0.00 0.00 41 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 15.80 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 0.00 191.36 1083600118 04/04/2014 407 412 5.0000 R 1 R2 28236227 11.25 0.00 0.00 0.00 42 GOLFVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.38 0.00 0.00 0.00 80 WEST STREET 0000000255 0.00 0.00 0.00 26.66 S. EGREMONT MA 01258 RE 08 14.15 0.00 0.00 55.53 1083650123 04/04/2014 808 816 8.0000 R 2 R3 48951899 18.00 0.00 0.00 0.00 67 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.99 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -24.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 12.17 1083700137 04/04/2014 890 897 7.0000 R 1 R3 66409564 15.75 0.00 0.00 0.00 71 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 2.79 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 43.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.51 1083750162 04/04/2014 820 822 2.0000 R 1 R3 66409636 4.50 0.00 0.00 0.00 75 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.78 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -17.16 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 4.36 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 04/04/2014 3052 3101 49.0000 R 2 R3 66409814 212.18 0.00 0.00 0.00 79 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 20.47 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 0.00 247.89 1083850196 04/04/2014 799 805 6.0000 R 1 R3 66409523 13.50 0.00 0.00 0.00 83 FAIRVIEW WEST 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083900125 04/04/2014 1098 1117 19.0000 R 1 R3 66409490 53.39 0.00 0.00 0.00 87 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 6.18 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 125.42 1083950110 04/04/2014 569 574 5.0000 R 3 R3 44564078 11.25 0.00 0.00 0.00 91 FAIRVIEW WEST 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 51.97 1084000127 04/04/2014 663 663 0.0000 R 1 R3 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 03/04/2014 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 0.00 143.43 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 160.04 1084050214 04/04/2014 945 951 6.0000 R 1 R3 66409558 13.50 0.00 0.00 0.00 99 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.59 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1084100183 04/04/2014 359 363 4.0000 R 1 R3 66409525 9.00 0.00 0.00 0.00 103 FAIRVIEW WEST 03/04/2014 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 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.61 1084150161 04/04/2014 565 571 6.0000 R 1 R3 26344399 13.50 0.00 0.00 0.00 107 FAIRVIEW WEST 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1084200115 04/04/2014 90 91 1.0000 R 1 R3 36319248 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/04/2014 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 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.15 0.00 0.00 19.06 1084250110 04/04/2014 171 173 2.0000 R 2 R3 66409794 4.50 0.00 0.00 0.00 111 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.78 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.15 0.00 0.00 21.52 1084300151 04/04/2014 1038 1058 20.0000 R 1 R3 28233230 57.16 0.00 0.00 0.00 115 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 6.51 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 78.91 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350119 04/04/2014 191 193 2.0000 R 1 R3 49944075 4.50 0.00 0.00 0.00 119 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.78 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084400113 04/04/2014 210 212 2.0000 R 3 R3 2253659100 4.50 0.00 0.00 0.00 123 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.69 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 35.34 0.00 0.00 44.62 1084450125 04/04/2014 3601 3606 5.0000 R 2 R3 58549559 11.25 0.00 0.00 0.00 127 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.38 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.33 1084500132 F 04/15/2014 1689 1692 3.0000 R 1 R2 23842186 6.75 0.00 0.00 0.00 131 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JIM MEHALLIS 3 1.98 0.00 0.00 0.00 760 DEEPWOODS DRIVE 0000000345 0.00 0.00 0.00 48.38 AURORA OH 44202 RE 08 14.15 0.00 0.00 72.35 1084550124 04/04/2014 435 439 4.0000 R 1 R3 2460692100 9.00 0.00 0.00 0.00 135 FAIRVIEW WEST 03/04/2014 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 -119.11 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -92.69 1084600165 04/04/2014 1113 1115 2.0000 R 1 R3 61990881 4.50 0.00 0.00 0.00 139 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.78 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.32 1084650154 04/04/2014 408 415 7.0000 R 2 R3 66409802 15.75 0.00 0.00 0.00 143 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.79 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1084700127 04/04/2014 1066 1066 0.0000 R 1 R2 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.37 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1084750115 04/04/2014 173 175 2.0000 R 1 R3 33852776 4.50 0.00 0.00 0.00 137 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 LEE C MILES 0 1.78 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1084800126 04/04/2014 480 485 5.0000 R 1 R3 53237150 11.25 0.00 0.00 0.00 134 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.38 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 63.24 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 92.11 1084850134 04/04/2014 426 430 4.0000 R 1 R3 37400285 9.00 0.00 0.00 0.00 130 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.18 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 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084900125 04/04/2014 443 449 6.0000 R 1 R3 40154937 13.50 0.00 0.00 0.00 126 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.59 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1084950133 04/04/2014 415 419 4.0000 R 1 R3 39685302 9.00 0.00 0.00 0.00 122 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.18 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1085000140 04/04/2014 1703 1709 6.0000 R 1 R3 39685273 13.50 0.00 0.00 0.00 116 FAIRVIEW WEST 03/04/2014 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 -16.64 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 14.69 1085050115 04/04/2014 524 528 4.0000 R 1 R3 1679156600 9.00 0.00 0.00 0.00 108 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.18 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 26.42 1085100136 04/04/2014 291 297 6.0000 R 1 R3 66409568 13.50 0.00 0.00 0.00 104 FAIRVIEW WEST 03/04/2014 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 2.16 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.49 1085150121 04/04/2014 459 471 12.0000 R 1 R3 66409493 27.00 0.00 0.00 0.00 100 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 3.80 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 46.04 1085200148 04/04/2014 1837 1858 21.0000 R 1 R3 66409562 60.93 0.00 0.00 0.00 96 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.85 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 -2.32 LANCASTER KY 40444 RE 08 14.15 0.00 0.00 80.70 1085250140 04/04/2014 312 318 6.0000 R 1 R3 66409556 13.50 0.00 0.00 0.00 92 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY SAGES OWNER 0 2.59 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.95 1085300141 04/04/2014 439 444 5.0000 R 1 R3 66409521 11.25 0.00 0.00 0.00 88 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.38 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 82.19 1085350139 04/04/2014 1096 1107 11.0000 R 1 R3 66409528 24.75 0.00 0.00 0.00 84 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.60 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -196.06 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -152.47 1085400123 04/04/2014 852 860 8.0000 R 1 R3 66409567 18.00 0.00 0.00 0.00 80 FAIRVIEW WEST 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085450111 04/04/2014 1891 1914 23.0000 R 3 R3 40041144 51.75 0.00 0.00 0.00 76 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.94 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 96.12 1085500125 04/04/2014 1193 1214 21.0000 R 2 R3 66409793 60.93 0.00 0.00 0.00 72 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 6.85 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 83.02 1085550137 04/04/2014 514 519 5.0000 R 2 R5 48718488 11.25 0.00 0.00 0.00 68 FAIRVIEW WEST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.38 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085600114 04/04/2014 254 257 3.0000 R 1 R3 33409495 6.75 0.00 0.00 0.00 15 EL PORTAL DR 03/04/2014 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 04/04/2014 337 344 7.0000 R 3 R3 42425982 15.75 0.00 0.00 0.00 17 EL PORTAL DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.70 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 56.88 1085700123 04/04/2014 406 408 2.0000 R 1 R4 40154930 4.50 0.00 0.00 0.00 69 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.78 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -9.02 1085750118 04/04/2014 511 513 2.0000 R 1 R3 26071221 4.50 0.00 0.00 0.00 73 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.78 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1085800153 04/04/2014 420 426 6.0000 R 1 R3 2460704700 13.50 0.00 0.00 0.00 77 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.59 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1085850177 04/04/2014 327 333 6.0000 R 2 R2 66409790 13.50 0.00 0.00 0.00 81 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 NICOLA&NICK PALLADINO 0 2.59 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 30.39 1085900131 04/04/2014 748 775 27.0000 R 2 R3 65762545 86.27 0.00 0.00 0.00 85 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 9.13 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 0.00 110.64 1085950116 04/04/2014 656 661 5.0000 R 1 R3 46160925 11.25 0.00 0.00 0.00 89 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.38 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 04/04/2014 1061 1068 7.0000 R 1 R3 36611977 15.75 0.00 0.00 0.00 97 FAIRVIEW EAST 03/04/2014 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 29.14 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.92 1086050118 04/04/2014 250 253 3.0000 R 1 R3 38324024 6.75 0.00 0.00 0.00 101 FAIRVIEW EAST 03/04/2014 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 04/04/2014 626 632 6.0000 R 1 R3 27193547 13.50 0.00 0.00 0.00 105 FAIRVIEW EAST 03/04/2014 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 04/04/2014 419 423 4.0000 R 1 R3 40709116 9.00 0.00 0.00 0.00 109 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.18 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086200171 04/04/2014 522 527 5.0000 R 1 R3 26071244 11.25 0.00 0.00 0.00 113 FAIRVIEW EAST 03/04/2014 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 04/04/2014 550 560 10.0000 R 1 R3 31229674 22.50 0.00 0.00 0.00 117 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 3.40 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 41.14 1086300110 04/04/2014 227 230 3.0000 R 2 R3 66409808 6.75 0.00 0.00 0.00 121 FAIRVIEW EAST 03/04/2014 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 04/04/2014 484 488 4.0000 R 1 R2 36611949 9.00 0.00 0.00 0.00 125 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.18 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1086400126 04/04/2014 1080 1090 10.0000 R 1 R3 27016560 22.50 0.00 0.00 0.00 129 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.40 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1086450114 04/04/2014 663 669 6.0000 R 1 R3 46160926 13.50 0.00 0.00 0.00 133 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.59 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1086500118 04/04/2014 2600 2618 18.0000 R 1 R3 36319300 49.62 0.00 0.00 0.00 152 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 5.84 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 70.70 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 04/04/2014 1854 1867 13.0000 R 2 R3 66409909 30.77 0.00 0.00 0.00 148 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.14 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.15 1086600127 04/04/2014 1829 1835 6.0000 R 1 R2 35989167 13.50 0.00 0.00 0.00 144 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 2.59 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 -132.43 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -101.10 1086650122 04/04/2014 1933 1949 16.0000 R 1 R3 38324052 42.08 0.00 0.00 0.00 140 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.16 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1086700133 04/04/2014 2590 2595 5.0000 R 1 R3 51540958 11.25 0.00 0.00 0.00 136 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.38 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1086750145 04/04/2014 758 764 6.0000 R 2 R3 66409806 13.50 0.00 0.00 0.00 132 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.59 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -86.71 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -55.38 1086800163 04/04/2014 519 525 6.0000 R 1 R3 34607726 13.50 0.00 0.00 0.00 128 FAIRVIEW EAST 03/04/2014 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 -0.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 30.91 1086850127 04/04/2014 1477 1483 6.0000 R 1 R3 30511356 13.50 0.00 0.00 0.00 124 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.59 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 60.46 1086900131 04/04/2014 2106 2142 36.0000 R 1 R3 39685272 132.44 0.00 0.00 0.00 120 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 13.29 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 0.00 160.97 1086950136 04/04/2014 1707 1725 18.0000 R 2 R3 49338570 49.62 0.00 0.00 0.00 114 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.84 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 70.70 1087000166 04/04/2014 320 325 5.0000 R 1 R3 39685236 11.25 0.00 0.00 0.00 110 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.38 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1087050151 04/04/2014 843 852 9.0000 R 1 R3 31229678 20.25 0.00 0.00 0.00 106 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 3.19 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 38.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087100125 04/04/2014 2357 2379 22.0000 R 1 R3 37848715 64.70 0.00 0.00 0.00 5 PALMETTO WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.19 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 87.13 1087150110 04/04/2014 300 303 3.0000 R 1 R3 38324030 6.75 0.00 0.00 0.00 9 PALMETTO WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.98 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1087200148 04/04/2014 2129 2161 32.0000 R 1 R3 27193564 111.92 0.00 0.00 0.00 15 PALMETTO WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 11.44 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 0.00 138.60 1087250176 04/04/2014 2095 2122 27.0000 R 1 R3 53237148 86.27 0.00 0.00 0.00 17 PALMETTO WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 9.13 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 0.00 110.64 1087300133 04/04/2014 1844 1875 31.0000 R 2 R3 48180923 106.79 0.00 0.00 0.00 21 PALMETTO WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 10.98 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 55.59 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 188.60 1087350125 04/04/2014 2769 2799 30.0000 R 2 R3 48180967 101.66 0.00 0.00 0.00 110 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 10.52 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 239.07 1087400112 04/04/2014 827 848 21.0000 R 1 R3 39885239 60.93 0.00 0.00 0.00 108 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 6.85 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 83.02 1087450124 04/04/2014 249 257 8.0000 R 2 R4 72211328 18.00 0.00 0.00 0.00 104 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.99 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1087500181 04/04/2014 482 501 19.0000 R 1 R3 23481448 53.39 0.00 0.00 0.00 100 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 6.18 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 -11.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 63.59 1087550126 04/04/2014 590 594 4.0000 R 1 R3 25989184 9.00 0.00 0.00 0.00 96 YACHT CLUB PL 03/04/2014 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 04/04/2014 678 686 8.0000 R 1 R3 51540973 18.00 0.00 0.00 0.00 92 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.99 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650115 04/04/2014 224 227 3.0000 R 1 R3 37848731 6.75 0.00 0.00 0.00 88 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.98 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -106.53 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -82.56 1087700119 04/04/2014 402 409 7.0000 R 1 R3 40154916 15.75 0.00 0.00 0.00 84 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.79 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 33.78 1087750174 C 04/04/2014 1852 13 22.0000 R 2 R4 77050105 64.70 0.00 0.00 0.00 80 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 7.19 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1087800148 04/04/2014 849 851 2.0000 R 1 R3 28055293 4.50 0.00 0.00 0.00 76 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 MATT CLARK 0 1.78 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -1.79 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.73 1087850123 04/04/2014 721 725 4.0000 R 2 R3 48180929 9.00 0.00 0.00 0.00 72 YACHT CLUB PL 03/04/2014 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 04/04/2014 1982 1993 11.0000 R 1 R3 53237109 24.75 0.00 0.00 0.00 68 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 3.60 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 43.59 1087950139 04/04/2014 646 649 3.0000 R 1 R3 39501545 6.75 0.00 0.00 0.00 67 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.98 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 23.97 1088000139 04/04/2014 591 598 7.0000 R 1 R3 36319291 15.75 0.00 0.00 0.00 75 YACHT CLUB PL 03/04/2014 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 29.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.91 1088050114 04/04/2014 530 539 9.0000 R 1 R3 26071196 20.25 0.00 0.00 0.00 79 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 3.19 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 38.68 1088100142 04/04/2014 2029 2047 18.0000 R 2 R3 66409791 49.62 0.00 0.00 0.00 83 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.84 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 70.70 1088150133 04/04/2014 1005 1012 7.0000 R 1 R3 39685237 15.75 0.00 0.00 0.00 87 YACHT CLUB PL 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 04/04/2014 864 870 6.0000 R 3 R3 53991733 13.50 0.00 0.00 0.00 91 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.50 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 54.43 1088250112 04/04/2014 539 545 6.0000 R 1 R3 38324039 13.50 0.00 0.00 0.00 95 YACHT CLUB PL 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1088300136 04/04/2014 264 281 17.0000 R 1 R3 51540990 45.85 0.00 0.00 0.00 99 YACHT CLUB PL 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 5.50 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 90.78 1088350128 04/04/2014 363 367 4.0000 R 1 R3 35446935 9.00 0.00 0.00 0.00 16 PALMETTO WAY 03/04/2014 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 04/04/2014 230 231 1.0000 R 1 R3 49944039 2.25 0.00 0.00 0.00 12 PALMETTO WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.57 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1088450137 04/04/2014 552 558 6.0000 R 2 R3 66409904 13.50 0.00 0.00 0.00 8 PALMETTO WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.59 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.99 1088500124 04/04/2014 739 747 8.0000 R 1 R3 28842201 18.00 0.00 0.00 0.00 98 FAIRVIEW EAST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.99 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.85 1090060131 04/07/2014 1105 1116 11.0000 R 1 R3 43519688 24.75 0.00 0.00 0.00 3 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 10.00 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 49.99 1090070210 04/07/2014 1388 1398 10.0000 R 1 R3 44626313 22.50 0.00 0.00 0.00 1 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 9.44 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 47.18 1090100131 04/07/2014 2131 2135 4.0000 R 1 R3 43502926 9.00 0.00 0.00 0.00 5 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.06 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090150140 04/07/2014 394 396 2.0000 R 1 R3 46905533 4.50 0.00 0.00 0.00 7 TURTLE CREEK DR 03/05/2014 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 -105.30 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -80.62 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 04/07/2014 65 68 3.0000 R 2 R2 76207705 6.75 0.00 0.00 0.00 9 TURTLE CREEK DR 03/05/2014 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 04/07/2014 466 472 6.0000 R 1 R3 48718302 13.50 0.00 0.00 0.00 11 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.19 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 35.93 1090300129 04/07/2014 925 949 24.0000 R 1 R3 54687587 72.24 0.00 0.00 0.00 10 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 21.87 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -0.01 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 109.34 1090300218 04/07/2014 49 52 3.0000 R 2 R2 74713458 6.75 0.00 0.00 0.00 13 TURTLE CREEK DR 03/05/2014 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 04/07/2014 1061 1115 54.0000 R 1 R2 43502903 245.08 0.00 0.00 0.00 12 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 65.08 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 325.40 1090400138 04/07/2014 612 618 6.0000 R 1 R3 42506389 13.50 0.00 0.00 0.00 14 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.19 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1090450147 04/07/2014 27 34 7.0000 R 2 R2 76107964 15.75 0.00 0.00 0.00 16 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 7.75 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 38.74 1090500151 04/07/2014 408 409 1.0000 R 1 R3 56238766 2.25 0.00 0.00 0.00 17 TURTLE CREEK DR 03/05/2014 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 -41.73 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -19.87 1090510515 04/07/2014 56 62 6.0000 R 2 R6 75197155 13.50 0.00 0.00 0.00 51 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 7.19 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1090550136 04/07/2014 542 546 4.0000 R 1 R3 57834006 9.00 0.00 0.00 0.00 18 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.06 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -329.60 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -299.30 1090600126 04/07/2014 899 907 8.0000 R 1 R3 54237379 18.00 0.00 0.00 0.00 20 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 8.31 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 -40.94 WALL NJ 07719 RE 09 14.15 0.00 0.00 0.61 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/05/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 233 Billing 5.50 0.00 Billing Date: 04/16/2014 0.00 0000000110 0.00 0.00 0.00 -0.24 Due Date 14.15 : 05/13/2014 0.00 27.25 04/07/2014 779 784 5.0000 R 1 R3 26071209 11.25 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/05/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 6.62 Service Address Prev Date 0.00 0000000115 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 32.36 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 04/07/2014 22 26 4.0000 R 2 R2 76107961 9.00 0.00 0.00 0.00 21 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.06 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 60.84 1090700122 04/07/2014 11 14 3.0000 R 2 R2 76407960 6.75 0.00 0.00 0.00 23 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.50 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090750141 04/07/2014 729 733 4.0000 R 1 R3 33852766 9.00 0.00 0.00 0.00 22 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.06 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 25.10 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 55.40 1090800134 04/07/2014 686 689 3.0000 R 1 R3 44829147 6.75 0.00 0.00 0.00 24 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.50 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 27.49 1090850129 04/07/2014 422 427 5.0000 R 1 R3 48956705 11.25 0.00 0.00 0.00 25 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 6.62 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090900113 04/07/2014 993 1002 9.0000 R 1 R3 43502961 20.25 0.00 0.00 0.00 27 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.87 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1090950118 04/07/2014 306 307 1.0000 R 1 R3 54718597 2.25 0.00 0.00 0.00 26 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.37 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1091000135 04/07/2014 603 608 5.0000 R 1 R3 43502951 11.25 0.00 0.00 0.00 28 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JON&RITA AHLSCHWEDE 0 6.62 0.00 0.00 0.00 9101 S.E. DEERBERRY PLACE 0000000100 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -68.43 1091050150 04/07/2014 212 212 0.0000 R 1 R3 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LUCIA 0 3.81 0.00 0.00 0.00 502 BALD EAGLE DRIVE 0000000105 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 09 14.15 0.00 0.00 19.05 1091100195 31 TURTLE CREEK DR DUSTIN MC CLARY OWNER 31 TURTLE CREEK DR TEQUESTA FL 33469 1091150146 30 TURTLE CREEK DR FREDRIC REMMY 30 TURTLE CREEK DR TEQUESTA FL 33469 04/07/2014 552 555 3.0000 R 1 R3 46683912 6.75 0.00 0.00 0.00 03/05/2014 1.09 0.00 0.00 0.00 0.00 0 5.50 0.00 0.00 0.00 0000000110 0.00 0.00 0.00 -0.24 RE 09 14.15 0.00 0.00 27.25 04/07/2014 779 784 5.0000 R 1 R3 26071209 11.25 0.00 0.00 0.00 03/05/2014 1.09 0.00 0.00 0.00 0.00 0 6.62 0.00 0.00 0.00 0000000115 0.00 0.00 0.00 -0.75 RE 09 14.15 0.00 0.00 32.36 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 04/07/2014 779 782 3.0000 R 1 R3 27659564 6.75 0.00 0.00 0.00 32 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 5.50 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 27.49 1091250125 04/07/2014 671 671 0.0000 R 1 R3 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY HALLIGAN 0 3.81 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 19.05 1091300139 04/07/2014 12 14 2.0000 R 2 R2 76107967 4.50 0.00 0.00 0.00 36 TORTOISE LN 03/05/2014 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 04/07/2014 97 114 17.0000 R 3 R2 74323710 38.25 0.00 0.00 0.00 38 TORTOISE LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.67 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -230.02 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -136.67 1091400138 04/07/2014 1069 1077 8.0000 R 1 R3 28055297 18.00 0.00 0.00 0.00 40 TORTOISE LN 03/05/2014 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 41.74 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 83.29 1091450126 04/07/2014 1000 1006 6.0000 R 1 R3 46160982 13.50 0.00 0.00 0.00 42 TORTOISE LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.19 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1091500120 04/07/2014 119 124 5.0000 R 2 R2 74645041 11.25 0.00 0.00 0.00 44 TORTOISE LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN OWNER 0 6.62 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -121.46 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -88.35 1091515165 04/07/2014 412 430 18.0000 R 2 R2 74713384 49.62 0.00 0.00 0.00 15 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 16.22 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 148.55 1091550115 04/07/2014 664 667 3.0000 R 1 R3 27659579 6.75 0.00 0.00 0.00 46 TORTOISE LN 03/05/2014 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 1091650134 04/07/2014 902 907 5.0000 R 1 R3 40709076 11.25 0.00 0.00 0.00 52 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 6.62 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 -0.24 JUPITER FL 33468 RE 09 14.15 0.00 0.00 32.87 1091700125 04/07/2014 553 559 6.0000 R 1 R3 34296966 13.50 0.00 0.00 0.00 53 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.19 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 35.93 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800175 04/07/2014 378 401 23.0000 R 1 R4 40714319 68.47 0.00 0.00 0.00 57 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 20.93 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 36.22 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 140.86 1091900133 04/07/2014 4 4 0.0000 R 2 R2 76107966 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.81 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -8.53 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 10.52 1091950121 04/07/2014 175 187 12.0000 R 1 R3 43502902 27.00 0.00 0.00 0.00 58 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 10.56 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.80 1092000125 04/07/2014 30 30 0.0000 R 2 R3 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 03/05/2014 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 1092010154 04/07/2014 637 638 1.0000 R 1 R2 46905518 2.25 0.00 0.00 0.00 61 TURTLE CREEK DR 03/17/2014 1.09 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 4.37 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 21.86 1092050120 04/07/2014 38 51 13.0000 R 2 R3 75169431 30.77 0.00 0.00 0.00 62 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 11.50 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 57.51 1092100124 04/07/2014 448 450 2.0000 R 1 R3 44044617 4.50 0.00 0.00 0.00 64 TURTLE CREEK DR 03/05/2014 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 -6.23 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 18.45 1092150136 04/07/2014 240 244 4.0000 R 1 R3 46683954 9.00 0.00 0.00 0.00 66 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 6.06 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 30.30 1092200140 04/07/2014 208 210 2.0000 R 1 R3 42751388 4.50 0.00 0.00 0.00 68 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.94 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 24.68 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 MADDER SEARCH NOT PAID 4 0.00 0.00 0.00 0.00 4600 MILITARY TRAIL #212 0000000225 0.00 0.00 0.00 115.31 JUPITER FL 33458 RE 09 0.00 0.00 0.00 115.31 1092250153 04/07/2014 1095 1117 22.0000 R 1 R3 36319276 64.70 0.00 0.00 0.00 70 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 19.99 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 99.93 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 04/07/2014 634 637 3.0000 R 1 R3 28055306 6.75 0.00 0.00 0.00 74 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 EDWIN FROST 0 5.50 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 27.49 1092350130 04/07/2014 435 443 8.0000 R 1 R2 28842183 18.00 0.00 0.00 0.00 76 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 8.31 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 77.77 1092400121 04/07/2014 448 455 7.0000 R 1 R3 45789694 15.75 0.00 0.00 0.00 78 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 7.75 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -35.66 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 3.08 1092450136 04/07/2014 569 597 28.0000 R 1 R3 42751425 91.40 0.00 0.00 0.00 80 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 26.66 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 -11.04 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 122.26 1092500123 04/07/2014 403 406 3.0000 R 1 R3 48718375 6.75 0.00 0.00 0.00 82 TURTLE CREEK DR 03/05/2014 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 04/07/2014 965 965 0.0000 R 1 R3 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 03/05/2014 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 22.03 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 41.08 1092600122 04/07/2014 281 281 0.0000 R 1 R3 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 03/05/2014 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 -1.02 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 18.03 1092650161 04/07/2014 29 36 7.0000 R 2 R3 76108002 15.75 0.00 0.00 0.00 88 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 7.75 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 0.00 ORILLIA ON L3V6H1 RE 09 14.15 0.00 0.00 38.74 1092700111 04/07/2014 12 15 3.0000 R 2 R3 76108003 6.75 0.00 0.00 0.00 59 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.50 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092750123 04/07/2014 339 344 5.0000 R 1 R3 59779952 11.25 0.00 0.00 0.00 90 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.62 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -65.12 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -32.01 1092800127 04/07/2014 114 121 7.0000 R 2 R4 11780525 15.75 0.00 0.00 0.00 92 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.75 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 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 04/07/2014 532 537 5.0000 R 1 R3 43519655 11.25 0.00 0.00 0.00 94 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.62 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092850135 04/07/2014 2356 2364 8.0000 R 1 R3 61077003 18.00 0.00 0.00 0.00 96 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 8.31 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 41.55 1092900129 04/07/2014 378 388 10.0000 R 1 R3 45114063 22.50 0.00 0.00 0.00 98 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 9.44 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 47.18 1092950131 04/07/2014 604 614 10.0000 R 1 R4 46905516 22.50 0.00 0.00 0.00 100 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.44 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 47.18 1093000138 04/07/2014 2 2 0.0000 R 2 R3 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.81 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.15 0.00 0.00 19.05 1093050133 04/07/2014 12 16 4.0000 R 2 R3 76107995 9.00 0.00 0.00 0.00 104 TURTLE CREEK DR 03/05/2014 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 -78.45 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -48.15 1093100137 04/07/2014 384 385 1.0000 R 1 R3 44626331 2.25 0.00 0.00 0.00 106 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 4.37 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -55.00 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 -33.14 1093150156 04/07/2014 912 919 7.0000 R 1 R3 47751856 15.75 0.00 0.00 0.00 107 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.75 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.11 1093200119 04/07/2014 753 754 1.0000 R 1 R3 46683911 2.25 0.00 0.00 0.00 109 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.37 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 21.86 1093250114 04/07/2014 1040 1046 6.0000 R 1 R3 54687594 13.50 0.00 0.00 0.00 108 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.19 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 35.93 1093300125 04/07/2014 394 400 6.0000 R 1 R3 59780000 13.50 0.00 0.00 0.00 110 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 7.19 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.27 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 04/07/2014 343 346 3.0000 R 1 R3 37848728 6.75 0.00 0.00 0.00 111 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.50 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093400137 04/07/2014 34 37 3.0000 R 2 R3 75169429 6.75 0.00 0.00 0.00 113 TURTLE CREEK DR 03/05/2014 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 04/07/2014 3094 3099 5.0000 R 1 R3 39685232 11.25 0.00 0.00 0.00 112 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.62 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 33.11 1093500143 04/07/2014 498 500 2.0000 R 1 R3 40714334 4.50 0.00 0.00 0.00 114 TURTLE CREEK DR 03/05/2014 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 04/07/2014 700 703 3.0000 R 2 R3 52910452 6.75 0.00 0.00 0.00 11 LOGGERHEAD LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.50 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093600115 04/07/2014 201 210 9.0000 R 1 R3 43035715 20.25 0.00 0.00 0.00 5 LOGGERHEAD LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 8.87 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1093650120 04/07/2014 984 986 2.0000 R 1 R3 61076992 4.50 0.00 0.00 0.00 7 LOGGERHEAD LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 4.94 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093700114 04/07/2014 68 82 14.0000 R 2 R3 76107999 34.54 0.00 0.00 0.00 3 LOGGERHEAD LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 12.45 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 61.95 1093710145 04/07/2014 18 26 8.0000 R 2 R3 76107994 18.00 0.00 0.00 0.00 2 LOGGERHEAD LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 8.31 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 72.09 1093740139 04/07/2014 471 473 2.0000 R 1 R3 46905520 4.50 0.00 0.00 0.00 1 LOGGERHEAD LN 03/05/2014 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 4.94 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 24.68 1093750129 04/07/2014 192 199 7.0000 R 2 R4 72211373 15.75 0.00 0.00 0.00 115 TURTLE CREEK DR 03/05/2014 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 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 74.96 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 04/07/2014 72 77 5.0000 R 2 R3 74713389 11.25 0.00 0.00 0.00 116 TURTLE CREEK DR 03/05/2014 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 04/07/2014 12 18 6.0000 R 2 R3 76107998 13.50 0.00 0.00 0.00 118 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 7.19 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 35.93 1093900112 04/07/2014 420 426 6.0000 R 1 R3 46683963 13.50 0.00 0.00 0.00 120 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.19 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 35.93 1093950117 04/07/2014 252 254 2.0000 R 1 R3 43035709 4.50 0.00 0.00 0.00 117 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.94 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 44.06 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 68.74 1093970121 04/07/2014 711 719 8.0000 R 1 R3 57834007 18.00 0.00 0.00 0.00 119 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.31 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -61.90 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -20.35 1094000124 04/07/2014 913 929 16.0000 R 1 R3 46905573 42.08 0.00 0.00 0.00 122 TURTLE CREEK DR 03/05/2014 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 53.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 124.87 1094050129 04/07/2014 1218 1224 6.0000 R 1 R3 56238812 13.50 0.00 0.00 0.00 126 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.19 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 35.93 1094100133 F 03/24/2014 776 778 2.0000 R 1 R3 46683916 4.50 0.00 0.00 0.00 130 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 3 4.94 0.00 0.00 0.00 19050 S.E. COUNTRY CLUB DRIVE 0000000410 -101.54 0.00 0.00 -99.84 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -176.70 1094150135 C 04/07/2014 4569 12 16.0000 R 2 R4 77124088 42.08 0.00 0.00 0.00 132 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 14.33 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 71.65 1094200112 04/07/2014 565 565 0.0000 R 1 R3 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 03/05/2014 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 19.20 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 38.25 1094250158 04/07/2014 385 390 5.0000 R 1 R3 56238801 11.25 0.00 0.00 0.00 136 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.62 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -39.40 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -6.29 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 04/07/2014 472 476 4.0000 R 1 R3 56238802 9.00 0.00 0.00 0.00 138 TURTLE CREEK DR 03/05/2014 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 -11.25 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1094350116 04/07/2014 1271 1277 6.0000 R 1 R3 47089037 13.50 0.00 0.00 0.00 137 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 7.19 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 35.93 1094400127 04/07/2014 202 205 3.0000 R 1 R3 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 03/05/2014 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 04/07/2014 546 557 11.0000 R 1 R3 46683945 24.75 0.00 0.00 0.00 142 TURTLE CREEK DR 03/05/2014 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 04/07/2014 111 114 3.0000 R 2 R2 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 03/05/2014 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 04/07/2014 251 256 5.0000 R 1 R3 48718368 11.25 0.00 0.00 0.00 144 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 6.62 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1094600128 04/07/2014 517 521 4.0000 R 1 R3 45114067 9.00 0.00 0.00 0.00 141 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.06 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 30.30 1094650123 04/07/2014 29 35 6.0000 R 2 R4 76107985 13.50 0.00 0.00 0.00 143 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.19 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 72.42 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 108.35 1094700134 04/07/2014 135 138 3.0000 R 2 R4 72211375 6.75 0.00 0.00 0.00 146 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.50 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094750112 04/07/2014 498 501 3.0000 R 1 R3 46905575 6.75 0.00 0.00 0.00 145 TURTLE CREEK DR 03/05/2014 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 04/07/2014 929 934 5.0000 R 1 R3 47751874 11.25 0.00 0.00 0.00 147 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.62 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 04/07/2014 152 156 4.0000 R 2 R4 72211434 9.00 0.00 0.00 0.00 148 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 6.06 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -49.65 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -19.35 1094850257 04/07/2014 523 526 3.0000 R 1 R3 57834005 6.75 0.00 0.00 0.00 149 TURTLE CREEK DR 03/05/2014 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 04/07/2014 231 234 3.0000 R 1 R3 41425476 6.75 0.00 0.00 0.00 150 TURTLE CREEK DR 03/05/2014 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 0.00 BRIARCLIFF MANOR NY 10510 RE 09 14.15 0.00 0.00 27.49 1094950127 04/07/2014 491 496 5.0000 R 1 R3 44044663 11.25 0.00 0.00 0.00 152 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 6.62 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 -28.01 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 5.10 1095000117 04/07/2014 880 886 6.0000 R 1 R3 54237412 13.50 0.00 0.00 0.00 151 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.19 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 35.93 1095050159 04/07/2014 561 567 6.0000 R 1 R3 41425524 13.50 0.00 0.00 0.00 154 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 7.19 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 31.08 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 67.01 1095100136 04/07/2014 791 840 49.0000 R 1 R3 54687582 212.18 0.00 0.00 0.00 156 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 56.86 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 182.74 1095150173 04/07/2014 1470 1486 16.0000 R 1 R3 48956748 42.08 0.00 0.00 0.00 158 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 14.33 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 149.20 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 220.85 1095200146 04/07/2014 514 519 5.0000 R 1 R3 44626324 11.25 0.00 0.00 0.00 153 TURTLE CREEK DR 03/05/2014 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 34.05 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 67.16 1095250137 04/07/2014 20 26 6.0000 R 2 R4 76107986 13.50 0.00 0.00 0.00 155 TURTLE CREEK DR 03/05/2014 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 04/07/2014 446 451 5.0000 R 3 R3 2253660800 11.25 0.00 0.00 0.00 160 TURTLE CREEK DR 03/05/2014 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 -29.15 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 30.45 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 04/07/2014 3 3 0.0000 R 1 R3 36482778 0.00 0.00 0.00 0.00 43 LS 03/05/2014 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 04/07/2014 293 296 3.0000 R 1 R3 46683962 6.75 0.00 0.00 0.00 164 TURTLE CREEK DR 03/05/2014 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 04/07/2014 587 592 5.0000 R 1 R3 47751852 11.25 0.00 0.00 0.00 166 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 6.62 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -97.84 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -64.73 1095500136 04/07/2014 368 372 4.0000 R 1 R3 44626318 9.00 0.00 0.00 0.00 168 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 6.06 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1095550147 04/07/2014 562 595 33.0000 R 3 R3 51538335 78.81 0.00 0.00 0.00 170 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANITA L. CROUSE 0 28.81 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 0.00 144.05 1095550530 04/07/2014 487 493 6.0000 R 1 R3 47089057 13.50 0.00 0.00 0.00 174 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.19 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 35.93 1095650126 04/07/2014 265 268 3.0000 R 1 R3 58612718 6.75 0.00 0.00 0.00 176 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 5.50 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095650235 04/07/2014 5 6 1.0000 R 2 R4 76107990 2.25 0.00 0.00 0.00 178 TURTLE CREEK DR 03/05/2014 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 04/07/2014 250 251 1.0000 R 1 R3 45114095 2.25 0.00 0.00 0.00 180 TURTLE CREEK DR 03/05/2014 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 -100.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -78.14 1095700110 04/07/2014 2528 2605 77.0000 R 4 R3 0041282471 173.25 0.00 0.00 0.00 21,22,23,24,25 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 149.71 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 0.00 748.55 1095750135 04/07/2014 73 112 39.0000 R 2 R3 76395791 147.83 0.00 0.00 0.00 182 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 40.77 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 -4.38 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 199.46 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 04/07/2014 726 728 2.0000 R 1 R3 47089042 4.50 0.00 0.00 0.00 184 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.94 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.56 1095850131 04/07/2014 730 738 8.0000 R 1 R3 48956712 18.00 0.00 0.00 0.00 186 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 8.31 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 41.55 1095900145 04/07/2014 1045 1050 5.0000 R 1 R3 48718367 11.25 0.00 0.00 0.00 188 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.62 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095900220 04/07/2014 104 106 2.0000 R 2 R4 11780524 4.50 0.00 0.00 0.00 190 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 4.94 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 24.68 1095950140 04/07/2014 651 653 2.0000 R 1 R3 48718314 4.50 0.00 0.00 0.00 192 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.94 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 24.68 1096000130 04/07/2014 454 459 5.0000 R 1 R3 44044615 11.25 0.00 0.00 0.00 194 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.62 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1096050115 04/07/2014 862 936 74.0000 R 4 R4 74711070 166.50 0.00 0.00 0.00 1,2,3,4 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 126.80 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 0.00 633.99 1096100126 04/07/2014 15 19 4.0000 R 2 R4 76107991 9.00 0.00 0.00 0.00 196 TURTLE CREEK DR 03/05/2014 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 -12.03 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 18.27 1096150124 04/07/2014 723 735 12.0000 R 1 R3 26071242 27.00 0.00 0.00 0.00 198 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 10.56 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 97.51 1096200187 04/07/2014 278 281 3.0000 R 1 R3 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 03/05/2014 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 -6.98 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 20.51 1096250113 04/07/2014 1166 1274 108.0000 R 4 R3 74711069 243.00 0.00 0.00 0.00 13,14,15,16,17,18 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 188.37 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 0.00 941.86 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 04/07/2014 17 21 4.0000 R 2 R4 76107988 9.00 0.00 0.00 0.00 204 TURTLE CREEK DR 03/05/2014 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 04/07/2014 9786 9941 155.0000 R 4 R3 0041282470 348.75 0.00 0.00 0.00 7,8,9,10 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 172.36 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 0.00 861.80 1096370116 F 04/14/2014 590 596 6.0000 R 1 R3 43502906 13.50 0.00 0.00 0.00 208 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 3 7.19 0.00 0.00 0.00 24 TURTLE CREEK DRIVE #C 0000000632 0.00 0.00 0.00 -102.15 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -66.22 1096370232 04/07/2014 18 23 5.0000 R 2 R3 75169433 11.25 0.00 0.00 0.00 206 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 6.62 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 33.11 1096400116 04/07/2014 518 521 3.0000 R 1 R3 42506421 6.75 0.00 0.00 0.00 210 TURTLE CREEK DR 03/05/2014 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 -108.86 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -81.37 1096450155 04/07/2014 745 749 4.0000 R 1 R2 44626297 9.00 0.00 0.00 0.00 212 TURTLE CREEK DR 03/05/2014 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 04/07/2014 558 563 5.0000 R 1 R3 48956748 11.25 0.00 0.00 0.00 214 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 6.62 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -132.62 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -99.51 1096500115 04/07/2014 3669 3718 49.0000 R 5 R3 438016160 110.25 0.00 0.00 0.00 19,20 POOL OFFICE 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 73.82 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 0.00 369.11 1096550120 04/07/2014 376 380 4.0000 R 1 R4 48718386 9.00 0.00 0.00 0.00 216 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.06 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 30.30 1096600121 04/07/2014 1282 1289 7.0000 R 1 R4 48718359 15.75 0.00 0.00 0.00 218 TURTLE CREEK DR 03/05/2014 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 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 74.96 1096650160 04/07/2014 231 237 6.0000 R 2 R5 72211327 13.50 0.00 0.00 0.00 220 TURTLE CREEK DR 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100010115 04/04/2014 2333 2565 232.0000 R 4 R4 39620623 522.00 0.00 0.00 0.00 PARK/VILLAGE 03/05/2014 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 0.00 593.94 1100020276 04/04/2014 0 0 0.0000 R 1 R4 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 03/05/2014 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 04/04/2014 8679 8730 51.0000 R 5 R4 60037432 114.75 0.00 0.00 0.00 357 TEQUESTA DR 03/05/2014 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 04/04/2014 1 1 0.0000 R 1 R8 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 03/05/2014 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 04/04/2014 1257 1261 4.0000 R 1 R4 44329187 9.00 0.00 0.00 0.00 361 TEQUESTA DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.18 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 26.42 1100050130 04/04/2014 44 44 0.0000 R 1 R3 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.00 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -38.38 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -26.26 1100060137 04/04/2014 1330 1351 21.0000 R 1 R3 68727517 60.93 0.00 0.00 0.00 367 TEQUESTA DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.85 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 83.02 1100070117 04/04/2014 467 473 6.0000 R 1 R4 45114085 13.50 0.00 0.00 0.00 373 TEQUESTA DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.59 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 31.33 1100080151 04/04/2014 52 52 0.0000 R 1 R4 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 03/05/2014 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 1100090179 04/04/2014 503 507 4.0000 R 1 R4 44295051 9.00 0.00 0.00 0.00 381 TEQUESTA DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.18 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 26.42 1100100164 04/04/2014 567 579 12.0000 R 1 R4 44295100 27.00 0.00 0.00 0.00 379 TEQUESTA DR 03/05/2014 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 75.91 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 121.95 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 04/04/2014 993 1000 7.0000 R 1 R4 55379069 15.75 0.00 0.00 0.00 383 TEQUESTA DR, #A 03/05/2014 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 04/04/2014 181 181 0.0000 R 1 R6 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 03/05/2014 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 04/04/2014 2508 2537 29.0000 R 1 R4 63113047 96.53 0.00 0.00 0.00 383 TEQUESTA DR #C 03/05/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 10.06 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 465.36 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 587.19 1100150153 04/04/2014 1477 1486 9.0000 R 1 R4 63113044 20.25 0.00 0.00 0.00 383 TEQUESTA DR #E 03/05/2014 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 0.00 109.68 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 148.36 1100160129 04/04/2014 717 721 4.0000 R 3 R4 45759453 9.00 0.00 0.00 0.00 GALARY SQUARE NORTH 03/05/2014 1.09 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 4.09 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -60.03 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 -10.51 1100170156 04/04/2014 1343 1343 0.0000 R 1 R4 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 03/05/2014 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 04/04/2014 117 117 0.0000 R 1 R4 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 03/05/2014 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 16.61 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 33.22 1100190140 04/04/2014 461 465 4.0000 R 2 R4 59782200 9.00 0.00 0.00 0.00 389 TEQUESTA DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.18 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 26.42 1100200123 04/04/2014 6781 6801 20.0000 R 1 R4 44295056 57.16 0.00 0.00 0.00 ISLAND PARK LOT 03/05/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.51 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.15 0.00 0.00 78.91 1100210123 04/04/2014 19 20 1.0000 R 2 R4 12957711 2.25 0.00 0.00 0.00 395 TEQUESTA DR 03/05/2014 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 04/07/2014 126 132 6.0000 R 2 R5 72211320 13.50 0.00 0.00 0.00 391 SEABROOK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.59 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 55.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 04/04/2014 1686 1698 12.0000 R 3 R4 53991740 27.00 0.00 0.00 0.00 393 TEQUESTA DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 5.71 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 69.14 1100240134 04/04/2014 591 592 1.0000 R 3 R4 44564081 2.25 0.00 0.00 0.00 395 TEQUESTA DR #B 03/05/2014 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.57 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 38.48 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 57.54 1100250227 04/04/2014 78 81 3.0000 R 2 R5 11780591 6.75 0.00 0.00 0.00 395 TEQUESTA DR #C 03/05/2014 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 04/04/2014 500 502 2.0000 R 1 R4 44295045 4.50 0.00 0.00 0.00 399 TEQUESTA DR #102 03/05/2014 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 04/04/2014 63 64 1.0000 R 1 R4 43519682 2.25 0.00 0.00 0.00 399 TEQUESTA DR #101 03/05/2014 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 04/04/2014 519 521 2.0000 R 1 R4 42506385 4.50 0.00 0.00 0.00 399 TEQUESTA DR #103 03/05/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.78 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 21.52 1100250524 04/04/2014 1352 1362 10.0000 R 1 R4 42506386 22.50 0.00 0.00 0.00 399 TEQUESTA DR #104 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.40 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 41.14 1100270115 04/07/2014 379 383 4.0000 R 5 R4 0043806158 9.00 0.00 0.00 0.00 65LS DOVER RD 03/05/2014 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 0.00 123.22 1100280183 04/04/2014 1004 1009 5.0000 R 1 R5 34296965 11.25 0.00 0.00 0.00 590 N DOVER RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.38 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100290119 04/04/2014 168 179 11.0000 R 2 R5 75197805 24.75 0.00 0.00 0.00 423 TEQUESTA DRIVE 03/05/2014 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 39.99 1100300115 04/04/2014 0 0 0.0000 R 2 R5 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 04/04/2014 524 531 7.0000 R 1 R3 54718592 15.75 0.00 0.00 0.00 582 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.79 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 33.78 1100330136 04/04/2014 685 689 4.0000 R 1 R4 38324062 9.00 0.00 0.00 0.00 574 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.18 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 55.55 1100340113 04/04/2014 354 356 2.0000 R 1 R4 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 03/06/2014 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 04/04/2014 202 205 3.0000 R 5 R3 67227153 6.75 0.00 0.00 0.00 345 TEQUESTA DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.89 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 113.13 0.00 0.00 131.86 1100350144 04/04/2014 712 735 23.0000 R 2 R5 91658497 68.47 0.00 0.00 0.00 566 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA AYERS OWNER 0 7.53 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 91.24 1100360127 04/04/2014 245 270 25.0000 R 1 R4 40714318 76.01 0.00 0.00 0.00 391 SHORT AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA OWNER 0 8.21 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 99.46 1100360223 04/04/2014 495 498 3.0000 R 1 R4 45114080 6.75 0.00 0.00 0.00 427 TEQUESTA DR 03/06/2014 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 04/04/2014 836 836 0.0000 R 3 R4 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 03/06/2014 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100380171 04/04/2014 750 756 6.0000 R 1 R4 35447023 13.50 0.00 0.00 0.00 565 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.59 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.36 1100390125 04/04/2014 544 547 3.0000 R 1 R4 30511335 6.75 0.00 0.00 0.00 394 NORFOLK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.98 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100400124 04/04/2014 3548 3578 30.0000 R 1 R4 41425505 101.66 0.00 0.00 0.00 562 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 10.52 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 0.00 127.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410175 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 04/04/2014 187 192 5.0000 R 2 R4 72211334 11.25 0.00 0.00 0.00 558 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.38 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 28.87 1100420125 04/04/2014 604 607 3.0000 R 1 R4 47751854 6.75 0.00 0.00 0.00 554 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.98 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 26.66 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 50.63 1100430149 04/04/2014 1499 1499 0.0000 R 1 R4 43519628 0.00 0.00 0.00 0.00 550 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 1.37 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -78.74 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -62.13 1100440136 04/04/2014 423 427 4.0000 R 1 R4 55378607 9.00 0.00 0.00 0.00 546 N DOVER RD 03/06/2014 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 04/04/2014 4 8 4.0000 R 2 R5 76107906 9.00 0.00 0.00 0.00 542 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.18 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100460157 04/04/2014 1227 1243 16.0000 R 2 R4 57886391 42.08 0.00 0.00 0.00 538 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 5.16 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.50 RALEIGH NC 27615-4213 RE 10 14.15 0.00 0.00 61.98 1100470120 04/04/2014 458 460 2.0000 R 1 R4 66409277 4.50 0.00 0.00 0.00 534 N DOVER RD 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100480134 04/04/2014 161 166 5.0000 R 1 R5 70628554 11.25 0.00 0.00 0.00 530 N DOVER RD 03/06/2014 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 -0.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.61 1100490127 04/04/2014 9 13 4.0000 R 2 R3 76395793 9.00 0.00 0.00 0.00 407 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.18 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 26.42 1100500113 04/04/2014 762 768 6.0000 R 1 R4 41425467 13.50 0.00 0.00 0.00 526 N DOVER RD 03/07/2014 1.09 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.59 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 04/04/2014 962 981 19.0000 R 1 R5 36319301 53.39 0.00 0.00 0.00 403 W RIVERSIDE DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 6.18 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 142.01 1100520153 04/04/2014 54 57 3.0000 R 2 R3 75169394 6.75 0.00 0.00 0.00 522 N DOVER RD 03/06/2014 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 48.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 72.35 1100530176 04/04/2014 162 168 6.0000 R 1 R3 72211292 13.50 0.00 0.00 0.00 399 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.59 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 31.95 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 63.28 1100540151 04/04/2014 416 422 6.0000 R 1 R4 41901063 13.50 0.00 0.00 0.00 395 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.59 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -0.26 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 31.07 1100550209 04/04/2014 360 377 17.0000 R 2 R6 11780579 45.85 0.00 0.00 0.00 518 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 DAMON WILSON 0 5.50 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 66.59 1100560153 04/04/2014 750 758 8.0000 R 1 R4 56238798 18.00 0.00 0.00 0.00 391 RIVERSIDE DRIVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.99 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.89 1100570194 04/04/2014 961 961 0.0000 R 1 R4 44295097 0.00 0.00 0.00 0.00 514 N DOVER RD 03/07/2014 1.09 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 1.37 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.33 1100580143 C 04/04/2014 919 922 3.0000 R 2 R9 77124085 6.75 0.00 0.00 0.00 510 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.98 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -69.17 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -45.20 1100590161 C 04/07/2014 570 576 6.0000 R 2 R1 77050179 13.50 0.00 0.00 0.00 383 RIVERSIDE DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.59 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.18 1100600139 04/04/2014 297 298 1.0000 R 1 R4 55378557 2.25 0.00 0.00 0.00 506 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.57 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 19.06 1100610149 04/04/2014 634 637 3.0000 R 1 R4 55378948 6.75 0.00 0.00 0.00 471 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.98 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100620180 04/04/2014 610 611 1.0000 R 1 R4 41425494 2.25 0.00 0.00 0.00 470 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.57 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.29 1100630113 04/04/2014 456 459 3.0000 R 1 R5 45114098 6.75 0.00 0.00 0.00 371 RIVERSIDE DRIVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.98 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.69 1100640150 04/04/2014 985 989 4.0000 R 1 R4 42409192 9.00 0.00 0.00 0.00 367 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.18 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.61 1100650124 04/04/2014 26 36 10.0000 R 2 R4 76107922 22.50 0.00 0.00 0.00 466 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.40 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 77.70 1100660144 04/04/2014 898 898 0.0000 R 1 R2 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.37 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 83.80 WEST PALM BEACH FL 33409 RE 10 14.15 0.00 0.00 100.41 1100670128 04/04/2014 1671 1678 7.0000 R 1 R4 50807577 15.75 0.00 0.00 0.00 463 TEQUESTA DR 03/06/2014 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 04/04/2014 385 387 2.0000 R 1 R4 28842230 4.50 0.00 0.00 0.00 459 TEQUESTA DR 03/06/2014 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 04/04/2014 750 750 0.0000 R 1 R4 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 03/06/2014 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 1100700121 04/04/2014 163 170 7.0000 R 2 R4 72211299 15.75 0.00 0.00 0.00 387 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.79 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1100710128 04/04/2014 406 408 2.0000 R 1 R4 46905574 4.50 0.00 0.00 0.00 511 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.78 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -4.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.75 1100720115 04/04/2014 208 208 0.0000 R 1 R4 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 J MARCELO 0 1.37 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730246 04/04/2014 517 521 4.0000 R 1 R4 58612719 9.00 0.00 0.00 0.00 519 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.18 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100730566 04/04/2014 336 339 3.0000 R 1 R4 44295033 6.75 0.00 0.00 0.00 523 N DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE REA 0 1.98 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.25 1100740119 04/04/2014 202 203 1.0000 R 1 R4 37775372 2.25 0.00 0.00 0.00 451 TEQUESTA DR 03/06/2014 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 04/04/2014 1860 1881 21.0000 R 1 R4 27915130 60.93 0.00 0.00 0.00 382 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.85 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 83.02 1100760185 04/04/2014 1560 1561 1.0000 R 2 R4 47665988 2.25 0.00 0.00 0.00 386 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.57 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.82 1100770127 04/04/2014 89 94 5.0000 R 2 R5 11780533 11.25 0.00 0.00 0.00 390 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.38 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100780165 04/04/2014 1033 1038 5.0000 R 1 R4 47751860 11.25 0.00 0.00 0.00 527 N DOVER RD 03/06/2014 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 -92.31 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -63.44 1100780520 04/04/2014 3006 3023 17.0000 R 2 R4 47665970 45.85 0.00 0.00 0.00 391 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 5.50 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 66.59 1100790144 04/04/2014 878 889 11.0000 R 1 R4 27915116 24.75 0.00 0.00 0.00 394 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.60 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 43.59 1100800130 04/04/2014 570 573 3.0000 R 1 R4 37775362 6.75 0.00 0.00 0.00 395 NORFOLK AVE 03/06/2014 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 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.69 1100810124 04/04/2014 624 627 3.0000 R 2 R4 31229646 6.75 0.00 0.00 0.00 391 NORFOLK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.98 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 04/04/2014 672 675 3.0000 R 1 R4 41901111 6.75 0.00 0.00 0.00 390 NORFOLK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.98 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1100830111 04/04/2014 721 726 5.0000 R 1 R4 44295041 11.25 0.00 0.00 0.00 431 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.38 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100840254 04/04/2014 1223 1229 6.0000 R 1 R4 40709080 13.50 0.00 0.00 0.00 383 NORFOLK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.59 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 31.33 1100850115 04/04/2014 443 446 3.0000 R 1 R4 2305532800 6.75 0.00 0.00 0.00 435 TEQUESTA DR 03/06/2014 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 -0.07 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.90 1100860187 04/07/2014 686 686 0.0000 R 1 R4 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PNC BANK 0 1.37 0.00 0.00 0.00 3232 NEWMARK DRIVE 0000000475 0.00 0.00 0.00 358.37 MIAMISBURG OH 45342 RE 10 14.15 0.00 0.00 374.98 1100870156 04/07/2014 1277 1290 13.0000 R 1 R4 49944026 30.77 0.00 0.00 0.00 450 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 4.14 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -78.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -28.51 1100880146 04/07/2014 2250 2260 10.0000 R 2 R2 59782176 22.50 0.00 0.00 0.00 446 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 3.40 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.86 1100890130 04/07/2014 902 921 19.0000 R 1 R4 28842190 53.39 0.00 0.00 0.00 442 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.18 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.81 1100900129 04/07/2014 264 267 3.0000 R 2 R4 49338615 6.75 0.00 0.00 0.00 438 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 COLIN HICKEY 0 1.98 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.20 1100910163 04/07/2014 1461 1464 3.0000 R 1 R4 39685240 6.75 0.00 0.00 0.00 434 TEQUESTA DR 03/06/2014 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 04/07/2014 796 803 7.0000 R 1 R4 35446979 15.75 0.00 0.00 0.00 430 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.79 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 33.78 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100930110 04/07/2014 2303 2303 0.0000 R 3 R4 58308580 0.00 0.00 0.00 0.00 SHORT STREET 03/06/2014 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100940127 04/07/2014 243 246 3.0000 R 1 R4 72077772 6.75 0.00 0.00 0.00 426 TEQUESTA DR 03/06/2014 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 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.63 1100950124 04/07/2014 210 216 6.0000 R 1 R4 61077032 13.50 0.00 0.00 0.00 422 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.59 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100960185 04/07/2014 322 349 27.0000 R 1 R5 72077773 86.27 0.00 0.00 0.00 418 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 9.13 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 110.64 1100970125 04/07/2014 1346 1369 23.0000 R 2 R5 69512301 68.47 0.00 0.00 0.00 414 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.53 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 91.24 1100980132 04/07/2014 1025 1029 4.0000 R 1 R4 59779973 9.00 0.00 0.00 0.00 410 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.18 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -7.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.04 1100990136 04/07/2014 1616 1627 11.0000 R 1 R4 26343981 24.75 0.00 0.00 0.00 406 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 3.60 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.26 1101000111 04/07/2014 585 590 5.0000 R 1 R4 34296990 11.25 0.00 0.00 0.00 404 TEQUESTA DR 03/06/2014 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 1101010118 04/07/2014 914 914 0.0000 R 1 R4 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.37 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 16.61 1101020125 04/07/2014 164 170 6.0000 R 2 R4 72211340 13.50 0.00 0.00 0.00 396 TEQUESTA DR 03/06/2014 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 04/07/2014 1322 1358 36.0000 R 3 R4 44564080 90.12 0.00 0.00 0.00 390 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 11.39 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 0.00 137.94 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040136 04/07/2014 1273 1285 12.0000 R 1 R4 0046905513 27.00 0.00 0.00 0.00 369 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.80 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.66 1101050116 04/07/2014 505 509 4.0000 R 1 R4 31229673 9.00 0.00 0.00 0.00 367 SEABROOK RD 03/06/2014 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 04/07/2014 252 254 2.0000 R 1 R4 27659577 4.50 0.00 0.00 0.00 365 SEABROOK RD 03/06/2014 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 04/07/2014 731 735 4.0000 R 1 R4 31229677 9.00 0.00 0.00 0.00 361 SEABROOK RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.18 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 26.42 1101080207 04/07/2014 849 853 4.0000 R 1 R4 31229669 9.00 0.00 0.00 0.00 359 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.18 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101090114 04/07/2014 749 754 5.0000 R 1 R4 41901068 11.25 0.00 0.00 0.00 357 SEABROOK RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.38 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101100120 04/07/2014 1306 1318 12.0000 R 1 R4 26071180 27.00 0.00 0.00 0.00 398 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 3.80 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 46.04 1101100279 04/07/2014 512 520 8.0000 R 1 R4 55378941 18.00 0.00 0.00 0.00 355 SEABROOK RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.99 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101110157 F 04/06/2014 250 256 6.0000 R 1 R4 55378565 13.50 0.00 0.00 0.00 356 CEDAR AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PENKALA 3 2.59 0.00 0.00 0.00 142 VICTORIAN LANE 0000000615 -82.31 0.00 0.00 0.00 JUPITER FL 33458 RE 10 14.15 0.00 0.00 -50.98 1101120188 04/07/2014 423 423 0.0000 R 2 R4 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS -RENTER 0 1.37 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101130111 04/07/2014 321 325 4.0000 R 1 R4 53785630 9.00 0.00 0.00 0.00 364 CEDAR AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.18 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 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 04/07/2014 1208 1210 2.0000 R 1 R4 37809822 4.50 0.00 0.00 0.00 368 CEDAR AVE 03/06/2014 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 04/07/2014 1056 1076 20.0000 R 1 R4 41425498 57.16 0.00 0.00 0.00 370 CEDAR AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 6.51 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 78.91 1101160139 04/07/2014 931 934 3.0000 R 1 R4 46905561 6.75 0.00 0.00 0.00 369 CEDAR AVE 03/06/2014 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 04/07/2014 473 476 3.0000 R 1 R4 26906046 6.75 0.00 0.00 0.00 367 CEDAR AVE 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101180136 04/07/2014 431 432 1.0000 R 1 R4 27659543 2.25 0.00 0.00 0.00 363 CEDAR AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.57 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 19.06 1101190130 04/07/2014 552 558 6.0000 R 1 R4 33852796 13.50 0.00 0.00 0.00 359 CEDAR AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.59 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.46 1101200126 04/07/2014 398 401 3.0000 R 1 R4 55379120 6.75 0.00 0.00 0.00 402 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.98 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101210126 04/07/2014 987 987 0.0000 R 1 R5 55378981 0.00 0.00 0.00 0.00 404 DOVER CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.37 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 23.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.03 1101220167 04/07/2014 1728 1745 17.0000 R 2 R4 27911511 45.85 0.00 0.00 0.00 406 DOVER CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 5.50 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 66.59 1101230127 04/07/2014 2531 2551 20.0000 R 1 R4 26343993 57.16 0.00 0.00 0.00 410 DOVER CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 6.51 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 78.91 1101240154 04/07/2014 405 406 1.0000 R 1 R4 46160959 2.25 0.00 0.00 0.00 414 DOVER CIR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101250121 04/07/2014 846 854 8.0000 R 1 R4 28342226 18.00 0.00 0.00 0.00 418 DOVER CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.99 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 36.23 1101260111 04/07/2014 0 0 0.0000 R 2 R5 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 03/06/2014 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 04/07/2014 40 40 0.0000 R 2 R5 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 03/06/2014 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 04/07/2014 438 447 9.0000 R 2 R3 58608960 20.25 0.00 0.00 0.00 358 OAK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 3.19 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1101280125 04/07/2014 465 465 0.0000 R 1 R4 47089030 0.00 0.00 0.00 0.00 362 OAK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.37 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101290156 04/07/2014 577 580 3.0000 R 1 R4 48687247 6.75 0.00 0.00 0.00 366 OAK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.98 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101300148 04/07/2014 554 554 0.0000 R 1 R4 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 03/06/2014 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 04/07/2014 450 452 2.0000 R 1 R2 45502963 4.50 0.00 0.00 0.00 363 OAK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN (RENTER) 0 1.78 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.32 1101320167 04/07/2014 622 628 6.0000 R 1 R4 46905523 13.50 0.00 0.00 0.00 362 ELM AVE 03/06/2014 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 04/07/2014 173 181 8.0000 R 2 R5 11780592 18.00 0.00 0.00 0.00 434 DOVER RD 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 36.23 1101340130 04/07/2014 139 143 4.0000 R 2 R5 11780526 9.00 0.00 0.00 0.00 438 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.18 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 04/07/2014 741 744 3.0000 R 1 R4 28342134 6.75 0.00 0.00 0.00 366 ELM AVE 03/06/2014 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 -0.22 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.75 1101360147 04/07/2014 545 548 3.0000 R 1 R4 38611974 6.75 0.00 0.00 0.00 367 ELM AVE 03/06/2014 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 04/07/2014 690 695 5.0000 R 1 R4 55378751 11.25 0.00 0.00 0.00 363 ELM AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.38 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101380131 04/07/2014 524 527 3.0000 R 1 R4 26701261 6.75 0.00 0.00 0.00 442 DOVER RD 03/06/2014 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 04/07/2014 247 250 3.0000 R 1 R4 26071205 6.75 0.00 0.00 0.00 446 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.98 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101400124 04/07/2014 455 458 3.0000 R 1 R4 59779984 6.75 0.00 0.00 0.00 450 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.98 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.62 1101410144 04/07/2014 749 756 7.0000 R 1 R4 37609823 15.75 0.00 0.00 0.00 362 MAPLE AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.79 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101420148 04/07/2014 1135 1146 11.0000 R 1 R4 46160940 24.75 0.00 0.00 0.00 366 MAPLE AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.60 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 43.59 1101430128 04/07/2014 441 444 3.0000 R 1 R4 44295088 6.75 0.00 0.00 0.00 454 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.98 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 -2.71 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.26 1101440173 04/07/2014 1602 1618 16.0000 R 1 R5 33852816 42.08 0.00 0.00 0.00 363 MAPLE AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 5.16 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 62.48 1101450136 04/07/2014 347 349 2.0000 R 1 R3 55378615 4.50 0.00 0.00 0.00 459 DOVER RD 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 04/07/2014 102 106 4.0000 R 2 R4 11780571 9.00 0.00 0.00 0.00 458 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.18 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 82.21 1101470116 04/07/2014 1165 1180 15.0000 R 1 R4 54718608 38.31 0.00 0.00 0.00 462 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 4.82 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 58.37 1101480140 04/07/2014 830 836 6.0000 R 1 R4 54718573 13.50 0.00 0.00 0.00 466 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.59 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 92.08 1101490237 F 03/20/2014 647 647 0.0000 R 1 R4 33852770 0.00 0.00 0.00 0.00 470 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL CLAREMONT 3 1.37 0.00 0.00 0.00 10 SAPPHIRE ROAD 0000000805 0.00 0.00 0.00 -28.73 OCALA FL 34472 RE 10 14.15 0.00 0.00 -12.12 1101500153 04/07/2014 2105 2108 3.0000 R 1 R3 36611961 6.75 0.00 0.00 0.00 474 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.98 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -59.71 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -35.74 1101510212 04/07/2014 126 126 0.0000 R 1 R4 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 03/06/2014 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 04/07/2014 2526 2553 27.0000 R 1 R3 38324023 86.27 0.00 0.00 0.00 367 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 9.13 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 87.93 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 198.57 1101530134 04/07/2014 505 511 6.0000 R 1 R3 52402617 13.50 0.00 0.00 0.00 485 DOVER RD 02/21/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.59 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 31.33 1101540114 04/07/2014 514 515 1.0000 R 1 R4 34607719 2.25 0.00 0.00 0.00 489 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.57 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.15 0.00 0.00 19.06 1101550121 04/07/2014 775 779 4.0000 R 1 R3 40154915 9.00 0.00 0.00 0.00 493 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 DON LACY 0 2.18 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 84.68 1101550237 04/07/2014 599 619 20.0000 R 1 R4 59779970 57.16 0.00 0.00 0.00 375 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA -RENTER 0 6.51 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 15.14 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 94.05 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 04/07/2014 49 51 2.0000 R 2 R4 11960747 4.50 0.00 0.00 0.00 371 EVERGREEN RD 03/06/2014 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 40.95 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.47 1101560138 04/07/2014 615 622 7.0000 R 1 R4 56237127 15.75 0.00 0.00 0.00 498 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES OWNER 0 2.79 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101570125 04/07/2014 770 776 6.0000 R 1 R4 47751896 13.50 0.00 0.00 0.00 494 DOVER RD 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101580136 04/04/2014 951 951 0.0000 R 1 R4 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 03/06/2014 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 0.00 292.72 MEDINA OH 44256 RE 10 14.15 0.00 0.00 309.33 1101590163 04/07/2014 749 760 11.0000 R 1 R4 36611959 24.75 0.00 0.00 0.00 490 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.60 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.59 1101600122 04/04/2014 2325 2348 23.0000 R 1 R4 46905580 68.47 0.00 0.00 0.00 359 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.53 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 91.24 1101610132 04/07/2014 642 647 5.0000 R 1 R4 56237103 11.25 0.00 0.00 0.00 486 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.38 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 28.87 1101620133 04/07/2014 434 439 5.0000 R 1 R4 49944081 11.25 0.00 0.00 0.00 482 DOVER RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 2.38 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.59 1101630116 04/07/2014 31 34 3.0000 R 2 R4 11780590 6.75 0.00 0.00 0.00 478 DOVER RD 03/06/2014 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 -110.83 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -86.86 1101640120 04/07/2014 896 900 4.0000 R 1 R4 37609833 9.00 0.00 0.00 0.00 360 EVERGREEN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNS 0 2.18 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 22.84 1101650130 04/07/2014 370 376 6.0000 R 1 R4 35447010 13.50 0.00 0.00 0.00 451 EVERGREEN AVE 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 04/07/2014 84 86 2.0000 R 2 R4 72211330 4.50 0.00 0.00 0.00 447 BEACON ST 03/06/2014 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 45.91 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.43 1101660287 04/07/2014 1499 1522 23.0000 R 1 R4 44295663 68.47 0.00 0.00 0.00 443 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 7.53 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 91.24 1101670134 04/07/2014 849 851 2.0000 R 3 R4 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 03/06/2014 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 45.09 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 89.71 1101680128 04/07/2014 1793 1800 7.0000 R 1 R4 51670760 15.75 0.00 0.00 0.00 436 MAPLE AVE 03/06/2014 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 31.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.13 1101690159 04/07/2014 884 886 2.0000 R 1 R4 42751398 4.50 0.00 0.00 0.00 439 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.78 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.24 1101700176 04/07/2014 965 973 8.0000 R 1 R4 39501533 18.00 0.00 0.00 0.00 435 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.99 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 35.86 1101710111 04/07/2014 627 629 2.0000 R 1 R4 36483780 4.50 0.00 0.00 0.00 431 BEACON ST 03/06/2014 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 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.18 1101720142 01/31/2014 1217 1219 0.0000 R 1 R2 39635286 0.00 0.00 0.00 0.00 427 BEACON ST 01/07/2014 0.00 0.00 0.00 0.00 0.00 DANIEL VASSILEV 4 0.00 0.00 0.00 0.00 7471 S.E. SANDPIPER STREET 0000000920 0.00 0.00 0.00 21.52 HOBE SOUND FL 33455 RE 10 0.00 0.00 0.00 21.52 1101720152 04/07/2014 1219 1219 0.0000 R 1 R4 39635286 0.00 0.00 0.00 0.00 427 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC ANDERSON 0 1.37 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101730139 04/07/2014 817 819 2.0000 R 1 R4 64284739 4.50 0.00 0.00 0.00 370 MAPLE AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.78 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -44.32 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -22.80 1101730292 04/07/2014 510 523 13.0000 R 1 R4 27659554 30.77 0.00 0.00 0.00 371 ELM AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 4.14 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 50.15 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 04/07/2014 744 749 5.0000 R 1 R4 25989179 11.25 0.00 0.00 0.00 423 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.38 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101750174 04/07/2014 1797 1816 19.0000 R 1 R4 25796369 53.39 0.00 0.00 0.00 419 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 6.18 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 175.86 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 250.67 1101760194 04/07/2014 1506 1512 6.0000 R 1 R2 40714343 13.50 0.00 0.00 0.00 415 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.59 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 31.33 1101770147 04/07/2014 1121 1132 11.0000 R 1 R4 27659545 24.75 0.00 0.00 0.00 411 BEACON ST 03/06/2014 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 04/07/2014 745 749 4.0000 R 1 R4 61076996 9.00 0.00 0.00 0.00 370 ELM AVE 03/06/2014 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 -0.77 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 25.65 1101790127 04/07/2014 858 865 7.0000 R 1 R4 44295099 15.75 0.00 0.00 0.00 408 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.79 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 65.40 1101800113 04/07/2014 1414 1423 9.0000 R 1 R4 44295034 20.25 0.00 0.00 0.00 407 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.19 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 38.68 1101810134 04/07/2014 223 223 0.0000 R 1 R4 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 03/06/2014 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 -33.56 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -16.95 1101820117 04/07/2014 338 341 3.0000 R 1 R4 37400280 6.75 0.00 0.00 0.00 399 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.98 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -36.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -12.41 1101830124 04/07/2014 412 413 1.0000 R 1 R2 42409203 2.25 0.00 0.00 0.00 370 OAK AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.57 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.25 1101840111 04/07/2014 87 90 3.0000 R 1 R4 39780008 6.75 0.00 0.00 0.00 398 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.98 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -26.05 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 -2.08 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101850118 04/07/2014 448 453 5.0000 R 1 R4 38852794 11.25 0.00 0.00 0.00 395 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.38 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101850237 04/07/2014 1664 1677 13.0000 R 1 R4 30511357 30.77 0.00 0.00 0.00 391 BEACON ST 03/06/2014 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 -187.67 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -137.52 1101860210 04/07/2014 208 221 13.0000 R 2 R5 72211378 30.77 0.00 0.00 0.00 387 SEABROOK RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 4.14 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 50.15 1101870129 04/07/2014 6973 7033 60.0000 R 4 R4 49913341 135.00 0.00 0.00 0.00 TEQUESTA DR-GSQS 03/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 18.63 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 0.00 225.57 1101880119 04/07/2014 1569 1637 68.0000 R 2 R6 72211404 153.00 0.00 0.00 0.00 GALLERY SQ S. 03/06/2014 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 0.00 168.24 1108886680 04/07/2014 347 355 8.0000 R 3 R5 70628670 18.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 03/06/2014 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 04/07/2014 430 436 6.0000 R 1 R2 66409217 13.50 0.00 0.00 0.00 364 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.59 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.99 1110020136 04/07/2014 209 211 2.0000 R 1 R2 66409218 4.50 0.00 0.00 0.00 360 TEQUESTA DR 03/06/2014 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 43.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.96 1110030116 04/07/2014 198 201 3.0000 R 1 R2 66409209 6.75 0.00 0.00 0.00 356 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.98 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110040113 04/07/2014 450 457 7.0000 R 1 R2 66409214 15.75 0.00 0.00 0.00 352 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 2.79 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110050110 04/07/2014 173 173 0.0000 R 1 R2 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 04/07/2014 447 450 3.0000 R 1 R2 66409211 6.75 0.00 0.00 0.00 344 VENUS AVE 03/06/2014 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 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1110070121 C 04/07/2014 317 2 2.0000 R 2 R2 77124081 4.50 0.00 0.00 0.00 370 VENUS AVE 03/06/2014 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 -55.75 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -34.23 1110080128 04/07/2014 608 612 4.0000 R 1 R3 41901156 9.00 0.00 0.00 0.00 368 VENUS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.18 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110090128 04/07/2014 359 361 2.0000 R 1 R3 66409227 4.50 0.00 0.00 0.00 366 VENUS AVE 03/06/2014 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 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1110100124 04/07/2014 861 868 7.0000 R 1 R2 64876275 15.75 0.00 0.00 0.00 351 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.79 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1110110145 04/07/2014 245 249 4.0000 R 1 R2 44295054 9.00 0.00 0.00 0.00 355 BEACON ST 03/06/2014 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 04/07/2014 849 859 10.0000 R 2 R2 66409654 22.50 0.00 0.00 0.00 359 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 HAMS&DONNA VOS (RENTER) 0 3.40 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.17 1110130132 04/07/2014 199 203 4.0000 R 1 R2 66409216 9.00 0.00 0.00 0.00 363 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.18 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110140149 04/07/2014 301 304 3.0000 R 1 R2 66409616 6.75 0.00 0.00 0.00 367 BEACON ST 03/06/2014 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 1110150126 04/07/2014 845 847 2.0000 R 1 R3 54237420 4.50 0.00 0.00 0.00 TEQUESTA DR 03/06/2014 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 04/07/2014 1415 1426 11.0000 R 1 R2 66409675 24.75 0.00 0.00 0.00 380 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.60 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 43.59 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 04/07/2014 632 637 5.0000 R 1 R2 41425469 11.25 0.00 0.00 0.00 376 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.38 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110160130 04/07/2014 1764 1797 33.0000 R 1 R2 66409228 117.05 0.00 0.00 0.00 372 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 11.90 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 0.00 144.19 1110170154 04/07/2014 400 406 6.0000 R 1 R2 66409238 13.50 0.00 0.00 0.00 368 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.59 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 31.33 1110180130 04/07/2014 361 364 3.0000 R 1 R2 41901077 6.75 0.00 0.00 0.00 364 BEACON ST 03/06/2014 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 04/07/2014 1026 1031 5.0000 R 1 R2 58612707 11.25 0.00 0.00 0.00 360 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.38 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.63 1110200217 04/07/2014 370 373 3.0000 R 1 R2 66409230 6.75 0.00 0.00 0.00 356 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 1.98 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 23.97 1110210127 04/07/2014 370 372 2.0000 R 1 R2 66409219 4.50 0.00 0.00 0.00 352 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.78 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110220124 04/07/2014 821 827 6.0000 R 1 R2 42409194 13.50 0.00 0.00 0.00 348 BEACON ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.59 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110230121 04/07/2014 282 285 3.0000 R 1 R2 66409235 6.75 0.00 0.00 0.00 361 VENUS AVE 03/06/2014 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 1110240155 04/07/2014 663 668 5.0000 R 1 R2 66409222 11.25 0.00 0.00 0.00 364 VENUS AVE 03/06/2014 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 C 04/07/2014 762 5 5.0000 R 2 R2 77124084 11.25 0.00 0.00 0.00 362 VENUS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.38 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 49.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 78.13 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 04/07/2014 281 283 2.0000 R 1 R2 66409220 4.50 0.00 0.00 0.00 360 VENUS AVE 03/06/2014 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 04/07/2014 255 259 4.0000 R 1 R2 66409226 9.00 0.00 0.00 0.00 356 VENUS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.18 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110280153 04/07/2014 248 251 3.0000 R 1 R2 66409225 6.75 0.00 0.00 0.00 355 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.98 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.05 1110290153 04/07/2014 395 401 6.0000 R 1 R2 66409234 13.50 0.00 0.00 0.00 359 CHURCH RD 03/06/2014 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 58.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 89.61 1110300177 04/07/2014 1284 1299 15.0000 R 1 R2 66409210 38.31 0.00 0.00 0.00 363 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 4.82 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 104.83 1110310157 04/07/2014 681 686 5.0000 R 1 R2 50807538 11.25 0.00 0.00 0.00 367 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.38 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110320195 04/07/2014 860 869 9.0000 R 1 R2 66409213 20.25 0.00 0.00 0.00 371 CHURCH RD 03/06/2014 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 -1.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 37.08 1110330150 04/07/2014 1430 1442 12.0000 R 1 R2 66409229 27.00 0.00 0.00 0.00 375 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.80 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.04 1110340127 04/07/2014 827 832 5.0000 R 1 R2 44626292 11.25 0.00 0.00 0.00 379 CHURCH RD 03/06/2014 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 1110350125 04/07/2014 2601 2873 272.0000 R 3 R3 45759456 612.00 0.00 0.00 0.00 IRRIG SEABROOK RD 03/06/2014 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 35.34 0.00 0.00 648.43 1110350154 04/07/2014 273 277 4.0000 R 1 R2 66409208 9.00 0.00 0.00 0.00 383 CHURCH RD 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 04/07/2014 792 792 0.0000 R 1 R2 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 03/06/2014 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 0.00 871.92 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 888.53 1110370128 04/07/2014 464 467 3.0000 R 1 R2 66409237 6.75 0.00 0.00 0.00 376 CHURCH RD 03/06/2014 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 -0.93 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.04 1110380142 04/07/2014 388 391 3.0000 R 1 R2 66409236 6.75 0.00 0.00 0.00 372 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.98 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1110390184 04/07/2014 585 592 7.0000 R 1 R2 66409223 15.75 0.00 0.00 0.00 368 CHURCH RD 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110400128 04/07/2014 307 308 1.0000 R 1 R2 66409212 2.25 0.00 0.00 0.00 364 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.57 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110410132 04/07/2014 627 633 6.0000 R 2 R2 66409224 13.50 0.00 0.00 0.00 360 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.59 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110420125 04/07/2014 218 219 1.0000 R 1 R2 54887586 2.25 0.00 0.00 0.00 356 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARY HESTER 0 1.57 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 19.06 1110430156 04/07/2014 720 731 11.0000 R 1 R2 48956744 24.75 0.00 0.00 0.00 352 CHURCH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.60 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.32 1110440146 04/07/2014 368 371 3.0000 R 1 R3 48956759 6.75 0.00 0.00 0.00 354 VENUS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID EDER 0 1.98 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1110450147 04/07/2014 490 494 4.0000 R 1 R3 44212822 9.00 0.00 0.00 0.00 352 VENUS AVE 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110460120 04/07/2014 512 515 3.0000 R 1 R2 66409221 6.75 0.00 0.00 0.00 348 CHURCH RD 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470134 04/07/2014 362 367 5.0000 R 1 R2 66409231 11.25 0.00 0.00 0.00 351 FRANKLIN RD 03/06/2014 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 28.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.74 1110480161 04/07/2014 339 343 4.0000 R 1 R3 58548546 9.00 0.00 0.00 0.00 355 FRANKLIN RD 03/06/2014 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 04/07/2014 184 184 0.0000 R 1 R3 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.37 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 16.61 1110500130 04/07/2014 652 659 7.0000 R 1 R3 50807557 15.75 0.00 0.00 0.00 363 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.79 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.52 1110510199 04/07/2014 499 510 11.0000 R 1 R3 27193551 24.75 0.00 0.00 0.00 367 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.60 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 44.09 1110520204 04/07/2014 716 721 5.0000 R 1 R3 59779995 11.25 0.00 0.00 0.00 371 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.38 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.53 1110530135 04/07/2014 614 619 5.0000 R 2 R2 66409647 11.25 0.00 0.00 0.00 375 FRANKLIN RD 03/06/2014 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 04/07/2014 680 689 9.0000 R 2 R3 64292845 20.25 0.00 0.00 0.00 379 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.19 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 38.68 1110550132 04/07/2014 190 193 3.0000 R 1 R3 43502959 6.75 0.00 0.00 0.00 383 FRANKLIN RD 03/06/2014 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 1110560280 04/07/2014 67 71 4.0000 R 2 R5 74645098 9.00 0.00 0.00 0.00 380 FRANKLIN RD 03/06/2014 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 21.30 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.72 1110570133 04/07/2014 915 925 10.0000 R 1 R3 48956765 22.50 0.00 0.00 0.00 376 FRANKLIN RD 03/06/2014 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 39.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 80.17 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580153 04/07/2014 562 566 4.0000 R 1 R3 48187273 9.00 0.00 0.00 0.00 372 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 2.18 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.65 1110590237 04/08/2014 397 399 2.0000 R 1 R7 37848711 4.50 0.00 0.00 0.00 368 FRANKLIN RD 03/07/2014 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.78 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.75 1110600170 04/07/2014 369 373 4.0000 R 1 R3 41901096 9.00 0.00 0.00 0.00 364 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY&IAN WAREN OWNER 0 2.18 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.31 1110610183 04/07/2014 486 492 6.0000 R 1 R3 56238789 13.50 0.00 0.00 0.00 360 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALICIA BRANTLEY 0 2.59 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 31.33 1110620120 C 04/07/2014 621 4 4.0000 R 2 R3 77124090 9.00 0.00 0.00 0.00 356 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.18 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 25.86 1110630523 04/07/2014 670 676 6.0000 R 1 R3 48187283 13.50 0.00 0.00 0.00 352 FRANKLIN RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.59 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110640147 04/07/2014 393 394 1.0000 R 1 R3 45789653 2.25 0.00 0.00 0.00 348 FRANKLIN RD 03/06/2014 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 04/07/2014 441 447 6.0000 R 1 R3 45789703 13.50 0.00 0.00 0.00 350 VENUS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.59 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 31.33 1110660131 04/07/2014 309 311 2.0000 R 1 R3 44044629 4.50 0.00 0.00 0.00 351 MARS AVE 03/06/2014 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 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1110670125 04/07/2014 383 388 5.0000 R 2 R3 66409059 11.25 0.00 0.00 0.00 350 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.38 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.72 1110680122 04/07/2014 116 116 0.0000 R 1 R4 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 04/07/2014 321 326 5.0000 R 2 R3 66409662 11.25 0.00 0.00 0.00 353 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.38 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 28.87 1110700178 04/07/2014 365 368 3.0000 R 1 R3 41901060 6.75 0.00 0.00 0.00 355 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.98 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 -30.58 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -6.61 1110710122 04/07/2014 491 494 3.0000 R 1 R3 43035765 6.75 0.00 0.00 0.00 354 MARS AVE 03/06/2014 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 04/07/2014 310 316 6.0000 R 1 R3 43187278 13.50 0.00 0.00 0.00 356 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.59 0.00 0.00 0.00 356 MARS AVE 0000000375 -81.23 0.00 0.00 24.43 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -25.47 1110730139 04/07/2014 293 299 6.0000 R 1 R3 50807579 13.50 0.00 0.00 0.00 357 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.59 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 31.33 1110740136 04/07/2014 526 533 7.0000 R 1 R3 45789654 15.75 0.00 0.00 0.00 359 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.79 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110750130 04/07/2014 884 894 10.0000 R 1 R3 48187282 22.50 0.00 0.00 0.00 358 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.40 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 75.23 1110760140 04/07/2014 1166 1187 21.0000 R 1 R3 42506378 60.93 0.00 0.00 0.00 360 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 6.85 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.62 1110770134 04/07/2014 435 442 7.0000 R 1 R3 44628304 15.75 0.00 0.00 0.00 361 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 GREG DORE 0 2.79 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 33.78 1110780114 04/07/2014 264 267 3.0000 R 2 R3 66409780 6.75 0.00 0.00 0.00 363 MARS AVE 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110790141 04/07/2014 803 837 34.0000 R 1 R3 58215075 122.18 0.00 0.00 0.00 362 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 12.37 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 196.25 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800192 04/07/2014 550 558 8.0000 R 1 R3 48956726 18.00 0.00 0.00 0.00 364 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.99 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.36 1110810141 04/07/2014 336 339 3.0000 R 1 R3 45114101 6.75 0.00 0.00 0.00 365 MARS AVE 03/06/2014 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 04/07/2014 169 177 8.0000 R 2 R4 11780602 18.00 0.00 0.00 0.00 367 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.99 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110830159 04/07/2014 799 807 8.0000 R 1 R3 44626335 18.00 0.00 0.00 0.00 370 MARS AVE 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110840115 04/08/2014 362 364 2.0000 R 1 R3 63113027 4.50 0.00 0.00 0.00 332 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.78 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110850122 04/07/2014 574 582 8.0000 R 1 R3 47751857 18.00 0.00 0.00 0.00 371 MARS AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.99 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110860119 04/07/2014 157 159 2.0000 R 1 R3 44829144 4.50 0.00 0.00 0.00 336 TEQUESTA DR 03/06/2014 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 04/07/2014 85 86 1.0000 R 1 R3 56238796 2.25 0.00 0.00 0.00 328 TEQUESTA DR 03/06/2014 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 -59.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -40.65 1110880120 04/07/2014 215 218 3.0000 R 1 R3 61077028 6.75 0.00 0.00 0.00 371 SATURN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.98 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1110890130 04/07/2014 661 667 6.0000 R 1 R4 48187277 13.50 0.00 0.00 0.00 367 SATURN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MCCOWN 0 2.59 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.42 1110900116 04/07/2014 574 582 8.0000 R 1 R3 45114113 18.00 0.00 0.00 0.00 363 SATURN AVE 03/06/2014 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 0.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 37.18 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910113 04/07/2014 136 139 3.0000 R 2 R4 74645085 6.75 0.00 0.00 0.00 361 SATURN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.98 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 23.97 1110920110 04/08/2014 127 128 1.0000 R 1 R3 42409215 2.25 0.00 0.00 0.00 359 SATURN AVE 03/06/2014 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 04/07/2014 617 619 2.0000 R 1 R3 56238769 4.50 0.00 0.00 0.00 357 SATURN AVE 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110940121 04/07/2014 607 616 9.0000 R 1 R3 42409208 20.25 0.00 0.00 0.00 355 SATURN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.19 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 38.68 1110950111 04/07/2014 234 236 2.0000 R 1 R3 48956771 4.50 0.00 0.00 0.00 353 SATURN AVE 03/06/2014 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 04/07/2014 1703 1728 25.0000 R 2 R3 66409668 76.01 0.00 0.00 0.00 351 SATURN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 8.21 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 99.46 1110960135 04/07/2014 379 386 7.0000 R 1 R3 45789706 15.75 0.00 0.00 0.00 331 PINEVIEW RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.79 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 24.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.93 1110970215 04/07/2014 377 382 5.0000 R 1 R3 66409232 11.25 0.00 0.00 0.00 332 LEIGH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.38 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 23.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.27 1110980129 04/07/2014 185 186 1.0000 R 1 R3 54718586 2.25 0.00 0.00 0.00 360 SATURN AVE 03/06/2014 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 1110980211 04/07/2014 284 285 1.0000 R 1 R3 44626340 2.25 0.00 0.00 0.00 328 DALY RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.57 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 19.06 1110990119 04/07/2014 418 422 4.0000 R 1 R3 41425473 9.00 0.00 0.00 0.00 366 SATURN AVE 03/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.18 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 04/07/2014 837 847 10.0000 R 1 R3 45111395 22.50 0.00 0.00 0.00 324 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.40 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 31.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.53 1111010122 04/07/2014 1201 1213 12.0000 R 1 R3 59780004 27.00 0.00 0.00 0.00 320 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR OWNER 0 3.80 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 41.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.31 1111020136 04/07/2014 316 321 5.0000 R 1 R3 45114065 11.25 0.00 0.00 0.00 316 TEQUESTA DR 03/06/2014 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 -24.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 4.16 1111030129 04/07/2014 219 221 2.0000 R 1 R3 58215087 4.50 0.00 0.00 0.00 369 FIESTA AVE 03/06/2014 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 04/07/2014 1082 1089 7.0000 R 1 R3 54687573 15.75 0.00 0.00 0.00 317 DALY RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.79 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -103.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -69.26 1111050120 04/07/2014 471 478 7.0000 R 1 R3 58215068 15.75 0.00 0.00 0.00 324 DALY RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.79 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 33.78 1111060137 04/07/2014 1209 1221 12.0000 R 2 R3 66409655 27.00 0.00 0.00 0.00 320 DALY RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 3.80 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.04 1111070127 04/07/2014 754 764 10.0000 R 1 R3 54687567 22.50 0.00 0.00 0.00 316 DALY RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 3.40 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 41.14 1111080165 04/07/2014 829 844 15.0000 R 1 R3 41901092 38.31 0.00 0.00 0.00 316 LEIGH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.82 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 58.37 1111090169 04/07/2014 732 740 8.0000 R 1 R5 47751865 18.00 0.00 0.00 0.00 320 LEIGH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.99 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 17.58 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.81 1111100249 04/07/2014 490 493 3.0000 R 1 R3 61076993 6.75 0.00 0.00 0.00 319 LEIGH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.98 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 04/07/2014 807 829 22.0000 R 1 R2 58612703 64.70 0.00 0.00 0.00 323 LEIGH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 7.19 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 25.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 112.13 1111110260 04/07/2014 368 371 3.0000 R 1 R2 2305530200 6.75 0.00 0.00 0.00 27 LAUREL OAKS CIR 03/13/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.98 0.00 0.00 0.00 4162 FLORENCE ROAD 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.15 0.00 0.00 23.97 1111110376 04/07/2014 578 584 6.0000 R 1 R3 26071186 13.50 0.00 0.00 0.00 31 LAUREL OAKS CIR 03/06/2014 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 56.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.73 1111110438 04/07/2014 237 239 2.0000 R 1 R3 40154952 4.50 0.00 0.00 0.00 35 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.78 0.00 0.00 0.00 2000 AUBURN DRIVE STE#330 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 11 14.15 0.00 0.00 21.52 1111110656 04/07/2014 136 137 1.0000 R 1 R3 40154933 2.25 0.00 0.00 0.00 40 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.57 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -32.99 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 -13.93 1111110745 04/07/2014 276 280 4.0000 R 1 R3 45114110 9.00 0.00 0.00 0.00 36 LAUREL OAKS CIR 03/06/2014 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 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.55 1111110854 04/07/2014 330 333 3.0000 R 1 R3 47089090 6.75 0.00 0.00 0.00 32 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.98 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 23.97 1111110954 04/07/2014 255 258 3.0000 R 1 R3 42751431 6.75 0.00 0.00 0.00 28 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.98 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111111144 04/07/2014 282 284 2.0000 R 1 R3 59780007 4.50 0.00 0.00 0.00 24 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.78 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 21.52 1111111236 04/07/2014 178 179 1.0000 R 1 R3 61284734 2.25 0.00 0.00 0.00 20 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.57 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111111244 04/07/2014 287 292 5.0000 R 1 R2 47751911 11.25 0.00 0.00 0.00 4 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 HARRISON VAUGHN 0 2.38 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 -28.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.72 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111325 04/07/2014 233 236 3.0000 R 1 R2 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 03/06/2014 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 04/07/2014 200 201 1.0000 R 1 R4 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 03/06/2014 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 04/07/2014 216 218 2.0000 R 1 R3 58308189 4.50 0.00 0.00 0.00 8 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.78 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.15 0.00 0.00 21.52 1111111622 04/07/2014 154 156 2.0000 R 1 R3 40712227 4.50 0.00 0.00 0.00 39 LAUREL OAKS CIR 03/06/2014 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 -54.88 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 -33.36 1111120111 04/07/2014 416 422 6.0000 R 1 R3 42751433 13.50 0.00 0.00 0.00 327 LEIGH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.59 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111120267 04/07/2014 338 338 0.0000 R 1 R2 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 03/06/2014 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 -17.06 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -0.45 1111120366 04/07/2014 381 387 6.0000 R 1 R3 28842206 13.50 0.00 0.00 0.00 71 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.59 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111120475 04/07/2014 249 252 3.0000 R 1 R3 28842188 6.75 0.00 0.00 0.00 67 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.98 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111120534 04/07/2014 286 291 5.0000 R 1 R3 42409205 11.25 0.00 0.00 0.00 63 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.38 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.22 SUMMIT NJ 07901 RE 11 14.15 0.00 0.00 29.09 1111120660 04/07/2014 287 294 7.0000 R 1 R3 44829190 15.75 0.00 0.00 0.00 59 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.79 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1111120759 04/07/2014 578 582 4.0000 R 1 R3 58215070 9.00 0.00 0.00 0.00 55 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.18 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -262.57 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -236.15 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120911 04/07/2014 303 305 2.0000 R 1 R4 47751914 4.50 0.00 0.00 0.00 51 TALL OAKS CIR 03/06/2014 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 04/07/2014 81 82 1.0000 R 1 R3 47751889 2.25 0.00 0.00 0.00 47 TALL OAKS CIR 03/06/2014 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 04/07/2014 493 498 5.0000 R 1 R4 50807584 11.25 0.00 0.00 0.00 324 LEIGH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.38 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.70 1111130234 04/07/2014 185 189 4.0000 R 1 R3 51522304 9.00 0.00 0.00 0.00 46 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.18 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111130360 04/07/2014 464 467 3.0000 R 1 R3 44044652 6.75 0.00 0.00 0.00 50 TALL OAKS CIR 03/06/2014 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 29.37 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.34 1111130439 04/07/2014 170 172 2.0000 R 1 R3 35446929 4.50 0.00 0.00 0.00 54 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.78 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111130538 04/07/2014 243 245 2.0000 R 1 R3 42506397 4.50 0.00 0.00 0.00 58 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE URAM 0 1.78 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111130647 04/07/2014 29 30 1.0000 R 1 R3 41901117 2.25 0.00 0.00 0.00 62 TALL OAKS CIR 03/06/2014 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 1111130736 04/07/2014 351 362 11.0000 R 1 R3 42506402 24.75 0.00 0.00 0.00 66 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 3.60 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.62 1111130858 04/07/2014 516 524 8.0000 R 1 R4 33852815 18.00 0.00 0.00 0.00 70 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.99 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111130937 04/07/2014 628 633 5.0000 R 1 R3 46160924 11.25 0.00 0.00 0.00 74 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.38 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 23.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.06 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111140182 04/07/2014 445 445 0.0000 R 1 R3 47751885 0.00 0.00 0.00 0.00 328 LEIGH RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 1.37 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.37 1111140301 04/07/2014 797 802 5.0000 R 1 R3 35446997 11.25 0.00 0.00 0.00 78 TALL OAKS CIR 03/06/2014 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 04/07/2014 321 325 4.0000 R 1 R3 26071270 9.00 0.00 0.00 0.00 82 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.18 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -14.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 12.27 1111140459 04/07/2014 457 461 4.0000 R 1 R3 47089073 9.00 0.00 0.00 0.00 5 TALL OAKS CIR 03/06/2014 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 -18.93 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 7.49 1111140552 04/07/2014 224 225 1.0000 R 1 R3 44295053 2.25 0.00 0.00 0.00 9 TALL OAKS CIR 03/06/2014 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 04/07/2014 426 429 3.0000 R 1 R3 54237415 6.75 0.00 0.00 0.00 13 TALL OAKS CIR 03/06/2014 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 04/07/2014 68 68 0.0000 R 1 R3 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.37 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111140825 04/07/2014 361 368 7.0000 R 1 R3 58548548 15.75 0.00 0.00 0.00 21 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.79 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 30.76 1111140931 04/07/2014 558 564 6.0000 R 1 R4 41901124 13.50 0.00 0.00 0.00 25 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.59 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111150136 04/07/2014 277 279 2.0000 R 1 R2 44626342 4.50 0.00 0.00 0.00 327 PINEVIEW RD 03/06/2014 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 04/07/2014 118 119 1.0000 R 1 R3 42506399 2.25 0.00 0.00 0.00 29 TALL OAKS CIR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 04/07/2014 351 353 2.0000 R 1 R3 48956714 4.50 0.00 0.00 0.00 33 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.78 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111150426 04/07/2014 307 312 5.0000 R 1 R3 26071252 11.25 0.00 0.00 0.00 37 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.38 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 35.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.53 1111150615 04/07/2014 284 287 3.0000 R 1 R3 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 03/06/2014 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 1111150731 04/07/2014 387 390 3.0000 R 1 R3 59780006 6.75 0.00 0.00 0.00 42 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 1.98 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.82 1111150743 04/07/2014 499 505 6.0000 R 1 R3 33852809 13.50 0.00 0.00 0.00 38 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.59 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 60.75 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 92.08 1111150842 04/07/2014 240 245 5.0000 R 1 R3 56238780 11.25 0.00 0.00 0.00 34 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.38 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 28.87 1111150955 04/07/2014 219 221 2.0000 R 1 R3 58548545 4.50 0.00 0.00 0.00 30 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.78 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.75 1111160159 04/07/2014 534 540 6.0000 R 1 R2 58612702 13.50 0.00 0.00 0.00 323 PINEVIEW RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 2.59 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 31.33 1111160225 04/07/2014 193 196 3.0000 R 1 R3 42506373 6.75 0.00 0.00 0.00 26 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.98 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111160401 04/07/2014 167 173 6.0000 R 1 R3 61284736 13.50 0.00 0.00 0.00 22 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 2.59 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.15 0.00 0.00 31.33 1111160423 04/07/2014 58 59 1.0000 R 1 R3 42506400 2.25 0.00 0.00 0.00 18 TALL OAKS CIR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 04/07/2014 203 205 2.0000 R 1 R3 54718603 4.50 0.00 0.00 0.00 14 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.78 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.32 1111160641 04/07/2014 431 435 4.0000 R 1 R3 56238795 9.00 0.00 0.00 0.00 10 TALL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.18 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111160797 04/07/2014 246 248 2.0000 R 1 R3 54237389 4.50 0.00 0.00 0.00 6 TALL OAKS CIR 03/06/2014 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 43.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 64.96 1111160839 04/07/2014 26 26 0.0000 R 2 R4 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.37 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -568.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -551.84 1111160973 04/07/2014 62 62 0.0000 R 1 R3 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 03/06/2014 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 04/07/2014 12070 12130 60.0000 R 4 R6 55467003 135.00 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 03/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.63 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 70.85 0.00 0.00 225.57 1111170116 04/07/2014 292 296 4.0000 R 1 R2 48956725 9.00 0.00 0.00 0.00 319 PINEVIEW RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.18 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111170272 04/07/2014 392 395 3.0000 R 1 R3 42409213 6.75 0.00 0.00 0.00 73 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.98 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170341 04/07/2014 321 324 3.0000 R 1 R3 44829128 6.75 0.00 0.00 0.00 69 LAUREL OAKS CIR 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111170497 04/07/2014 230 232 2.0000 R 1 R3 41901108 4.50 0.00 0.00 0.00 65 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.78 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111170559 04/07/2014 477 480 3.0000 R 1 R3 48718335 6.75 0.00 0.00 0.00 61 LAUREL OAKS CIR 03/06/2014 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 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 04/07/2014 232 236 4.0000 R 1 R3 41901105 9.00 0.00 0.00 0.00 57 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.18 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.32 1111170777 04/07/2014 543 548 5.0000 R 1 R9 51522299 11.25 0.00 0.00 0.00 53 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 2.38 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111170846 04/07/2014 269 271 2.0000 R 1 R3 43519651 4.50 0.00 0.00 0.00 49 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.78 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.15 0.00 0.00 21.52 1111170945 04/07/2014 109 109 0.0000 R 1 R2 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.37 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.15 0.00 0.00 16.61 1111180123 04/07/2014 375 376 1.0000 R 1 R2 48956766 2.25 0.00 0.00 0.00 315 PINEVIEW RD 03/06/2014 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 04/07/2014 324 327 3.0000 R 1 R3 48956729 6.75 0.00 0.00 0.00 44 LAUREL OAKS CIR 03/06/2014 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 04/07/2014 892 897 5.0000 R 1 R3 54687599 11.25 0.00 0.00 0.00 48 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.38 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -4.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 24.41 1111180447 04/07/2014 72 73 1.0000 R 1 R3 44626339 2.25 0.00 0.00 0.00 52 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.57 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 14.15 0.00 0.00 19.06 1111180536 04/07/2014 611 618 7.0000 R 1 R3 61070187 15.75 0.00 0.00 0.00 56 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.79 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.87 1111180669 04/07/2014 411 418 7.0000 R 1 R3 47089077 15.75 0.00 0.00 0.00 60 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.79 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111180751 04/07/2014 108 112 4.0000 R 1 R3 48718323 9.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 2.18 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 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 04/07/2014 759 764 5.0000 R 1 R3 38324028 11.25 0.00 0.00 0.00 68 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.38 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.72 1111180962 04/07/2014 79 83 4.0000 R 1 R4 41425477 9.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 2.18 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 26.86 ST.JOHNS FL 32259 RE 11 14.15 0.00 0.00 53.28 1111190110 04/07/2014 371 375 4.0000 R 1 R2 48956757 9.00 0.00 0.00 0.00 350 N CYPRESS DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.18 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 53.08 1111190226 04/07/2014 51 51 0.0000 R 1 R3 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 03/06/2014 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 04/07/2014 482 485 3.0000 R 1 R3 47089066 6.75 0.00 0.00 0.00 80 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.98 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.59 1111190518 04/07/2014 304 306 2.0000 R 1 R2 66276657 4.50 0.00 0.00 0.00 3 LAUREL OAKS CIR 03/06/2014 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 04/07/2014 579 586 7.0000 R 1 R3 41901113 15.75 0.00 0.00 0.00 7 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.79 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111190639 04/07/2014 334 338 4.0000 R 1 R3 27018546 9.00 0.00 0.00 0.00 11 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.18 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 26.42 1111190721 04/07/2014 127 128 1.0000 R 1 R3 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 03/06/2014 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 -4.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 14.09 1111190857 04/07/2014 320 325 5.0000 R 1 R3 42409212 11.25 0.00 0.00 0.00 19 LAUREL OAKS CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.38 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -68.16 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -39.29 1111190959 04/07/2014 462 468 6.0000 R 1 R3 44044630 13.50 0.00 0.00 0.00 23 LAUREL OAKS CIR 03/06/2014 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 -10.22 MIAMI FL 33166 RE 11 14.15 0.00 0.00 21.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 04/07/2014 2759 2759 0.0000 R 1 R1 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.37 0.00 0.00 0.00 15164 88TH PLACE NORTH 0000000620 0.00 0.00 0.00 -87.13 LOXAHATCHEE FL 33470 CO 11 14.15 0.00 0.00 -70.52 1111210219 04/07/2014 160 161 1.0000 R 1 R9 58215073 2.25 0.00 0.00 0.00 351B CYPRESS DR 03/06/2014 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 04/07/2014 2045 2067 22.0000 R 4 R2 68100282 49.50 0.00 0.00 0.00 360 FIESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.21 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 0.00 317.35 1111230117 04/07/2014 1887 1925 38.0000 R 4 R4 68100289 85.50 0.00 0.00 0.00 360 FIESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.08 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 0.00 279.47 1111240114 04/07/2014 2401 2450 49.0000 R 4 R3 68100288 110.25 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 03/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.49 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 283.00 0.00 0.00 429.83 1111250111 04/07/2014 1242 1268 26.0000 R 3 R3 69512346 58.50 0.00 0.00 0.00 360 FIESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.01 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 84.90 0.00 0.00 157.50 1111260118 04/07/2014 9553 9619 66.0000 R 5 R2 41808774 148.50 0.00 0.00 0.00 FIESTA DR 03/06/2014 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 262.72 1111270122 04/07/2014 510 515 5.0000 R 2 R2 66409724 11.25 0.00 0.00 0.00 308 TEQUESTA DR 03/06/2014 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 1111280129 04/07/2014 249 258 9.0000 R 2 R3 11780532 20.25 0.00 0.00 0.00 371 CYPRESS DR 03/06/2014 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 04/07/2014 40 1 3.0000 R 2 R9 77124086 6.75 0.00 0.00 0.00 365 CYPRESS DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.98 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 23.97 1111300115 04/07/2014 2187 2214 27.0000 R 3 R2 67869709 60.75 0.00 0.00 0.00 357 CYPRESS DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.75 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 105.05 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111310112 04/07/2014 686 708 22.0000 R 3 R3 40476652 49.50 0.00 0.00 0.00 354 CYPRESS DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 7.74 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 93.67 1111320129 04/07/2014 462 467 5.0000 R 1 R2 46683899 11.25 0.00 0.00 0.00 358 CYPRESS DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 2.38 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 55.53 1111330123 04/07/2014 609 615 6.0000 R 1 R2 41901125 13.50 0.00 0.00 0.00 360 CYPRESS DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.59 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -164.94 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -133.61 1111340157 04/07/2014 852 862 10.0000 R 2 R2 48718466 22.50 0.00 0.00 0.00 364 CYPRESS DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 3.40 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 41.14 1111350195 04/07/2014 7541 7581 40.0000 R 5 R2 31507252 90.00 0.00 0.00 0.00 304 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 18.38 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -91.31 STUART FL 34996 CO 11 113.13 0.00 0.00 131.29 1111355555 04/07/2014 2119 2126 7.0000 R 2 R8 66409603 15.75 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 03/06/2014 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 04/07/2014 2732 2841 109.0000 R 2 R7 66409600 245.25 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE03/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 23.44 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 0.00 283.93 1111380111 04/07/2014 0 0 0.0000 R 1 R1 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 03/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.15 0.00 0.00 15.24 1111390224 04/07/2014 4247 4257 10.0000 R 4 R2 43361318 22.50 0.00 0.00 0.00 250 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.51 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 0.00 102.95 1111390316 04/07/2014 3532 3563 31.0000 R 3 R3 41172637 71.27 0.00 0.00 0.00 250 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 9.69 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 35.34 0.00 0.00 117.39 1111420173 04/07/2014 7510 7510 0.0000 R 4 R2 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111430026 04/07/2014 877 877 0.0000 R 3 R3 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 03/06/2014 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 3,891.80 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 3,931.51 1111440112 04/07/2014 224 225 1.0000 R 1 R2 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 03/06/2014 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 04/07/2014 5320 5597 277.0000 R 5 R2 43806159 623.25 0.00 0.00 0.00 CENTER ISLAND 03/06/2014 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 737.47 1111460126 04/07/2014 2465 2490 25.0000 R 1 R2 67673552 76.01 0.00 0.00 0.00 175C TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 8.21 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 99.46 1111470120 04/07/2014 438 439 1.0000 R 1 R2 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 03/06/2014 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 -2.46 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.60 1111480130 04/07/2014 848 848 0.0000 R 1 R2 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 03/06/2014 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 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111490147 04/07/2014 135 135 0.0000 R 1 R2 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 03/06/2014 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 16.76 JUPITER FL 33477 CO 11 14.15 0.00 0.00 33.37 1111500123 04/07/2014 1704 1723 19.0000 R 2 R2 66409670 53.39 0.00 0.00 0.00 169 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.18 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.15 0.00 0.00 74.81 1111510197 04/07/2014 2197 2222 25.0000 R 2 R4 66905062 76.01 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 LEAHY LLC 0 8.21 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 99.46 1111520117 04/07/2014 57 57 0.0000 R 1 R4 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 03/06/2014 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 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.61 1111530145 04/07/2014 279 281 2.0000 R 2 R4 70628655 4.50 0.00 0.00 0.00 112 N US HIGHWAY #1 03/06/2014 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 40.95 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 62.47 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610136 04/07/2014 426 429 3.0000 R 1 R3 58308188 6.75 0.00 0.00 0.00 6 OAKLEAF CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 NEED RENTER NAME$$$$$$ 0 1.98 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 23.97 1111610255 04/07/2014 153 155 2.0000 R 1 R3 58612704 4.50 0.00 0.00 0.00 10 OAKLEAF CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.78 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -86.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -64.99 1111610324 04/07/2014 436 440 4.0000 R 1 R3 42506401 9.00 0.00 0.00 0.00 14 OAKLEAF CT 03/06/2014 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 -7.54 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.88 1111610433 04/07/2014 299 302 3.0000 R 1 R3 48956745 6.75 0.00 0.00 0.00 18 OAKLEAF CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.98 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111610542 04/07/2014 90 91 1.0000 R 1 R3 61077033 2.25 0.00 0.00 0.00 22 OAKLEAF CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.57 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111610658 04/07/2014 283 285 2.0000 R 1 R3 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 03/06/2014 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 -6.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.34 1111610757 04/07/2014 412 415 3.0000 R 1 R3 56238759 6.75 0.00 0.00 0.00 25 OAKLEAF CT 03/06/2014 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 04/07/2014 341 344 3.0000 R 1 R3 54687583 6.75 0.00 0.00 0.00 21 OAKLEAF CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.98 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -29.49 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -5.52 1111610958 04/07/2014 697 701 4.0000 R 1 R8 48718332 9.00 0.00 0.00 0.00 17 OAKLEAF CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.18 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111620207 04/07/2014 238 241 3.0000 R 2 R4 66409672 6.75 0.00 0.00 0.00 13 OAKLEAF CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 BLAKE TYSON OWNER 0 1.98 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620234 F 04/07/2014 278 278 0.0000 R 1 R3 42409207 0.00 0.00 0.00 0.00 9 OAKLEAF CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 3 1.37 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -71.91 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -55.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620368 04/07/2014 597 600 3.0000 R 1 R3 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 03/06/2014 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 04/07/2014 346 349 3.0000 R 1 R3 48956751 6.75 0.00 0.00 0.00 4 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.98 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111620597 04/07/2014 361 364 3.0000 R 1 R3 42751385 6.75 0.00 0.00 0.00 8 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.98 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 23.97 1111620638 04/07/2014 401 405 4.0000 R 1 R3 41425523 9.00 0.00 0.00 0.00 12 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.18 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 26.42 1111620787 04/07/2014 346 350 4.0000 R 1 R3 42409211 9.00 0.00 0.00 0.00 16 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.18 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111620830 04/07/2014 795 801 6.0000 R 1 R3 43035761 13.50 0.00 0.00 0.00 20 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.59 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111620976 04/07/2014 309 312 3.0000 R 1 R3 54718594 6.75 0.00 0.00 0.00 24 OAKLAND CT 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111630150 04/07/2014 503 503 0.0000 R 1 R3 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 03/06/2014 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 1111630236 04/07/2014 213 219 6.0000 R 1 R3 43502922 13.50 0.00 0.00 0.00 7 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 2.59 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 31.33 1111630328 04/07/2014 355 361 6.0000 R 1 R3 54718596 13.50 0.00 0.00 0.00 11 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.59 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111630451 04/07/2014 339 342 3.0000 R 1 R3 42506405 6.75 0.00 0.00 0.00 15 OAKLAND CT 03/06/2014 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 -147.71 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -123.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630607 04/07/2014 356 364 8.0000 R 1 R2 48956736 18.00 0.00 0.00 0.00 19 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 2.99 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 36.23 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 04/07/2014 372 375 3.0000 R 1 R3 42506417 6.75 0.00 0.00 0.00 23 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER (RENTER) 0 1.98 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 29.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 53.26 1111630764 04/07/2014 543 549 6.0000 R 1 R3 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 03/06/2014 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 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 1111630823 04/07/2014 197 200 3.0000 R 1 R3 42409199 6.75 0.00 0.00 0.00 31 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 1.98 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -7.15 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 16.82 1111630959 04/07/2014 319 322 3.0000 R 1 R3 48956738 6.75 0.00 0.00 0.00 35 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.98 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -41.23 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -17.26 1111640127 04/07/2014 608 616 8.0000 R 1 R3 41901120 18.00 0.00 0.00 0.00 39 OAKLAND CT 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.99 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -78.73 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -42.50 1111640273 04/07/2014 116 119 3.0000 R 1 R3 48232605 6.75 0.00 0.00 0.00 40 LIVE OAK CIR 03/06/2014 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 0.00 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 23.97 1111640345 04/07/2014 143 149 6.0000 R 1 R3 47089079 13.50 0.00 0.00 0.00 36 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.59 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 31.33 1111640481 04/07/2014 254 257 3.0000 R 1 R3 41425491 6.75 0.00 0.00 0.00 32 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.98 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.15 0.00 0.00 23.97 1111640563 04/07/2014 235 238 3.0000 R 1 R2 41425508 6.75 0.00 0.00 0.00 28 LIVE OAK CIR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 04/07/2014 208 210 2.0000 R 1 R3 54687598 4.50 0.00 0.00 0.00 24 LIVE OAK CIR 03/06/2014 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 04/07/2014 494 506 12.0000 R 1 R3 41901099 27.00 0.00 0.00 0.00 20 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.80 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.04 1111640840 04/07/2014 464 473 9.0000 R 1 R3 45114091 20.25 0.00 0.00 0.00 16 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 3.19 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.30 1111640939 04/07/2014 549 557 8.0000 R 1 R3 47751886 18.00 0.00 0.00 0.00 12 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 2.99 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 25.49 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 61.72 1111650124 04/07/2014 265 268 3.0000 R 1 R3 45114949 6.75 0.00 0.00 0.00 8 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.98 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 45.69 1111650250 04/07/2014 298 303 5.0000 R 1 R3 44829137 11.25 0.00 0.00 0.00 4 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.38 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 28.87 1111650332 04/07/2014 549 552 3.0000 R 1 R4 47751907 6.75 0.00 0.00 0.00 3 LIVE OAK CIR 03/06/2014 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 04/07/2014 88 91 3.0000 R 1 R3 44829134 6.75 0.00 0.00 0.00 7 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.98 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 23.97 1111650614 04/07/2014 435 438 3.0000 R 1 R3 54718588 6.75 0.00 0.00 0.00 11 LIVE OAK CIR 03/06/2014 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 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.73 1111650656 04/07/2014 84 84 0.0000 R 1 R3 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 03/06/2014 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 04/07/2014 268 272 4.0000 R 1 R3 58308169 9.00 0.00 0.00 0.00 19 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.18 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -50.10 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -23.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 04/07/2014 352 355 3.0000 R 1 R3 42409204 6.75 0.00 0.00 0.00 23 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.98 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 -81.23 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -57.46 1111650926 04/07/2014 151 159 8.0000 R 1 R3 42409225 18.00 0.00 0.00 0.00 27 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.99 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.63 1111660151 C 04/07/2014 624 4 5.0000 R 2 R2 77050096 11.25 0.00 0.00 0.00 31 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.38 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111660257 C 04/07/2014 15 176 0.0000 R 2 R4 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 03/07/2014 1.09 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.37 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111660386 04/07/2014 326 330 4.0000 R 2 R5 67406589 9.00 0.00 0.00 0.00 39 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.18 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111660455 04/07/2014 172 175 3.0000 R 2 R2 67406587 6.75 0.00 0.00 0.00 41 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.98 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111660547 04/07/2014 141 144 3.0000 R 1 R2 48926728 6.75 0.00 0.00 0.00 43 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 1.98 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.20 1111660663 04/07/2014 245 247 2.0000 R 1 R3 26071224 4.50 0.00 0.00 0.00 44 LIVE OAK CIR 03/06/2014 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 1111660745 04/07/2014 298 302 4.0000 R 1 R3 40709090 9.00 0.00 0.00 0.00 48 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 2.18 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 26.42 1111660864 04/07/2014 214 216 2.0000 R 1 R3 49944071 4.50 0.00 0.00 0.00 52 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.78 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111660974 04/07/2014 134 136 2.0000 R 1 R3 44626311 4.50 0.00 0.00 0.00 56 LIVE OAK CIR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 04/07/2014 241 246 5.0000 R 1 R3 42751413 11.25 0.00 0.00 0.00 60 LIVE OAK CIR 03/06/2014 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 04/07/2014 83 86 3.0000 R 1 R1 58548543 6.75 0.00 0.00 0.00 64 LIVE OAK CIR 03/06/2014 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 04/07/2014 239 242 3.0000 R 1 R3 48956746 6.75 0.00 0.00 0.00 68 LIVE OAK CIR 03/06/2014 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 04/07/2014 102 105 3.0000 R 1 R3 43035755 6.75 0.00 0.00 0.00 72 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.98 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 23.97 1111670544 04/07/2014 267 269 2.0000 R 1 R3 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 03/06/2014 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 -0.59 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 20.93 1111670640 04/07/2014 285 288 3.0000 R 1 R3 27659551 6.75 0.00 0.00 0.00 80 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.98 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 23.97 1111670722 04/07/2014 74 75 1.0000 R 1 R3 47089092 2.25 0.00 0.00 0.00 84 LIVE OAK CIR 03/06/2014 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 04/07/2014 409 414 5.0000 R 1 R3 36319266 11.25 0.00 0.00 0.00 88 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.38 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111670930 04/07/2014 271 271 0.0000 R 1 R2 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 03/06/2014 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 16.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.37 1111680165 04/07/2014 158 160 2.0000 R 1 R3 35446937 4.50 0.00 0.00 0.00 47 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.78 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111680251 04/07/2014 109 109 0.0000 R 1 R3 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680333 04/07/2014 620 626 6.0000 R 1 R3 35446967 13.50 0.00 0.00 0.00 51 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.59 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111680469 04/07/2014 293 295 2.0000 R 1 R3 48956699 4.50 0.00 0.00 0.00 53 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.78 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 249.54 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 271.06 1111680578 04/07/2014 872 893 21.0000 R 1 R7 41901107 60.93 0.00 0.00 0.00 55 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 6.85 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 83.02 1111680657 04/07/2014 277 280 3.0000 R 1 R3 41901122 6.75 0.00 0.00 0.00 57 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.98 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 45.69 1111680766 04/07/2014 180 183 3.0000 R 1 R3 44295055 6.75 0.00 0.00 0.00 59 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.98 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111680872 04/07/2014 294 295 1.0000 R 1 R3 45789714 2.25 0.00 0.00 0.00 61 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUX (RENTER) 0 1.57 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -76.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -57.33 1111680947 04/07/2014 329 333 4.0000 R 1 R3 48956734 9.00 0.00 0.00 0.00 63 LIVE OAK CIR 03/06/2014 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 53.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.74 1111690169 04/07/2014 340 345 5.0000 R 2 R2 66409574 11.25 0.00 0.00 0.00 67 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.38 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.15 0.00 0.00 28.87 1111690260 04/07/2014 585 594 9.0000 R 1 R3 41901114 20.25 0.00 0.00 0.00 71 LIVE OAK CIR 03/06/2014 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 36.08 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 74.76 1111690380 04/07/2014 205 207 2.0000 R 1 R3 45630567 4.50 0.00 0.00 0.00 75 LIVE OAK CIR 03/06/2014 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 04/07/2014 265 267 2.0000 R 1 R3 48956688 4.50 0.00 0.00 0.00 79 LIVE OAK CIR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 04/07/2014 186 190 4.0000 R 1 R3 38324013 9.00 0.00 0.00 0.00 83 LIVE OAK CIR 03/06/2014 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 04/07/2014 422 427 5.0000 R 1 R3 46160923 11.25 0.00 0.00 0.00 87 LIVE OAK CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 STUART GORDON 0 2.38 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111690726 04/07/2014 839 851 12.0000 R 1 R2 51670759 27.00 0.00 0.00 0.00 60 TEQUESTA OAKS DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.80 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 46.04 1111690926 04/07/2014 500 506 6.0000 R 1 R3 35446963 13.50 0.00 0.00 0.00 83 TALL OAKS CIR 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111690954 04/07/2014 199 201 2.0000 R 1 R3 26343996 4.50 0.00 0.00 0.00 79 TALL OAKS CIR 03/06/2014 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 04/07/2014 6809 6920 111.0000 R 4 R2 43651063 327.27 0.00 0.00 0.00 260 S. US HWY # 1 03/06/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.93 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 0.00 435.14 1111740119 04/07/2014 410 413 3.0000 R 2 R2 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 03/06/2014 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 04/07/2014 5228 5302 74.0000 R 1 R3 61284735 376.68 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 35.27 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 0.00 427.19 1111760113 04/07/2014 501 529 28.0000 R 4 R2 72209846 63.00 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2203/06/2014 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 12.15 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 0.00 147.09 1111760239 04/07/2014 430 501 71.0000 R 5 R2 15937150 159.75 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 03/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.66 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 0.00 298.63 1111760311 04/07/2014 0 0 0.0000 R 1 R2 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 04/07/2014 866 871 5.0000 R 3 R2 67869715 11.25 0.00 0.00 0.00 341 OLD DIXIE HWY 03/06/2014 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 04/07/2014 417 426 9.0000 R 3 R2 67869710 20.25 0.00 0.00 0.00 100 OLD DIXIE HWY 03/06/2014 1.09 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 5.10 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 61.78 1111800130 04/07/2014 1341 1378 37.0000 R 1 R3 58215085 137.57 0.00 0.00 0.00 221 OLD DIXIE HWY 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 13.75 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 0.00 166.56 1111810124 04/07/2014 803 814 11.0000 R 3 R2 67869716 24.75 0.00 0.00 0.00 120 BRDIGE RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.51 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 35.34 0.00 0.00 66.69 1111820148 04/07/2014 81 82 1.0000 R 2 R1 66409745 2.25 0.00 0.00 0.00 110 BRDIGE RD 03/06/2014 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 04/07/2014 155 165 10.0000 R 2 R3 74645105 22.50 0.00 0.00 0.00 142 BRDIGE RD 03/06/2014 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.40 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.15 0.00 0.00 41.14 1111840145 04/07/2014 639 639 0.0000 R 1 R2 41425470 0.00 0.00 0.00 0.00 150 BRDIGE RD 03/07/2014 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 16.76 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 33.37 1111850149 04/07/2014 31 33 2.0000 R 2 R4 74645104 4.50 0.00 0.00 0.00 160 BRDIGE RD 03/06/2014 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 1111850211 04/07/2014 2785 2812 27.0000 R 5 R2 16339770 60.75 0.00 0.00 0.00 1 MAIN ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.75 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 190.72 1111850617 04/07/2014 1 1 0.0000 R 1 R2 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 03/06/2014 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 04/07/2014 7749 7889 140.0000 R 3 R3 45684779 646.28 0.00 0.00 0.00 150 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 61.45 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 0.00 744.16 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 04/07/2014 227 231 4.0000 R 3 R1 47911119 9.00 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 03/06/2014 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 04/07/2014 320 324 4.0000 R 2 R2 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/06/2014 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 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 04/07/2014 17070 17360 290.0000 R 5 R2 66928226 652.50 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 03/06/2014 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 0.00 766.72 1112000128 04/07/2014 4437 4475 38.0000 R 3 R3 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/06/2014 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 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1120800122 04/04/2014 4904 4939 35.0000 R 2 R7 64292848 127.31 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 35.64 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 178.19 1120800537 04/04/2014 1885 1905 20.0000 R 1 R9 61076995 57.16 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 18.10 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1120810161 04/04/2014 576 586 10.0000 R 1 R4 66409336 22.50 0.00 0.00 0.00 9595 SE POINT TER 03/06/2014 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 C 04/04/2014 432 0 0.0000 R 2 R2 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 FEDERAL NATIONAL MTG. ASSOC 0 3.81 0.00 0.00 0.00 14523 S.W. MILIKAN WAY STE#200 0000000065 0.00 0.00 0.00 668.15 BEAVERTON OR 97005 RE 12 14.15 0.00 0.00 687.20 1120830160 04/04/2014 872 881 9.0000 R 1 R9 66409482 20.25 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 03/06/2014 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 04/04/2014 759 764 5.0000 R 1 R1 66409270 11.25 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 03/06/2014 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 67.38 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 100.49 1120850140 04/04/2014 1750 1757 7.0000 R 1 R9 66409497 15.75 0.00 0.00 0.00 9506 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.75 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 04/04/2014 1290 1290 0.0000 R 1 R9 41901062 0.00 0.00 0.00 0.00 9496 SE RIVER TER 03/06/2014 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 8.12 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.17 1120870212 04/04/2014 761 762 1.0000 R 2 R9 54718578 2.25 0.00 0.00 0.00 9466 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.37 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1120870256 04/04/2014 326 328 2.0000 R 1 R9 66409370 4.50 0.00 0.00 0.00 9436 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 4.94 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 24.68 1120870342 04/04/2014 1181 1192 11.0000 R 1 R9 66409325 24.75 0.00 0.00 0.00 9396 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.00 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 49.99 1120880127 01/27/2014 762 764 0.0000 R 1 R7 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 01/07/2014 0.00 0.00 0.00 0.00 0.00 RANDY VICE 4 0.00 0.00 0.00 0.00 961 NORTH A1A #385 0000000110 0.00 0.00 0.00 58.05 JUPITER FL 33477 RE 12 0.00 0.00 0.00 58.05 1120880137 04/04/2014 764 765 1.0000 R 1 R9 66409335 2.25 0.00 0.00 0.00 9366 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 4.37 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.06 1120880236 04/04/2014 750 753 3.0000 R 1 R9 66409273 6.75 0.00 0.00 0.00 9336 SE RIVER TER 03/06/2014 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 -0.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.29 1120890117 04/04/2014 707 710 3.0000 R 1 R9 66409358 6.75 0.00 0.00 0.00 9316 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.50 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1120900123 04/04/2014 1066 1092 26.0000 R 1 R9 66409361 81.14 0.00 0.00 0.00 9296 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 24.10 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 0.00 120.48 1120910110 04/04/2014 548 554 6.0000 R 1 R9 66409396 13.50 0.00 0.00 0.00 9276 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.19 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.98 1120920117 04/04/2014 748 752 4.0000 R 2 R9 66409702 9.00 0.00 0.00 0.00 9256 SE RIVER TER 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930131 04/04/2014 1514 1529 15.0000 R 2 R9 66409776 38.31 0.00 0.00 0.00 9236 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 13.39 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 66.94 1120940131 04/04/2014 1076 1081 5.0000 R 1 R9 66409398 11.25 0.00 0.00 0.00 9216 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.62 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 33.11 1120950142 04/04/2014 819 843 24.0000 R 2 R3 11780596 72.24 0.00 0.00 0.00 9196 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 21.87 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 0.00 109.35 1120950217 C 04/04/2014 969 12 12.0000 R 2 R7 77124062 27.00 0.00 0.00 0.00 9176 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 10.56 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 52.80 1120950421 04/04/2014 2039 2064 25.0000 R 2 R7 68727513 76.01 0.00 0.00 0.00 9186 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 22.81 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 0.00 114.06 1120951627 04/04/2014 1349 1358 9.0000 R 2 R9 68727505 20.25 0.00 0.00 0.00 9177 SE RIVER TER 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1120960214 04/04/2014 935 940 5.0000 R 1 R9 66409397 11.25 0.00 0.00 0.00 9197 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 6.62 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 33.11 1120970198 04/04/2014 856 856 0.0000 R 1 R9 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 03/06/2014 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 -78.14 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -59.09 1120980126 04/04/2014 691 694 3.0000 R 2 R9 66409736 6.75 0.00 0.00 0.00 9237 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.50 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 27.49 1120980238 04/04/2014 744 750 6.0000 R 1 R9 66409339 13.50 0.00 0.00 0.00 9257 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 7.19 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 -101.54 0.00 0.00 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -32.24 1120980334 04/04/2014 520 524 4.0000 R 1 R9 64876316 9.00 0.00 0.00 0.00 9277 SE RIVER TER 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990126 04/04/2014 638 642 4.0000 R 1 R9 66409327 9.00 0.00 0.00 0.00 9297 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.06 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.06 1121000156 04/04/2014 915 921 6.0000 R 1 R9 66409488 13.50 0.00 0.00 0.00 9317 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.19 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 35.93 1121010112 04/04/2014 526 530 4.0000 R 2 R9 66409731 9.00 0.00 0.00 0.00 9337 SE RIVER TER 03/06/2014 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 53.74 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 84.04 1121020136 04/04/2014 409 413 4.0000 R 1 R9 39685238 9.00 0.00 0.00 0.00 9367 SE RIVER TER 03/06/2014 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 04/04/2014 1577 1592 15.0000 R 2 R9 66409696 38.31 0.00 0.00 0.00 9397 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 13.39 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 66.94 1121030143 04/04/2014 765 769 4.0000 R 1 R9 47089086 9.00 0.00 0.00 0.00 9437 SE RIVER TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.06 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -40.94 1121031333 04/07/2014 33 40 7.0000 R 2 R3 75197144 15.75 0.00 0.00 0.00 10313 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.75 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121040123 04/04/2014 371 378 7.0000 R 2 R9 66409711 15.75 0.00 0.00 0.00 9469 SE RIVER TER 03/06/2014 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 -4.75 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.99 1121040402 04/04/2014 217 3 3.0000 R 2 R9 77124087 6.75 0.00 0.00 0.00 9497 SE RIVER TER 03/07/2014 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 5.50 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 27.49 1121042225 04/07/2014 199 200 1.0000 R 1 R9 48718318 2.25 0.00 0.00 0.00 18200 SE CASSIA LN 03/06/2014 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 1121042337 04/07/2014 1845 1865 20.0000 R 2 R9 66409705 57.16 0.00 0.00 0.00 18224 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 18.10 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 199.01 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 289.51 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 04/07/2014 352 357 5.0000 R 1 R9 45114112 11.25 0.00 0.00 0.00 18248 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 6.62 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 33.11 1121042515 04/07/2014 746 754 8.0000 R 1 R9 66409450 18.00 0.00 0.00 0.00 18272 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.31 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121042621 04/07/2014 436 440 4.0000 R 1 R9 66409451 9.00 0.00 0.00 0.00 18296 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.06 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 30.30 1121050154 04/07/2014 442 447 5.0000 R 1 R9 45114058 11.25 0.00 0.00 0.00 18320 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.62 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.33 1121050240 04/07/2014 383 385 2.0000 R 3 R9 43041907 4.50 0.00 0.00 0.00 18344 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.24 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 51.17 1121050325 04/07/2014 940 945 5.0000 R 1 R9 43502919 11.25 0.00 0.00 0.00 18368 SE CASSIA LN 03/06/2014 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 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.65 1121060134 04/07/2014 917 924 7.0000 R 1 R9 41901118 15.75 0.00 0.00 0.00 18345 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.75 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 38.74 1121060240 04/07/2014 907 917 10.0000 R 3 R9 59782458 22.50 0.00 0.00 0.00 18321 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 14.74 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -62.42 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 11.25 1121060359 04/07/2014 468 477 9.0000 R 1 R9 48956687 20.25 0.00 0.00 0.00 18297 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 8.87 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 -0.22 GRANGER IN 46530 RE 12 14.15 0.00 0.00 44.14 1121060431 04/07/2014 591 596 5.0000 R 1 R1 66409345 11.25 0.00 0.00 0.00 18249 SE CASSIA LN 03/06/2014 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 04/07/2014 558 562 4.0000 R 1 R1 66409455 9.00 0.00 0.00 0.00 18201 SE CASSIA LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 6.06 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 88.55 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080135 04/07/2014 287 288 1.0000 R 1 R9 66409287 2.25 0.00 0.00 0.00 18072 SE HERITAGE DR 03/06/2014 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 04/07/2014 662 666 4.0000 R 1 R9 66409281 9.00 0.00 0.00 0.00 18084 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 6.06 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080343 04/07/2014 1828 1859 31.0000 R 2 R9 66409676 106.79 0.00 0.00 0.00 18096 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 30.51 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 0.00 152.54 1121080428 04/07/2014 557 561 4.0000 R 1 R9 66409328 9.00 0.00 0.00 0.00 18108 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.06 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121080517 04/07/2014 537 541 4.0000 R 1 R9 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 03/06/2014 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 04/07/2014 543 550 7.0000 R 1 R9 66409747 15.75 0.00 0.00 0.00 10001 SE MAHOGANY WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 7.75 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 38.74 1121080732 04/07/2014 221 229 8.0000 R 1 R9 66409423 18.00 0.00 0.00 0.00 9977 SE MAHOGANY WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 8.31 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121080821 04/07/2014 373 379 6.0000 R 1 R9 66409447 13.50 0.00 0.00 0.00 9953 SE MAHOGANY WAY 03/06/2014 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 04/07/2014 288 296 8.0000 R 2 R9 66409673 18.00 0.00 0.00 0.00 9929 SE MAHOGANY WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 8.31 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121081025 04/07/2014 823 834 11.0000 R 1 R9 66409333 24.75 0.00 0.00 0.00 9905 SE MAHOGANY WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 10.00 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 73.78 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 123.77 1121090159 04/07/2014 248 251 3.0000 R 1 R9 66409434 6.75 0.00 0.00 0.00 9906 SE MAHOGANY WAY 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 04/07/2014 1848 1855 7.0000 R 1 R9 66409235 15.75 0.00 0.00 0.00 9930 SE MAHOGANY WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 7.75 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121090347 04/07/2014 726 735 9.0000 R 1 R9 66409425 20.25 0.00 0.00 0.00 9954 SE MAHOGANY WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.87 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 44.36 1121090439 04/07/2014 345 348 3.0000 R 2 R9 66409671 6.75 0.00 0.00 0.00 10002 SE MAHOGANY WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.50 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121100121 04/07/2014 30 36 6.0000 R 2 R9 75197151 13.50 0.00 0.00 0.00 18156 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.19 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121100237 04/07/2014 588 593 5.0000 R 1 R9 66409300 11.25 0.00 0.00 0.00 18168 SE HERITAGE DR 03/06/2014 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 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.87 1121100356 04/07/2014 980 993 13.0000 R 1 R9 66409330 30.77 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 11.50 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1121110111 04/07/2014 1074 1088 14.0000 R 1 R9 64876319 34.54 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 12.45 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 62.23 1121110291 04/07/2014 896 902 6.0000 R 1 R9 64876317 13.50 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 03/06/2014 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 04/07/2014 446 446 0.0000 R 1 R9 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 03/06/2014 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 44.28 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.33 1121120231 04/07/2014 681 687 6.0000 R 2 R1 66409651 13.50 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 03/06/2014 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 04/07/2014 793 796 3.0000 R 3 R9 67673550 6.75 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.80 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 3.22 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 57.20 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123652 04/07/2014 2199 2247 48.0000 R 1 R9 66409657 205.60 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 55.21 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 0.00 276.05 1121130139 04/07/2014 423 428 5.0000 R 1 R9 66409418 11.25 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.62 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130248 04/07/2014 395 400 5.0000 R 1 R9 66409463 11.25 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.62 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130354 04/07/2014 1196 1212 16.0000 R 1 R9 64876313 42.08 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 03/06/2014 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 04/07/2014 867 878 11.0000 R 1 R9 66409439 24.75 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 10.00 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 97.55 1121130538 04/07/2014 601 606 5.0000 R 1 R9 66409429 11.25 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.62 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121130627 04/07/2014 432 432 0.0000 R 1 R9 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.81 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -59.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -40.19 1121130743 04/07/2014 635 639 4.0000 R 1 R9 66409428 9.00 0.00 0.00 0.00 18204 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.06 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 -35.31 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -5.01 1121130825 04/07/2014 604 612 8.0000 R 1 R9 66409442 18.00 0.00 0.00 0.00 18216 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 8.31 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 41.55 1121130934 04/07/2014 852 862 10.0000 R 1 R9 66409443 22.50 0.00 0.00 0.00 18240 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.44 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 47.18 1121131026 04/07/2014 201 202 1.0000 R 1 R9 66409288 2.25 0.00 0.00 0.00 18228 SE HERITAGE DR 03/06/2014 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 -6.14 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 15.72 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137053 F 03/31/2014 3370 3393 23.0000 R 2 R9 66409660 68.47 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES LABADIE 3 20.93 0.00 0.00 0.00 4800 SAWGRASS BREEZE DRIVE 0000000515 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 14.15 0.00 0.00 104.64 1121140139 04/07/2014 293 298 5.0000 R 1 R9 66409433 11.25 0.00 0.00 0.00 18252 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 6.62 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121140248 04/07/2014 475 479 4.0000 R 1 R9 66409430 9.00 0.00 0.00 0.00 18264 SE HERITAGE DR 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121140337 04/07/2014 412 413 1.0000 R 1 R9 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 03/06/2014 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 04/07/2014 1238 1244 6.0000 R 1 R9 66409424 13.50 0.00 0.00 0.00 18288 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.19 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 35.93 1121140538 04/07/2014 553 560 7.0000 R 2 R9 66409679 15.75 0.00 0.00 0.00 18300 SE HERITAGE DR 03/06/2014 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 04/07/2014 509 516 7.0000 R 1 R9 66409260 15.75 0.00 0.00 0.00 18548 SE SEAGRAPE LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.75 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 38.74 1121140753 04/07/2014 800 802 2.0000 R 1 R1 66409438 4.50 0.00 0.00 0.00 18573 SE SEAGRAPE LN 03/06/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -76.86 1121140839 04/07/2014 289 292 3.0000 R 1 R1 66409427 6.75 0.00 0.00 0.00 18549 SE SEAGRAPE LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.50 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 14.15 0.00 0.00 27.49 1121150136 04/07/2014 706 712 6.0000 R 1 R9 66409363 13.50 0.00 0.00 0.00 18525 SE SEAGRAPE LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.19 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 35.93 1121160200 04/07/2014 484 484 0.0000 R 2 R2 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 03/06/2014 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 -81.91 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -62.86 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 04/07/2014 262 265 3.0000 R 1 R9 66409272 6.75 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.50 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121160314 04/07/2014 758 763 5.0000 R 1 R9 54687596 11.25 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. DIRK 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 04/07/2014 358 362 4.0000 R 2 R9 66409729 9.00 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.06 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 30.30 1121170229 04/07/2014 732 740 8.0000 R 3 R9 67673553 18.00 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.61 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 68.04 1121180110 04/07/2014 1038 1049 11.0000 R 1 R9 66409280 24.75 0.00 0.00 0.00 10436 SE SILVER PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 10.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.99 1121180219 04/07/2014 4014 4040 26.0000 R 1 R9 27659518 81.14 0.00 0.00 0.00 10460 SE SILVER PALM WAY 03/06/2014 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 04/07/2014 325 330 5.0000 R 1 R9 66409271 11.25 0.00 0.00 0.00 10484 SE SILVER PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.62 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 33.11 1121180499 04/07/2014 2344 2371 27.0000 R 1 R9 66409332 86.27 0.00 0.00 0.00 10507 SE SILVER PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 25.38 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 0.00 126.89 1121180523 04/07/2014 1992 2020 28.0000 R 1 R9 66409481 91.40 0.00 0.00 0.00 10483 SE SILVER PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 26.66 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 133.30 1121180724 04/07/2014 1519 1537 18.0000 R 1 R9 66409362 49.62 0.00 0.00 0.00 10508 SE SILVER PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 16.22 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 81.08 1121180847 04/07/2014 1899 1906 7.0000 R 1 R9 66409495 15.75 0.00 0.00 0.00 10459 SE SILVER PALM WAY 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 04/07/2014 1905 1922 17.0000 R 1 R9 66409240 45.85 0.00 0.00 0.00 10435 SE SILVER PALM WAY 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 76.36 1121200130 04/07/2014 1367 1372 5.0000 R 1 R9 64876277 11.25 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 6.62 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.99 1121200437 04/07/2014 307 309 2.0000 R 3 R9 67673542 4.50 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 03/06/2014 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 48.73 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 99.90 1121210110 04/07/2014 378 381 3.0000 R 1 R9 66409437 6.75 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.50 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121210294 04/07/2014 619 627 8.0000 R 3 R9 67673551 18.00 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 13.61 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 68.04 1121210379 03/18/2014 796 797 0.0000 R 1 R8 66409302 0.00 0.00 0.00 0.00 18348 SE HERITAGE DR 02/06/2014 0.00 0.00 0.00 0.00 0.00 JOHN EASTERLING 4 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DRIVE 0000000385 0.00 0.00 0.00 21.86 JUPITER FL 33469 RE 12 0.00 0.00 0.00 21.86 1121210389 04/07/2014 797 798 1.0000 R 1 R9 66409302 2.25 0.00 0.00 0.00 18348 SE HERITAGE DR 03/18/2014 1.09 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 4.37 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121210471 04/07/2014 450 454 4.0000 R 2 R1 66409674 9.00 0.00 0.00 0.00 10386 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.06 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121210533 04/07/2014 514 527 13.0000 R 1 R9 66409479 30.77 0.00 0.00 0.00 10410 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 11.50 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 102.22 1121220124 04/07/2014 789 794 5.0000 R 1 R9 66409338 11.25 0.00 0.00 0.00 10434 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.62 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121220216 04/07/2014 418 424 6.0000 R 1 R9 66409388 13.50 0.00 0.00 0.00 10458 SE BANYAN WAY 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220332 04/07/2014 2593 2653 60.0000 R 2 R9 66409762 284.56 0.00 0.00 0.00 10457 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 74.95 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 0.00 374.75 1121230131 04/07/2014 1761 1783 22.0000 R 3 R9 67673557 49.50 0.00 0.00 0.00 10506 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 21.49 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 0.00 107.42 1121235905 04/07/2014 795 801 6.0000 R 2 R9 66409667 13.50 0.00 0.00 0.00 10482 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 7.19 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.63 1121240128 04/07/2014 2625 2671 46.0000 R 1 R9 66409431 192.44 0.00 0.00 0.00 10505 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 51.92 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 278.80 1121250142 04/07/2014 1605 1615 10.0000 R 1 R9 66409435 22.50 0.00 0.00 0.00 10481 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 9.44 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 -14.06 FLORHAM PARK NJ 07932 RE 12 14.15 0.00 0.00 33.12 1121250244 04/07/2014 617 621 4.0000 R 1 R9 66409253 9.00 0.00 0.00 0.00 10242 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.06 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 25.08 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 55.38 1121260149 04/07/2014 561 582 21.0000 R 1 R9 66409440 60.93 0.00 0.00 0.00 10409 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 19.04 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 95.21 1121260238 04/07/2014 827 845 18.0000 R 1 R9 66409445 49.62 0.00 0.00 0.00 10385 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 16.22 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 81.08 1121260333 04/07/2014 1025 1028 3.0000 R 3 R9 67673556 6.75 0.00 0.00 0.00 18372 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 10.80 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 53.98 1121260436 04/07/2014 597 604 7.0000 R 1 R9 66409325 15.75 0.00 0.00 0.00 18384 SE HERITAGE DR 03/06/2014 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 1121260545 04/07/2014 2472 2493 21.0000 R 1 R9 66409489 60.93 0.00 0.00 0.00 18396 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 19.04 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 95.21 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 04/07/2014 732 743 11.0000 R 1 R9 66409284 24.75 0.00 0.00 0.00 18408 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 10.00 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 33.37 JUPITER FL 33477 RE 12 14.15 0.00 0.00 83.36 1121270156 04/07/2014 596 615 19.0000 R 1 R9 66409289 53.39 0.00 0.00 0.00 18420 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 17.16 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 85.79 1121270228 04/07/2014 379 382 3.0000 R 1 R9 66409331 6.75 0.00 0.00 0.00 18432 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.50 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.37 1121280139 04/07/2014 476 476 0.0000 R 1 R8 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 3.81 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 19.05 1121290130 04/07/2014 425 428 3.0000 R 1 R9 43035696 6.75 0.00 0.00 0.00 18456 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.50 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 27.49 1121300112 04/07/2014 768 777 9.0000 R 1 R9 61284730 20.25 0.00 0.00 0.00 18468 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.87 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 44.36 1121310153 04/08/2014 297 302 5.0000 R 1 R9 41901070 11.25 0.00 0.00 0.00 18480 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 6.62 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -3.21 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 29.90 1121310225 04/07/2014 237 241 4.0000 R 1 R9 43244473 9.00 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.06 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121320147 04/07/2014 486 492 6.0000 R 1 R9 43035722 13.50 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 03/06/2014 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 04/07/2014 827 834 7.0000 R 1 R9 56238787 15.75 0.00 0.00 0.00 18504 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.75 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -19.08 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.66 1121320331 04/07/2014 715 720 5.0000 R 1 R9 66409292 11.25 0.00 0.00 0.00 18492 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.62 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320675 04/07/2014 43 51 8.0000 R 2 R9 75197141 18.00 0.00 0.00 0.00 18516 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 8.31 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121320744 04/07/2014 138 142 4.0000 R 1 R9 42506395 9.00 0.00 0.00 0.00 18528 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 6.06 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -58.61 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 -28.31 1121321127 04/07/2014 664 671 7.0000 R 1 R9 58548563 15.75 0.00 0.00 0.00 18552 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 0 7.75 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121330137 04/07/2014 2949 2972 23.0000 R 1 R9 66409249 68.47 0.00 0.00 0.00 18540 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 20.93 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 104.64 1121340110 04/07/2014 1640 1652 12.0000 R 1 R9 66408590 27.00 0.00 0.00 0.00 18000 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 10.56 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 52.80 1121340226 04/07/2014 379 383 4.0000 R 1 R9 66409263 9.00 0.00 0.00 0.00 18001 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 6.06 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121350124 04/08/2014 473 478 5.0000 R 1 R9 41901058 11.25 0.00 0.00 0.00 18013 SE HERITAGE DR 03/06/2014 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 -0.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 32.89 1121350230 04/07/2014 662 667 5.0000 R 1 R9 66409246 11.25 0.00 0.00 0.00 9924 OAK TREE TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 6.62 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 33.11 1121350379 04/07/2014 852 858 6.0000 R 1 R9 66409277 13.50 0.00 0.00 0.00 9948 OAK TREE TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 7.19 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 -35.61 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 0.32 1121350421 04/07/2014 728 742 14.0000 R 1 R9 66409266 34.54 0.00 0.00 0.00 9972 OAK TREE TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 12.45 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.23 1121350520 04/07/2014 511 514 3.0000 R 1 R8 54718622 6.75 0.00 0.00 0.00 9971 OAK TREE TER 03/06/2014 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 24.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.37 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350738 04/07/2014 420 424 4.0000 R 1 R1 43519686 9.00 0.00 0.00 0.00 9923 OAK TREE TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.06 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 30.30 1121350841 04/07/2014 408 412 4.0000 R 1 R9 66404265 9.00 0.00 0.00 0.00 9945 SE CANARY PALM WAY 03/06/2014 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 04/07/2014 473 479 6.0000 R 1 R9 43244474 13.50 0.00 0.00 0.00 9947 OAK TREE TER 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.19 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121360141 04/08/2014 381 385 4.0000 R 1 R9 54687576 9.00 0.00 0.00 0.00 18025 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.06 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121360220 04/07/2014 543 556 13.0000 R 1 R9 66409267 30.77 0.00 0.00 0.00 18061 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 11.50 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 57.51 1121360725 04/07/2014 594 601 7.0000 R 1 R9 66409296 15.75 0.00 0.00 0.00 9908 SE CANARY PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.75 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 72.11 1121360817 04/07/2014 438 444 6.0000 R 2 R9 66409653 13.50 0.00 0.00 0.00 9927 SE CANARY PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 7.19 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121360947 04/07/2014 935 949 14.0000 R 2 R9 66409665 34.54 0.00 0.00 0.00 9909 SE CANARY PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 12.45 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 124.96 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 04/07/2014 120 125 5.0000 R 2 R1 74645088 11.25 0.00 0.00 0.00 9962 SE CANARY PALM WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.62 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.15 0.00 0.00 33.11 1121369990 04/07/2014 904 906 2.0000 R 2 R7 65394547 4.50 0.00 0.00 0.00 9980 SE CANARY PALM WAY 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121370128 04/07/2014 409 415 6.0000 R 1 R9 1121370128 13.50 0.00 0.00 0.00 18049 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.19 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 35.93 1121380120 04/07/2014 625 630 5.0000 R 2 R9 66409733 11.25 0.00 0.00 0.00 18037 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.62 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 33.11 1121380224 04/07/2014 376 381 5.0000 R 1 R9 66409295 11.25 0.00 0.00 0.00 18073 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.62 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121390169 04/07/2014 492 496 4.0000 R 1 R9 66409262 9.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 03/06/2014 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 04/07/2014 405 411 6.0000 R 1 R9 43035746 13.50 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 7.19 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 14.15 0.00 0.00 35.93 1121400111 04/07/2014 627 633 6.0000 R 1 R9 48956770 13.50 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.19 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.81 1121400220 04/07/2014 825 832 7.0000 R 1 R1 4070910 15.75 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 03/06/2014 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 04/07/2014 545 557 12.0000 R 1 R9 45114111 27.00 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 10.56 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.80 1121420190 04/07/2014 3722 3788 66.0000 R 1 R9 66409329 324.04 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 84.82 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 0.00 424.10 1121420245 04/07/2014 272 275 3.0000 R 1 R9 66409282 6.75 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.50 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121420320 04/07/2014 684 693 9.0000 R 1 R9 66409303 20.25 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.87 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 04/07/2014 393 396 3.0000 R 2 R9 66409299 6.75 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 03/06/2014 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 04/07/2014 1076 1087 11.0000 R 1 R9 66409420 24.75 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.00 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 49.99 1121430211 04/07/2014 755 764 9.0000 R 1 R9 66409717 20.25 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.87 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.10 1121440126 04/07/2014 1432 1451 19.0000 R 1 R9 66409446 53.39 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 17.16 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 139.01 1121450178 04/07/2014 218 221 3.0000 R 1 R9 66409460 6.75 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.50 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 27.49 1121450222 04/07/2014 521 523 2.0000 R 1 R9 66409349 4.50 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 4.94 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 24.68 1121450321 04/07/2014 826 832 6.0000 R 1 R9 66409444 13.50 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 7.19 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 35.93 1121460137 04/07/2014 1831 1849 18.0000 R 1 R9 66409441 49.62 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 16.22 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 81.08 1121470161 04/07/2014 481 486 5.0000 R 1 R1 66409421 11.25 0.00 0.00 0.00 18133 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.62 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121470236 04/07/2014 430 439 9.0000 R 1 R9 66409465 20.25 0.00 0.00 0.00 18145 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 8.87 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -138.03 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -93.67 1121476771 04/07/2014 9 11 2.0000 R 2 R1 66409311 4.50 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 03/06/2014 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 24.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 49.56 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 04/07/2014 438 447 9.0000 R 1 R9 66409426 20.25 0.00 0.00 0.00 18157 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.87 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 44.36 1121490124 04/07/2014 760 771 11.0000 R 1 R9 66409298 24.75 0.00 0.00 0.00 18181 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 10.00 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 49.99 1121490223 04/07/2014 795 805 10.0000 R 1 R9 44829135 22.50 0.00 0.00 0.00 18193 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.44 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 47.18 1121500154 04/07/2014 574 575 1.0000 R 1 R9 66409294 2.25 0.00 0.00 0.00 18217 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 4.37 0.00 0.00 0.00 10 ORCHID PARKWAY 0000000865 0.00 0.00 0.00 0.00 WHITE PLAINS NY 10606 RE 12 14.15 0.00 0.00 21.86 1121500328 04/07/2014 99 105 6.0000 R 2 R1 74645039 13.50 0.00 0.00 0.00 18229 SE HERITAGE DR 03/06/2014 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 04/07/2014 460 464 4.0000 R 1 R9 66409293 9.00 0.00 0.00 0.00 18522 SE SEA OAKS LN 03/06/2014 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 27.71 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.01 1121510137 04/07/2014 1299 1308 9.0000 R 3 R9 67673543 20.25 0.00 0.00 0.00 18499 SE SEA OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.17 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 65.75 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 136.60 1121520132 04/07/2014 415 417 2.0000 R 2 R9 66409652 4.50 0.00 0.00 0.00 18523 SE SEA OAKS LN 03/06/2014 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 -322.65 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -297.97 1121520173 04/07/2014 587 595 8.0000 R 2 R9 66409700 18.00 0.00 0.00 0.00 18547 SE SEA OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 8.31 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 41.55 1121520237 C 04/07/2014 701 19 19.0000 R 2 R9 77124063 53.39 0.00 0.00 0.00 18265 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 17.16 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -3.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 82.57 1121520322 04/07/2014 749 759 10.0000 R 1 R9 66409297 22.50 0.00 0.00 0.00 18546 SE SEA OAKS LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 9.44 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121530111 04/07/2014 1033 1042 9.0000 R 1 R9 66409250 20.25 0.00 0.00 0.00 18277 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.87 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 83.41 1121540159 04/07/2014 505 510 5.0000 R 1 R9 66409251 11.25 0.00 0.00 0.00 18289 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.62 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.65 1121540268 04/07/2014 254 261 7.0000 R 1 R9 66409231 15.75 0.00 0.00 0.00 18301 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 7.75 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 38.74 1121540343 04/07/2014 278 285 7.0000 R 1 R9 66409260 15.75 0.00 0.00 0.00 18313 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.75 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 38.74 1121540534 04/07/2014 565 577 12.0000 R 2 R9 66409739 27.00 0.00 0.00 0.00 18337 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 10.56 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 134.53 1121540620 04/07/2014 564 569 5.0000 R 2 R9 66409712 11.25 0.00 0.00 0.00 18349 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.62 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121542656 04/07/2014 704 708 4.0000 R 2 R9 66409738 9.00 0.00 0.00 0.00 10362 SE BANYAN WAY 03/06/2014 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 04/07/2014 428 432 4.0000 R 1 R9 45114096 9.00 0.00 0.00 0.00 18325 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.06 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121550115 04/07/2014 593 599 6.0000 R 1 R9 66409206 13.50 0.00 0.00 0.00 10338 SE BANYAN WAY 03/06/2014 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 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.30 1121550284 04/07/2014 328 333 5.0000 R 1 R9 66409202 11.25 0.00 0.00 0.00 10314 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.62 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550337 04/07/2014 395 400 5.0000 R 1 R9 66409286 11.25 0.00 0.00 0.00 10290 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. MYLETT OWNER 0 6.62 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 04/07/2014 820 826 6.0000 R 1 R9 66409656 13.50 0.00 0.00 0.00 10241 SE BANYAN WAY 03/06/2014 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 04/07/2014 903 908 5.0000 R 1 R9 66409254 11.25 0.00 0.00 0.00 10218 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.62 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 33.11 1121552487 04/07/2014 846 857 11.0000 R 1 R1 66409248 24.75 0.00 0.00 0.00 10266 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 M BERENSON 0 10.00 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 49.99 1121560149 04/07/2014 463 472 9.0000 R 1 R8 58612705 20.25 0.00 0.00 0.00 10265 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 8.87 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 44.36 1121560238 04/07/2014 404 408 4.0000 R 1 R9 44829153 9.00 0.00 0.00 0.00 10289 SE BANYAN WAY 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121560326 04/07/2014 1738 1761 23.0000 R 1 R9 66409244 68.47 0.00 0.00 0.00 10337 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 20.93 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 0.00 104.64 1121560556 04/07/2014 633 642 9.0000 R 1 R9 66409258 20.25 0.00 0.00 0.00 10361 SE BANYAN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.87 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 44.36 1121560627 04/07/2014 644 649 5.0000 R 1 R9 66409256 11.25 0.00 0.00 0.00 18385 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.62 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121570140 04/07/2014 119 119 0.0000 R 1 R9 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 03/06/2014 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 38.40 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.45 1121580133 04/07/2014 662 672 10.0000 R 1 R9 66409269 22.50 0.00 0.00 0.00 18409 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.44 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121590133 04/07/2014 874 900 26.0000 R 1 R9 66409205 81.14 0.00 0.00 0.00 18421 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 0 24.10 0.00 0.00 0.00 1303 AVOCADO AVE STE#200 0000000965 0.00 0.00 0.00 -168.08 NEWPORT BEACH CA 92660 RE 12 14.15 0.00 0.00 -47.60 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590263 04/07/2014 419 422 3.0000 R 1 R9 66409255 6.75 0.00 0.00 0.00 18433 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.50 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121600136 04/07/2014 428 429 1.0000 R 1 R9 66409204 2.25 0.00 0.00 0.00 10230 SE ACORN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 4.37 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 21.86 1121610173 04/07/2014 587 589 2.0000 R 1 R9 66409207 4.50 0.00 0.00 0.00 10182 SE ACORN WAY 03/06/2014 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 -17.09 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 7.59 1121620133 C 04/07/2014 177 3 3.0000 R 2 R9 77124072 6.75 0.00 0.00 0.00 10158 SE ACORN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.50 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121620253 04/07/2014 87 91 4.0000 R 2 R2 11780589 9.00 0.00 0.00 0.00 10134 SE ACORN WAY 03/06/2014 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 04/07/2014 268 269 1.0000 R 1 R9 66409422 2.25 0.00 0.00 0.00 10133 SE ACORN WAY 03/06/2014 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 04/07/2014 1060 1087 27.0000 R 1 R9 61077012 86.27 0.00 0.00 0.00 10157 SE ACORN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 25.38 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -488.78 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -361.89 1121640117 04/07/2014 769 772 3.0000 R 1 R9 54718584 6.75 0.00 0.00 0.00 10181 SE ACORN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.50 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -201.02 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -173.53 1121650144 04/07/2014 319 319 0.0000 R 1 R9 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 03/06/2014 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 04/07/2014 582 589 7.0000 R 1 R9 43035754 15.75 0.00 0.00 0.00 10229 SE ACORN WAY 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.75 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 38.74 1121660135 04/07/2014 525 532 7.0000 R 1 R9 66409464 15.75 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.75 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -36.59 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 2.15 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 04/07/2014 4084 4116 32.0000 R 2 R9 66409666 111.92 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 03/06/2014 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 04/07/2014 748 759 11.0000 R 2 R9 66409763 24.75 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 03/06/2014 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 47.56 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 97.55 1121660445 04/07/2014 226 227 1.0000 R 1 R9 66409245 2.25 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 03/14/2014 1.09 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 4.37 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -29.15 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -7.29 1121660551 04/07/2014 106 110 4.0000 R 2 R9 74645038 9.00 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 03/06/2014 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 04/07/2014 35 41 6.0000 R 2 R9 75197145 13.50 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 7.19 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121670190 04/07/2014 839 843 4.0000 R 1 R9 66409257 9.00 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.06 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -71.24 1121680149 04/07/2014 399 404 5.0000 R 1 R9 66409203 11.25 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 6.62 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 33.11 1121680292 04/07/2014 511 520 9.0000 R 1 R9 43055760 20.25 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 8.87 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 94.75 1121680357 04/07/2014 702 706 4.0000 R 1 R9 42409218 9.00 0.00 0.00 0.00 18517 SE HERITAGE DR 03/06/2014 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 04/07/2014 981 989 8.0000 R 1 R9 60716010 18.00 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 03/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 8.31 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121690139 04/07/2014 429 430 1.0000 R 1 R9 48956741 2.25 0.00 0.00 0.00 18529 SE HERITAGE DR 03/06/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 04/07/2014 2724 2746 22.0000 R 1 R9 58612690 64.70 0.00 0.00 0.00 18541 SE HERITAGE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ERNEST SMITH 0 19.99 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -63.02 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 36.91 1121801222 04/07/2014 172 175 3.0000 R 2 R1 69512257 6.75 0.00 0.00 0.00 18012 SE HERITAGE DR 03/06/2014 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 04/07/2014 185 186 1.0000 R 1 R3 66409243 2.25 0.00 0.00 0.00 GUARD HOUSE 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.37 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 21.86 1130090122 04/07/2014 507 515 8.0000 R 2 R2 69512256 18.00 0.00 0.00 0.00 4 BRIDLEPATH CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.31 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130100128 04/07/2014 315 315 0.0000 R 1 R3 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130110122 04/07/2014 183 185 2.0000 R 1 R2 59779958 4.50 0.00 0.00 0.00 8 BRIDLEPATH CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.94 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130120146 04/07/2014 1168 1175 7.0000 R 1 R2 61990892 15.75 0.00 0.00 0.00 10 SADDLEBACK RD 03/05/2014 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 04/07/2014 902 908 6.0000 R 1 R2 48718299 13.50 0.00 0.00 0.00 12 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 7.19 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 35.93 1130140136 04/07/2014 434 436 2.0000 R 1 R2 45114088 4.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.94 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 24.68 1130150123 04/07/2014 219 219 0.0000 R 1 R2 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 03/05/2014 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 0.00 710.96 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 730.01 1130160127 04/07/2014 312 316 4.0000 R 1 R2 63113042 9.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.06 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -167.82 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -137.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 04/07/2014 207 209 2.0000 R 3 R2 56808483 4.50 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 03/05/2014 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 04/07/2014 411 414 3.0000 R 1 R2 50807533 6.75 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 03/05/2014 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 04/07/2014 638 643 5.0000 R 1 R2 47089049 11.25 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.62 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 33.11 1130200147 04/07/2014 624 629 5.0000 R 1 R2 64289166 11.25 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.62 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 33.11 1130210114 04/07/2014 664 671 7.0000 R 1 R2 64289168 15.75 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.75 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.15 0.00 0.00 38.74 1130220111 04/07/2014 381 385 4.0000 R 1 R2 38324063 9.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/05/2014 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 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130230118 04/07/2014 281 286 5.0000 R 1 R2 36319245 11.25 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.62 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 33.11 1130240135 04/07/2014 983 993 10.0000 R 1 R2 44044658 22.50 0.00 0.00 0.00 15 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 9.44 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1130250122 04/07/2014 582 597 15.0000 R 1 R2 41425458 38.31 0.00 0.00 0.00 13 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 13.39 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.94 1130260126 04/07/2014 920 928 8.0000 R 1 R2 44044676 18.00 0.00 0.00 0.00 11 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.31 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 77.77 1130270123 04/07/2014 408 409 1.0000 R 1 R2 45114059 2.25 0.00 0.00 0.00 9 SPLITRAIL CIR 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130280130 04/07/2014 408 412 4.0000 R 1 R2 44829131 9.00 0.00 0.00 0.00 7 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.06 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -43.75 1130290134 04/07/2014 1146 1150 4.0000 R 1 R2 56238800 9.00 0.00 0.00 0.00 5 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.06 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 30.30 1130300116 04/07/2014 437 442 5.0000 R 1 R2 46905571 11.25 0.00 0.00 0.00 3 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.62 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130310113 04/07/2014 333 335 2.0000 R 1 R2 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD L. GRIST 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 04/07/2014 366 370 4.0000 R 1 R2 47089041 9.00 0.00 0.00 0.00 6 PADDOCK CIR 03/05/2014 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 04/07/2014 1257 1273 16.0000 R 1 R2 44295066 42.08 0.00 0.00 0.00 8 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 14.33 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 71.36 1130340148 04/07/2014 832 839 7.0000 R 1 R2 43502945 15.75 0.00 0.00 0.00 12 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.75 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 60.77 1130350111 04/07/2014 515 520 5.0000 R 1 R2 46683952 11.25 0.00 0.00 0.00 14 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.62 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 33.11 1130360142 04/07/2014 1944 1967 23.0000 R 1 R2 45789693 68.47 0.00 0.00 0.00 16 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 20.93 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 104.64 1130370115 04/07/2014 252 254 2.0000 R 1 R2 43035719 4.50 0.00 0.00 0.00 18 PADDOCK CIR 03/05/2014 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 1130380132 04/07/2014 637 646 9.0000 R 1 R2 44626323 20.25 0.00 0.00 0.00 20 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 8.87 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 44.36 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390136 04/07/2014 624 624 0.0000 R 1 R3 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 3.81 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 19.05 1130400146 F 04/11/2014 693 698 5.0000 R 1 R2 36482788 11.25 0.00 0.00 0.00 6 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 VERONICA VIPOND 3 6.62 0.00 0.00 0.00 8837 EMERALD DUNE CIRCLE 0000000595 0.00 0.00 0.00 0.00 CHESTFIELD VA 23832 RE 13 14.15 0.00 0.00 33.11 1130400291 04/07/2014 687 694 7.0000 R 1 R3 33852808 15.75 0.00 0.00 0.00 8 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 7.75 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130410156 04/07/2014 153 164 11.0000 R 1 R3 40709114 24.75 0.00 0.00 0.00 15 CLUB CIR 03/05/2014 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 04/07/2014 500 500 0.0000 R 1 R2 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES REIN 0 3.81 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 22.03 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 41.08 1130420139 04/07/2014 730 737 7.0000 R 1 R2 45789647 15.75 0.00 0.00 0.00 13 CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.75 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -29.38 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 9.36 1130430116 04/07/2014 599 604 5.0000 R 1 R2 46160946 11.25 0.00 0.00 0.00 11 CLUB CIR 03/05/2014 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 04/07/2014 481 488 7.0000 R 1 R2 40154971 15.75 0.00 0.00 0.00 9 CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.75 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130450130 04/07/2014 1245 1259 14.0000 R 3 R2 42752696 31.50 0.00 0.00 0.00 7 CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 16.99 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 84.92 1130460124 04/07/2014 209 210 1.0000 R 1 R2 58612696 2.25 0.00 0.00 0.00 5 CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.37 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130470121 04/07/2014 172 172 0.0000 R 1 R2 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 03/05/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130480121 04/07/2014 336 338 2.0000 R 1 R3 43519657 4.50 0.00 0.00 0.00 9 BRIDLEPATH CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 4.94 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 24.68 1130490128 04/07/2014 404 404 0.0000 R 1 R2 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 03/05/2014 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 38.18 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.23 1130500121 04/07/2014 173 179 6.0000 R 2 R2 72211352 13.50 0.00 0.00 0.00 8 STEEPLECHASE CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.19 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 35.93 1130510142 04/07/2014 148 155 7.0000 R 2 R4 11780585 15.75 0.00 0.00 0.00 6 STEEPLECHASE CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 7.75 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.45 1130520135 04/07/2014 1932 1945 13.0000 R 1 R2 54718580 30.77 0.00 0.00 0.00 4 STEEPLECHASE CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 11.50 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 57.07 1130530160 04/07/2014 523 527 4.0000 R 1 R2 48187292 9.00 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.06 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 30.30 1130540159 04/07/2014 498 498 0.0000 R 1 R2 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 03/05/2014 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 04/07/2014 618 623 5.0000 R 1 R2 59779992 11.25 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.62 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130560153 04/07/2014 2027 2032 5.0000 R 2 R2 58612712 11.25 0.00 0.00 0.00 18 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.62 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 51.90 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 85.01 1130560826 04/07/2014 749 754 5.0000 R 1 R2 58215084 11.25 0.00 0.00 0.00 38 SADDLEBACK RD 03/05/2014 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 1130560925 C 04/07/2014 160 5 5.0000 R 2 R2 77050092 11.25 0.00 0.00 0.00 36 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 6.62 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 04/07/2014 455 461 6.0000 R 1 R2 42409190 13.50 0.00 0.00 0.00 34 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.19 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -15.14 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 20.79 1130570252 04/07/2014 129 135 6.0000 R 2 R2 11780545 13.50 0.00 0.00 0.00 22 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS OWNER 0 7.19 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130580110 04/07/2014 761 770 9.0000 R 1 R2 58308186 20.25 0.00 0.00 0.00 20 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.87 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1130590124 04/07/2014 282 291 9.0000 R 1 R2 47751866 20.25 0.00 0.00 0.00 16 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.87 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 25.22 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 69.58 1130590246 04/07/2014 377 378 1.0000 R 1 R2 48718316 2.25 0.00 0.00 0.00 18 SPLITRAIL CIR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130600113 04/07/2014 3409 3409 0.0000 R 1 R2 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 3.81 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130610189 04/07/2014 789 795 6.0000 R 1 R9 50807572 13.50 0.00 0.00 0.00 12 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.19 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130620124 04/07/2014 193 199 6.0000 R 2 R2 72211350 13.50 0.00 0.00 0.00 10 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 7.19 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130630145 04/07/2014 848 856 8.0000 R 1 R2 41901095 18.00 0.00 0.00 0.00 8 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.31 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 40.92 1130640148 04/07/2014 731 740 9.0000 R 1 R2 58308185 20.25 0.00 0.00 0.00 6 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 8.87 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 42.36 1130650194 04/07/2014 608 614 6.0000 R 1 R2 58548560 13.50 0.00 0.00 0.00 4 SPLITRAIL CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.19 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660122 C 04/07/2014 507 4 4.0000 R 2 R2 77124066 9.00 0.00 0.00 0.00 3 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 6.06 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 30.30 1130670136 04/07/2014 808 814 6.0000 R 1 R2 45114061 13.50 0.00 0.00 0.00 5 PADDOCK CIR 03/05/2014 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 30.54 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.47 1130680129 04/07/2014 921 936 15.0000 R 1 R2 48718350 38.31 0.00 0.00 0.00 7 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 13.39 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -34.60 1130690126 04/07/2014 411 413 2.0000 R 1 R1 47089031 4.50 0.00 0.00 0.00 9 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 4.94 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 71.59 1130700156 04/07/2014 92 100 8.0000 R 2 R2 75169432 18.00 0.00 0.00 0.00 11 PADDOCK CIR 03/05/2014 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 04/07/2014 35 35 0.0000 R 1 R2 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.81 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130720147 04/07/2014 605 610 5.0000 R 1 R2 48187296 11.25 0.00 0.00 0.00 15 PADDOCK CIR 03/05/2014 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 04/07/2014 641 646 5.0000 R 1 R2 56238803 11.25 0.00 0.00 0.00 17 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.62 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 33.11 1130740137 04/07/2014 1361 1367 6.0000 R 1 R2 58308182 13.50 0.00 0.00 0.00 19 PADDOCK CIR 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.93 1130750154 04/07/2014 632 638 6.0000 R 1 R2 54237393 13.50 0.00 0.00 0.00 21 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 7.19 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 35.93 1130760114 04/07/2014 158 159 1.0000 R 1 R2 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.37 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130770111 04/07/2014 4426 4491 65.0000 R 3 R4 67406553 203.53 0.00 0.00 0.00 CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 59.99 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 0.00 299.95 1130780118 04/07/2014 2958 3066 108.0000 R 5 R3 41808775 261.24 0.00 0.00 0.00 CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 93.86 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 0.00 469.32 1130800138 04/07/2014 620 630 10.0000 R 1 R2 33852762 22.50 0.00 0.00 0.00 1 CLUB CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 9.44 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 80.55 1130810118 04/07/2014 324 336 12.0000 R 1 R1 58612700 27.00 0.00 0.00 0.00 2 PADDOCK CIR 03/05/2014 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 10.56 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 52.80 1130820145 04/07/2014 966 973 7.0000 R 1 R2 46905537 15.75 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 03/05/2014 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 7.75 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 44.08 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 82.82 1130820221 04/07/2014 710 720 10.0000 R 1 R2 44044641 22.50 0.00 0.00 0.00 8 CONCOURSE DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 9.44 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 47.18 1130840139 04/07/2014 665 670 5.0000 R 2 R2 49944059 11.25 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 6.62 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 0.00 SURREY (CANADA) BC v4n5z9 RE 13 14.15 0.00 0.00 33.11 1130850157 04/07/2014 1849 1890 41.0000 R 1 R2 46683943 159.54 0.00 0.00 0.00 3 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 43.70 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 0.00 218.48 1130860151 04/07/2014 1858 1947 89.0000 R 1 R2 46905558 475.38 0.00 0.00 0.00 5 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 122.66 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 610.55 1130870110 04/07/2014 1194 1205 11.0000 R 1 R2 56238768 24.75 0.00 0.00 0.00 7 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 10.00 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 49.99 1130880141 04/07/2014 193 196 3.0000 R 3 R2 56808490 6.75 0.00 0.00 0.00 9 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 10.80 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 53.98 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 04/07/2014 1719 1736 17.0000 R 1 R2 58612717 45.85 0.00 0.00 0.00 11 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 15.27 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 76.36 1130900127 04/07/2014 467 467 0.0000 R 3 R2 56808478 0.00 0.00 0.00 0.00 13 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 9.11 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 45.54 1130920251 04/07/2014 503 508 5.0000 R 1 R2 46905524 11.25 0.00 0.00 0.00 17 SADDLEBACK RD 03/05/2014 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 -69.70 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -36.59 1130920336 04/07/2014 288 288 0.0000 R 1 R2 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.81 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1130930155 04/07/2014 682 697 15.0000 R 2 R2 70628654 38.31 0.00 0.00 0.00 21 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 13.39 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 117.33 1130940132 04/07/2014 2236 2260 24.0000 R 1 R2 44295058 72.24 0.00 0.00 0.00 23 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 21.87 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 0.00 109.35 1130950149 04/07/2014 736 747 11.0000 R 1 R2 58548547 24.75 0.00 0.00 0.00 25 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 10.00 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 49.99 1130960190 04/07/2014 986 986 0.0000 R 2 R2 12957710 0.00 0.00 0.00 0.00 27 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 3.81 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 19.05 1130970136 04/07/2014 357 390 33.0000 R 1 R2 45114056 117.05 0.00 0.00 0.00 29 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 33.07 0.00 0.00 0.00 9195 S.E. COVE POINT STREET 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 165.36 1130980143 04/07/2014 21 28 7.0000 R 2 R1 75197808 15.75 0.00 0.00 0.00 31 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.75 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130990133 04/07/2014 706 724 18.0000 R 1 R2 60716014 49.62 0.00 0.00 0.00 33 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 16.22 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 81.08 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131000112 04/07/2014 532 532 0.0000 R 1 R2 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER BARON 0 3.81 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.15 0.00 0.00 19.05 1131010126 04/07/2014 1136 1149 13.0000 R 1 R2 46905511 30.77 0.00 0.00 0.00 37 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 11.50 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 57.51 1131020160 04/07/2014 1551 1563 12.0000 R 1 R2 46683918 27.00 0.00 0.00 0.00 39 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.56 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 52.80 1131030120 04/07/2014 415 420 5.0000 R 1 R1 38548556 11.25 0.00 0.00 0.00 41 SADDLEBACK RD 03/05/2014 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.62 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -20.38 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 12.73 1131131133 04/07/2014 2 2 0.0000 R 1 R7 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR-FIRELINE 03/05/2014 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 04/07/2014 2726 2734 8.0000 R 5 R2 0001633806 18.00 0.00 0.00 0.00 5,6 TURTLE CREEK 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 47.22 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 0.00 236.11 1131380115 04/07/2014 801 821 20.0000 R 4 R3 71657119 45.00 0.00 0.00 0.00 11,12 TURTLE CREEK DR 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 53.97 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 0.00 269.86 1132010132 04/07/2014 1339 1341 2.0000 R 1 R2 48718347 4.50 0.00 0.00 0.00 10350 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 4.94 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 24.68 1132020044 04/07/2014 2198 2217 19.0000 R 1 R2 48718344 53.39 0.00 0.00 0.00 10362 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 17.16 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 85.79 1132030140 04/07/2014 2361 2383 22.0000 R 1 R2 48956692 64.70 0.00 0.00 0.00 10374 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 19.99 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 99.93 1132040157 04/07/2014 1905 1932 27.0000 R 1 R2 48718366 86.27 0.00 0.00 0.00 10386 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 25.38 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 126.24 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132050110 04/07/2014 3388 3400 12.0000 R 1 R2 44829125 27.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 10.56 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.15 0.00 0.00 52.80 1132060134 04/07/2014 2946 2946 0.0000 R 1 R2 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 03/05/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 19.05 1132070141 04/07/2014 1852 1876 24.0000 R 1 R2 42751410 72.24 0.00 0.00 0.00 10423 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 21.87 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 0.00 FRANKFORT IL 60423 RE 13 14.15 0.00 0.00 109.35 1132080138 04/07/2014 878 914 36.0000 R 1 R1 46905513 132.44 0.00 0.00 0.00 10411 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 36.92 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 0.00 184.60 1132090036 04/07/2014 1016 1030 14.0000 R 2 R2 68727524 34.54 0.00 0.00 0.00 10399 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 12.45 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 62.23 1132090125 04/07/2014 1450 1464 14.0000 R 1 R2 56238775 34.54 0.00 0.00 0.00 10387 SE LEATHERBACK TER 03/05/2014 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 04/07/2014 1749 1767 18.0000 R 1 R2 43519669 49.62 0.00 0.00 0.00 10375 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 16.22 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -271.16 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -190.08 1132120135 04/07/2014 2042 2062 20.0000 R 1 R2 43519654 57.16 0.00 0.00 0.00 10363 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 18.10 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 90.50 1132130122 04/07/2014 242 272 30.0000 R 2 R1 75169428 101.66 0.00 0.00 0.00 10351 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 29.23 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 0.00 146.13 1132140149 04/07/2014 1645 1653 8.0000 R 1 R2 43519670 18.00 0.00 0.00 0.00 10376 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 8.31 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.51 1132150143 04/07/2014 2022 2032 10.0000 R 1 R1 54718599 22.50 0.00 0.00 0.00 10364 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 9.44 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 47.18 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 04/07/2014 1506 1523 17.0000 R 1 R2 44626321 45.85 0.00 0.00 0.00 10388 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 15.27 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 14.15 0.00 0.00 76.36 1132180151 04/07/2014 1003 1009 6.0000 R 1 R2 56238760 13.50 0.00 0.00 0.00 10400 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.19 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 35.93 1132190035 04/07/2014 1224 1249 25.0000 R 1 R1 46905555 76.01 0.00 0.00 0.00 10412 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 22.81 0.00 0.00 0.00 12224 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 14.15 0.00 0.00 114.06 1132200191 04/07/2014 1726 1744 18.0000 R 1 R2 50053119 49.62 0.00 0.00 0.00 10424 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 16.22 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 81.08 1132210144 04/07/2014 1964 1977 13.0000 R 1 R2 46905530 30.77 0.00 0.00 0.00 10436 SE LEATHERBACK TER 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 11.50 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 57.51 1132220117 C 04/07/2014 3421 3454 33.0000 R 5 R2 1633805 74.25 0.00 0.00 0.00 10555 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 61.28 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 0.00 306.42 1132230114 04/07/2014 962 974 12.0000 R 4 R2 0041282472 27.00 0.00 0.00 0.00 10507 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 28.25 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 0.00 141.24 1132240111 04/07/2014 1112 1112 0.0000 R 3 R2 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 14.42 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 72.11 1132240210 04/07/2014 2365 2365 0.0000 R 5 R2 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 03/05/2014 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 04/07/2014 881 897 16.0000 R 3 R2 42480464 36.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 23.42 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 0.00 117.11 1132260115 04/07/2014 99 124 25.0000 R 4 R2 75427481 56.25 0.00 0.00 0.00 19149 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 49.71 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 0.00 248.55 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 04/07/2014 819 824 5.0000 R 1 R2 45789701 11.25 0.00 0.00 0.00 19173 SEA TURTLE CT 03/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.62 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1132280136 04/07/2014 1457 1472 15.0000 R 1 R2 45114047 38.31 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 13.39 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 66.94 1132290123 04/07/2014 931 951 20.0000 R 1 R2 41425475 57.16 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 03/05/2014 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 04/07/2014 1944 1954 10.0000 R 1 R1 43519684 22.50 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 9.44 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 47.18 1132310146 04/07/2014 1269 1278 9.0000 R 1 R2 43502930 20.25 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 8.87 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 44.36 1132320123 04/07/2014 1432 1441 9.0000 R 1 R2 46905539 20.25 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 8.87 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 44.36 1132330157 04/07/2014 1500 1514 14.0000 R 1 R2 42506393 34.54 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 12.45 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 62.23 1132340141 04/07/2014 1414 1426 12.0000 R 1 R2 59780002 27.00 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 03/05/2014 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 0.00 100.78 CLEVELAND OH 44101-9460 RE 13 14.15 0.00 0.00 153.58 1132340325 04/07/2014 1500 1512 12.0000 R 1 R2 46905547 27.00 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.56 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 52.80 1132350134 F 03/31/2014 1815 1826 11.0000 R 1 R2 58308193 24.75 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 03/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN JAMES 3 10.00 0.00 0.00 0.00 435 WINCHESTER DRIVE #45 0000000112 0.00 0.00 0.00 -224.17 WATERLOO ON N2TOB7 RE 13 14.15 0.00 0.00 -174.18 1132370138 04/07/2014 2200 2224 24.0000 R 1 R2 59779951 72.24 0.00 0.00 0.00 10385 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 21.87 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 109.35 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132380135 04/07/2014 1863 1873 10.0000 R 1 R2 44295043 22.50 0.00 0.00 0.00 10373 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 9.44 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 47.18 1132390040 04/07/2014 2600 2614 14.0000 R 1 R2 43502922 34.54 0.00 0.00 0.00 10361 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 12.45 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 62.23 1132400029 04/07/2014 1929 1938 9.0000 R 1 R2 43502965 20.25 0.00 0.00 0.00 10349 SE TERRAPIN PL 03/05/2014 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 8.87 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -116.39 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 -72.03 2140010116 04/02/2014 1556 1581 25.0000 R 1 R9 66409001 76.01 0.00 0.00 0.00 400 SEABROOK RD 03/03/2014 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 91.25 2140010222 04/02/2014 1679 1698 19.0000 R 2 R9 65762550 53.39 0.00 0.00 0.00 400 SEABROOK-SCHOOL 03/03/2014 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 68.63 2140020239 04/02/2014 96 103 7.0000 R 2 R9 75169430 15.75 0.00 0.00 0.00 4 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.79 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140021024 04/02/2014 27 27 0.0000 R 2 R9 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 03/03/2014 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 04/02/2014 571 574 3.0000 R 1 R3 66408980 6.75 0.00 0.00 0.00 8 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.98 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2140040117 04/02/2014 712 720 8.0000 R 1 R9 66409019 18.00 0.00 0.00 0.00 12 RIDGEWOOD CIR 03/03/2014 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 04/02/2014 345 357 12.0000 R 1 R9 66408017 27.00 0.00 0.00 0.00 7 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.80 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 46.04 2140060111 04/02/2014 198 201 3.0000 R 1 R9 66408979 6.75 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 H F LEARY 0 1.98 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 13.06 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 37.03 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 04/02/2014 544 549 5.0000 R 1 R9 66409034 11.25 0.00 0.00 0.00 15 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.38 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 28.48 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.35 2140080156 04/02/2014 648 651 3.0000 R 1 R9 66409016 6.75 0.00 0.00 0.00 19 RIDGEWOOD CIR 03/03/2014 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 42.30 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.27 2140090136 04/02/2014 857 861 4.0000 R 1 R9 66409018 9.00 0.00 0.00 0.00 14 RIDGEWOOD CIR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140100118 04/02/2014 358 360 2.0000 R 1 R9 66408975 4.50 0.00 0.00 0.00 16 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.78 0.00 0.00 0.00 15258 85TH AVE NORTH 0000000055 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 14.15 0.00 0.00 21.52 2140110115 04/02/2014 657 663 6.0000 R 1 R9 66408984 13.50 0.00 0.00 0.00 18 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.59 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 31.33 2140120136 04/02/2014 591 596 5.0000 R 1 R9 66408976 11.25 0.00 0.00 0.00 20 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.38 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140130218 04/02/2014 779 783 4.0000 R 1 R9 66408992 9.00 0.00 0.00 0.00 22 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.18 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140140160 04/02/2014 1585 1594 9.0000 R 1 R9 37775349 20.25 0.00 0.00 0.00 24 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.19 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 68.18 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 106.86 2140150123 04/02/2014 568 576 8.0000 R 1 R9 66408993 18.00 0.00 0.00 0.00 26 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.99 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140160110 04/02/2014 276 280 4.0000 R 1 R1 66408983 9.00 0.00 0.00 0.00 23 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.18 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 26.42 2140170184 04/02/2014 1532 1560 28.0000 R 1 R9 66408981 91.40 0.00 0.00 0.00 27 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 9.60 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 0.00 116.24 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140180169 04/02/2014 710 716 6.0000 R 1 R2 3740030 13.50 0.00 0.00 0.00 28 RIDGEWOOD CIR 03/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.59 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140190162 04/02/2014 2161 2192 31.0000 R 1 R9 66408997 106.79 0.00 0.00 0.00 30 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 10.98 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 132.05 2140200137 04/02/2014 385 387 2.0000 R 1 R8 66409933 4.50 0.00 0.00 0.00 32 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.78 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140210144 04/02/2014 436 439 3.0000 R 1 R9 66409021 6.75 0.00 0.00 0.00 34 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.98 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140220121 04/02/2014 164 164 0.0000 R 1 R9 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.37 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2140230162 04/02/2014 433 448 15.0000 R 2 R2 11945068 38.31 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2140240115 04/02/2014 1486 1498 12.0000 R 1 R9 66408974 27.00 0.00 0.00 0.00 37 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.80 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 46.04 2140250129 04/02/2014 428 431 3.0000 R 1 R9 66409037 6.75 0.00 0.00 0.00 39 RIDGEWOOD CIR 03/03/2014 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 04/02/2014 576 580 4.0000 R 1 R9 66408995 9.00 0.00 0.00 0.00 43 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.18 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 25.29 2140270116 04/02/2014 854 858 4.0000 R 1 R9 66409002 9.00 0.00 0.00 0.00 40 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.18 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 26.42 2140280151 04/02/2014 1843 1853 10.0000 R 1 R9 66409003 22.50 0.00 0.00 0.00 44 RIDGEWOOD CIR 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 04/02/2014 1579 1592 13.0000 R 1 R9 66408977 30.77 0.00 0.00 0.00 8 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.14 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 50.15 2140300211 04/02/2014 732 742 10.0000 R 1 R9 66408985 22.50 0.00 0.00 0.00 12 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.40 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 41.14 2140310123 04/02/2014 543 548 5.0000 R 1 R9 66408978 11.25 0.00 0.00 0.00 7 PINETREE CIR 03/03/2014 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 -101.54 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -72.67 2140320154 04/02/2014 1513 1519 6.0000 R 1 R9 54200454 13.50 0.00 0.00 0.00 11 PINETREE CIR 03/03/2014 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 04/02/2014 1269 1292 23.0000 R 1 R9 66409039 68.47 0.00 0.00 0.00 15 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.53 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 91.24 2140340114 04/02/2014 728 741 13.0000 R 1 R9 66409529 30.77 0.00 0.00 0.00 19 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.14 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2140350128 04/02/2014 312 315 3.0000 R 1 R9 64876307 6.75 0.00 0.00 0.00 14 PINETREE CIR 03/03/2014 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 -0.45 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.52 2140360118 04/02/2014 20 20 0.0000 R 1 R9 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 03/03/2014 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 04/02/2014 835 840 5.0000 R 1 R9 66409000 11.25 0.00 0.00 0.00 18 PINETREE CIR 03/03/2014 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 2140380122 04/02/2014 34 37 3.0000 R 2 R2 11780583 6.75 0.00 0.00 0.00 20 PINETREE CIR 02/21/2014 1.09 0.00 0.00 0.00 0.00 GUY MARINO 0 1.98 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 23.97 2140390126 04/02/2014 261 264 3.0000 R 1 R9 53001338 6.75 0.00 0.00 0.00 22 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.98 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140400115 04/02/2014 272 274 2.0000 R 1 R9 64876302 4.50 0.00 0.00 0.00 24 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.78 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140400991 04/02/2014 10539 10628 89.0000 R 5 R7 55981530 200.25 0.00 0.00 0.00 400 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.30 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 0.00 342.77 2140410146 04/02/2014 456 459 3.0000 R 1 R9 66408867 6.75 0.00 0.00 0.00 23 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.98 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140420143 04/02/2014 539 545 6.0000 R 1 R9 66408959 13.50 0.00 0.00 0.00 24 WILLOW RD 03/03/2014 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 F 04/11/2014 340 340 0.0000 R 1 R9 66403958 0.00 0.00 0.00 0.00 28 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 TRACY SMTH 3 1.37 0.00 0.00 0.00 65 PRINCEWOOD LANE 0000000230 0.00 0.00 0.00 19.23 PALM BEACH GARDENS FL 33410 RE 14 14.15 0.00 0.00 35.84 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 04/02/2014 459 459 0.0000 R 1 R9 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 0 1.37 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 16.61 2140450110 04/02/2014 336 338 2.0000 R 1 R9 66408872 4.50 0.00 0.00 0.00 27 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.78 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140460117 04/02/2014 573 577 4.0000 R 1 R9 66408897 9.00 0.00 0.00 0.00 23 WILLOW RD 03/03/2014 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 -17.68 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 8.74 2140470138 04/02/2014 557 563 6.0000 R 1 R9 66408908 13.50 0.00 0.00 0.00 19 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.59 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140480138 04/02/2014 1010 1020 10.0000 R 1 R9 66408903 22.50 0.00 0.00 0.00 15 WILLOW RD 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.14 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490148 04/02/2014 478 482 4.0000 R 1 R9 66408906 9.00 0.00 0.00 0.00 20 WILLOW RD 03/03/2014 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2140500124 04/02/2014 483 487 4.0000 R 1 R9 66408937 9.00 0.00 0.00 0.00 16 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.18 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140510142 04/02/2014 1080 1088 8.0000 R 1 R9 66408898 18.00 0.00 0.00 0.00 12 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.99 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.85 2140520125 04/02/2014 456 460 4.0000 R 1 R9 66408964 9.00 0.00 0.00 0.00 8 WILLOW RD 03/03/2014 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 -39.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -12.73 2140530146 04/02/2014 448 451 3.0000 R 1 R9 66408943 6.75 0.00 0.00 0.00 11 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.98 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 23.97 2140540112 04/02/2014 1953 1980 27.0000 R 1 R9 66408902 86.27 0.00 0.00 0.00 7 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 9.13 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 110.64 2140550153 04/02/2014 1549 1553 4.0000 R 1 R9 66408916 9.00 0.00 0.00 0.00 3 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.18 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 2140560174 04/02/2014 561 561 0.0000 R 1 R9 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 03/03/2014 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 04/02/2014 748 758 10.0000 R 1 R9 66408912 22.50 0.00 0.00 0.00 475 SEABROOK RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 3.40 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.02 2140570222 04/02/2014 258 263 5.0000 R 1 R9 66408913 11.25 0.00 0.00 0.00 15 SHAY PL 03/12/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 2.38 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140570311 04/02/2014 399 403 4.0000 R 1 R9 66408914 9.00 0.00 0.00 0.00 19 SHAY PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.18 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 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 04/02/2014 414 418 4.0000 R 1 R9 66408942 9.00 0.00 0.00 0.00 23 SHAY PL 03/03/2014 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 04/02/2014 644 650 6.0000 R 1 R9 66408921 13.50 0.00 0.00 0.00 27 SHAY PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.59 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140570618 04/02/2014 410 413 3.0000 R 1 R9 66408933 6.75 0.00 0.00 0.00 31 SHAY PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 BILL FEY 0 1.98 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140570724 04/02/2014 558 566 8.0000 R 1 R9 66408944 18.00 0.00 0.00 0.00 30 SHAY PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.99 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 36.23 2140570816 04/02/2014 328 332 4.0000 R 1 R9 44608928 9.00 0.00 0.00 0.00 26 SHAY PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 2.18 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 26.42 2140570945 04/02/2014 369 375 6.0000 R 1 R1 66408965 13.50 0.00 0.00 0.00 22 SHAY PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.59 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 31.33 2140571024 04/02/2014 348 351 3.0000 R 1 R1 66408951 6.75 0.00 0.00 0.00 18 SHAY PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES VIANA 0 1.98 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140571140 04/02/2014 661 665 4.0000 R 1 R9 66408875 9.00 0.00 0.00 0.00 14 SHAY PL 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 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 DAVID GINZER 4 0.00 0.00 0.00 0.00 10 SHAY PLACE 0000000356 0.00 0.00 0.00 195.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 195.38 2140571270 04/02/2014 1469 1487 18.0000 R 1 R9 66408918 49.62 0.00 0.00 0.00 10 SHAY PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 5.84 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.70 2140580120 04/02/2014 615 615 0.0000 R 1 R9 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 03/03/2014 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 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 15.24 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140590124 04/02/2014 506 510 4.0000 R 2 R9 56239671 9.00 0.00 0.00 0.00 4 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.18 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 26.42 2140600113 04/02/2014 678 687 9.0000 R 2 R9 51670786 20.25 0.00 0.00 0.00 3 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.19 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2140610110 04/02/2014 500 521 21.0000 R 1 R9 66408904 60.93 0.00 0.00 0.00 4 PINETREE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 6.85 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 83.02 2140620117 04/02/2014 171 173 2.0000 R 1 R9 66408904 4.50 0.00 0.00 0.00 48 RIDGEWOOD CIR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140630150 04/02/2014 426 428 2.0000 R 1 R9 66408960 4.50 0.00 0.00 0.00 47 RIDGEWOOD CIR 03/03/2014 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 04/02/2014 387 392 5.0000 R 1 R9 66408910 11.25 0.00 0.00 0.00 3 RIDGEWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.38 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 2140660115 04/02/2014 934 970 36.0000 R 4 R4 71657118 81.00 0.00 0.00 0.00 1 WESTWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.67 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 0.00 274.56 2140670112 04/02/2014 2345 2396 51.0000 R 5 R2 1425713 114.75 0.00 0.00 0.00 5 WESTWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.45 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 0.00 465.59 2140680119 04/02/2014 1166 1190 24.0000 R 4 R3 68100286 54.00 0.00 0.00 0.00 7 WESTWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.24 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 0.00 245.13 2140700112 04/02/2014 3640 3684 44.0000 R 5 R2 41808776 99.00 0.00 0.00 0.00 7-9 GARDEN STREET 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.57 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 0.00 479.26 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 04/02/2014 1868 1909 41.0000 R 4 R2 68100281 92.25 0.00 0.00 0.00 11 GARDEN STREET 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.78 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 0.00 348.52 2140720116 04/02/2014 2170 2207 37.0000 R 4 R1 68100287 83.25 0.00 0.00 0.00 10 GARDEN STREET 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.97 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 338.71 2140730113 04/02/2014 1419 1458 39.0000 R 5 R2 1425710 87.75 0.00 0.00 0.00 8 GARDEN STREET 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.38 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 0.00 343.62 2140740110 04/02/2014 2074 2103 29.0000 R 4 R2 68100284 65.25 0.00 0.00 0.00 6 GARDEN STREET 03/03/2014 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 319.09 2140750117 04/02/2014 1864 1912 48.0000 R 4 R1 68100283 108.00 0.00 0.00 0.00 4 GARDEN STREET 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.20 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 0.00 365.69 2140760114 04/02/2014 656 690 34.0000 R 4 R4 72209847 76.50 0.00 0.00 0.00 2 GARDEN STREET 03/03/2014 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 331.36 2140770111 04/02/2014 2404 2404 0.0000 R 4 R2 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 03/03/2014 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 04/02/2014 2309 2351 42.0000 R 5 R1 1556870000 94.50 0.00 0.00 0.00 3 GARDEN STREET 03/03/2014 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 350.98 2140790115 04/02/2014 1053 1069 16.0000 R 5 R2 1386664 36.00 0.00 0.00 0.00 POOL @ GARDEN STREET 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.61 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 55.85 2140800111 04/02/2014 1599 1634 35.0000 R 5 R2 40800111 78.75 0.00 0.00 0.00 4 WESTWOOD AVE 03/03/2014 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 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 302.96 2140810118 04/02/2014 436 468 32.0000 R 4 R6 72209845 72.00 0.00 0.00 0.00 2 WESTWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.41 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 0.00 295.60 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 04/02/2014 13823 14057 234.0000 R 5 R3 60865944 526.50 0.00 0.00 0.00 399 SEABROOK RD 03/03/2014 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 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 113.13 0.00 0.00 640.72 2140820211 04/02/2014 588 593 5.0000 R 1 R9 62352069 11.25 0.00 0.00 0.00 399 SEABROOK RD 03/03/2014 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 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.15 0.00 0.00 26.49 2140830129 04/02/2014 3595 3637 42.0000 R 1 R9 66408935 166.12 0.00 0.00 0.00 395 SEABROOK RD 03/03/2014 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 04/02/2014 327 331 4.0000 R 1 R9 66408907 9.00 0.00 0.00 0.00 406 N CYPRESS DR #1 03/03/2014 1.09 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.18 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2140850235 04/02/2014 262 268 6.0000 R 1 R9 66408939 13.50 0.00 0.00 0.00 406 N CYPRESS DR #2 03/03/2014 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 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2140860144 04/02/2014 241 244 3.0000 R 1 R9 66408941 6.75 0.00 0.00 0.00 406 N CYPRESS DR #3 03/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY MC LEISH 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 43.44 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.41 2140870233 04/02/2014 770 774 4.0000 R 1 R9 66408899 9.00 0.00 0.00 0.00 406 N CYPRESS DR #4 03/03/2014 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.18 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 26.42 2140880161 04/02/2014 298 301 3.0000 R 1 R9 66408911 6.75 0.00 0.00 0.00 408 N CYPRESS DR #5 03/03/2014 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 48.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.74 2140890208 04/02/2014 169 174 5.0000 R 1 R1 66408873 11.25 0.00 0.00 0.00 408 N CYPRESS DR #6 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.38 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140900110 04/02/2014 185 187 2.0000 R 1 R9 66408966 4.50 0.00 0.00 0.00 408 N CYPRESS DR #7 03/03/2014 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 2140910148 04/02/2014 226 227 1.0000 R 1 R9 66408967 2.25 0.00 0.00 0.00 408 N CYPRESS DR #8 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.57 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 04/02/2014 164 166 2.0000 R 1 R1 66408955 4.50 0.00 0.00 0.00 410 N CYPRESS DR #9 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 20.10 2140930176 02/03/2014 644 645 0.0000 R 1 R7 66409823 0.00 0.00 0.00 0.00 410 N CYPRESS DR #10 01/02/2014 0.00 0.00 0.00 0.00 0.00 DAVE PIERCY 4 0.00 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 15.96 JUPITER FL 33458 RE 14 0.00 0.00 0.00 15.96 2140930186 04/02/2014 650 655 5.0000 R 1 R9 66409823 11.25 0.00 0.00 0.00 410 N CYPRESS DR #10 03/03/2014 1.09 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.38 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140940142 04/02/2014 417 420 3.0000 R 1 R9 66408922 6.75 0.00 0.00 0.00 410 N CYPRESS DR #11 03/03/2014 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 04/02/2014 230 232 2.0000 R 1 R9 66408927 4.50 0.00 0.00 0.00 410 N CYPRESS DR #12 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.78 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140960227 04/02/2014 458 463 5.0000 R 1 R9 66408870 11.25 0.00 0.00 0.00 412 N CYPRESS DR #13 03/03/2014 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 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.63 2140970143 04/02/2014 592 596 4.0000 R 1 R9 66408949 9.00 0.00 0.00 0.00 412 N CYPRESS DR #14 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.18 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2140980278 04/02/2014 316 317 1.0000 R 1 R9 66408925 2.25 0.00 0.00 0.00 412 N CYPRESS DR #15 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 57.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 76.58 2140990170 04/02/2014 553 555 2.0000 R 1 R1 66408948 4.50 0.00 0.00 0.00 412 N CYPRESS DR #16 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 1.78 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141000178 04/02/2014 180 182 2.0000 R 1 R9 66409156 4.50 0.00 0.00 0.00 414 N CYPRESS DR #C 03/03/2014 1.09 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.78 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141010140 04/02/2014 136 136 0.0000 R 1 R9 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 03/03/2014 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 0.00 313.81 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 330.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 699 708 9.0000 R 1 R9 66409151 20.25 0.00 0.00 0.00 414 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 3.19 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 28.02 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.70 2141030164 04/02/2014 477 482 5.0000 R 1 R9 66409152 11.25 0.00 0.00 0.00 414 N CYPRESS DR #B 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.38 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141040147 04/02/2014 463 465 2.0000 R 1 R9 66408863 4.50 0.00 0.00 0.00 416 N CYPRESS DR #C 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.78 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141050219 04/02/2014 581 588 7.0000 R 1 R9 66408934 15.75 0.00 0.00 0.00 416 N CYPRESS DR #D 03/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.79 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 53.04 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 86.82 2141060161 04/02/2014 364 369 5.0000 R 1 R8 69046140 11.25 0.00 0.00 0.00 416 N CYPRESS DR #A 03/03/2014 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 04/02/2014 331 334 3.0000 R 1 R9 66408869 6.75 0.00 0.00 0.00 416 N CYPRESS DR #B 03/03/2014 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 46.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.14 2141080206 04/02/2014 536 543 7.0000 R 1 R9 66408950 15.75 0.00 0.00 0.00 418 N CYPRESS DR #C 03/03/2014 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 04/02/2014 350 351 1.0000 R 1 R9 66408900 2.25 0.00 0.00 0.00 418 N CYPRESS DR #D 03/03/2014 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.57 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 19.06 2141100237 04/02/2014 396 412 16.0000 R 1 R9 66408917 42.08 0.00 0.00 0.00 418 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 5.16 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 62.48 2141110138 04/02/2014 554 558 4.0000 R 1 R9 66408920 9.00 0.00 0.00 0.00 418 N CYPRESS DR #B 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.18 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 26.42 2141111214 04/02/2014 4415 4454 39.0000 R 5 R2 68099629 87.75 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.02 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 0.00 436.16 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 314 319 5.0000 R 1 R9 66408936 11.25 0.00 0.00 0.00 420 N CYPRESS DR #C 03/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.38 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141121214 04/02/2014 1544 1567 23.0000 R 2 R6 69046100 68.47 0.00 0.00 0.00 11 SHAY PLACE 03/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 0 7.53 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 0.00 RIVERIA BEACH FL 33404 RE 14 14.15 0.00 0.00 91.24 2141130167 04/02/2014 349 351 2.0000 R 1 R9 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 03/03/2014 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 -112.82 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -91.30 2141140197 04/02/2014 651 657 6.0000 R 2 R9 55477004 13.50 0.00 0.00 0.00 420 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 LYNN PILLA RENTER 0 2.59 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 70.36 2141150265 04/02/2014 402 405 3.0000 R 1 R9 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 03/03/2014 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 04/02/2014 294 296 2.0000 R 1 R9 66409169 4.50 0.00 0.00 0.00 422 N CYPRESS DR #C 03/03/2014 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 04/02/2014 149 150 1.0000 R 1 R9 66409148 2.25 0.00 0.00 0.00 422 N CYPRESS DR #D 03/03/2014 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 04/02/2014 146 147 1.0000 R 1 R9 66409157 2.25 0.00 0.00 0.00 422 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.57 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.15 0.00 0.00 19.06 2141210120 04/02/2014 474 477 3.0000 R 1 R9 66409189 6.75 0.00 0.00 0.00 422 N CYPRESS DR #B 03/03/2014 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 40.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 64.17 2141220223 04/02/2014 332 335 3.0000 R 1 R9 66409171 6.75 0.00 0.00 0.00 424 N CYPRESS DR #C 03/03/2014 1.09 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.98 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -57.26 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -33.29 2141230146 04/02/2014 290 292 2.0000 R 1 R9 66408896 4.50 0.00 0.00 0.00 424 N CYPRESS DR #D 03/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.78 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2014 397 406 9.0000 R 1 R9 66409166 20.25 0.00 0.00 0.00 424 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 3.19 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2141250217 04/02/2014 378 380 2.0000 R 1 R9 66409186 4.50 0.00 0.00 0.00 424 N CYPRESS DR #B 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141260112 04/02/2014 421 424 3.0000 R 1 R9 66409154 6.75 0.00 0.00 0.00 426 N CYPRESS DR #C 03/03/2014 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.98 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 2.94 2141270281 04/02/2014 347 349 2.0000 R 1 R1 66408930 4.50 0.00 0.00 0.00 426 N CYPRESS DR #D 03/03/2014 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 1.78 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141280224 04/02/2014 348 353 5.0000 R 1 R9 66409185 11.25 0.00 0.00 0.00 426 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.38 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141290185 04/02/2014 635 639 4.0000 R 1 R9 66409184 9.00 0.00 0.00 0.00 426 N CYPRESS DR #B 03/03/2014 1.09 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.18 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141300193 04/02/2014 387 390 3.0000 R 1 R9 64876305 6.75 0.00 0.00 0.00 428 N CYPRESS DR #C 03/03/2014 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 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2141310284 04/02/2014 197 198 1.0000 R 1 R9 66409149 2.25 0.00 0.00 0.00 428 N CYPRESS DR #D 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.89 2141320205 04/02/2014 151 152 1.0000 R 1 R9 66408909 2.25 0.00 0.00 0.00 428 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 -62.17 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -43.11 2141330127 04/02/2014 105 105 0.0000 R 1 R9 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 03/03/2014 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 88.89 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 105.50 2141340154 04/02/2014 58 60 2.0000 R 1 R9 72777710 4.50 0.00 0.00 0.00 435 N CYPRESS DR #C 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.78 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 21.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350155 04/02/2014 379 381 2.0000 R 1 R9 66408876 4.50 0.00 0.00 0.00 435 N CYPRESS DR #D 03/03/2014 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 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141360159 04/02/2014 528 535 7.0000 R 1 R9 66409153 15.75 0.00 0.00 0.00 435 N CYPRESS DR #A 03/03/2014 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 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.91 2141370132 04/02/2014 297 300 3.0000 R 1 R9 35446988 6.75 0.00 0.00 0.00 435 N CYPRESS DR #B 03/03/2014 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 04/02/2014 525 528 3.0000 R 1 R9 66408901 6.75 0.00 0.00 0.00 433 N CYPRESS DR #C 03/03/2014 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 04/02/2014 279 282 3.0000 R 1 R9 66408946 6.75 0.00 0.00 0.00 433 N CYPRESS DR #D 03/03/2014 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 17.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 41.77 2141400148 04/02/2014 246 247 1.0000 R 2 R9 61078450 2.25 0.00 0.00 0.00 433 N CYPRESS DR #A 03/03/2014 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 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.86 2141410146 04/02/2014 363 363 0.0000 R 1 R2 63113034 0.00 0.00 0.00 0.00 433 N CYPRESS DR #B 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.37 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.33 2141420204 04/02/2014 357 363 6.0000 R 1 R8 66408963 13.50 0.00 0.00 0.00 431 N CYPRESS DR #C 03/03/2014 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.59 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141430177 04/02/2014 473 476 3.0000 R 1 R9 66408962 6.75 0.00 0.00 0.00 431 N CYPRESS DR #D 03/03/2014 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 -0.04 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.93 2141440143 04/02/2014 377 383 6.0000 R 1 R9 66408957 13.50 0.00 0.00 0.00 431 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.59 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 84.65 2141450191 04/02/2014 160 160 0.0000 R 1 R8 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 03/03/2014 1.09 0.00 0.00 0.00 0.00 TYLER ORR 0 1.37 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -26.21 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -9.60 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141460127 F 04/03/2014 473 475 2.0000 R 1 R9 66409150 4.50 0.00 0.00 0.00 429 N CYPRESS DR #C 03/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 3 1.78 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 21.52 2141470228 04/02/2014 591 596 5.0000 R 1 R9 66409159 11.25 0.00 0.00 0.00 429 N CYPRESS DR #D 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.38 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141480189 04/02/2014 516 519 3.0000 R 1 R9 66408871 6.75 0.00 0.00 0.00 429 N CYPRESS DR #A 03/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.63 2141490226 04/02/2014 365 368 3.0000 R 1 R9 66408931 6.75 0.00 0.00 0.00 429 N CYPRESS DR #B 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.98 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 23.97 2141510186 04/02/2014 331 336 5.0000 R 1 R9 66408915 11.25 0.00 0.00 0.00 427 N CYPRESS DR #1 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY TRAM 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 04/02/2014 408 413 5.0000 R 1 R9 66409188 11.25 0.00 0.00 0.00 427 N CYPRESS DR #2 03/03/2014 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141530186 04/02/2014 233 235 2.0000 R 1 R9 64373345 4.50 0.00 0.00 0.00 427 N CYPRESS DR #3 03/03/2014 1.09 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.78 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141540165 04/02/2014 261 265 4.0000 R 1 R9 36319296 9.00 0.00 0.00 0.00 427 N CYPRESS DR #4 03/03/2014 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER (RENTER) 0 2.18 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 7.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.70 2141550170 04/02/2014 545 559 14.0000 R 1 R9 66408919 34.54 0.00 0.00 0.00 425 N CYPRESS DR #5 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 4.48 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 104.87 2141560170 04/02/2014 469 474 5.0000 R 1 R8 66408947 11.25 0.00 0.00 0.00 425 N CYPRESS DR #6 03/03/2014 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 0.00 111.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 140.45 2141570195 04/02/2014 212 213 1.0000 R 1 R9 66408967 2.25 0.00 0.00 0.00 425 N CYPRESS DR #7 03/03/2014 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.57 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 19.06 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580175 04/02/2014 432 442 10.0000 R 1 R9 66408945 22.50 0.00 0.00 0.00 425 N CYPRESS DR #8 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 3.40 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.33 2141580309 04/02/2014 448 452 4.0000 R 1 R8 66408866 9.00 0.00 0.00 0.00 423 N CYPRESS DR #9 03/03/2014 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 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 82.21 2141590141 04/02/2014 163 164 1.0000 R 1 R9 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 03/03/2014 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 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.29 2141600146 04/02/2014 227 228 1.0000 R 1 R9 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 03/03/2014 1.09 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.57 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 18.12 2141610172 04/02/2014 203 203 0.0000 R 1 R9 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 03/03/2014 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 0.00 437.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 453.62 2141610300 04/02/2014 578 583 5.0000 R 1 R9 64876288 11.25 0.00 0.00 0.00 421 N CYPRESS DR #13 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.38 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.00 2141620141 04/02/2014 282 286 4.0000 R 1 R9 66408956 9.00 0.00 0.00 0.00 421 N CYPRESS DR #14 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.18 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141630117 04/02/2014 108 109 1.0000 R 1 R9 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 03/03/2014 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 04/02/2014 398 403 5.0000 R 1 R9 66409155 11.25 0.00 0.00 0.00 421 N CYPRESS DR #16 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.38 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.49 2141650200 04/02/2014 183 186 3.0000 R 1 R9 66408885 6.75 0.00 0.00 0.00 419 N CYPRESS DR #18F 03/03/2014 1.09 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141660202 04/02/2014 199 200 1.0000 R 1 R9 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 03/03/2014 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 19.23 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.29 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141670122 04/02/2014 324 327 3.0000 R 1 R9 66408893 6.75 0.00 0.00 0.00 419 N CYPRESS DR #16F 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -114.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -90.42 2141680143 04/02/2014 222 224 2.0000 R 1 R9 66408894 4.50 0.00 0.00 0.00 419 N CYPRESS DR #15F 03/03/2014 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141690159 04/02/2014 321 326 5.0000 R 1 R9 66409555 11.25 0.00 0.00 0.00 419 N CYPRESS DR #14F 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141700149 04/02/2014 509 512 3.0000 R 1 R9 66409158 6.75 0.00 0.00 0.00 417 N CYPRESS DR WE 03/03/2014 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 WE 0000001110 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.82 2141710210 04/02/2014 295 298 3.0000 R 1 R9 66409551 6.75 0.00 0.00 0.00 417 N CYPRESS DR #12E 03/03/2014 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 -24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -0.22 2141720184 04/02/2014 289 291 2.0000 R 1 R9 66409201 4.50 0.00 0.00 0.00 417 N CYPRESS DR #11E 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141730178 04/02/2014 215 217 2.0000 R 1 R9 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 03/03/2014 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 04/02/2014 223 224 1.0000 R 1 R9 66408889 2.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 03/03/2014 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 35.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.05 2141750229 04/02/2014 181 182 1.0000 R 1 R9 66408881 2.25 0.00 0.00 0.00 415 N CYPRESS DR #8E 03/03/2014 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 21.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.48 2141760238 04/02/2014 449 454 5.0000 R 1 R9 66409198 11.25 0.00 0.00 0.00 415 N CYPRESS DR #7E 03/03/2014 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 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 84.66 2141770141 04/02/2014 253 257 4.0000 R 1 R9 66409550 9.00 0.00 0.00 0.00 415 N CYPRESS DR #6E 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780240 04/02/2014 384 388 4.0000 R 1 R9 66409196 9.00 0.00 0.00 0.00 413 N CYPRESS DR #5D 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.18 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 -9.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 17.10 2141790194 04/02/2014 296 301 5.0000 R 1 R9 66409197 11.25 0.00 0.00 0.00 413 N CYPRESS DR #4D 03/03/2014 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 2.38 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 28.87 2141800196 04/02/2014 386 391 5.0000 R 1 R9 66408886 11.25 0.00 0.00 0.00 413 N CYPRESS DR #3D 03/03/2014 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 04/02/2014 477 483 6.0000 R 1 R9 66408887 13.50 0.00 0.00 0.00 413 N CYPRESS DR #2D 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.59 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 31.33 2141820168 04/02/2014 278 281 3.0000 R 1 R9 66409553 6.75 0.00 0.00 0.00 413 N CYPRESS DR #1D 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.98 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141830122 04/02/2014 400 409 9.0000 R 1 R9 66408888 20.25 0.00 0.00 0.00 411 N CYPRESS DR #15C 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.19 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 38.68 2141840167 04/02/2014 57 57 0.0000 R 1 R9 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 03/03/2014 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 04/02/2014 325 333 8.0000 R 1 R9 66408878 18.00 0.00 0.00 0.00 411 N CYPRESS DR #13C 03/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 2.99 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 36.23 2141860153 04/02/2014 367 373 6.0000 R 1 R9 66409120 13.50 0.00 0.00 0.00 411 N CYPRESS DR #12C 03/03/2014 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 04/02/2014 256 258 2.0000 R 1 R9 66409137 4.50 0.00 0.00 0.00 411 N CYPRESS DR #11C 03/03/2014 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 2141880110 04/02/2014 5 5 0.0000 R 3 R9 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 04/02/2014 266 268 2.0000 R 1 R9 66409141 4.50 0.00 0.00 0.00 409 N CYPRESS DR #10B 03/03/2014 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 04/02/2014 235 236 1.0000 R 1 R9 66409132 2.25 0.00 0.00 0.00 409 N CYPRESS DR #9B 03/03/2014 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 04/02/2014 125 126 1.0000 R 1 R9 66409181 2.25 0.00 0.00 0.00 409 N CYPRESS DR #8B 03/03/2014 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.57 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 19.06 2141920127 04/02/2014 121 122 1.0000 R 1 R9 66409121 2.25 0.00 0.00 0.00 409 N CYPRESS DR #7B 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.57 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 19.06 2141930138 04/02/2014 464 467 3.0000 R 1 R9 66409136 6.75 0.00 0.00 0.00 409 N CYPRESS DR #6B 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.98 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 30.60 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.57 2141940128 04/02/2014 362 369 7.0000 R 1 R9 66409118 15.75 0.00 0.00 0.00 407 N CYPRESS DR #5 03/03/2014 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 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 65.40 2141950135 04/02/2014 621 625 4.0000 R 1 R9 66409173 9.00 0.00 0.00 0.00 407 N CYPRESS DR #4A 03/03/2014 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.18 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.04 2141960152 04/02/2014 206 207 1.0000 R 1 R9 66409172 2.25 0.00 0.00 0.00 407 N CYPRESS DR #3A 03/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 19.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.09 2141970193 04/02/2014 357 372 15.0000 R 1 R9 66409135 38.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 03/03/2014 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 4.82 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 04/02/2014 510 516 6.0000 R 1 R9 36482779 13.50 0.00 0.00 0.00 407 N CYPRESS DR #1A 03/03/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.59 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 04/02/2014 3427 3465 38.0000 R 5 R3 1464382000 85.50 0.00 0.00 0.00 405 N CYPRESS DR #10 03/03/2014 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 04/02/2014 2606 2629 23.0000 R 1 R1 66409161 68.47 0.00 0.00 0.00 399 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.53 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 -14.12 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.12 2142010160 04/02/2014 334 340 6.0000 R 3 R9 45684781 13.50 0.00 0.00 0.00 307 TEQUESTA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.50 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 35.34 0.00 0.00 54.43 2142020119 04/02/2014 15332 15360 28.0000 R 1 R5 46178086 63.00 0.00 0.00 0.00 91 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.33 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 0.00 270.37 2142030154 04/02/2014 418 420 2.0000 R 2 R9 58608950 4.50 0.00 0.00 0.00 83 WILLOW RD 03/03/2014 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 04/02/2014 627 628 1.0000 R 1 R9 66409180 2.25 0.00 0.00 0.00 79 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SAUNDERS OWNER 0 1.57 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 19.06 2142050140 04/02/2014 760 766 6.0000 R 1 R9 66409140 13.50 0.00 0.00 0.00 75 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.59 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2142060124 04/02/2014 550 556 6.0000 R 1 R9 66409123 13.50 0.00 0.00 0.00 71 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.59 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 31.33 2142070114 04/02/2014 351 353 2.0000 R 1 R9 66409162 4.50 0.00 0.00 0.00 69 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.78 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 21.52 2142080111 04/02/2014 565 571 6.0000 R 1 R9 66409552 13.50 0.00 0.00 0.00 67 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.59 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 30.76 2142090135 04/02/2014 581 586 5.0000 R 2 R9 50815721 11.25 0.00 0.00 0.00 65 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.38 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 04/02/2014 473 477 4.0000 R 1 R9 38324053 9.00 0.00 0.00 0.00 63 WILLOW RD 03/03/2014 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 -58.12 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -31.70 2142110138 04/02/2014 938 943 5.0000 R 1 R9 66409119 11.25 0.00 0.00 0.00 61 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.38 0.00 0.00 0.00 61 WILLOW RD 0000001310 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -52.36 2142120155 04/02/2014 1167 1186 19.0000 R 1 R9 66409117 53.39 0.00 0.00 0.00 59 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.18 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.81 2142130149 04/02/2014 515 519 4.0000 R 1 R9 66409113 9.00 0.00 0.00 0.00 57 WILLOW RD 03/03/2014 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 50.85 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.27 2142140129 04/02/2014 944 953 9.0000 R 1 R9 66409164 20.25 0.00 0.00 0.00 55 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.19 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 5.29 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.97 2142150157 04/02/2014 816 824 8.0000 R 1 R9 66409178 18.00 0.00 0.00 0.00 53 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.99 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2142160116 04/02/2014 784 793 9.0000 R 2 R1 67406573 20.25 0.00 0.00 0.00 51 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.19 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 38.68 2142170113 04/02/2014 508 512 4.0000 R 1 R9 66409179 9.00 0.00 0.00 0.00 49 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.18 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 26.42 2142180127 04/02/2014 891 899 8.0000 R 1 R9 66409122 18.00 0.00 0.00 0.00 47 WILLOW RD 03/03/2014 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 04/02/2014 592 593 1.0000 R 1 R9 66409131 2.25 0.00 0.00 0.00 45 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 APOGEE TEAM REALTY LLC. 0 1.57 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 19.06 2142200164 04/02/2014 284 311 27.0000 R 2 R2 75169414 86.27 0.00 0.00 0.00 43 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 9.13 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 0.00 110.64 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 04/02/2014 1501 1509 8.0000 R 2 R9 67406574 18.00 0.00 0.00 0.00 41 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.99 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 36.23 2142220127 04/02/2014 1248 1267 19.0000 R 1 R9 66409163 53.39 0.00 0.00 0.00 39 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 6.18 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 114.39 2142230131 04/02/2014 439 442 3.0000 R 1 R9 26071174 6.75 0.00 0.00 0.00 37 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.98 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2142240121 04/02/2014 751 751 0.0000 R 1 R2 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 OKSJN INVESTMENTS LLC 0 1.37 0.00 0.00 0.00 1029 N. FLORIDA MANGO #14 0000001375 0.00 0.00 0.00 58.90 WEST PALM BEACH FL 33409 RE 14 14.15 0.00 0.00 75.51 2142250118 04/02/2014 295 297 2.0000 R 1 R9 66408906 4.50 0.00 0.00 0.00 33 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.78 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142260125 04/08/2014 1617 1619 2.0000 R 1 R9 64876278 4.50 0.00 0.00 0.00 46 WILLOW RD 03/03/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 -61.49 2142270166 04/02/2014 562 564 2.0000 R 1 R9 66409182 4.50 0.00 0.00 0.00 52 AZALEA CIR 03/03/2014 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 04/02/2014 444 449 5.0000 R 1 R9 66409115 11.25 0.00 0.00 0.00 59 AZALEA CIR 03/03/2014 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 28.82 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.69 2142290178 04/02/2014 380 383 3.0000 R 1 R9 66409114 6.75 0.00 0.00 0.00 63 AZALEA CIR 03/03/2014 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 04/02/2014 617 624 7.0000 R 1 R9 66409133 15.75 0.00 0.00 0.00 67 AZALEA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.79 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.40 2142310153 04/02/2014 343 345 2.0000 R 1 R9 66409176 4.50 0.00 0.00 0.00 71 AZALEA CIR 03/03/2014 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 -54.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -33.39 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 04/02/2014 664 671 7.0000 R 1 R9 66408895 15.75 0.00 0.00 0.00 72 AZALEA CIR 03/03/2014 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 04/02/2014 206 209 3.0000 R 2 R9 48480916 6.75 0.00 0.00 0.00 68 AZALEA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.98 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 23.97 2142340110 04/02/2014 395 399 4.0000 R 1 R9 56409134 9.00 0.00 0.00 0.00 64 AZALEA CIR 03/03/2014 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 04/02/2014 710 719 9.0000 R 1 R9 66409165 20.25 0.00 0.00 0.00 60 AZALEA CIR 03/03/2014 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 04/02/2014 1150 1161 11.0000 R 1 R9 66408860 24.75 0.00 0.00 0.00 56 AZALEA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.60 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 42.37 2142370138 04/02/2014 2652 2674 22.0000 R 2 R9 48180966 64.70 0.00 0.00 0.00 60 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 7.19 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 87.13 2142380118 04/02/2014 565 568 3.0000 R 2 R9 56259659 6.75 0.00 0.00 0.00 65 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.98 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 40.73 2142390115 04/02/2014 1966 1981 15.0000 R 2 R9 51670753 38.31 0.00 0.00 0.00 69 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.82 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2142400135 04/02/2014 665 672 7.0000 R 2 R2 64289164 15.75 0.00 0.00 0.00 73 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY PALAGE 0 2.79 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.87 2142410118 04/02/2014 280 283 3.0000 R 2 R1 69512225 6.75 0.00 0.00 0.00 77 CAMELIA CIR 03/03/2014 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 2142420115 04/02/2014 2128 2155 27.0000 R 1 R9 66409116 86.27 0.00 0.00 0.00 81 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.13 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 0.00 110.64 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 04/02/2014 643 650 7.0000 R 1 R2 64876321 15.75 0.00 0.00 0.00 84 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.79 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 33.78 2142440143 04/02/2014 1606 1615 9.0000 R 1 R9 66408862 20.25 0.00 0.00 0.00 80 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.19 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 38.68 2142450143 04/02/2014 1484 1492 8.0000 R 2 R2 64876340 18.00 0.00 0.00 0.00 76 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 2.99 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 36.23 2142460113 04/02/2014 1382 1391 9.0000 R 1 R9 66409167 20.25 0.00 0.00 0.00 72 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 3.19 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 38.68 2142470137 04/02/2014 1538 1568 30.0000 R 1 R9 66408861 101.66 0.00 0.00 0.00 68 CAMELIA CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 10.52 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 49.83 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 177.25 2142480154 04/02/2014 568 571 3.0000 R 1 R9 66408891 6.75 0.00 0.00 0.00 64 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.98 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142490121 04/02/2014 158 162 4.0000 R 1 R9 66408892 9.00 0.00 0.00 0.00 68 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 2.18 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142500147 04/02/2014 239 242 3.0000 R 1 R9 66408994 6.75 0.00 0.00 0.00 70 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.98 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 23.97 2142510117 04/02/2014 216 219 3.0000 R 1 R9 66408838 6.75 0.00 0.00 0.00 75 HOLLY CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.98 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.77 2142520131 04/02/2014 2053 2072 19.0000 R 1 R9 66408840 53.39 0.00 0.00 0.00 77 HOLLY CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 G. MARTINEZ 0 6.18 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 74.81 2142530121 C 04/02/2014 311 3 3.0000 R 2 R9 77124083 6.75 0.00 0.00 0.00 79 HOLLY CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.98 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 43.80 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.77 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 04/02/2014 294 296 2.0000 R 1 R9 66408858 4.50 0.00 0.00 0.00 78 HOLLY CIR 03/03/2014 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 04/02/2014 417 421 4.0000 R 1 R9 66408824 9.00 0.00 0.00 0.00 76 HOLLY CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.18 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142560150 04/02/2014 860 866 6.0000 R 1 R9 66408864 13.50 0.00 0.00 0.00 72 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.59 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2142570146 04/02/2014 585 590 5.0000 R 1 R9 66408836 11.25 0.00 0.00 0.00 76 WILLOW RD 03/03/2014 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2142580130 04/02/2014 1717 1745 28.0000 R 1 R9 66408839 91.40 0.00 0.00 0.00 80 WILLOW RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 9.60 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 180.01 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 296.25 2142590113 04/02/2014 5708 5802 94.0000 R 5 R2 68099627 508.28 0.00 0.00 0.00 331 TEQUESTA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 56.03 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 0.00 678.53 2142610116 04/02/2014 10483 10568 85.0000 R 5 R2 68099626 191.25 0.00 0.00 0.00 331 TEQUESTA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 63.16 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 0.00 764.90 2143000118 04/02/2014 840 853 13.0000 R 1 R9 66408857 30.77 0.00 0.00 0.00 CYPRESS RIDGE 03/03/2014 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 04/02/2014 503 507 4.0000 R 1 R9 66408847 9.00 0.00 0.00 0.00 500 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.18 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2143060147 04/02/2014 215 217 2.0000 R 1 R9 66408831 4.50 0.00 0.00 0.00 530 N CYPRESS DR 03/03/2014 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 14.68 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.20 2143070191 04/02/2014 294 296 2.0000 R 1 R1 66408832 4.50 0.00 0.00 0.00 536 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.78 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 64.83 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080134 F 04/11/2014 1328 1363 35.0000 R 2 R9 60716053 127.31 0.00 0.00 0.00 542 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SARA SCHAEFFER 3 12.83 0.00 0.00 0.00 9539 DOE MEADOW DRIVE 0000000817 0.00 0.00 0.00 0.00 GERMANTOWN TN 38139 RE 14 14.15 0.00 0.00 155.38 2143090138 04/02/2014 2011 2030 19.0000 R 2 R9 48180953 53.39 0.00 0.00 0.00 548 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.18 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 129.57 2143110121 04/02/2014 1667 1681 14.0000 R 2 R9 48180949 34.54 0.00 0.00 0.00 560 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.48 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2143120140 04/02/2014 1395 1405 10.0000 R 2 R9 51670803 22.50 0.00 0.00 0.00 566 N CYPRESS DR 03/03/2014 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 04/02/2014 15 27 12.0000 R 2 R9 76107908 27.00 0.00 0.00 0.00 584 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.80 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 46.04 2143180120 04/02/2014 807 815 8.0000 R 2 R9 56239655 18.00 0.00 0.00 0.00 602 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.99 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 36.23 2143184141 04/02/2014 2335 2357 22.0000 R 1 R5 36611946 64.70 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 03/03/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 7.19 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 87.13 2143187182 04/02/2014 241 256 15.0000 R 2 R1 74645034 38.31 0.00 0.00 0.00 596 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.82 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2143280129 04/02/2014 636 643 7.0000 R 2 R9 51670746 15.75 0.00 0.00 0.00 514 CYPRESS CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.79 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2143290146 04/02/2014 387 392 5.0000 R 1 R9 66408835 11.25 0.00 0.00 0.00 520 CYPRESS CIR 03/03/2014 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 2143290263 04/02/2014 229 233 4.0000 R 1 R9 66408828 9.00 0.00 0.00 0.00 516 CYPRESS CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 B.W. MURPHY 0 2.18 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -12.35 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 14.07 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 04/02/2014 515 521 6.0000 R 1 R9 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 03/03/2014 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 04/02/2014 375 380 5.0000 R 1 R9 66408852 11.25 0.00 0.00 0.00 528 N CYPRESS CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.38 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144000220 04/02/2014 580 585 5.0000 R 1 R9 66408849 11.25 0.00 0.00 0.00 506 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.38 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2144000329 04/02/2014 694 701 7.0000 R 1 R9 66408850 15.75 0.00 0.00 0.00 512 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.79 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.44 2144000428 04/02/2014 990 1003 13.0000 R 1 R9 66408848 30.77 0.00 0.00 0.00 518 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 4.14 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 50.15 2144000527 04/02/2014 971 987 16.0000 R 1 R9 66408856 42.08 0.00 0.00 0.00 524 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 5.16 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 62.48 2144000626 04/02/2014 2376 2394 18.0000 R 1 R9 66408825 49.62 0.00 0.00 0.00 554 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 5.84 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 70.70 2144000755 04/02/2014 1829 1840 11.0000 R 1 R7 66409199 24.75 0.00 0.00 0.00 572 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.60 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 43.59 2144000834 04/02/2014 363 409 46.0000 R 1 R9 66409175 192.44 0.00 0.00 0.00 578 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 18.69 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -39.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 187.17 2144000943 04/02/2014 1872 1878 6.0000 R 1 R2 61990890 13.50 0.00 0.00 0.00 590 N CYPRESS DR. 03/03/2014 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 2144001213 04/02/2014 331 333 2.0000 R 1 R9 66408845 4.50 0.00 0.00 0.00 603 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.78 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 04/02/2014 2146 2166 20.0000 R 2 R8 63113062 57.16 0.00 0.00 0.00 597 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.51 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 78.91 2144001421 04/02/2014 2120 2142 22.0000 R 1 R9 66408853 64.70 0.00 0.00 0.00 591 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 7.19 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.13 2144001520 04/02/2014 857 861 4.0000 R 1 R9 66408827 9.00 0.00 0.00 0.00 585 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.18 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144001629 04/02/2014 1309 1338 29.0000 R 1 R9 66408846 96.53 0.00 0.00 0.00 579 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 10.06 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.83 2144001748 04/02/2014 300 306 6.0000 R 1 R9 66408834 13.50 0.00 0.00 0.00 573 N CYPRESS DR 03/03/2014 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 0.00 0.00 0.00 -21.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 9.99 2144001827 04/02/2014 2433 2451 18.0000 R 2 R9 48180913 49.62 0.00 0.00 0.00 567 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.84 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 70.70 2144001916 04/02/2014 219 221 2.0000 R 1 R9 66408837 4.50 0.00 0.00 0.00 561 N CYPRESS DR 03/03/2014 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 04/02/2014 2316 2344 28.0000 R 1 R9 66409112 91.40 0.00 0.00 0.00 555 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 9.60 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 0.00 LOUISVILLE KY 40222 RE 14 14.15 0.00 0.00 116.24 2144002256 04/02/2014 20 24 4.0000 R 2 R3 76108013 9.00 0.00 0.00 0.00 526 CYPRESS CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.18 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 26.42 2144002322 04/02/2014 416 420 4.0000 R 1 R9 66408830 9.00 0.00 0.00 0.00 521 CYPRESS CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.18 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002444 04/02/2014 0 0 0.0000 R R6 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR 03/03/2014 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 -6.35 JUPITER FL 33477 RE 14 14.15 0.00 0.00 10.26 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 04/02/2014 1752 1764 12.0000 R 2 R9 50815755 27.00 0.00 0.00 0.00 509 CYPRESS CIRCLE 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.80 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.56 2144002622 04/02/2014 586 589 3.0000 R 1 R2 61990895 6.75 0.00 0.00 0.00 510 CYPRESS CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.98 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -170.49 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -146.52 2144002734 04/02/2014 483 488 5.0000 R 1 R9 66408844 11.25 0.00 0.00 0.00 522 CYPRESS CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.38 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 2144002820 04/02/2014 738 747 9.0000 R 1 R9 66408842 20.25 0.00 0.00 0.00 529 CYPRESS CT 03/03/2014 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 04/02/2014 2186 2201 15.0000 R 1 R2 61990894 38.31 0.00 0.00 0.00 523 CYPRESS CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.82 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 58.37 2144003229 04/02/2014 0 0 0.0000 R R9 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 03/03/2014 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 04/02/2014 800 808 8.0000 R 1 R9 66408855 18.00 0.00 0.00 0.00 525 N CYPRESS DR 03/03/2014 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 04/02/2014 2274 2295 21.0000 R 2 R2 63113065 60.93 0.00 0.00 0.00 513 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.85 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 83.02 2144003546 04/02/2014 2755 2773 18.0000 R 1 R9 66409177 49.62 0.00 0.00 0.00 507 N CYPRESS DR 03/14/2014 1.09 0.00 0.00 0.00 0.00 TYSON FRANCO 0 5.84 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 70.70 2144003635 04/02/2014 3073 3109 36.0000 R 1 R9 66409432 132.44 0.00 0.00 0.00 501 N CYPRESS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 13.29 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 0.00 160.97 2144004972 04/02/2014 2595 2629 34.0000 R 2 R9 57836383 122.18 0.00 0.00 0.00 517 CYPRESS CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 12.37 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 149.79 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144005734 04/02/2014 345 349 4.0000 R 1 R9 66408833 9.00 0.00 0.00 0.00 511 CYPRESS CT 03/03/2014 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 -26.02 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.40 2150010113 04/01/2014 590 598 8.0000 R 2 R4 69512296 18.00 0.00 0.00 0.00 19660 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.31 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 77.77 2150020110 04/01/2014 663 665 2.0000 R 1 R4 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 03/03/2014 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 -45.52 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -20.84 2150030124 04/01/2014 388 391 3.0000 R 2 R4 64876343 6.75 0.00 0.00 0.00 19900 N RIVERSIDE DR 03/03/2014 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 04/01/2014 692 699 7.0000 R 1 R4 78245531 15.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 03/03/2014 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 04/01/2014 131 137 6.0000 R 2 R5 11780547 13.50 0.00 0.00 0.00 19892 N RIVERSIDE DR 03/03/2014 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 04/01/2014 2123 2135 12.0000 R 1 R4 78245884 27.00 0.00 0.00 0.00 19836 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.56 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -70.83 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -18.03 2150080129 04/01/2014 1359 1367 8.0000 R 1 R4 78245783 18.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.31 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 41.55 2150090126 04/01/2014 86 92 6.0000 R 2 R4 75169388 13.50 0.00 0.00 0.00 19907 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.19 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150100132 04/01/2014 61 64 3.0000 R 2 R6 74645091 6.75 0.00 0.00 0.00 19923 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 5.50 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150110201 04/01/2014 297 304 7.0000 R 2 R5 72211440 15.75 0.00 0.00 0.00 19939 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.75 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 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 04/01/2014 305 311 6.0000 R 2 R5 72211437 13.50 0.00 0.00 0.00 19955 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.19 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 98.66 2150130133 04/01/2014 1038 1042 4.0000 R 1 R4 78245778 9.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.06 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 30.30 2150140133 04/01/2014 2272 2281 9.0000 R 1 R4 78245692 20.25 0.00 0.00 0.00 19987 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.87 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 8.43 2150150127 04/01/2014 3618 3639 21.0000 R 2 R4 66409577 60.93 0.00 0.00 0.00 19989 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 19.04 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2150190148 04/01/2014 1188 1191 3.0000 R 1 R4 78245525 6.75 0.00 0.00 0.00 19986 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JON KRONE &REBECCA BROCK 0 5.50 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2150193851 04/01/2014 274 284 10.0000 R 2 R6 73413253 22.50 0.00 0.00 0.00 19985 WILKINSON LEAS RD 03/03/2014 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 04/01/2014 1329 1338 9.0000 R 1 R4 78245780 20.25 0.00 0.00 0.00 19970 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.87 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 5.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.43 2150230122 04/01/2014 1559 1571 12.0000 R 1 R4 78245777 27.00 0.00 0.00 0.00 19938 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 10.56 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 52.80 2150240132 04/01/2014 598 634 36.0000 R 2 R6 74645095 132.44 0.00 0.00 0.00 19922 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 36.92 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 184.60 2150250126 04/01/2014 287 293 6.0000 R 3 R5 70628675 13.50 0.00 0.00 0.00 19906 WILKINSON LEAS RD 03/03/2014 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 2150260123 04/01/2014 137 141 4.0000 R 2 R5 11780518 9.00 0.00 0.00 0.00 19890 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 6.06 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 04/01/2014 170 175 5.0000 R 2 R5 11780556 11.25 0.00 0.00 0.00 19874 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.62 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 33.11 2150300120 04/01/2014 240 243 3.0000 R 2 R4 69512268 6.75 0.00 0.00 0.00 19858 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.50 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 52.37 2150310130 04/01/2014 1319 1341 22.0000 R 2 R5 72211439 64.70 0.00 0.00 0.00 19842 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 19.99 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 99.93 2150320147 04/01/2014 1464 1468 4.0000 R 2 R4 69512292 9.00 0.00 0.00 0.00 19826 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO OWNER 0 6.06 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.03 2150330121 04/01/2014 50 53 3.0000 R 2 R5 74713349 6.75 0.00 0.00 0.00 19810 WILKINSON LEAS RD 03/03/2014 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 C 04/01/2014 4232 11 24.0000 R 2 R4 77050081 72.24 0.00 0.00 0.00 19794 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 21.87 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.15 0.00 0.00 109.35 2150350125 04/01/2014 1608 1648 40.0000 R 2 R4 72211411 152.96 0.00 0.00 0.00 19778 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 42.05 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 0.00 210.25 2150360142 04/01/2014 155 162 7.0000 R 2 R5 11780521 15.75 0.00 0.00 0.00 19779 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.75 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 38.74 2150390123 04/01/2014 1268 1278 10.0000 R 2 R2 64876345 22.50 0.00 0.00 0.00 19843 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.44 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150400129 04/01/2014 389 400 11.0000 R 2 R2 72211417 24.75 0.00 0.00 0.00 19859 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 10.00 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 94.70 2150411362 04/01/2014 35 44 9.0000 R 2 R4 76108005 20.25 0.00 0.00 0.00 19954 WILKINSON LEAS RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.87 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 44.36 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430133 04/01/2014 194 228 34.0000 R 2 R6 72246427 122.18 0.00 0.00 0.00 19840 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 34.36 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 0.00 171.78 2150440127 04/01/2014 1092 1099 7.0000 R 1 R4 78245682 15.75 0.00 0.00 0.00 19820 N RIVERSIDE DR 03/03/2014 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 04/01/2014 1436 1441 5.0000 R 1 R4 78245646 11.25 0.00 0.00 0.00 19752 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 6.62 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -31.29 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1.82 2150510128 04/01/2014 0 0 0.0000 R 2 R5 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 03/03/2014 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 0.00 WEST PALM BEACH FL 33402 GO 15 14.15 0.00 0.00 15.24 2150560113 04/01/2014 647 656 9.0000 R 2 R4 68727521 20.25 0.00 0.00 0.00 19750 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.87 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 44.36 2150610117 04/01/2014 406 413 7.0000 R 2 R5 72211339 15.75 0.00 0.00 0.00 19713 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 7.75 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 38.74 2150620114 04/01/2014 1155 1158 3.0000 R 2 R4 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 03/03/2014 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 -72.51 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -45.02 2150630210 04/01/2014 997 1006 9.0000 R 1 R4 66409637 20.25 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 8.87 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 44.36 2150630223 04/01/2014 3108 3154 46.0000 R 2 R2 69046093 192.44 0.00 0.00 0.00 19687 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARDY 0 51.92 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -178.33 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 81.27 2150670119 04/01/2014 397 408 11.0000 R 2 R4 71658509 24.75 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 10.00 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 49.99 2150670230 04/01/2014 154 155 1.0000 R 2 R4 69046106 2.25 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.37 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 04/01/2014 1101 1116 15.0000 R 2 R5 72211384 38.31 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 13.39 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 66.94 2150670522 04/01/2014 407 415 8.0000 R 2 R5 72211388 18.00 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.31 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 45.84 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 87.39 2150670614 04/01/2014 1200 1215 15.0000 R 2 R4 69512297 38.31 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 03/03/2014 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 04/01/2014 105 109 4.0000 R 2 R5 72246423 9.00 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.06 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150670931 04/01/2014 648 654 6.0000 R 2 R4 66409638 13.50 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 03/03/2014 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 04/01/2014 1618 1642 24.0000 R 2 R4 65762583 72.24 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 21.87 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 109.35 2150820129 04/01/2014 50 60 10.0000 R 2 R4 76108000 22.50 0.00 0.00 0.00 19681 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.44 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150830156 04/01/2014 795 795 0.0000 R 2 R5 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 03/03/2014 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 -18.90 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 0.15 2150840123 04/01/2014 664 676 12.0000 R 2 R4 69512231 27.00 0.00 0.00 0.00 19663 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.56 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 52.80 2150850123 04/01/2014 0 0 0.0000 R 2 R3 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 03/03/2014 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 04/01/2014 715 720 5.0000 R 2 R4 69512244 11.25 0.00 0.00 0.00 19664 N RIVERSIDE DR 03/03/2014 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 41.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.99 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870137 04/01/2014 1831 1845 14.0000 R 1 R4 48718361 34.54 0.00 0.00 0.00 19656 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 12.45 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 120.20 2150880114 04/01/2014 703 712 9.0000 R 2 R2 71658531 20.25 0.00 0.00 0.00 19655 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.87 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150890121 04/01/2014 479 484 5.0000 R 2 R4 69046105 11.25 0.00 0.00 0.00 19654 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 6.62 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.48 2150900117 04/01/2014 758 761 3.0000 R 2 R4 49013364 6.75 0.00 0.00 0.00 19653 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.50 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151030107 04/01/2014 2037 2058 21.0000 R 2 R4 66409607 60.93 0.00 0.00 0.00 138 MAGNOLIA WAY 03/03/2014 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 -0.36 JUPITER FL 33468 RE 15 14.15 0.00 0.00 82.66 2151030134 04/01/2014 3762 3815 53.0000 R 3 R4 69512350 154.21 0.00 0.00 0.00 19651 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 47.66 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 99.77 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 338.07 2151030516 04/01/2014 4693 4701 8.0000 R 2 R4 49013368 18.00 0.00 0.00 0.00 19649 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 8.31 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 41.55 2151031131 04/01/2014 1925 1933 8.0000 R 2 R4 61254210 18.00 0.00 0.00 0.00 159 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.99 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 36.23 2151031139 04/01/2014 2445 2446 1.0000 R 2 R4 48954898 2.25 0.00 0.00 0.00 115 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 1.57 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -30.94 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -11.88 2151031434 04/01/2014 4947 4978 31.0000 R 2 R4 61254192 106.79 0.00 0.00 0.00 122 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.98 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 133.01 2151032252 04/01/2014 2435 2435 0.0000 R 2 R4 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.37 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 04/01/2014 2427 2430 3.0000 R 2 R4 62532350 6.75 0.00 0.00 0.00 135 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.98 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 21.30 2151032342 04/01/2014 2664 2671 7.0000 R 2 R4 48718481 15.75 0.00 0.00 0.00 111 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.79 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 33.78 2151032982 04/01/2014 2190 2642 452.0000 R 2 R4 56239654 2,863.92 0.00 0.00 0.00 144 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON REAL ESTATE SERVICE 0 259.12 0.00 0.00 0.00 P.O. BOX 15818 0000000498 0.00 0.00 0.00 0.15 SANTA ANA CA 92735 RE 15 14.15 0.00 0.00 3,138.43 2151033245 04/01/2014 4296 4332 36.0000 R 2 R4 61254219 132.44 0.00 0.00 0.00 104 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 13.29 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 0.00 160.97 2151033371 04/01/2014 2035 2045 10.0000 R 2 R4 48718495 22.50 0.00 0.00 0.00 142 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 3.40 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.14 2151033372 04/01/2014 2699 2715 16.0000 R 2 R4 61254220 42.08 0.00 0.00 0.00 121 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.16 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -62.06 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 0.42 2151033477 04/01/2014 615 620 5.0000 R 2 R5 72211430 11.25 0.00 0.00 0.00 107 MAGNOLIA WAY 03/03/2014 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 04/01/2014 650 688 38.0000 R 2 R4 11780531 142.70 0.00 0.00 0.00 127 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 14.21 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 134.23 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 306.38 2151033685 04/01/2014 3231 3253 22.0000 R 2 R4 61254215 64.70 0.00 0.00 0.00 151 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 7.19 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 87.13 2151033735 04/01/2014 2904 2936 32.0000 R 2 R4 63113050 111.92 0.00 0.00 0.00 145 MAGNOLIA WAY 03/03/2014 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 04/01/2014 2685 2709 24.0000 R 2 R4 61254221 72.24 0.00 0.00 0.00 119 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.87 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 -4.65 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.70 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 04/01/2014 1825 1839 14.0000 R 2 R4 63113056 34.54 0.00 0.00 0.00 137 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.48 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 54.26 2151034239 04/01/2014 2422 2422 0.0000 R 2 R4 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 03/03/2014 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 04/01/2014 2247 2261 14.0000 R 2 R4 63113061 34.54 0.00 0.00 0.00 147 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.48 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 98.25 2151034422 04/01/2014 481 514 33.0000 R 2 R4 75197157 117.05 0.00 0.00 0.00 134 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 11.90 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 0.00 144.19 2151034435 04/01/2014 2444 2454 10.0000 R 2 R4 62532348 22.50 0.00 0.00 0.00 129 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.40 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.14 2151034441 04/01/2014 2082 2103 21.0000 R 2 R3 64292844 60.93 0.00 0.00 0.00 125 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.85 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 83.02 2151034458 04/08/2014 3500 3527 27.0000 R 2 R4 61254218 86.27 0.00 0.00 0.00 131 MAGNOLIA WAY 03/03/2014 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 04/01/2014 2983 2985 2.0000 R 2 R4 61254193 4.50 0.00 0.00 0.00 109 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.78 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 21.52 2151034504 04/01/2014 873 896 23.0000 R 2 R5 72211318 68.47 0.00 0.00 0.00 130 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.53 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.24 2151034595 04/01/2014 934 966 32.0000 R 2 R4 72211346 111.92 0.00 0.00 0.00 128 MAGNOLIA WAY 03/03/2014 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 04/01/2014 2814 2822 8.0000 R 2 R3 61254201 18.00 0.00 0.00 0.00 167 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 2.99 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 36.03 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.26 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 04/01/2014 2248 2266 18.0000 R 2 R4 65762575 49.62 0.00 0.00 0.00 123 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.84 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 146.19 2151034790 04/01/2014 2378 2391 13.0000 R 2 R5 39685274 30.77 0.00 0.00 0.00 173 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 4.14 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 50.15 2151035021 04/01/2014 2967 2981 14.0000 R 2 R4 63113055 34.54 0.00 0.00 0.00 102 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.48 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 54.26 2151035251 04/01/2014 1597 1622 25.0000 R 2 R4 62532346 76.01 0.00 0.00 0.00 113 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 LUIS HERRERA 0 8.21 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.46 2151035362 04/01/2014 3656 3678 22.0000 R 2 R4 61254200 64.70 0.00 0.00 0.00 169 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.19 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -10.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.91 2151035424 04/01/2014 4000 4020 20.0000 R 2 R4 48180936 57.16 0.00 0.00 0.00 140 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.51 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 78.91 2151035479 04/01/2014 2972 2975 3.0000 R 2 R4 61254217 6.75 0.00 0.00 0.00 105 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 1.98 0.00 0.00 0.00 4455 MILITARY TRAIL STE#100 0000000263 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 23.97 2151035543 04/01/2014 2978 2997 19.0000 R 2 R4 58207761 53.39 0.00 0.00 0.00 132 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.18 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -36.98 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 37.83 2151035585 04/01/2014 3341 3341 0.0000 R 2 R4 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.37 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.37 2151035631 04/01/2014 2040 2056 16.0000 R 2 R4 61254194 42.08 0.00 0.00 0.00 103 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALLISON PINON 0 5.16 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151035765 04/01/2014 3016 3035 19.0000 R 2 R4 61254203 53.39 0.00 0.00 0.00 161 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 6.18 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.81 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 04/01/2014 2563 2586 23.0000 R 2 R4 61254214 68.47 0.00 0.00 0.00 165 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 7.53 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 91.24 2151036484 04/01/2014 2850 2869 19.0000 R 2 R4 62532349 53.39 0.00 0.00 0.00 110 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 GINA ANDERSON OWNER 0 6.18 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.81 2151036681 04/01/2014 3186 3215 29.0000 R 2 R4 47665976 96.53 0.00 0.00 0.00 117 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 10.06 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 0.00 121.83 2151036839 04/01/2014 2423 2436 13.0000 R 2 R4 61254202 30.77 0.00 0.00 0.00 155 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.14 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 50.15 2151036987 04/01/2014 2951 2977 26.0000 R 2 R4 61254207 81.14 0.00 0.00 0.00 153 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 8.67 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 105.05 2151037121 04/01/2014 2545 2564 19.0000 R 2 R4 62532347 53.39 0.00 0.00 0.00 133 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.18 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.81 2151037676 04/01/2014 3197 3214 17.0000 R 2 R4 61254198 45.85 0.00 0.00 0.00 149 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 5.50 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 100.68 2151037768 C 04/01/2014 3218 5 10.0000 R 2 R4 77050086 22.50 0.00 0.00 0.00 163 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.40 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.14 2151037781 04/01/2014 2614 2614 0.0000 R 2 R4 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 03/03/2014 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 2151038035 04/01/2014 3794 3810 16.0000 R 2 R4 53650325 42.08 0.00 0.00 0.00 118 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 5.16 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 62.48 2151039230 04/01/2014 4058 4109 51.0000 R 2 R4 63113049 225.34 0.00 0.00 0.00 146 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 21.65 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -123.09 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 139.14 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 04/01/2014 3078 3078 0.0000 R 2 R4 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.37 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151039809 04/01/2014 1634 1644 10.0000 R 2 R4 61254212 22.50 0.00 0.00 0.00 171 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.40 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.14 2151039987 04/01/2014 2261 2272 11.0000 R 1 R4 61254205 24.75 0.00 0.00 0.00 157 MAGNOLIA WAY 03/03/2014 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.60 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -26.82 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.77 2151040117 04/01/2014 69 71 2.0000 R 2 R5 72211438 4.50 0.00 0.00 0.00 19625 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.94 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151040246 04/01/2014 7550 7678 128.0000 R 3 R4 49013695 567.32 0.00 0.00 0.00 19647 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 150.94 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 0.00 754.69 2151042457 04/01/2014 1243 1243 0.0000 R 2 R3 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 03/03/2014 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 04/01/2014 1591 1598 7.0000 R 1 R4 78245879 15.75 0.00 0.00 0.00 19595 N RIVERSIDE DR 03/03/2014 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 04/01/2014 2016 2016 0.0000 R 2 R4 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 03/03/2014 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 0.00 996.04 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1,012.65 2151060111 04/01/2014 44 44 0.0000 R 1 R3 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 03/03/2014 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 2151210111 04/01/2014 670 674 4.0000 R 2 R4 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 03/03/2014 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 04/01/2014 875 878 3.0000 R 1 R4 78245508 6.75 0.00 0.00 0.00 19540 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.50 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 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 04/01/2014 247 252 5.0000 R 2 R4 69046113 11.25 0.00 0.00 0.00 19536 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.62 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 33.11 2151240153 04/01/2014 341 348 7.0000 R 2 R5 72211387 15.75 0.00 0.00 0.00 19532 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 7.75 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 38.74 2151250129 04/01/2014 94 98 4.0000 R 2 R5 72246424 9.00 0.00 0.00 0.00 4395 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.06 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151260166 04/01/2014 132 139 7.0000 R 2 R9 72246425 15.75 0.00 0.00 0.00 4415 RIVER PINES CT 03/03/2014 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 -0.33 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.41 2151270116 04/01/2014 529 532 3.0000 R 2 R4 69512245 6.75 0.00 0.00 0.00 4435 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.50 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 60.86 2151280140 04/01/2014 1962 1992 30.0000 R 1 R4 78245824 101.66 0.00 0.00 0.00 4455 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 29.23 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 0.00 146.13 2151290124 04/01/2014 2042 2051 9.0000 R 1 R4 78245551 20.25 0.00 0.00 0.00 4475 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 8.87 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2151300126 04/01/2014 479 490 11.0000 R 2 R5 73413255 24.75 0.00 0.00 0.00 4480 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 10.00 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 49.99 2151310120 04/01/2014 2591 2627 36.0000 R 2 R4 69512311 132.44 0.00 0.00 0.00 4460 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 36.92 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 0.00 184.60 2151320130 04/01/2014 1957 1986 29.0000 R 2 R4 69512246 96.53 0.00 0.00 0.00 4440 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.94 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 139.71 2151330174 04/01/2014 241 244 3.0000 R 2 R2 71209135 6.75 0.00 0.00 0.00 4420 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.50 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 04/01/2014 509 516 7.0000 R 2 R4 69512267 15.75 0.00 0.00 0.00 4400 RIVER PINES CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.75 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151350111 04/01/2014 980 984 4.0000 R 1 R4 78245883 9.00 0.00 0.00 0.00 19483 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.06 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151360138 04/01/2014 757 763 6.0000 R 3 R4 67869720 13.50 0.00 0.00 0.00 19457 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 12.49 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 62.42 2151370142 04/01/2014 659 694 35.0000 R 3 R2 11778801 86.35 0.00 0.00 0.00 19331 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 30.70 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 149.96 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 303.44 2151380112 04/01/2014 169 174 5.0000 R 3 R5 70628676 11.25 0.00 0.00 0.00 19325 N RIVERSIDE DR 03/03/2014 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 04/01/2014 292 335 43.0000 R 1 R4 78245598 172.70 0.00 0.00 0.00 19315 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 46.99 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 0.00 234.93 2151400115 04/01/2014 1443 1457 14.0000 R 2 R4 69512284 34.54 0.00 0.00 0.00 4344 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 12.45 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 62.23 2151410112 04/01/2014 972 988 16.0000 R 2 R4 69046129 42.08 0.00 0.00 0.00 4352 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 14.33 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 71.65 2151420129 04/01/2014 371 386 15.0000 R 2 R5 73413252 38.31 0.00 0.00 0.00 4360 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 13.39 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 66.94 2151430116 04/01/2014 1448 1469 21.0000 R 2 R4 69512283 60.93 0.00 0.00 0.00 4368 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 19.04 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.15 0.00 0.00 95.21 2151440113 04/01/2014 865 874 9.0000 R 1 R4 78245597 20.25 0.00 0.00 0.00 4376 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.87 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 44.36 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151450181 04/01/2014 821 832 11.0000 R 2 R4 69512304 24.75 0.00 0.00 0.00 4384 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 10.00 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 49.99 2151460127 04/01/2014 872 888 16.0000 R 2 R4 72211394 42.08 0.00 0.00 0.00 4392 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 14.33 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 71.65 2151470114 04/01/2014 61 64 3.0000 R 2 R5 72246428 6.75 0.00 0.00 0.00 4400 COLLETTE DR 03/03/2014 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 04/01/2014 367 370 3.0000 R 2 R4 69046111 6.75 0.00 0.00 0.00 4408 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 5.50 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -19.07 2151490148 04/01/2014 622 643 21.0000 R 2 R4 72211444 60.93 0.00 0.00 0.00 4416 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 19.04 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 2151501249 04/08/2014 2733 2746 13.0000 R 2 R4 49013385 30.77 0.00 0.00 0.00 4424 COLLETTE DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 11.50 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 57.51 2151520148 04/01/2014 2672 2678 6.0000 R 1 R4 78245838 13.50 0.00 0.00 0.00 4432 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 7.19 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151530159 F 04/01/2014 1216 1232 16.0000 R 1 R4 78245842 42.08 0.00 0.00 0.00 4440 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 3 14.33 0.00 0.00 0.00 105 WEST RIVERSIDE DRIVE 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 71.65 2151540112 04/01/2014 428 436 8.0000 R 2 R4 69046114 18.00 0.00 0.00 0.00 4441 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.31 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151550139 04/01/2014 715 733 18.0000 R 2 R2 71658502 49.62 0.00 0.00 0.00 4433 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 16.22 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 177.05 2151560126 04/01/2014 173 194 21.0000 R 2 R5 73413251 60.93 0.00 0.00 0.00 4425 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 19.04 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 95.21 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151570130 04/01/2014 2387 2395 8.0000 R 2 R4 49013334 18.00 0.00 0.00 0.00 4417 COLLETTE DR 03/03/2014 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 57.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 99.52 2151580120 04/01/2014 2510 2524 14.0000 R 1 R4 78245532 34.54 0.00 0.00 0.00 4409 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 12.45 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 62.23 2151590117 04/01/2014 1550 1561 11.0000 R 1 R4 78245533 24.75 0.00 0.00 0.00 4401 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 10.00 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 107.96 2151600113 04/01/2014 578 590 12.0000 R 2 R4 69512265 27.00 0.00 0.00 0.00 4377 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 10.56 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 52.80 2151610110 04/01/2014 236 248 12.0000 R 2 R5 73413256 27.00 0.00 0.00 0.00 4349 COLLETTE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 10.56 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 52.80 2151620136 F 04/03/2014 3617 3636 19.0000 R 1 R4 78245638 53.39 0.00 0.00 0.00 19311 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG FIRING 3 17.16 0.00 0.00 0.00 19850 BEACH ROAD #6-D 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 85.79 2151630131 04/01/2014 1032 1035 3.0000 R 1 R4 49013369 6.75 0.00 0.00 0.00 19297 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.50 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 27.49 2151660152 04/01/2014 3840 3899 59.0000 R 2 R4 71658496 277.98 0.00 0.00 0.00 19307 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 73.31 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 0.00 366.53 2151670120 04/01/2014 1573 1585 12.0000 R 2 R4 49013360 27.00 0.00 0.00 0.00 19309 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 10.56 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 52.80 2151670136 04/01/2014 1132 1140 8.0000 R 2 R5 49013361 18.00 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 03/03/2014 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 8.31 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -4.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 36.82 2151680139 04/01/2014 188 194 6.0000 R 2 R4 72211424 13.50 0.00 0.00 0.00 4312 NICOLE CIR 03/03/2014 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 40.98 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.91 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 04/01/2014 114 119 5.0000 R 2 R5 74645099 11.25 0.00 0.00 0.00 4320 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 6.62 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 33.11 2151700112 04/01/2014 215 215 0.0000 R 1 R4 78245893 0.00 0.00 0.00 0.00 4328 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 3.81 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 19.05 2151710126 04/01/2014 474 477 3.0000 R 1 R4 78245613 6.75 0.00 0.00 0.00 4336 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.50 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 27.49 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 04/01/2014 1267 1271 4.0000 R 1 R4 78245894 9.00 0.00 0.00 0.00 4344 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHIN -FA CHEN 0 6.06 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 112.03 2151730113 04/01/2014 353 377 24.0000 R 2 R4 74645093 72.24 0.00 0.00 0.00 4349 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 21.87 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 0.00 109.35 2151740134 04/01/2014 3138 3151 13.0000 R 2 R4 49013362 30.77 0.00 0.00 0.00 4352 NICOLE CIR 03/03/2014 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 -74.72 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -17.21 2151750120 04/01/2014 160 166 6.0000 R 2 R5 74645097 13.50 0.00 0.00 0.00 4360 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.19 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151760141 04/08/2014 544 551 7.0000 R 1 R4 78245892 15.75 0.00 0.00 0.00 4355 NICOLE CIR 03/03/2014 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 36.22 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 74.96 2151770111 04/01/2014 1025 1032 7.0000 R 1 R4 78245896 15.75 0.00 0.00 0.00 4377 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.75 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 38.74 2151780128 04/01/2014 381 388 7.0000 R 1 R4 78245844 15.75 0.00 0.00 0.00 4368 NICOLE CIR 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 04/01/2014 550 557 7.0000 R 2 R4 69046120 15.75 0.00 0.00 0.00 4376 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.75 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 38.74 2151800158 04/01/2014 721 733 12.0000 R 2 R4 71658503 27.00 0.00 0.00 0.00 4384 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.56 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2151810162 04/01/2014 159 164 5.0000 R 2 R5 72211383 11.25 0.00 0.00 0.00 4392 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 6.62 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151820115 04/01/2014 2561 2575 14.0000 R 1 R4 78245534 34.54 0.00 0.00 0.00 4400 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 12.45 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 62.23 2151830159 04/01/2014 3110 3121 11.0000 R 1 R4 78246037 24.75 0.00 0.00 0.00 4408 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 10.00 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 49.99 2151840126 04/01/2014 1771 1794 23.0000 R 2 R4 69046121 68.47 0.00 0.00 0.00 4416 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 20.93 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.64 2151850116 04/01/2014 594 599 5.0000 R 2 R4 69046122 11.25 0.00 0.00 0.00 4424 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.62 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 33.11 2151860177 04/01/2014 641 647 6.0000 R 1 R4 78245601 13.50 0.00 0.00 0.00 4432 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.19 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2151870110 04/01/2014 2218 2232 14.0000 R 1 R4 78245843 34.54 0.00 0.00 0.00 4440 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 12.45 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 62.23 2151880117 04/01/2014 157 161 4.0000 R 2 R4 72211360 9.00 0.00 0.00 0.00 4417 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.06 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151890131 04/01/2014 443 446 3.0000 R 2 R4 69512285 6.75 0.00 0.00 0.00 4441 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 5.50 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 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151900130 04/01/2014 205 215 10.0000 R 2 R4 75169392 22.50 0.00 0.00 0.00 4448 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.44 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -119.94 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -72.76 2151910127 04/01/2014 573 575 2.0000 R 1 R4 78245846 4.50 0.00 0.00 0.00 4456 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.94 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151930151 04/01/2014 418 422 4.0000 R 2 R2 69046119 9.00 0.00 0.00 0.00 4464 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.06 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -20.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 9.33 2151940128 04/01/2014 505 514 9.0000 R 2 R4 69512222 20.25 0.00 0.00 0.00 4472 NICOLE CIR 03/03/2014 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 04/01/2014 2713 2737 24.0000 R 1 R4 78245953 72.24 0.00 0.00 0.00 4480 NICOLE CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 21.87 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 86.12 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 195.47 2151960112 04/01/2014 163 168 5.0000 R 2 R4 71658500 11.25 0.00 0.00 0.00 19275 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.62 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 33.11 2151970157 04/01/2014 1941 1953 12.0000 R 1 R4 78245634 27.00 0.00 0.00 0.00 19257 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.80 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151980116 04/01/2014 587 595 8.0000 R 3 R4 69046147 18.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.90 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 59.33 2151981010 04/01/2014 318 320 2.0000 R 2 R1 66409792 4.50 0.00 0.00 0.00 19810 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.94 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 24.68 2151987474 04/01/2014 148 151 3.0000 R 2 R6 69512314 6.75 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 03/03/2014 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.50 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 27.49 2151990130 04/01/2014 995 997 2.0000 R 1 R2 54687577 4.50 0.00 0.00 0.00 19279 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.94 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -96.97 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 -72.29 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 04/01/2014 839 887 48.0000 R 2 R4 74645082 205.60 0.00 0.00 0.00 19223 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 19.87 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 240.71 2152010163 04/01/2014 1110 1153 43.0000 R 2 R4 75197161 172.70 0.00 0.00 0.00 19207 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 16.91 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 296.93 2152020116 04/01/2014 762 813 51.0000 R 2 R2 75169393 225.34 0.00 0.00 0.00 19195 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 21.65 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 250.16 LAKE PARK FL 33403 RE 15 14.15 0.00 0.00 512.39 2152030130 04/01/2014 714 716 2.0000 R 2 R4 69512295 4.50 0.00 0.00 0.00 19179 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.78 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 21.52 2152040110 04/01/2014 69 84 15.0000 R 3 R5 74645092 38.31 0.00 0.00 0.00 19175 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 4.82 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 58.37 2152152152 04/01/2014 2234 2284 50.0000 R 4 R8 72209855 112.50 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 03/03/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.61 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 0.00 201.05 2160010134 04/01/2014 209 214 5.0000 R 2 R6 72211385 11.25 0.00 0.00 0.00 4 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.38 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160020117 04/01/2014 17 17 0.0000 R 2 R5 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN PETROSINO AND 0 1.37 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 14.15 0.00 0.00 16.61 2160030131 04/01/2014 942 949 7.0000 R 1 R4 78245580 15.75 0.00 0.00 0.00 3 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.79 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 33.78 2160040128 04/01/2014 594 600 6.0000 R 1 R4 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 03/03/2014 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 04/01/2014 1088 1103 15.0000 R 1 R4 69512145 38.31 0.00 0.00 0.00 11 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 4.82 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 58.37 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160060142 04/01/2014 691 713 22.0000 R 2 R4 72211446 64.70 0.00 0.00 0.00 15 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 7.19 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 87.13 2160070112 04/01/2014 370 376 6.0000 R 2 R5 72211366 13.50 0.00 0.00 0.00 12 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.59 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 31.33 2160080129 04/01/2014 456 460 4.0000 R 1 R4 69512146 9.00 0.00 0.00 0.00 10 OAK RIDGE LN 03/03/2014 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 04/01/2014 603 614 11.0000 R 2 R5 71209121 24.75 0.00 0.00 0.00 6 OAK RIDGE LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.60 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 0.00 BENSON AZ 85602 RE 16 14.15 0.00 0.00 43.59 2160100132 04/01/2014 79 82 3.0000 R 2 R5 74713369 6.75 0.00 0.00 0.00 2 OAK RIDGE LN 03/03/2014 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 04/01/2014 129 133 4.0000 R 2 R5 74713373 9.00 0.00 0.00 0.00 1 OAK RIDGE LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.18 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 26.42 2160120117 04/01/2014 52 56 4.0000 R 2 R5 74713374 9.00 0.00 0.00 0.00 5 OAK RIDGE LN 03/03/2014 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 2160130129 04/01/2014 26 31 5.0000 R 2 R5 76107927 11.25 0.00 0.00 0.00 9 OAK RIDGE LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.38 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 28.87 2160140161 04/01/2014 116 121 5.0000 R 2 R5 74713417 11.25 0.00 0.00 0.00 13 OAK RIDGE LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.38 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 28.87 2160150124 04/01/2014 167 171 4.0000 R 2 R5 71658491 9.00 0.00 0.00 0.00 15 OAK RIDGE LN 03/03/2014 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 04/01/2014 396 402 6.0000 R 2 R4 69512272 13.50 0.00 0.00 0.00 19 OAK RIDGE LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 2.59 0.00 0.00 0.00 825 S. US HWY#1 STE#200 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 16 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 04/01/2014 302 308 6.0000 R 2 R4 72211450 13.50 0.00 0.00 0.00 23 OAK RIDGE LN 03/03/2014 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 04/01/2014 127 133 6.0000 R 2 R3 74713372 13.50 0.00 0.00 0.00 22 OAK RIDGE LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.59 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 31.33 2160180159 04/08/2014 283 306 23.0000 R 2 R4 74713371 68.47 0.00 0.00 0.00 18 OAK RIDGE LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.53 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -3.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 87.50 2160190125 04/01/2014 44 44 0.0000 R 2 R3 11780520 0.00 0.00 0.00 0.00 14 BAY TREE LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.37 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -77.93 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -61.32 2160200111 04/01/2014 475 479 4.0000 R 1 R3 40709124 9.00 0.00 0.00 0.00 16 PINEHILL E TRL 03/03/2014 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 04/01/2014 410 415 5.0000 R 2 R5 72211407 11.25 0.00 0.00 0.00 20 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.38 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 28.87 2160220115 04/01/2014 1523 1573 50.0000 R 2 R5 72211359 218.76 0.00 0.00 0.00 24 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 21.06 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 0.00 255.06 2160230177 04/01/2014 104 109 5.0000 R 2 R5 11780519 11.25 0.00 0.00 0.00 28 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.38 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.19 2160240140 04/01/2014 309 315 6.0000 R 2 R4 72211448 13.50 0.00 0.00 0.00 32 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.59 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 65.42 2160250223 04/01/2014 659 659 0.0000 R 1 R4 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 03/03/2014 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 0.00 544.68 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 561.29 2160260113 04/01/2014 177 180 3.0000 R 2 R5 71658505 6.75 0.00 0.00 0.00 33 POPLAR RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.98 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 04/01/2014 148 154 6.0000 R 2 R5 11780539 13.50 0.00 0.00 0.00 37 POPLAR RD 03/03/2014 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 -39.80 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -8.47 2160280148 04/01/2014 572 599 27.0000 R 2 R4 74645089 86.27 0.00 0.00 0.00 41 POPLAR RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.13 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 110.64 2160280223 04/01/2014 188 192 4.0000 R 2 R4 72211419 9.00 0.00 0.00 0.00 45 POPLAR RD 03/03/2014 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 04/01/2014 226 231 5.0000 R 2 R5 71658493 11.25 0.00 0.00 0.00 49 POPLAR RD 03/03/2014 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 04/01/2014 241 246 5.0000 R 1 R5 62519755 11.25 0.00 0.00 0.00 50 POPLAR RD 03/03/2014 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 26.49 2160310117 04/01/2014 334 338 4.0000 R 1 R4 69512150 9.00 0.00 0.00 0.00 46 POPLAR RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.18 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160320114 04/01/2014 77 82 5.0000 R 2 R5 74713396 11.25 0.00 0.00 0.00 42 POPLAR RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.38 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160330135 04/01/2014 483 506 23.0000 R 2 R5 74713397 68.47 0.00 0.00 0.00 38 POPLAR RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 7.53 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2160340250 04/01/2014 433 439 6.0000 R 2 R3 67406576 13.50 0.00 0.00 0.00 36 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.59 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 57.99 2160350132 04/01/2014 675 682 7.0000 R 1 R3 69512147 15.75 0.00 0.00 0.00 40 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 2.79 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 33.78 2160360153 04/01/2014 517 524 7.0000 R 2 R4 69046097 15.75 0.00 0.00 0.00 34 POPLAR RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.79 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 33.78 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160370204 04/01/2014 379 385 6.0000 R 1 R4 45789702 13.50 0.00 0.00 0.00 45 WOODLAND DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.59 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 31.33 2160380133 04/01/2014 186 191 5.0000 R 2 R5 72211435 11.25 0.00 0.00 0.00 44 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.38 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160390160 04/01/2014 128 134 6.0000 R 2 R5 11780576 13.50 0.00 0.00 0.00 48 PINEHILL E TRL 03/03/2014 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 -30.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 1.30 2160400129 04/01/2014 1025 1039 14.0000 R 1 R4 56238755 34.54 0.00 0.00 0.00 49 WOODLAND DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERIK HERMAN 0 4.48 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 90.82 2160410140 04/01/2014 1518 1556 38.0000 R 2 R5 71658452 142.70 0.00 0.00 0.00 53 WOODLAND DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 14.21 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 171.01 2160420156 04/01/2014 1487 1513 26.0000 R 1 R4 43035747 81.14 0.00 0.00 0.00 57 WOODLAND DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.67 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 201.27 2160420246 04/01/2014 112 114 2.0000 R 1 R4 72077760 4.50 0.00 0.00 0.00 61 WOODLAND DR 03/03/2014 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 -112.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -91.10 2160430151 04/01/2014 175 183 8.0000 R 2 R5 74645094 18.00 0.00 0.00 0.00 62 WOODLAND DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.99 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -89.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -53.16 2160440127 04/01/2014 214 217 3.0000 R 2 R5 71658506 6.75 0.00 0.00 0.00 58 WOODLAND DR 03/03/2014 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 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.69 2160450151 04/01/2014 372 376 4.0000 R 2 R3 66409593 9.00 0.00 0.00 0.00 54 WOODLAND DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.18 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160460128 04/01/2014 841 848 7.0000 R 2 R3 67406572 15.75 0.00 0.00 0.00 50 WOODLAND DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.79 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 33.78 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160470135 04/01/2014 825 831 6.0000 R 1 R4 78245930 13.50 0.00 0.00 0.00 46 WOODLAND DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.59 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160480122 04/01/2014 84 88 4.0000 R 2 R5 74713370 9.00 0.00 0.00 0.00 52 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.18 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -73.58 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -47.16 2160490112 04/01/2014 492 499 7.0000 R 2 R4 66409604 15.75 0.00 0.00 0.00 56 PINEHILL E TRL 03/03/2014 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 04/01/2014 60 64 4.0000 R 2 R4 75169424 9.00 0.00 0.00 0.00 60 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.18 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160500258 04/01/2014 78 83 5.0000 R 2 R4 74713375 11.25 0.00 0.00 0.00 64 ACORN CIR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160500326 04/01/2014 100 102 2.0000 R 2 R4 72211449 4.50 0.00 0.00 0.00 68 ACORN CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN III OWNER 0 1.78 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160500449 04/01/2014 20 23 3.0000 R 2 R5 76108009 6.75 0.00 0.00 0.00 72 ACORN CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE OWNER 0 1.98 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 23.97 2160510132 04/01/2014 100 104 4.0000 R 2 R4 74713392 9.00 0.00 0.00 0.00 61 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.18 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160520112 04/01/2014 11 16 5.0000 R 2 R5 76107984 11.25 0.00 0.00 0.00 76 ACORN CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.38 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 28.87 2160530167 04/01/2014 530 534 4.0000 R 1 R4 78245524 9.00 0.00 0.00 0.00 81 TEAKWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.18 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160540116 04/01/2014 68 71 3.0000 R 2 R5 74645090 6.75 0.00 0.00 0.00 80 PINEHILL E TRL 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 04/01/2014 242 244 2.0000 R 1 R4 69512149 4.50 0.00 0.00 0.00 84 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.78 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -2.45 2160560137 04/01/2014 602 608 6.0000 R 2 R4 66409605 13.50 0.00 0.00 0.00 88 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.59 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.05 2160570201 04/01/2014 108 109 1.0000 R 1 R4 69512148 2.25 0.00 0.00 0.00 92 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 COLFIN AI -FL 3 LLC 0 1.57 0.00 0.00 0.00 9305 EAST VIA DE VENTURA #201 0000000165 0.00 0.00 0.00 -0.15 SCOTTSDALE AZ 85258 RE 16 14.15 0.00 0.00 18.91 2160580114 04/01/2014 227 231 4.0000 R 2 R5 71658529 9.00 0.00 0.00 0.00 85 TEAKWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.18 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160590121 04/01/2014 1458 1474 16.0000 R 2 R4 69512274 42.08 0.00 0.00 0.00 89 TEAKWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 5.16 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 106.47 2160600131 04/01/2014 469 470 1.0000 R 1 R4 78245931 2.25 0.00 0.00 0.00 95 TEAKWOOD CIR 03/03/2014 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 04/01/2014 873 880 7.0000 R 2 R4 67406562 15.75 0.00 0.00 0.00 96 PINEHILL E TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.79 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 33.78 2160620138 04/01/2014 347 352 5.0000 R 2 R2 68727520 11.25 0.00 0.00 0.00 19536 SEABROOK RD 03/03/2014 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 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.48 2160630170 04/01/2014 194 212 18.0000 R 2 R5 74713401 49.62 0.00 0.00 0.00 4090 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 16.22 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 81.08 2160640122 04/01/2014 1909 1947 38.0000 R 1 R4 33852813 142.70 0.00 0.00 0.00 4072 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 39.49 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 0.00 197.43 2160650112 04/01/2014 215 219 4.0000 R 1 R4 69512130 9.00 0.00 0.00 0.00 58 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.18 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160660129 04/01/2014 107 114 7.0000 R 2 R5 74713402 15.75 0.00 0.00 0.00 44 RUSSELL ST 03/03/2014 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 04/01/2014 193 195 2.0000 R 2 R5 71658488 4.50 0.00 0.00 0.00 34 RUSSELL ST 03/03/2014 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 04/01/2014 267 272 5.0000 R 2 R5 71658490 11.25 0.00 0.00 0.00 24 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.38 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 28.87 2160680222 04/01/2014 819 822 3.0000 R 1 R4 78245809 6.75 0.00 0.00 0.00 23 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.98 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160690124 04/01/2014 122 128 6.0000 R 2 R5 74713400 13.50 0.00 0.00 0.00 37 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.59 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -33.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -2.34 2160700143 04/01/2014 161 164 3.0000 R 2 R5 71658504 6.75 0.00 0.00 0.00 51 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.98 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 23.97 2160710140 04/01/2014 292 303 11.0000 R 2 R5 74713405 24.75 0.00 0.00 0.00 65 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 3.60 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 43.59 2160710236 04/01/2014 409 417 8.0000 R 2 R4 71658498 18.00 0.00 0.00 0.00 4079 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.31 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 2160720158 04/01/2014 202 204 2.0000 R 2 R4 690469095 4.50 0.00 0.00 0.00 4093 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 4.94 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 52.39 2160730179 04/01/2014 200 205 5.0000 R 2 R5 71658507 11.25 0.00 0.00 0.00 4109 RUSSELL ST 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2160740134 04/01/2014 145 149 4.0000 R 2 R5 71658519 9.00 0.00 0.00 0.00 4139 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.06 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 04/01/2014 351 362 11.0000 R 2 R4 70628660 24.75 0.00 0.00 0.00 19866 SEABROOK RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 10.00 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 69.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 119.58 2160760118 04/01/2014 88 88 0.0000 R 1 R4 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.81 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -107.47 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -88.42 2160770115 04/01/2014 352 357 5.0000 R 1 R4 69512131 11.25 0.00 0.00 0.00 4106 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.62 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 33.11 2160780156 04/01/2014 278 283 5.0000 R 2 R5 71658526 11.25 0.00 0.00 0.00 76 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.38 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160790126 04/01/2014 268 271 3.0000 R 2 R4 69512298 6.75 0.00 0.00 0.00 62 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.98 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160800115 04/01/2014 812 818 6.0000 R 2 R4 71658489 13.50 0.00 0.00 0.00 48 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 2.59 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 31.33 2160810167 04/01/2014 803 810 7.0000 R 1 R2 69512128 15.75 0.00 0.00 0.00 34 WINGO ST 03/03/2014 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 34.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 68.51 2160820126 04/01/2014 441 446 5.0000 R 2 R4 69512303 11.25 0.00 0.00 0.00 33 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.38 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160830133 04/01/2014 234 236 2.0000 R 1 R4 46683895 4.50 0.00 0.00 0.00 47 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO OWNER 0 1.78 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 45.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.43 2160840178 04/01/2014 571 578 7.0000 R 2 R4 67406566 15.75 0.00 0.00 0.00 61 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.79 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2160850120 04/01/2014 1598 1609 11.0000 R 2 R2 67406564 24.75 0.00 0.00 0.00 4083 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 10.00 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 47.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 97.13 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160860131 04/01/2014 203 207 4.0000 R 2 R4 71658494 9.00 0.00 0.00 0.00 4105 WINGO ST 03/03/2014 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 23.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.50 2160870161 04/01/2014 132 132 0.0000 R 2 R3 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 03/03/2014 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 -19.05 BOCA RATION FL 33431 RE 16 14.15 0.00 0.00 0.00 2160880151 04/01/2014 625 629 4.0000 R 1 R2 78246051 9.00 0.00 0.00 0.00 19882 SEABROOK RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 6.06 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 04/01/2014 272 282 10.0000 R 2 R4 70628653 22.50 0.00 0.00 0.00 19896 SEABROOK RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 9.44 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 158.64 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 205.82 2160900141 04/01/2014 140 145 5.0000 R 2 R5 74713406 11.25 0.00 0.00 0.00 19930 SEABROOK RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.62 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 33.11 2160920169 04/01/2014 3 3 0.0000 R 2 R4 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 03/03/2014 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 -45.66 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -26.61 2160930175 04/01/2014 6 6 0.0000 R 2 R4 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 03/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.81 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.01 2160940159 04/01/2014 339 340 1.0000 R 1 R4 78245921 2.25 0.00 0.00 0.00 19900 MONA RD #105 03/03/2014 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.37 0.00 0.00 0.00 19900 MONA RD #104 & 105 0000000480 0.00 0.00 0.00 -28.78 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 -6.92 2160950150 04/01/2014 0 1 1.0000 R 2 R5 74713430 2.25 0.00 0.00 0.00 19900 MONA RD #103 03/03/2014 1.09 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 4.37 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 21.86 2160960150 04/01/2014 65 65 0.0000 R 1 R5 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970167 04/01/2014 7 8 1.0000 R 2 R5 74713367 2.25 0.00 0.00 0.00 19900 MONA RD #101 03/03/2014 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 19.20 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 41.06 2160970229 04/01/2014 789 802 13.0000 R 1 R4 78246047 30.77 0.00 0.00 0.00 19922 MONA RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 11.50 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 57.51 2160980110 04/01/2014 706 706 0.0000 R 3 R5 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 03/03/2014 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 0.00 SPOKANE WA 99210 IR 16 35.34 0.00 0.00 45.54 2160990117 04/01/2014 384 402 18.0000 R 2 R4 72211443 49.62 0.00 0.00 0.00 4100 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 16.22 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 81.08 2161000123 04/01/2014 1324 1356 32.0000 R 3 R5 70628678 75.04 0.00 0.00 0.00 19940 MONA RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 27.87 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 -222.05 TEQUESTA FL 33469 CO 16 35.34 0.00 0.00 -82.71 2161008391 04/01/2014 1274 1275 1.0000 R 2 R4 63113064 2.25 0.00 0.00 0.00 19962 MONA RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 4.37 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.06 2161010113 04/01/2014 43 46 3.0000 R 2 R4 74713366 6.75 0.00 0.00 0.00 19961 SEABROOK RD 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161020110 04/01/2014 188 191 3.0000 R 2 R2 67406577 6.75 0.00 0.00 0.00 4125 MARK ST 03/03/2014 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 04/01/2014 56 59 3.0000 R 2 R5 74713362 6.75 0.00 0.00 0.00 4171 MARK ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 0 5.50 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161030226 04/01/2014 293 308 15.0000 R 2 R5 74713361 38.31 0.00 0.00 0.00 4185 MARK ST 03/03/2014 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 04/01/2014 501 503 2.0000 R 1 R4 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 04/01/2014 312 319 7.0000 R 1 R4 69512127 15.75 0.00 0.00 0.00 4229 MARK ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 7.75 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.78 2161060143 04/01/2014 73 78 5.0000 R 2 R5 74713365 11.25 0.00 0.00 0.00 4243 MARK ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.62 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161070159 04/01/2014 271 274 3.0000 R 2 R4 69512241 6.75 0.00 0.00 0.00 4242 MARK ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.50 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 27.49 2161080198 04/01/2014 392 399 7.0000 R 1 R4 69512132 15.75 0.00 0.00 0.00 4228 MARK ST 03/03/2014 1.09 30.00 0.00 0.00 0.00 JANET MILLETT 0 15.25 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 76.24 2161090156 04/01/2014 508 513 5.0000 R 1 R4 69512140 11.25 0.00 0.00 0.00 4214 MARK ST 03/03/2014 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 -4.67 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.44 2161100139 04/01/2014 183 184 1.0000 R 2 R4 69512221 2.25 0.00 0.00 0.00 4160 MARK ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.37 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -113.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -91.42 2161110167 04/01/2014 517 529 12.0000 R 3 R5 70628677 27.00 0.00 0.00 0.00 4170 MARK ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 15.86 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 -9.14 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 70.15 2161120129 04/01/2014 124 127 3.0000 R 2 R4 72211426 6.75 0.00 0.00 0.00 4156 MARK ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.50 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -19.07 2161130173 04/01/2014 151 153 2.0000 R 2 R5 71658516 4.50 0.00 0.00 0.00 4126 MARK ST 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161130249 04/01/2014 528 533 5.0000 R 2 R4 69512247 11.25 0.00 0.00 0.00 4141 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 6.62 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161140123 04/01/2014 79 82 3.0000 R 2 R5 74713363 6.75 0.00 0.00 0.00 4155 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.50 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.20 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 04/01/2014 437 438 1.0000 R 1 R4 78245947 2.25 0.00 0.00 0.00 4171 ROBERT ST 03/03/2014 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 -0.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.40 2161160117 04/01/2014 156 159 3.0000 R 2 R6 72211433 6.75 0.00 0.00 0.00 4185 ROBERT ST 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161170124 04/01/2014 274 278 4.0000 R 2 R5 71658517 9.00 0.00 0.00 0.00 4199 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.06 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2161180145 04/01/2014 135 136 1.0000 R 2 R4 72211428 2.25 0.00 0.00 0.00 4215 ROBERT ST 03/03/2014 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 -205.54 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -183.68 2161190118 04/01/2014 305 311 6.0000 R 2 R5 71658521 13.50 0.00 0.00 0.00 4229 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.19 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161200135 04/01/2014 1418 1429 11.0000 R 1 R4 78245935 24.75 0.00 0.00 0.00 4243 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.00 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -62.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -12.23 2161200237 04/01/2014 1448 1452 4.0000 R 1 R4 78245946 9.00 0.00 0.00 0.00 4242 ROBERT ST 03/03/2014 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 2161210128 04/01/2014 733 738 5.0000 R 1 R3 78245933 11.25 0.00 0.00 0.00 4228 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.62 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161220125 04/01/2014 289 315 26.0000 R 2 R5 74713360 81.14 0.00 0.00 0.00 4214 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 24.10 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 173.70 2161230122 04/01/2014 104 109 5.0000 R 2 R5 74713364 11.25 0.00 0.00 0.00 4200 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.62 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 33.11 2161240132 04/01/2014 399 406 7.0000 R 1 R4 70628561 15.75 0.00 0.00 0.00 4184 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.75 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161250133 04/01/2014 396 403 7.0000 R 1 R4 70628563 15.75 0.00 0.00 0.00 4170 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 7.75 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 38.74 2161260176 04/01/2014 438 441 3.0000 R 1 R4 64512220 6.75 0.00 0.00 0.00 4156 ROBERT ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.50 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 27.49 2161270235 04/01/2014 746 754 8.0000 R 1 R4 78245936 18.00 0.00 0.00 0.00 4142 ROBERT ST 03/03/2014 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 04/01/2014 738 738 0.0000 R 1 R4 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 03/03/2014 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 -0.17 JUPITER FL 33477 RE 16 14.15 0.00 0.00 18.88 2161290147 04/01/2014 399 401 2.0000 R 1 R4 46905554 4.50 0.00 0.00 0.00 4153 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 4.94 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161300212 04/01/2014 24 33 9.0000 R 1 R4 69512144 20.25 0.00 0.00 0.00 4181 WINGO ST 03/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 8.87 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 44.36 2161310110 04/01/2014 778 785 7.0000 R 2 R4 69046098 15.75 0.00 0.00 0.00 4209 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 7.75 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 19.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.16 2161310236 04/01/2014 384 393 9.0000 R 2 R5 72211441 20.25 0.00 0.00 0.00 4195 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 8.87 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 72.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.78 2161320117 04/01/2014 38 38 0.0000 R 2 R5 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 03/03/2014 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 04/01/2014 242 254 12.0000 R 2 R5 74713383 27.00 0.00 0.00 0.00 237 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.80 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.07 2161330114 04/01/2014 1200 1205 5.0000 R 1 R3 50807565 11.25 0.00 0.00 0.00 238 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.38 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.00 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340138 04/01/2014 1820 1852 32.0000 R 1 R4 47089091 111.92 0.00 0.00 0.00 224 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 11.44 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 0.00 138.60 2161340379 04/01/2014 892 911 19.0000 R 1 R4 70628559 53.39 0.00 0.00 0.00 4210 WINGO ST 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 68.63 2161350125 04/01/2014 204 209 5.0000 R 1 R4 69512141 11.25 0.00 0.00 0.00 4196 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.62 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 33.11 2161360173 04/01/2014 1537 1553 16.0000 R 2 R3 69046096 42.08 0.00 0.00 0.00 4182 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 14.33 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 71.65 2161370112 04/01/2014 212 214 2.0000 R 2 R2 67406575 4.50 0.00 0.00 0.00 4168 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.94 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161380119 04/01/2014 264 268 4.0000 R 2 R5 71658534 9.00 0.00 0.00 0.00 4154 WINGO ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.06 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 31.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 61.49 2161390232 04/01/2014 739 744 5.0000 R 1 R4 69512142 11.25 0.00 0.00 0.00 4153 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.62 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161390324 04/01/2014 503 507 4.0000 R 2 R2 67406578 9.00 0.00 0.00 0.00 4181 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.06 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 33.39 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 63.69 2161390361 04/01/2014 613 619 6.0000 R 2 R4 69512263 13.50 0.00 0.00 0.00 4167 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 7.19 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 69.30 2161390549 04/01/2014 992 995 3.0000 R 2 R2 67406567 6.75 0.00 0.00 0.00 4195 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 5.50 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -203.24 JUPITER FL 33469 RE 16 14.15 0.00 0.00 -175.75 2161390611 04/01/2014 1929 1949 20.0000 R 2 R4 69512317 57.16 0.00 0.00 0.00 4209 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 18.10 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 90.50 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390734 04/01/2014 129 133 4.0000 R 2 R5 73413250 9.00 0.00 0.00 0.00 4210 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.06 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 94.21 2161390857 04/01/2014 1000 1006 6.0000 R 1 R4 78245512 13.50 0.00 0.00 0.00 4196 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 WALT HILL 0 7.19 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 28.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 63.97 2161390925 04/01/2014 587 592 5.0000 R 1 R4 78245509 11.25 0.00 0.00 0.00 4182 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.62 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 33.11 2161391010 04/01/2014 969 987 18.0000 R 2 R5 71658518 49.62 0.00 0.00 0.00 4168 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 16.22 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 81.08 2161391133 04/01/2014 294 300 6.0000 R 2 R4 69512318 13.50 0.00 0.00 0.00 4154 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 7.19 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.15 2161391225 04/01/2014 209 214 5.0000 R 2 R5 72211357 11.25 0.00 0.00 0.00 4140 RUSSELL ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.62 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.11 2161410140 04/01/2014 737 756 19.0000 R 2 R5 72211389 53.39 0.00 0.00 0.00 4 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 6.18 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 74.81 2161420116 04/01/2014 2112 2129 17.0000 R 1 R4 28055300 45.85 0.00 0.00 0.00 6 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.50 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 66.59 2161420317 04/01/2014 799 804 5.0000 R 1 R4 42409223 11.25 0.00 0.00 0.00 2 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.38 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.59 2161430120 04/01/2014 908 919 11.0000 R 1 R4 69512139 24.75 0.00 0.00 0.00 6 HEMLOCK LANE 03/03/2014 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 04/01/2014 1044 1062 18.0000 R 2 R5 72211367 49.62 0.00 0.00 0.00 10 HEMLOCK LANE 03/03/2014 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 5.84 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.70 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 04/01/2014 1870 1891 21.0000 R 1 R4 64292842 60.93 0.00 0.00 0.00 14 HEMLOCK LANE 03/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 6.85 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2161460151 04/01/2014 900 912 12.0000 R 1 R4 70628555 27.00 0.00 0.00 0.00 18 HEMLOCK LANE 03/03/2014 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.80 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 46.04 2161470135 04/01/2014 582 587 5.0000 R 1 R4 70628558 11.25 0.00 0.00 0.00 15 HEMLOCK LANE 03/03/2014 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 04/01/2014 629 656 27.0000 R 2 R4 12957712 86.27 0.00 0.00 0.00 11 HEMLOCK LANE 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 9.13 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 0.00 110.64 2161480125 04/01/2014 466 468 2.0000 R 2 R4 68727518 4.50 0.00 0.00 0.00 7 HEMLOCK LANE 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 1.78 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 21.52 2161490115 04/01/2014 36 37 1.0000 R 2 R4 11780577 2.25 0.00 0.00 0.00 10 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.57 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2161500138 04/01/2014 30 37 7.0000 R 2 R5 11780546 15.75 0.00 0.00 0.00 14 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.79 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.91 2161510149 04/01/2014 1004 1032 28.0000 R 2 R5 71658533 91.40 0.00 0.00 0.00 13 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 9.60 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.24 2161520146 04/01/2014 476 490 14.0000 R 2 R5 71658523 34.54 0.00 0.00 0.00 17 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 4.48 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 54.26 2161530122 04/01/2014 173 176 3.0000 R 1 R4 70628564 6.75 0.00 0.00 0.00 21 HICKORY HILL RD 03/03/2014 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 04/01/2014 200 202 2.0000 R 2 R3 72211442 4.50 0.00 0.00 0.00 25 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.78 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 21.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 04/01/2014 1825 1825 0.0000 R 2 R4 69512289 0.00 0.00 0.00 0.00 29 HICKORY HILL RD 03/03/2014 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 04/01/2014 560 566 6.0000 R 2 R4 67406561 13.50 0.00 0.00 0.00 33 HICKORY HILL RD 03/03/2014 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 04/01/2014 1280 1287 7.0000 R 1 R4 78245932 15.75 0.00 0.00 0.00 28 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.79 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 33.78 2161570147 04/01/2014 555 561 6.0000 R 2 R4 69512287 13.50 0.00 0.00 0.00 34 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.59 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.23 2161580144 04/01/2014 3775 3798 23.0000 R 2 R4 78245667 68.47 0.00 0.00 0.00 37 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.53 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2161590134 04/01/2014 751 760 9.0000 R 1 R4 78245964 20.25 0.00 0.00 0.00 47 HICKORY HILL RD 03/03/2014 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 04/01/2014 467 470 3.0000 R 1 R3 43519634 6.75 0.00 0.00 0.00 38 DOGWOOD RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 CLARA I. COLLTZ OWNER 0 1.98 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.75 2161610154 04/01/2014 1731 1744 13.0000 R 1 R3 1895676900 30.77 0.00 0.00 0.00 42 DOGWOOD RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 4.14 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.15 2161620124 04/01/2014 267 284 17.0000 R 2 R5 11780567 45.85 0.00 0.00 0.00 46 DOGWOOD RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 5.50 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 66.59 2161630121 04/01/2014 97 106 9.0000 R 2 R4 74713398 20.25 0.00 0.00 0.00 50 DOGWOOD RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 3.19 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.87 2161640159 04/01/2014 1947 1971 24.0000 R 2 R3 66409578 72.24 0.00 0.00 0.00 54 DOGWOOD RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.87 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 04/01/2014 2993 3006 13.0000 R 1 R3 78245963 30.77 0.00 0.00 0.00 58 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.14 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 -44.34 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 5.81 2161660136 04/01/2014 1563 1580 17.0000 R 2 R3 66409575 45.85 0.00 0.00 0.00 55 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.50 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 66.59 2161670119 04/01/2014 3454 3476 22.0000 R 2 R4 78246012 64.70 0.00 0.00 0.00 59 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.19 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 170.91 2161680140 04/01/2014 604 610 6.0000 R 1 R8 42751414 13.50 0.00 0.00 0.00 61 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.59 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 10.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.99 2161690135 04/01/2014 729 738 9.0000 R 2 R4 69512308 20.25 0.00 0.00 0.00 63 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.19 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161690625 04/01/2014 1280 1294 14.0000 R 1 R9 69512316 34.54 0.00 0.00 0.00 62 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 4.48 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 54.26 2161700173 04/01/2014 1382 1395 13.0000 R 2 R4 69512315 30.77 0.00 0.00 0.00 66 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 4.14 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 50.15 2161710178 04/01/2014 1695 1698 3.0000 R 1 R3 78245639 6.75 0.00 0.00 0.00 65 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.98 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -61.69 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 -37.72 2161720120 04/01/2014 953 970 17.0000 R 2 R4 69512310 45.85 0.00 0.00 0.00 67 CINNAMON PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 5.50 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 66.59 2161730110 04/01/2014 440 445 5.0000 R 2 R4 69046099 11.25 0.00 0.00 0.00 69 CINNAMON PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.38 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2161740141 04/01/2014 1404 1411 7.0000 R 1 R4 78246034 15.75 0.00 0.00 0.00 71 CINNAMON PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.79 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161740262 04/01/2014 377 385 8.0000 R 2 R4 27659576 18.00 0.00 0.00 0.00 73 CINNAMON PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.99 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 36.23 2161750160 04/01/2014 719 724 5.0000 R 2 R3 68727515 11.25 0.00 0.00 0.00 74 HICKORY HILL RD RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.38 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.00 2161760142 04/01/2014 653 658 5.0000 R 1 R2 39685256 11.25 0.00 0.00 0.00 78 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.38 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 28.87 2161770159 04/01/2014 422 429 7.0000 R 2 R4 72211400 15.75 0.00 0.00 0.00 75 CINNAMON PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.79 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 132.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 166.40 2161770244 04/01/2014 1472 1494 22.0000 R 1 R4 78246032 64.70 0.00 0.00 0.00 79 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 7.19 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 86.87 2161780165 04/01/2014 956 961 5.0000 R 1 R4 78245592 11.25 0.00 0.00 0.00 82 HICKORY HILL RD 03/03/2014 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 04/01/2014 159 175 16.0000 R 2 R4 75169421 42.08 0.00 0.00 0.00 22 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.16 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 62.48 2161800125 04/01/2014 605 616 11.0000 R 1 R3 69512129 24.75 0.00 0.00 0.00 18 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.60 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.11 2161810146 04/01/2014 491 517 26.0000 R 2 R4 67406585 81.14 0.00 0.00 0.00 8 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.67 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 0.00 105.05 2161820196 04/01/2014 148 153 5.0000 R 2 R5 11780548 11.25 0.00 0.00 0.00 1 PINEHILL W TRL 03/03/2014 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 -50.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -21.86 2161830174 04/01/2014 695 706 11.0000 R 2 R4 69512290 24.75 0.00 0.00 0.00 5 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.60 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161840146 04/01/2014 164 166 2.0000 R 2 R5 71658532 4.50 0.00 0.00 0.00 9 QUAIL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.78 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161850137 04/01/2014 1144 1151 7.0000 R 1 R2 78245913 15.75 0.00 0.00 0.00 13 QUAIL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.79 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 2161860167 04/01/2014 499 525 26.0000 R 2 R3 11780549 81.14 0.00 0.00 0.00 17 QUAIL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 8.67 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 66.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 171.71 2161870148 04/01/2014 1296 1302 6.0000 R 1 R4 78245911 13.50 0.00 0.00 0.00 21 PINEHILL W TRL 03/03/2014 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 31.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.56 2161880152 04/01/2014 1067 1071 4.0000 R 1 R4 78245912 9.00 0.00 0.00 0.00 86 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.18 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.55 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 04/01/2014 212 214 2.0000 R 2 R5 78245993 4.50 0.00 0.00 0.00 90 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE BERG OWNER 0 1.78 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 21.52 2161900131 04/01/2014 221 248 27.0000 R 2 R4 72211398 86.27 0.00 0.00 0.00 94 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 9.13 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -74.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.05 2161910165 04/01/2014 602 604 2.0000 R 1 R1 78245997 4.50 0.00 0.00 0.00 98 HICKORY HILL RD 03/03/2014 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 0.00 WESTPORT CT 06880 RE 16 14.15 0.00 0.00 21.52 2161920138 04/01/2014 709 712 3.0000 R 1 R4 78245998 6.75 0.00 0.00 0.00 97 HICKORY HILL RD 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161930192 04/01/2014 645 649 4.0000 R 1 R4 40714324 9.00 0.00 0.00 0.00 93 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.18 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 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940163 04/01/2014 253 258 5.0000 R 2 R4 72211427 11.25 0.00 0.00 0.00 89 HICKORY HILL RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.38 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 -81.23 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -30.64 2161950167 04/01/2014 550 554 4.0000 R 2 R3 68727516 9.00 0.00 0.00 0.00 85 HICKORY HILL RD 03/03/2014 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 04/01/2014 583 597 14.0000 R 2 R5 72211293 34.54 0.00 0.00 0.00 30 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.48 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 54.26 2161950374 04/01/2014 811 821 10.0000 R 2 R4 69512291 22.50 0.00 0.00 0.00 34 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.40 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 41.14 2161950419 04/01/2014 55 59 4.0000 R 2 R4 74713390 9.00 0.00 0.00 0.00 42 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.18 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 26.42 2161960126 04/01/2014 1352 1361 9.0000 R 2 R3 68727508 20.25 0.00 0.00 0.00 44 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.19 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 38.68 2161970116 04/01/2014 837 845 8.0000 R 2 R3 67406588 18.00 0.00 0.00 0.00 46 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.99 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161980130 04/01/2014 109 111 2.0000 R 2 R5 11780565 4.50 0.00 0.00 0.00 48 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.78 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.24 2161990110 04/01/2014 171 174 3.0000 R 1 R4 70628562 6.75 0.00 0.00 0.00 50 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.98 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162000119 04/01/2014 105 106 1.0000 R 2 R5 72211423 2.25 0.00 0.00 0.00 49 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.57 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -6.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 12.78 2162010123 04/01/2014 174 185 11.0000 R 2 R5 72211420 24.75 0.00 0.00 0.00 47 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 3.60 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -126.58 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -82.99 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162020153 04/01/2014 1017 1021 4.0000 R 1 R4 78245865 9.00 0.00 0.00 0.00 45 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.18 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 26.42 2162030137 04/01/2014 412 416 4.0000 R 1 R4 41425499 9.00 0.00 0.00 0.00 43 CEDAR HILL LN 03/03/2014 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 04/01/2014 566 576 10.0000 R 2 R4 72211425 22.50 0.00 0.00 0.00 41 CEDAR HILL LN 03/03/2014 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 04/01/2014 259 264 5.0000 R 2 R4 71658524 11.25 0.00 0.00 0.00 39 CEDAR HILL LN 03/03/2014 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 04/01/2014 1219 1224 5.0000 R 1 R4 78245862 11.25 0.00 0.00 0.00 37 CEDAR HILL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.38 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 28.87 2162070128 04/01/2014 817 823 6.0000 R 1 R4 78245866 13.50 0.00 0.00 0.00 35 CEDAR HILL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.59 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 14.15 0.00 0.00 31.33 2162080149 04/01/2014 1240 1245 5.0000 R 2 R1 67406584 11.25 0.00 0.00 0.00 33 CHESTNUT TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.38 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 33.31 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.18 2162090112 04/01/2014 597 600 3.0000 R 1 R4 48956730 6.75 0.00 0.00 0.00 31 CHESTNUT TRL 03/03/2014 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 04/01/2014 630 635 5.0000 R 1 R4 78245662 11.25 0.00 0.00 0.00 32 PINEHILL W TRL 03/03/2014 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 04/01/2014 66 71 5.0000 R 2 R4 74713403 11.25 0.00 0.00 0.00 36 PINEHILL W TRL 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162120172 04/01/2014 112 114 2.0000 R 2 R5 72211349 4.50 0.00 0.00 0.00 40 PINEHILL W TRL 03/03/2014 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 0.00 0.00 0.00 -38.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -16.67 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162130181 04/01/2014 36 37 1.0000 R 2 R5 11780560 2.25 0.00 0.00 0.00 44 PINEHILL W TRL 03/03/2014 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 04/01/2014 32 33 1.0000 R 2 R5 11780564 2.25 0.00 0.00 0.00 41 PINEHILL W TRL 03/03/2014 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 04/01/2014 691 713 22.0000 R 2 R4 72211396 64.70 0.00 0.00 0.00 45 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 7.19 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 86.73 2162150229 04/01/2014 2597 2624 27.0000 R 1 R4 78245587 86.27 0.00 0.00 0.00 49 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 9.13 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 103.75 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 04/01/2014 654 664 10.0000 R 2 R4 78245706 22.50 0.00 0.00 0.00 53 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 3.40 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.70 2162160236 04/01/2014 339 350 11.0000 R 1 R4 44044614 24.75 0.00 0.00 0.00 48 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY DESANA 0 3.60 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.59 2162170151 04/01/2014 307 310 3.0000 R 1 R4 78245920 6.75 0.00 0.00 0.00 52 BIRCH PL 03/03/2014 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 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 48.16 2162180148 04/01/2014 127 135 8.0000 R 2 R5 74713407 18.00 0.00 0.00 0.00 56 BIRCH PL 03/03/2014 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 04/01/2014 507 530 23.0000 R 1 R4 78245919 68.47 0.00 0.00 0.00 62 BIRCH PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 7.53 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2162194491 04/01/2014 1144 1148 4.0000 R 1 R4 78245916 9.00 0.00 0.00 0.00 64 BIRCH PL 03/03/2014 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 -17.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 8.43 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162200141 04/01/2014 300 308 8.0000 R 2 R4 72211415 18.00 0.00 0.00 0.00 68 BIRCH PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.99 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162210114 04/01/2014 1053 1064 11.0000 R 1 R4 54718572 24.75 0.00 0.00 0.00 67 BIRCH PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.60 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -23.81 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.78 2162220141 04/01/2014 523 526 3.0000 R 1 R4 54718570 6.75 0.00 0.00 0.00 59 BIRCH PL 03/03/2014 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 19.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.20 2162220297 04/01/2014 283 285 2.0000 R 1 R4 42409200 4.50 0.00 0.00 0.00 53 BIRCH PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.78 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162230128 04/01/2014 33 37 4.0000 R 2 R5 11780563 9.00 0.00 0.00 0.00 57 PINEHILL W TRL 03/03/2014 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 04/01/2014 451 451 0.0000 R 2 R4 69512293 0.00 0.00 0.00 0.00 61 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.37 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 16.61 2162250189 04/01/2014 340 347 7.0000 R 2 R4 72211395 15.75 0.00 0.00 0.00 45 BIRCH PL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.79 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 33.78 2162260140 04/01/2014 132 137 5.0000 R 2 R5 11780561 11.25 0.00 0.00 0.00 64 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.38 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -8.45 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 20.42 2162270123 04/01/2014 14 17 3.0000 R 2 R4 76107963 6.75 0.00 0.00 0.00 65 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.98 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162280120 04/01/2014 551 561 10.0000 R 2 R4 72211392 22.50 0.00 0.00 0.00 69 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.40 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.70 2162290158 04/01/2014 314 317 3.0000 R 1 R4 78915096 6.75 0.00 0.00 0.00 68 PINEHILL W TRL 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162300140 04/01/2014 245 251 6.0000 R 2 R5 72211421 13.50 0.00 0.00 0.00 72 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 2.59 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 31.33 2162310157 04/01/2014 861 866 5.0000 R 2 R4 67406563 11.25 0.00 0.00 0.00 73 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.38 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162320175 04/01/2014 476 476 0.0000 R 2 R4 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 03/03/2014 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 04/01/2014 664 673 9.0000 R 2 R3 69512288 20.25 0.00 0.00 0.00 81 PINEHILL W TRL 03/03/2014 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 04/01/2014 230 235 5.0000 R 2 R2 72211397 11.25 0.00 0.00 0.00 85 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.38 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.00 2162350131 04/01/2014 332 336 4.0000 R 2 R4 72211413 9.00 0.00 0.00 0.00 76 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.18 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162360155 04/01/2014 303 307 4.0000 R 2 R4 69512309 9.00 0.00 0.00 0.00 86 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.18 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162360224 04/01/2014 879 888 9.0000 R 1 R4 44295069 20.25 0.00 0.00 0.00 90 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.19 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162370122 04/01/2014 343 348 5.0000 R 2 R2 68727507 11.25 0.00 0.00 0.00 94 BEECHWOOD TRL 03/03/2014 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 04/01/2014 936 941 5.0000 R 1 R4 78245877 11.25 0.00 0.00 0.00 98 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.38 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162390157 04/01/2014 724 728 4.0000 R 1 R4 0034607747 9.00 0.00 0.00 0.00 102 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.18 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 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 04/01/2014 26 28 2.0000 R 2 R5 11780566 4.50 0.00 0.00 0.00 106 BEECHWOOD TRL 03/03/2014 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 04/01/2014 420 421 1.0000 R 1 R4 78246010 2.25 0.00 0.00 0.00 110 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.57 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 19.06 2162420136 04/01/2014 484 492 8.0000 R 2 R3 69512271 18.00 0.00 0.00 0.00 89 PINEHILL W TRL 03/03/2014 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 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.32 2162430130 04/01/2014 678 686 8.0000 R 1 R3 78246006 18.00 0.00 0.00 0.00 93 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.99 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 36.23 2162430294 04/01/2014 891 899 8.0000 R 2 R5 72211418 18.00 0.00 0.00 0.00 97 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.99 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2162440120 04/01/2014 502 508 6.0000 R 1 R4 54237380 13.50 0.00 0.00 0.00 101 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.59 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162450130 04/01/2014 444 454 10.0000 R 2 R4 71658508 22.50 0.00 0.00 0.00 105 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.40 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2162460214 04/01/2014 14 17 3.0000 R 2 R5 76107965 6.75 0.00 0.00 0.00 109 BEECHWOOD TRL 03/03/2014 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 15.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 39.68 2162470145 04/01/2014 1029 1036 7.0000 R 1 R4 78245501 15.75 0.00 0.00 0.00 113 BEECHWOOD TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.79 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 33.78 2162480182 04/01/2014 735 752 17.0000 R 2 R4 69512286 45.85 0.00 0.00 0.00 117 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO OWNER 0 5.50 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 110.58 2162490156 04/01/2014 856 860 4.0000 R 1 R4 78245657 9.00 0.00 0.00 0.00 114 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.18 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162500138 04/01/2014 259 270 11.0000 R 2 R5 11780562 24.75 0.00 0.00 0.00 118 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.60 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 94.20 2162510111 04/01/2014 67 70 3.0000 R 2 R5 74713394 6.75 0.00 0.00 0.00 121 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.98 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 50.63 2162520142 04/01/2014 558 559 1.0000 R 2 R4 69512307 2.25 0.00 0.00 0.00 123 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 1.57 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.82 2162520248 04/01/2014 379 395 16.0000 R 2 R5 72211365 42.08 0.00 0.00 0.00 127 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 5.16 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2162520360 04/01/2014 878 891 13.0000 R 2 R4 72211390 30.77 0.00 0.00 0.00 137 PINEHILL W TRL 03/03/2014 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 -58.76 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -8.61 2162530115 04/01/2014 1158 1187 29.0000 R 2 R5 72211391 96.53 0.00 0.00 0.00 139 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 10.06 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.41 2162530214 04/01/2014 2486 2509 23.0000 R 1 R4 78246035 68.47 0.00 0.00 0.00 141 PINEHILL W TRL 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 7.53 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 91.24 2162540143 04/01/2014 609 612 3.0000 R 2 R4 72211414 6.75 0.00 0.00 0.00 142 PINEHILL W TRL 03/03/2014 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 04/01/2014 167 170 3.0000 R 2 R4 72211416 6.75 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162550228 04/01/2014 159 161 2.0000 R 2 R4 72211399 4.50 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 1.78 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -64.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -43.22 2162560116 04/01/2014 65 67 2.0000 R 2 R5 74713393 4.50 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.78 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560242 04/01/2014 296 314 18.0000 R 2 R4 74713431 49.62 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 5.84 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -98.21 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -27.51 2162570120 04/01/2014 587 592 5.0000 R 1 R4 78246015 11.25 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.38 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2164167212 04/01/2014 272 275 3.0000 R 2 R4 64876369 6.75 0.00 0.00 0.00 4167 WINGO ST 03/03/2014 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 55.42 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 82.91 2171041020 04/02/2014 1345 1349 4.0000 R 2 R2 65394543 9.00 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.06 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2171081818 04/02/2014 1084 1106 22.0000 R 2 R4 69512249 64.70 0.00 0.00 0.00 10818 DEER MOSS TRL 03/04/2014 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 19.99 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 99.93 2171082000 04/02/2014 823 830 7.0000 R 2 R6 67456571 15.75 0.00 0.00 0.00 10820 SE SEMINOLE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.75 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 62.66 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 101.40 2171083660 04/02/2014 236 239 3.0000 R 2 R2 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 03/04/2014 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 -1.09 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 26.40 2171084143 04/02/2014 2484 2497 13.0000 R 2 R3 64876359 30.77 0.00 0.00 0.00 10841 SE ARIELLE TER 03/04/2014 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 04/02/2014 1702 1743 41.0000 R 2 R4 66409658 159.54 0.00 0.00 0.00 10854 DEER MOSS TRL 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 43.70 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 0.00 218.48 2171089001 04/02/2014 1054 1057 3.0000 R 2 R1 66409601 6.75 0.00 0.00 0.00 10890 DEER MOSS TRL 03/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.50 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 58.03 2171090810 04/02/2014 147 149 2.0000 R 2 R5 70628651 4.50 0.00 0.00 0.00 10908 DEER MOSS TRL 03/04/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090935 04/02/2014 113 115 2.0000 R 2 R3 74713351 4.50 0.00 0.00 0.00 10909 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 PETER BARSKI 0 4.94 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 78.10 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 102.78 2171092626 04/02/2014 1017 1022 5.0000 R 2 R8 69512269 11.25 0.00 0.00 0.00 10926 DEER MOSS TRL 03/04/2014 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 04/02/2014 666 680 14.0000 R 2 R7 66109626 34.54 0.00 0.00 0.00 10933 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.45 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2171717227 04/02/2014 0 0 0.0000 R 5 R7 10878340 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/04/2014 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 04/02/2014 1562 1598 36.0000 R 2 R8 72211345 132.44 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 36.92 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 0.00 184.60 2171915050 04/02/2014 166 213 47.0000 R 2 R9 75197150 199.02 0.00 0.00 0.00 19150 SE DANIEL TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 53.57 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 0.00 267.83 2171917500 04/02/2014 612 620 8.0000 R 2 R6 65762560 18.00 0.00 0.00 0.00 19175 SE DANIEL LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.31 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 31.60 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 73.15 2171919931 04/02/2014 2459 2470 11.0000 R 2 R7 66409684 24.75 0.00 0.00 0.00 19199 SE DANIEL LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 10.00 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 49.99 2172172177 04/02/2014 0 0 0.0000 R 1 R8 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 03/04/2014 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 04/02/2014 423 423 0.0000 R 1 R3 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 03/04/2014 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 04/02/2014 785 792 7.0000 R 1 R2 66409125 15.75 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT V. CALICCHIO 0 7.75 0.00 0.00 0.00 727 PINE CLUB LANE 0000000695 0.00 0.00 0.00 -62.80 WELLINGTON FL 33414 RE 17 14.15 0.00 0.00 -24.06 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 04/02/2014 18 21 3.0000 R 2 R2 75197159 6.75 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.50 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 27.49 2172480415 04/02/2014 832 838 6.0000 R 1 R2 66409144 13.50 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.19 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172480746 04/02/2014 355 359 4.0000 R 2 R2 48180916 9.00 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 318 325 7.0000 R 1 R2 66409103 15.75 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 03/04/2014 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 -80.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -41.96 2172490234 04/02/2014 470 471 1.0000 R 1 R2 66409091 2.25 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.37 0.00 0.00 0.00 578 SHORE DRIVE 0000000680 0.00 0.00 0.00 0.00 OAKDALE NY 11769 RE 17 14.15 0.00 0.00 21.86 2172490320 04/02/2014 561 566 5.0000 R 2 R2 48180927 11.25 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.62 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -64.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -30.96 2172490452 04/02/2014 643 649 6.0000 R 1 R2 66409084 13.50 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 7.19 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.73 2172490457 04/02/2014 201 201 0.0000 R 2 R3 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 VIRTUAL GLOBAL REALTY 0 3.81 0.00 0.00 0.00 318 S. US HWY #1 #104 0000000668 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.15 0.00 0.00 19.05 2172490559 04/02/2014 537 544 7.0000 R 2 R2 57511422 15.75 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.75 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 38.74 2172490684 04/02/2014 594 599 5.0000 R 1 R2 66409089 11.25 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 6.62 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172490719 04/02/2014 40 48 8.0000 R 2 R3 76108006 18.00 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 8.31 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 41.55 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 04/02/2014 854 862 8.0000 R 1 R2 66408826 18.00 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.31 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172510166 04/02/2014 874 881 7.0000 R 1 R5 33852777 15.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 03/04/2014 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 04/02/2014 484 488 4.0000 R 1 R4 66409108 9.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 03/04/2014 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 04/02/2014 812 818 6.0000 R 1 R3 66409064 13.50 0.00 0.00 0.00 18540 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.19 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 35.93 2172520238 04/02/2014 908 915 7.0000 R 1 R3 66409043 15.75 0.00 0.00 0.00 18430 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.75 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.96 2172520350 04/02/2014 640 648 8.0000 R 1 R3 66409065 18.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 8.31 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -33.78 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 7.77 2172520459 04/02/2014 836 837 1.0000 R 2 R3 50815705 2.25 0.00 0.00 0.00 18520 SE LAKESIDE DR 03/04/2014 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 2172520548 04/02/2014 580 584 4.0000 R 2 R3 66408863 9.00 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 6.06 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 30.30 2172520637 04/02/2014 392 396 4.0000 R 1 R3 66409061 9.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 6.06 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172520729 04/02/2014 332 337 5.0000 R 1 R3 66409047 11.25 0.00 0.00 0.00 18440 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 6.62 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172521326 F 03/28/2014 469 469 0.0000 R 2 R4 66409819 0.00 0.00 0.00 0.00 18171 SE ISLAND DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARK STAFFORD 3 3.81 0.00 0.00 0.00 9216 S.E. RIVER TERRACE 0000000828 0.00 0.00 0.00 -71.21 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -52.16 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521445 04/02/2014 0 0 0.0000 R 2 R4 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 03/04/2014 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 4.08 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 15.47 2172521462 04/02/2014 758 764 6.0000 R 1 R4 66409085 13.50 0.00 0.00 0.00 18211 SE ISLAND DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.19 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172521534 04/02/2014 727 732 5.0000 R 1 R4 66409054 11.25 0.00 0.00 0.00 18231 SE ISLAND DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.62 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172521623 04/02/2014 786 799 13.0000 R 2 R4 56409774 30.77 0.00 0.00 0.00 18251 SE ISLAND DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 11.50 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -4.79 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.72 2172521726 04/02/2014 174 177 3.0000 R 2 R4 66409777 6.75 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.50 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172521835 04/02/2014 586 590 4.0000 R 2 R4 66409772 9.00 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 03/04/2014 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 04/02/2014 561 574 13.0000 R 1 R4 66409098 30.77 0.00 0.00 0.00 18190 SE ISLAND DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 11.50 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -14.55 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 42.96 2172522121 04/02/2014 445 447 2.0000 R 1 R4 66409517 4.50 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 4.94 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 24.68 2172522190 04/02/2014 626 635 9.0000 R 1 R4 27659506 20.25 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 8.87 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.19 2172522235 04/02/2014 737 746 9.0000 R 1 R4 66409534 20.25 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.87 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 25.53 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.89 2172522343 F 04/15/2014 3408 3461 53.0000 R 1 R4 66409512 238.50 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALVIN STONE 3 63.44 0.00 0.00 0.00 336 GOLFVIEW DRIVE 0000000800 0.00 0.00 0.00 153.76 NORTH PALM BEACH FL 33408 RE 17 14.15 0.00 0.00 470.94 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 04/02/2014 1310 1316 6.0000 R 1 R3 66409533 13.50 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 7.19 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 35.93 2172522487 04/02/2014 581 586 5.0000 R 1 R4 66409547 11.25 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.62 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172522587 04/02/2014 1640 1647 7.0000 R 2 R4 66409773 15.75 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 7.75 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 38.74 2172522623 04/02/2014 368 371 3.0000 R 1 R3 66409105 6.75 0.00 0.00 0.00 18550 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.50 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172523591 04/02/2014 577 590 13.0000 R 2 R4 66409776 30.77 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 11.50 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 57.51 2172529451 04/02/2014 3607 3614 7.0000 R 2 R8 66409787 15.75 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.75 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172530238 04/08/2014 486 493 7.0000 R 2 R4 66409785 15.75 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.75 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.28 2172530337 04/02/2014 1002 1012 10.0000 R 1 R4 66409532 22.50 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 9.44 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 46.96 2172530347 04/02/2014 2743 2767 24.0000 R 1 R4 66409535 72.24 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 03/04/2014 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 04/02/2014 742 746 4.0000 R 1 R4 66409513 9.00 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.06 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 30.30 2172540257 04/02/2014 1393 1400 7.0000 R 3 R4 42085403 15.75 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 13.05 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 65.23 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540351 04/02/2014 4016 4056 40.0000 R 1 R4 66409548 152.96 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 02/28/2014 1.09 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 42.05 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 210.25 2172540443 04/02/2014 429 432 3.0000 R 1 R4 66409511 6.75 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.50 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -23.82 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 3.67 2172540549 04/02/2014 1674 1680 6.0000 R 1 R4 66409519 13.50 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.19 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172540638 04/02/2014 618 621 3.0000 R 1 R4 66409518 6.75 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 5.50 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172540720 04/02/2014 1719 1736 17.0000 R 2 R3 57836380 45.85 0.00 0.00 0.00 18411 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 15.27 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 76.36 2172541057 04/02/2014 240 243 3.0000 R 1 R3 66409063 6.75 0.00 0.00 0.00 18391 SE LAKESIDE DR 03/04/2014 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 04/02/2014 629 629 0.0000 R 1 R3 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 3.81 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2172541240 04/02/2014 358 362 4.0000 R 1 R3 66409059 9.00 0.00 0.00 0.00 18380 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.06 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 30.30 2172541327 04/02/2014 569 574 5.0000 R 1 R3 66409073 11.25 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 03/04/2014 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 04/02/2014 521 526 5.0000 R 1 R3 66409053 11.25 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 03/04/2014 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 04/02/2014 217 220 3.0000 R 1 R3 66409048 6.75 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.50 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550150 04/02/2014 613 619 6.0000 R 1 R3 66409050 13.50 0.00 0.00 0.00 18381 SE LAKESIDE DR 03/04/2014 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 04/02/2014 478 481 3.0000 R 1 R3 66409067 6.75 0.00 0.00 0.00 18370 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.50 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172550334 04/02/2014 584 588 4.0000 R 1 R3 66409055 9.00 0.00 0.00 0.00 18371 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.06 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172550413 04/02/2014 565 570 5.0000 R 1 R3 66409060 11.25 0.00 0.00 0.00 18361 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.62 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.15 0.00 0.00 33.11 2172550529 04/02/2014 293 296 3.0000 R 1 R3 66409075 6.75 0.00 0.00 0.00 18351 SE LAKESIDE DR 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172551133 04/02/2014 2019 2036 17.0000 R 2 R3 54200456 45.85 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 15.27 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 76.36 2172560229 04/02/2014 1427 1428 1.0000 R 1 R2 66409128 2.25 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 03/04/2014 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 2172560632 04/02/2014 770 777 7.0000 R 1 R2 66409129 15.75 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.75 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 38.74 2172560753 04/02/2014 653 656 3.0000 R 2 R2 51670743 6.75 0.00 0.00 0.00 18670 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 5.50 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172560762 04/02/2014 647 652 5.0000 R 1 R2 66409083 11.25 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.62 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.48 2172560847 04/02/2014 1115 1122 7.0000 R 1 R2 66409815 15.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 03/04/2014 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 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 74.96 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561251 04/02/2014 460 465 5.0000 R 1 R3 66409070 11.25 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 03/04/2014 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 04/02/2014 572 578 6.0000 R 1 R2 66409124 13.50 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 721 725 4.0000 R 1 R1 66409010 9.00 0.00 0.00 0.00 18651 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.06 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 30.30 2172562416 04/02/2014 3785 3854 69.0000 R 1 R2 66409080 343.78 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 89.76 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 448.68 2172562525 04/02/2014 584 589 5.0000 R 2 R4 55477001 11.25 0.00 0.00 0.00 18730 SE LAKESIDE DR 03/04/2014 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 -27.78 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 5.33 2172562621 04/02/2014 194 195 1.0000 R 1 R2 66409100 2.25 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 514 516 2.0000 R 2 R3 54200435 4.50 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 03/04/2014 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 2172570110 04/02/2014 597 607 10.0000 R 1 R2 66409094 22.50 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 9.44 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.53 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 46.65 2172570135 04/08/2014 537 542 5.0000 R 1 R2 40709113 11.25 0.00 0.00 0.00 18690 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 6.62 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 2.81 2172570325 04/02/2014 1580 1604 24.0000 R 1 R2 66408964 72.24 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 21.87 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 0.00 109.35 2172570944 04/02/2014 878 887 9.0000 R 1 R2 66409143 20.25 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.87 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -45.06 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -0.70 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 04/02/2014 1016 1023 7.0000 R 2 R2 50815713 15.75 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.75 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172580298 04/02/2014 366 370 4.0000 R 2 R2 50815734 9.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 516 517 1.0000 R 1 R4 66409544 2.25 0.00 0.00 0.00 18645 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 4.37 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -288.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -266.61 2172580381 04/02/2014 1049 1056 7.0000 R 1 R2 66409126 15.75 0.00 0.00 0.00 18671 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.75 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -154.66 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -115.92 2172580458 04/02/2014 878 885 7.0000 R 1 R2 66409142 15.75 0.00 0.00 0.00 18721 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.75 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -11.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.48 2172580561 04/02/2014 734 738 4.0000 R 1 R2 66409147 9.00 0.00 0.00 0.00 18711 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.06 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172580656 04/02/2014 2838 2865 27.0000 R 1 R2 66409081 86.27 0.00 0.00 0.00 18710 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 25.38 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 232.37 2172580783 04/02/2014 532 536 4.0000 R 1 R2 66409107 9.00 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.06 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 30.30 2172580827 04/02/2014 631 635 4.0000 R 1 R2 66409082 9.00 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.06 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172580919 04/02/2014 643 650 7.0000 R 1 R2 66409104 15.75 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.75 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 38.74 2172580950 04/02/2014 4102 4142 40.0000 R 3 R2 10476662 105.20 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 35.41 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 177.04 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 04/02/2014 3078 3084 6.0000 R 1 R2 66409086 13.50 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 7.19 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172581134 04/02/2014 2002 2024 22.0000 R 1 R2 66409095 64.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 19.99 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 99.93 2172581223 04/02/2014 1221 1230 9.0000 R 1 R2 2494717500 20.25 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 8.87 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.24 2172582215 04/02/2014 456 459 3.0000 R 1 R2 66409092 6.75 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 531 536 5.0000 R 2 R7 51670742 11.25 0.00 0.00 0.00 18647 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.62 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.33 2172590121 04/02/2014 593 596 3.0000 R 1 R2 66408851 6.75 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 760 771 11.0000 R 1 R2 66409078 24.75 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 10.00 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 49.99 2172590322 04/02/2014 3979 4012 33.0000 R 2 R2 66409822 117.05 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 33.07 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 0.00 165.36 2172590428 04/02/2014 803 813 10.0000 R 1 R2 66408865 22.50 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 391 394 3.0000 R 1 R3 26071184 6.75 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 03/04/2014 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 55.42 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 82.91 2172590636 04/02/2014 826 837 11.0000 R 1 R2 66408890 24.75 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 10.00 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 04/02/2014 696 699 3.0000 R 1 R2 66409554 6.75 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.50 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172590916 04/02/2014 2001 2013 12.0000 R 1 R2 66409076 27.00 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 10.56 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 52.80 2172592345 04/02/2014 824 829 5.0000 R 1 R2 66409096 11.25 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 345 351 6.0000 R 1 R2 66409145 13.50 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 03/04/2014 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 -25.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 10.60 2172592523 04/02/2014 477 482 5.0000 R 1 R2 66408829 11.25 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 03/04/2014 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 04/02/2014 654 660 6.0000 R 2 R2 55476991 13.50 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.19 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172593638 04/02/2014 715 721 6.0000 R 1 R2 66409127 13.50 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.19 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172600110 04/02/2014 3043 3068 25.0000 R 2 R2 51670750 76.01 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 22.81 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 147.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 261.36 2172600151 04/02/2014 434 437 3.0000 R 1 R2 66408999 6.75 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.50 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 27.49 2172610247 04/02/2014 667 672 5.0000 R 1 R2 66409146 11.25 0.00 0.00 0.00 18691 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.62 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172610356 04/02/2014 594 598 4.0000 R 1 R2 66408843 9.00 0.00 0.00 0.00 18731 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.06 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.06 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 04/02/2014 4115 4157 42.0000 R 1 R3 66409062 166.12 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 45.34 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 226.70 2172610554 04/02/2014 632 634 2.0000 R 2 R2 47665977 4.50 0.00 0.00 0.00 18733 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.94 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172610643 04/02/2014 1056 1059 3.0000 R 1 R3 66409160 6.75 0.00 0.00 0.00 18420 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 5.50 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 27.49 2172610751 04/02/2014 4532 4583 51.0000 R 1 R3 66409074 225.34 0.00 0.00 0.00 18407 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 60.15 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 0.00 300.73 2172610837 04/02/2014 671 672 1.0000 R 1 R3 66409072 2.25 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 4.37 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 21.86 2172611011 04/02/2014 3302 3315 13.0000 R 2 R4 66409754 30.77 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 03/04/2014 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 04/02/2014 443 452 9.0000 R 1 R4 66409101 20.25 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 8.87 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.24 2172611106 04/02/2014 347 350 3.0000 R 1 R4 66409040 6.75 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.50 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172611134 04/02/2014 760 766 6.0000 R 2 R4 66409755 13.50 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.19 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172611239 04/02/2014 782 804 22.0000 R 2 R4 66409758 64.70 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 19.99 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 96.32 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 196.25 2172611328 04/02/2014 204 207 3.0000 R 1 R4 66408880 6.75 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 04/02/2014 640 644 4.0000 R 1 R4 66409516 9.00 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.06 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 59.43 2172611536 04/02/2014 730 736 6.0000 R 2 R3 48180957 13.50 0.00 0.00 0.00 18409 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.19 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.75 2172620969 04/02/2014 639 646 7.0000 R 1 R3 66409066 15.75 0.00 0.00 0.00 18490 SE LAKESIDE DR 03/04/2014 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 -59.99 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -21.25 2172621058 04/02/2014 627 631 4.0000 R 1 R4 66409537 9.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.06 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172621256 04/02/2014 709 720 11.0000 R 1 R3 66409041 24.75 0.00 0.00 0.00 18480 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 10.00 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 39.21 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 89.20 2172621353 04/02/2014 415 419 4.0000 R 2 R3 48180931 9.00 0.00 0.00 0.00 18470 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.06 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172631022 04/02/2014 810 816 6.0000 R 1 R3 66409052 13.50 0.00 0.00 0.00 18360 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 7.19 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.59 2172640162 04/02/2014 612 617 5.0000 R 1 R4 66409069 11.25 0.00 0.00 0.00 18400 SE LAKESIDE DR 03/04/2014 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 04/02/2014 694 699 5.0000 R 1 R2 66408993 11.25 0.00 0.00 0.00 18729 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 6.62 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 9.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 42.31 2172660112 04/02/2014 759 762 3.0000 R 3 R2 41172642 6.75 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.80 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 57.24 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 111.22 2172670153 04/02/2014 293 294 1.0000 R 1 R3 66409058 2.25 0.00 0.00 0.00 18500 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.37 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -35.70 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -13.84 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 04/02/2014 802 807 5.0000 R 1 R3 66409071 11.25 0.00 0.00 0.00 18510 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.62 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 33.11 2172680123 04/02/2014 2343 2370 27.0000 R 1 R3 66409046 86.27 0.00 0.00 0.00 18441 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 25.38 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 0.00 126.89 2172680549 04/02/2014 1283 1291 8.0000 R 2 R4 66409784 18.00 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 8.31 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 1.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 42.77 2172680648 04/02/2014 516 521 5.0000 R 1 R3 66409042 11.25 0.00 0.00 0.00 18445 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.62 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690021 04/02/2014 496 500 4.0000 R 1 R4 66409545 9.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.06 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -83.25 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -52.95 2172690269 04/02/2014 677 683 6.0000 R 2 R4 66409756 13.50 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.19 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.30 2172690335 04/02/2014 817 826 9.0000 R 1 R4 66409546 20.25 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.87 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -37.21 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 7.15 2172690338 04/02/2014 420 423 3.0000 R 1 R4 66409549 6.75 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.50 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -11.87 JUPITER FL 33468 RE 17 14.15 0.00 0.00 15.62 2172690410 04/02/2014 382 387 5.0000 R 2 R4 66409786 11.25 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.62 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172690429 F 03/27/2014 661 666 5.0000 R 2 R4 66409818 11.25 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 3 6.62 0.00 0.00 0.00 207 EDENBERRY AVE 0000000543 0.00 0.00 0.00 -38.45 JUPITER FL 33458 RE 17 14.15 0.00 0.00 -5.34 2172690471 04/02/2014 415 421 6.0000 R 2 R5 66409817 13.50 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.19 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 04/02/2014 547 551 4.0000 R 2 R4 66409757 9.00 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.06 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 30.30 2172690915 04/02/2014 173 175 2.0000 R 1 R4 66409090 4.50 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.94 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 24.68 2172700047 04/02/2014 431 437 6.0000 R 1 R4 66409508 13.50 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.19 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172700230 04/02/2014 895 904 9.0000 R 2 R4 66409789 20.25 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 8.87 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172700317 04/02/2014 711 718 7.0000 R 2 R4 66409759 15.75 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/04/2014 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 -0.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.18 2172710044 04/02/2014 352 357 5.0000 R 1 R2 66409102 11.25 0.00 0.00 0.00 18649 SE LAKESIDE WAY 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.62 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -188.79 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -155.68 2172710123 04/02/2014 853 861 8.0000 R 2 R4 66409788 18.00 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172710222 04/02/2014 496 501 5.0000 R 1 R4 66409510 11.25 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.62 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172720021 04/02/2014 1068 1083 15.0000 R 1 R4 66409536 38.31 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 13.39 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 66.94 2172720253 04/02/2014 2003 2017 14.0000 R 1 R4 66409183 34.54 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 12.45 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 62.23 2172720345 03/03/2014 3159 3162 0.0000 R 1 R2 66409049 0.00 0.00 0.00 0.00 18401 SE LAKESIDE DR 02/03/2014 0.00 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 4 0.00 0.00 0.00 0.00 1768 TUDOR ROAD 0000000445 0.00 0.00 0.00 88.57 NORTH PALM BEACH FL 33408 RE 17 0.00 0.00 0.00 88.57 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720355 04/02/2014 3162 3167 5.0000 R 1 R3 66409049 11.25 0.00 0.00 0.00 18401 SE LAKESIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 6.62 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172720410 04/02/2014 329 335 6.0000 R 1 R4 66409088 13.50 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.19 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 35.93 2172730110 04/02/2014 202 236 34.0000 R 2 R5 75197139 122.18 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 34.36 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 0.00 171.78 2172730129 04/02/2014 357 382 25.0000 R 3 R4 11778805 56.25 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 23.17 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 22.19 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 138.04 2172730362 04/02/2014 554 560 6.0000 R 1 R4 66409509 13.50 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 03/04/2014 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 04/02/2014 1671 1703 32.0000 R 1 R4 66409111 111.92 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 31.79 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 0.00 158.95 2172740117 04/02/2014 453 457 4.0000 R 1 R2 66408883 9.00 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.06 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172740210 04/02/2014 508 516 8.0000 R 1 R4 66409514 18.00 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 8.31 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 41.55 2172750114 04/02/2014 2048 2071 23.0000 R 2 R4 66409775 68.47 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 20.93 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 104.64 2172760111 04/02/2014 564 572 8.0000 R 1 R3 66409068 18.00 0.00 0.00 0.00 18410 SE LAKESIDE DR 03/04/2014 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 04/02/2014 437 442 5.0000 R 1 R3 66409051 11.25 0.00 0.00 0.00 18408 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.62 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 04/02/2014 1184 1199 15.0000 R 1 R3 66409044 38.31 0.00 0.00 0.00 18406 SE LAKESIDE DR 03/04/2014 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 13.39 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 66.94 2172770722 04/02/2014 537 542 5.0000 R 1 R3 66409057 11.25 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.62 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172770850 04/02/2014 937 952 15.0000 R 2 R3 51670748 38.31 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.39 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2172770927 04/02/2014 303 310 7.0000 R 2 R3 57515889 15.75 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 7.75 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 38.74 2173010024 04/02/2014 1772 1783 11.0000 R 2 R4 66409729 24.75 0.00 0.00 0.00 10822 SE ARIELLE TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 10.00 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 49.99 2173011169 04/02/2014 1131 1169 38.0000 R 2 R2 66409783 142.70 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 03/04/2014 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 39.49 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 0.00 197.43 2173011230 04/02/2014 560 566 6.0000 R 2 R6 64876336 13.50 0.00 0.00 0.00 19103 SE DANIEL LN 03/04/2014 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 04/02/2014 1185 1187 2.0000 R 2 R5 64292838 4.50 0.00 0.00 0.00 19126 SE DANIEL LN 03/04/2014 1.09 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.94 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173012454 04/02/2014 248 251 3.0000 R 2 R4 66409748 6.75 0.00 0.00 0.00 19127 SE DANIEL LN 03/04/2014 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 -13.45 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 14.04 2173016729 04/02/2014 1945 1961 16.0000 R 2 R4 66409760 42.08 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER03/04/2014 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 04/02/2014 614 619 5.0000 R 2 R4 66409765 11.25 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)03/04/2014 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 6.62 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 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 04/02/2014 1317 1320 3.0000 R 2 R4 59782187 6.75 0.00 0.00 0.00 10861 SE ARIELLE TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 5.50 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 27.49 2173020041 04/02/2014 1425 1426 1.0000 R 2 R4 66409751 2.25 0.00 0.00 0.00 10801 SE ARIELLE TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 4.37 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 21.86 2173020055 04/02/2014 2105 2138 33.0000 R 2 R5 66409770 117.05 0.00 0.00 0.00 10842 SE ARIELLE TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 33.07 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 192.85 2173021105 04/02/2014 1328 1338 10.0000 R 2 R4 66409760 22.50 0.00 0.00 0.00 10821 SE ARIELLE TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 9.44 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 47.18 2173022212 04/02/2014 2044 2048 4.0000 R 2 R3 50815735 9.00 0.00 0.00 0.00 10862 SE ARIELLE TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 6.06 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 30.30 2173025250 04/02/2014 570 609 39.0000 R 2 R4 72211296 147.83 0.00 0.00 0.00 10802 SE ARIELLE TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 40.77 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 613.43 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 817.27 2173040018 04/02/2014 2949 2949 0.0000 R 2 R3 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 03/04/2014 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 04/02/2014 854 861 7.0000 R 2 R4 66409761 15.75 0.00 0.00 0.00 19077 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 DON CARSON 0 7.75 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2173200117 04/02/2014 1140 1163 23.0000 R 1 R4 66409477 68.47 0.00 0.00 0.00 10829 SE LINDEN ST 03/04/2014 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 20.93 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 -28.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 76.51 2173201248 04/01/2014 601 603 2.0000 R 2 R3 66409718 4.50 0.00 0.00 0.00 18980 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 4.94 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 24.68 2173201521 04/02/2014 2410 2432 22.0000 R 1 R3 64876314 64.70 0.00 0.00 0.00 19067 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 19.99 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 205.41 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 04/02/2014 512 516 4.0000 R 1 R4 66409501 9.00 0.00 0.00 0.00 18975 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.06 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2173350141 04/02/2014 1047 1047 0.0000 R 1 R4 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 WATER POINTE REALTY 0 3.81 0.00 0.00 0.00 393 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 19.05 2173351022 04/01/2014 719 724 5.0000 R 2 R4 86409721 11.25 0.00 0.00 0.00 18905 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.62 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.33 2173400122 04/01/2014 536 542 6.0000 R 1 R4 66409475 13.50 0.00 0.00 0.00 10818 SE HOBART ST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.19 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 35.93 2173401036 04/01/2014 1073 1087 14.0000 R 1 R4 66409470 34.54 0.00 0.00 0.00 10807 SE HOBART ST 03/04/2014 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 12.45 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 2173450127 04/01/2014 440 443 3.0000 R 1 R4 66409502 6.75 0.00 0.00 0.00 10808 SE HOBART ST 03/04/2014 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.50 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -74.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -46.77 2173500114 04/01/2014 283 285 2.0000 R 1 R4 66409469 4.50 0.00 0.00 0.00 18747 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.94 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 12.57 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 37.25 2173900110 04/02/2014 48679 48858 179.0000 R 7 R4 1248282 402.75 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 189.34 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 0.00 946.69 2173900219 04/02/2014 1 1 0.0000 R 1 R3 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 03/04/2014 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 04/01/2014 439 443 4.0000 R 2 R4 66409753 9.00 0.00 0.00 0.00 10943 SE TEQUESTA TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.06 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2174000112 04/02/2014 1573 1824 251.0000 R 5 R4 45008567 869.71 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 245.98 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 1,229.91 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 04/02/2014 0 0 0.0000 R 1 R4 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 03/04/2014 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 04/02/2014 841 849 8.0000 R 1 R4 66409506 18.00 0.00 0.00 0.00 10957 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.31 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 41.55 2174510196 04/02/2014 537 543 6.0000 R 1 R4 66409542 13.50 0.00 0.00 0.00 10981 SE HARKEN TER 03/04/2014 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 04/02/2014 162 164 2.0000 R 1 R4 66409539 4.50 0.00 0.00 0.00 10993 SE HARKEN TER 03/04/2014 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 04/02/2014 145 146 1.0000 R 1 R4 66409474 2.25 0.00 0.00 0.00 10945 SE HARKEN TER 03/04/2014 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 04/02/2014 355 358 3.0000 R 1 R4 66409468 6.75 0.00 0.00 0.00 11005 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.50 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.27 2174600116 04/02/2014 948 957 9.0000 R 1 R4 66409500 20.25 0.00 0.00 0.00 11017 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 8.87 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 44.36 2174610137 04/02/2014 939 945 6.0000 R 1 R4 28055310 13.50 0.00 0.00 0.00 11029 SE HARKEN TER 03/04/2014 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 2174620130 04/02/2014 467 471 4.0000 R 1 R4 66409499 9.00 0.00 0.00 0.00 11041 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.06 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 30.30 2174630117 04/02/2014 391 394 3.0000 R 1 R4 66409504 6.75 0.00 0.00 0.00 11065 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.50 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2174650110 04/02/2014 444 448 4.0000 R 1 R4 66409541 9.00 0.00 0.00 0.00 10802 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.06 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 53.34 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.64 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650138 04/02/2014 292 295 3.0000 R 1 R4 66409498 6.75 0.00 0.00 0.00 11077 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.50 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 27.49 2174650210 04/02/2014 651 655 4.0000 R 1 R3 66409496 9.00 0.00 0.00 0.00 11001 SEMINOLE TER 03/04/2014 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 24.24 2174651091 04/02/2014 1473 1497 24.0000 R 1 R1 66409190 72.24 0.00 0.00 0.00 10801 SE HARKEN TER 03/04/2014 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 21.87 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 0.00 109.35 2174800114 04/02/2014 2809 2840 31.0000 R 3 R3 42339392 71.27 0.00 0.00 0.00 18405 SE COUNTY LINE RD 03/04/2014 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 0.00 107.70 2174900163 04/02/2014 576 580 4.0000 R 1 R3 66409466 9.00 0.00 0.00 0.00 18401 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.06 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.52 2174950148 04/02/2014 516 520 4.0000 R 1 R3 66409087 9.00 0.00 0.00 0.00 18395 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 6.06 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.67 2175000117 04/01/2014 2139 2142 3.0000 R 3 R3 42085398 6.75 0.00 0.00 0.00 18970 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 10.80 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -19.07 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 34.91 2175000122 04/02/2014 408 410 2.0000 R 1 R3 66408841 4.50 0.00 0.00 0.00 18375 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.94 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2175001226 04/01/2014 1139 1151 12.0000 R 2 R3 66409769 27.00 0.00 0.00 0.00 18990 SE COUNTY LINE RD 03/04/2014 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 04/02/2014 979 1049 70.0000 R 8 R3 01505164 157.50 0.00 0.00 0.00 JD INSTRUM FAC 03/04/2014 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 0.00 952.57 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 1,818.18 2175500127 04/02/2014 133 136 3.0000 R 2 R3 66409719 6.75 0.00 0.00 0.00 18020 SE COUNTY LINE RD 03/04/2014 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 -19.74 STUART FL 34996 GO 17 14.15 0.00 0.00 2.25 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2175550169 04/02/2014 853 862 9.0000 R 1 R3 66409467 20.25 0.00 0.00 0.00 10701 SE LE PARC 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 8.87 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 44.36 2175600164 04/02/2014 1784 1792 8.0000 R 2 R4 66409749 18.00 0.00 0.00 0.00 10681 SE LE PARC 03/04/2014 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 8.31 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2175650121 04/02/2014 243 245 2.0000 R 1 R3 66409139 4.50 0.00 0.00 0.00 10661 SE LE PARC 03/04/2014 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.94 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2175700148 10/02/2013 1355 1414 0.0000 R 1 R5 66409515 0.00 0.00 0.00 0.00 10641 SE LE PARC 08/01/2013 0.00 0.00 0.00 0.00 0.00 SPLITRAIL ENTERPRISES INC 4 0.00 0.00 0.00 0.00 1763 STATE ROUTE 173 0000000265 0.00 0.00 0.00 182.61 CHITTENANGO NY 13037 RE 17 0.00 0.00 0.00 182.61 2175700158 04/02/2014 1507 1527 20.0000 R 1 R3 66409515 57.16 0.00 0.00 0.00 10641 SE LE PARC 03/04/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 18.10 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -33.79 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 56.71 2175710043 04/02/2014 1230 1256 26.0000 R 2 R3 66409764 81.14 0.00 0.00 0.00 10621 SE LE PARC 03/04/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.48 2175750137 04/02/2014 765 772 7.0000 R 1 R3 66409476 15.75 0.00 0.00 0.00 10601 SE LE PARC 03/04/2014 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 -74.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -35.56 2175800134 03/04/2014 1344 1344 0.0000 R 1 R2 66409472 0.00 0.00 0.00 0.00 10561 SE LE PARC 03/04/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 3.81 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 19.05 2175850149 04/02/2014 481 492 11.0000 R 2 R4 72211429 24.75 0.00 0.00 0.00 10541 SE LE PARC 03/04/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 10.00 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2176000118 04/01/2014 345 349 4.0000 R 1 R3 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 03/04/2014 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 -12.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 18.25 2176050113 04/01/2014 732 737 5.0000 R 3 R3 42339388 11.25 0.00 0.00 0.00 19050 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.92 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 59.60 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 04/01/2014 1447 1521 74.0000 R 2 R3 72246426 376.68 0.00 0.00 0.00 19100 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 97.98 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 489.90 2176100121 04/02/2014 1811 1827 16.0000 R 2 R3 66409778 42.08 0.00 0.00 0.00 19150 SE COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 14.33 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 71.65 2176150129 04/01/2014 2851 2862 11.0000 R 3 R3 42425983 24.75 0.00 0.00 0.00 4980 COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 15.30 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 76.48 2176200143 04/01/2014 2159 2187 28.0000 R 1 R4 64876310 91.40 0.00 0.00 0.00 4966 COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART OWN 0 26.66 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 133.30 2176250128 04/01/2014 2248 2273 25.0000 R 1 R3 66409471 76.01 0.00 0.00 0.00 4948 COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 22.81 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 0.00 114.06 2176300115 04/01/2014 690 696 6.0000 R 1 R3 66409543 13.50 0.00 0.00 0.00 4936 COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.19 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -49.78 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -13.85 2176350139 04/01/2014 2242 2275 33.0000 R 2 R4 66409650 117.05 0.00 0.00 0.00 4914 COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 33.07 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 0.00 165.36 2176350239 04/08/2014 226 226 0.0000 R 1 R4 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 03/04/2014 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 2176360260 04/01/2014 2162 2175 13.0000 R 2 R4 66409690 30.77 0.00 0.00 0.00 4870 COUNTY LINE RD 03/04/2014 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 11.50 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 56.38 2177712177 04/02/2014 35 56 21.0000 R 5 R6 11956269 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/04/2014 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 04/04/2014 5745 5844 99.0000 R 3 R4 70628683 377.95 0.00 0.00 0.00 354 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 37.30 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 35.34 0.00 0.00 451.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 04/04/2014 959 971 12.0000 R 2 R4 63113067 27.00 0.00 0.00 0.00 358 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 3.80 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 46.04 2181940778 04/07/2014 3908 3965 57.0000 R 1 R4 70628560 264.82 0.00 0.00 0.00 362 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 25.20 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 0.00 305.26 2181941020 04/07/2014 7299 7372 73.0000 R 3 R4 51538347 370.10 0.00 0.00 0.00 366 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 34.68 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 0.00 420.02 2181941310 04/04/2014 149 149 0.0000 R 1 R4 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 03/06/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 2181941528 04/07/2014 748 792 44.0000 R 1 R4 63113038 179.28 0.00 0.00 0.00 374 W RIVERSIDE DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 17.51 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -73.48 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 138.55 2181941952 04/07/2014 2547 2589 42.0000 R 2 R4 69512300 166.12 0.00 0.00 0.00 474 TEQUESTA DR 03/06/2014 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 16.32 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 156.80 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 354.48 2190010147 04/01/2014 743 744 1.0000 R 1 R2 2370619900 2.25 0.00 0.00 0.00 19201 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.37 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 55.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.92 2190020118 04/01/2014 751 755 4.0000 R 1 R2 38324031 9.00 0.00 0.00 0.00 19181 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.06 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190030200 04/01/2014 981 993 12.0000 R 1 R1 35446982 27.00 0.00 0.00 0.00 19161 SE SUDDARD DR 03/03/2014 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 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 97.51 2190040180 04/01/2014 398 398 0.0000 R 2 R2 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 US BANK NATIONAL ASSOC 0 3.81 0.00 0.00 0.00 1661 WORTHINGTON RD STE#100 0000002060 0.00 0.00 0.00 1,338.73 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 1,357.78 2190050133 04/01/2014 994 1000 6.0000 R 2 R1 56236979 13.50 0.00 0.00 0.00 19121 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.19 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.67 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 04/01/2014 592 596 4.0000 R 2 R1 48718474 9.00 0.00 0.00 0.00 19101 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 6.06 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190070133 04/01/2014 595 598 3.0000 R 1 R2 30511354 6.75 0.00 0.00 0.00 19081 SE SUDDARD DR 03/03/2014 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 04/01/2014 702 705 3.0000 R 2 R2 64376367 6.75 0.00 0.00 0.00 19008 SE BRYANT DR 03/03/2014 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 41.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.93 2190080134 04/01/2014 1144 1149 5.0000 R 1 R2 34607763 11.25 0.00 0.00 0.00 19071 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 6.62 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190090155 04/01/2014 983 990 7.0000 R 1 R2 40712207 15.75 0.00 0.00 0.00 19051 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.75 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190100113 04/01/2014 1035 1041 6.0000 R 1 R2 1679158100 13.50 0.00 0.00 0.00 19041 SE SUDDARD DR 03/03/2014 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 04/01/2014 1106 1113 7.0000 R 1 R2 27915096 15.75 0.00 0.00 0.00 19021 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.75 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 38.74 2190120134 04/01/2014 577 579 2.0000 R 1 R2 28055326 4.50 0.00 0.00 0.00 19011 SE SUDDARD DR 03/03/2014 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 04/01/2014 1062 1068 6.0000 R 1 R2 30319243 13.50 0.00 0.00 0.00 18991 SE SUDDARD DR 03/03/2014 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 04/01/2014 1684 1691 7.0000 R 2 R2 62282502 15.75 0.00 0.00 0.00 18971 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.75 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190150142 04/01/2014 786 786 0.0000 R 1 R2 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 FEDERAL NATIONAL MTG. ASSOC 0 3.81 0.00 0.00 0.00 7105 CORORATE DRIVE 0000002010 0.00 0.00 0.00 1,368.33 PLANO TX 75024 RE 19 14.15 0.00 0.00 1,387.38 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 04/01/2014 1358 1362 4.0000 R 1 R2 40154918 9.00 0.00 0.00 0.00 18941 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DMS-GJS LLC 0 6.06 0.00 0.00 0.00 4511 S INDIAN RIVER DR. 0000002005 0.00 0.00 0.00 161.86 FT. PIERCE FL 34982 RE 19 14.15 0.00 0.00 192.16 2190170132 04/08/2014 1139 1144 5.0000 R 2 R3 36329275 11.25 0.00 0.00 0.00 19052 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.62 0.00 0.00 0.00 141 EAST RIVERSIDE DR #10-C 0000002000 0.00 0.00 0.00 33.37 JUPITER FL 33469 RE 19 14.15 0.00 0.00 66.48 2190180126 04/01/2014 1443 1449 6.0000 R 1 R2 27301064 13.50 0.00 0.00 0.00 19072 SE SUDDARD DR 03/03/2014 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 04/01/2014 478 479 1.0000 R 1 R2 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 03/03/2014 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 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2190200139 04/08/2014 685 688 3.0000 R 1 R1 27016548 6.75 0.00 0.00 0.00 11793 SE WILLIAM LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.50 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190210238 04/01/2014 858 864 6.0000 R 1 R1 38324055 13.50 0.00 0.00 0.00 11803 SE WILLIAM LN 03/03/2014 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 2190220140 04/01/2014 2519 2531 12.0000 R 1 R2 37848713 27.00 0.00 0.00 0.00 11800 SE WILLIAM LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 10.56 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 52.80 2190230137 04/01/2014 162 170 8.0000 R 2 R3 74713353 18.00 0.00 0.00 0.00 11820 SE WILLIAM LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.31 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190230243 04/01/2014 1819 1821 2.0000 R 1 R2 34296976 4.50 0.00 0.00 0.00 11830 SE WILLIAM LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.94 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 44.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 04/01/2014 839 842 3.0000 R 1 R2 2307125900 6.75 0.00 0.00 0.00 19180 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.50 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.98 2190250134 04/01/2014 851 853 2.0000 R 1 R2 34296986 4.50 0.00 0.00 0.00 19200 SE SUDDARD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 4.94 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 27.71 DRACUT MA 01826 RE 19 14.15 0.00 0.00 52.39 2190260169 04/01/2014 1841 1846 5.0000 R 1 R2 41425480 11.25 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 03/03/2014 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2190270121 04/01/2014 1549 1562 13.0000 R 1 R2 27915110 30.77 0.00 0.00 0.00 19721 SE COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 11.50 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2190280132 04/01/2014 762 766 4.0000 R 1 R2 34296999 9.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.06 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.33 2190290139 04/01/2014 675 679 4.0000 R 1 R2 37775371 9.00 0.00 0.00 0.00 19681 SE COUNTY LINE RD 03/03/2014 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 04/01/2014 804 809 5.0000 R 1 R2 1657918800 11.25 0.00 0.00 0.00 19175 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.62 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190300145 04/01/2014 1781 1793 12.0000 R 1 R2 58612715 27.00 0.00 0.00 0.00 19195 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 10.56 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 52.80 2190310175 04/01/2014 10 19 9.0000 R 2 R3 76107923 20.25 0.00 0.00 0.00 19671 SE COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ OWN 0 8.87 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2190320145 04/01/2014 568 571 3.0000 R 1 R2 3950541 6.75 0.00 0.00 0.00 19174 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 5.50 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 25.12 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.61 2190330309 04/01/2014 517 521 4.0000 R 1 R3 87609829 9.00 0.00 0.00 0.00 19165 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 6.06 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 30.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 04/01/2014 1824 1831 7.0000 R 1 R2 36611954 15.75 0.00 0.00 0.00 19164 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 7.75 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 74.96 2190350201 04/01/2014 615 618 3.0000 R 1 R2 26071263 6.75 0.00 0.00 0.00 19144 SE ARNOLD DR 03/03/2014 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 04/01/2014 469 473 4.0000 R 1 R2 26071201 9.00 0.00 0.00 0.00 19124 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.06 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190370110 04/08/2014 832 832 0.0000 R 1 R2 25805457 0.00 0.00 0.00 0.00 19104 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOAN SAXTON 0 3.81 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190380137 04/01/2014 2226 2229 3.0000 R 1 R2 36482792 6.75 0.00 0.00 0.00 11813 SE WILLIAM LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.50 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190390121 04/01/2014 1304 1308 4.0000 R 1 R2 27915102 9.00 0.00 0.00 0.00 19097 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.06 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 30.30 2190400110 04/01/2014 962 971 9.0000 R 2 R2 68727525 20.25 0.00 0.00 0.00 19094 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.87 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 44.36 2190410184 04/01/2014 1100 1107 7.0000 R 1 R2 28233187 15.75 0.00 0.00 0.00 19084 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.75 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 33.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.99 2190420122 04/01/2014 212 214 2.0000 R 2 R2 70628652 4.50 0.00 0.00 0.00 19087 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.94 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190430207 04/01/2014 641 641 0.0000 R 1 R2 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 03/03/2014 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 04/01/2014 645 645 0.0000 R 1 R2 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 03/03/2014 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 -37.78 JUPITER FL 33458 RE 19 14.15 0.00 0.00 -18.73 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 04/01/2014 208 210 2.0000 R 1 R2 34296967 4.50 0.00 0.00 0.00 19037 SE ARNOLD DR 03/03/2014 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 0.00 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 24.68 2190460112 04/01/2014 893 898 5.0000 R 1 R1 40714342 11.25 0.00 0.00 0.00 19017 SE ARNOLD DR 03/03/2014 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 04/01/2014 401 404 3.0000 R 1 R2 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 03/03/2014 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 04/01/2014 770 773 3.0000 R 1 R2 36319280 6.75 0.00 0.00 0.00 19004 SE ARNOLD DR 03/03/2014 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 24.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.15 2190480222 04/01/2014 1796 1819 23.0000 R 1 R2 33852797 68.47 0.00 0.00 0.00 18984 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERICK RUGG 0 20.93 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.64 2190490202 04/01/2014 441 441 0.0000 R 1 R2 27193567 0.00 0.00 0.00 0.00 18964 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 3.81 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.35 2190500304 04/01/2014 1030 1038 8.0000 R 1 R2 37400277 18.00 0.00 0.00 0.00 11751 SE DOHERTY ST 03/03/2014 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 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 2190510143 04/08/2014 697 703 6.0000 R 1 R2 27193561 13.50 0.00 0.00 0.00 18944 SE ARNOLD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.19 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 37.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 73.91 2190510239 04/01/2014 938 949 11.0000 R 1 R2 34297018 24.75 0.00 0.00 0.00 18945 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 10.00 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 49.99 2190520201 04/01/2014 237 248 11.0000 R 2 R3 72211309 24.75 0.00 0.00 0.00 11731 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 10.00 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.87 2190530120 F 03/27/2014 1187 1189 2.0000 R 1 R2 37400287 4.50 0.00 0.00 0.00 11711 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 LIZ BOSCHEE 3 4.94 0.00 0.00 0.00 9212 BIRMINGHAM DRIVE 0000001875 0.00 0.00 0.00 49.76 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 74.44 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190540124 04/01/2014 1924 1928 4.0000 R 1 R2 27016547 9.00 0.00 0.00 0.00 11691 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 6.06 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 147.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 178.24 2190550114 04/01/2014 685 691 6.0000 R 1 R3 35446958 13.50 0.00 0.00 0.00 11671 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 7.19 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -50.67 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 -14.74 2190560125 04/01/2014 825 829 4.0000 R 1 R2 43035723 9.00 0.00 0.00 0.00 18947 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.06 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 63.67 2190570159 04/01/2014 95 95 0.0000 R 2 R3 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 03/03/2014 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 -30.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -10.95 2190570217 04/01/2014 1382 1392 10.0000 R 1 R2 28055285 22.50 0.00 0.00 0.00 18966 SE MAYO DR 03/03/2014 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 04/01/2014 245 246 1.0000 R 1 R2 27915133 2.25 0.00 0.00 0.00 18965 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.37 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2190590139 04/01/2014 597 607 10.0000 R 1 R2 70628556 22.50 0.00 0.00 0.00 18985 SE MAYO DR 03/03/2014 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 42.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.43 2190600171 04/01/2014 942 953 11.0000 R 1 R2 35446992 24.75 0.00 0.00 0.00 19006 SE MAYO DR 03/03/2014 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 -5.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.35 2190603656 04/01/2014 376 382 6.0000 R 1 R2 63113028 13.50 0.00 0.00 0.00 19085 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN FREY 0 7.19 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190610185 04/01/2014 551 551 0.0000 R 1 R2 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARCELLA MC DONALD 0 3.81 0.00 0.00 0.00 2555 PGA BLVD LOT#413 0000001765 0.00 0.00 0.00 -55.00 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 -35.95 2190620136 04/01/2014 177 182 5.0000 R 2 R3 43035720 11.25 0.00 0.00 0.00 19026 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.62 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190630139 04/01/2014 436 436 0.0000 R 1 R2 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 03/03/2014 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 04/01/2014 90 90 0.0000 R 2 R3 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 03/03/2014 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 04/01/2014 534 539 5.0000 R 1 R2 62282503 11.25 0.00 0.00 0.00 19045 SE MAYO DR 03/03/2014 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 04/01/2014 139 143 4.0000 R 2 R3 74396849 9.00 0.00 0.00 0.00 19066 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 THERESA COOK 0 6.06 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.01 2190660141 04/01/2014 283 312 29.0000 R 1 R2 28842214 96.53 0.00 0.00 0.00 19086 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 27.94 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 0.00 139.71 2190665210 04/01/2014 42 42 0.0000 R 2 R1 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.81 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190670138 04/01/2014 400 406 6.0000 R 1 R2 28842216 13.50 0.00 0.00 0.00 19096 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.19 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190680114 04/01/2014 1823 1832 9.0000 R 1 R2 44295052 20.25 0.00 0.00 0.00 19106 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 8.87 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 44.36 2190690121 04/01/2014 918 926 8.0000 R 1 R2 55378667 18.00 0.00 0.00 0.00 19095 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 8.31 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 80.93 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 122.48 2190700127 04/01/2014 62 65 3.0000 R 2 R4 11780586 6.75 0.00 0.00 0.00 19105 SE MAYO DR 03/03/2014 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 04/01/2014 64 69 5.0000 R 2 R5 74396854 11.25 0.00 0.00 0.00 19126 SE MAYO DR 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190720135 04/01/2014 74 76 2.0000 R 2 R4 66409194 4.50 0.00 0.00 0.00 19146 SE MAYO DR 03/03/2014 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2190730118 04/01/2014 62 64 2.0000 R 2 R3 74713382 4.50 0.00 0.00 0.00 19166 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 4.94 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190740132 04/01/2014 569 571 2.0000 R 1 R2 28842177 4.50 0.00 0.00 0.00 19176 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 4.94 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 52.39 2190740234 04/01/2014 1925 1932 7.0000 R 1 R2 36319251 15.75 0.00 0.00 0.00 19165 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHAD FISHER 0 7.75 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 17.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 56.20 2190750112 04/01/2014 52 55 3.0000 R 2 R2 75169420 6.75 0.00 0.00 0.00 19175 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.50 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -21.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 6.23 2190760126 04/01/2014 1110 1117 7.0000 R 1 R2 37775896 15.75 0.00 0.00 0.00 19196 SE MAYO DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 7.75 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 38.74 2190760245 04/01/2014 1552 1556 4.0000 R 1 R2 24607045 9.00 0.00 0.00 0.00 19651 SE COUNTY LINE RD 03/03/2014 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 04/01/2014 759 765 6.0000 R 1 R2 27915131 13.50 0.00 0.00 0.00 19177 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 7.19 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 -160.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -124.07 2190780154 04/01/2014 1029 1043 14.0000 R 1 R2 36319272 34.54 0.00 0.00 0.00 19168 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 12.45 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 62.23 2190790130 04/01/2014 973 979 6.0000 R 1 R2 26906056 13.50 0.00 0.00 0.00 19178 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 7.19 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 35.93 2190800130 04/01/2014 102 108 6.0000 R 2 R2 74713387 13.50 0.00 0.00 0.00 19198 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.19 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -102.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -66.22 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190810175 04/01/2014 309 309 0.0000 R 1 R2 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 03/03/2014 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 0000001605 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.15 0.00 0.00 19.05 2190820127 04/01/2014 8 9 1.0000 R 2 R2 76395792 2.25 0.00 0.00 0.00 19179 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 4.37 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 21.86 2190830117 04/01/2014 226 234 8.0000 R 2 R3 72211303 18.00 0.00 0.00 0.00 19169 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.31 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190840131 04/01/2014 586 587 1.0000 R 1 R2 50807551 2.25 0.00 0.00 0.00 19140 SE ROBERT DR 03/03/2014 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 44.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.92 2190850159 04/01/2014 994 1001 7.0000 R 1 R2 44144621 15.75 0.00 0.00 0.00 19160 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.75 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 38.74 2190860011 04/01/2014 523 528 5.0000 R 2 R2 64876382 11.25 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.62 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190860141 04/01/2014 126 128 2.0000 R 1 R3 27915115 4.50 0.00 0.00 0.00 19170 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.94 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190870170 04/01/2014 425 429 4.0000 R 2 R2 62479883 9.00 0.00 0.00 0.00 19191 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.06 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.66 2190880160 04/01/2014 1761 1773 12.0000 R 1 R2 37609850 27.00 0.00 0.00 0.00 19171 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 10.56 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2190890136 04/01/2014 1007 1012 5.0000 R 1 R2 27301059 11.25 0.00 0.00 0.00 19161 SE BARUS DR 03/03/2014 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 66.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.85 2190900183 04/01/2014 446 456 10.0000 R 2 R2 49338567 22.50 0.00 0.00 0.00 19141 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.44 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.89 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190910112 04/01/2014 237 240 3.0000 R 2 R2 70628650 6.75 0.00 0.00 0.00 19121 SE BARUS DR 03/03/2014 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 04/01/2014 1 5 4.0000 R 2 R3 76107897 9.00 0.00 0.00 0.00 19101 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 6.06 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 41.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.53 2190930150 04/01/2014 593 597 4.0000 R 2 R2 66239653 9.00 0.00 0.00 0.00 19081 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 6.06 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190940123 04/01/2014 431 439 8.0000 R 1 R2 30511358 18.00 0.00 0.00 0.00 19071 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 8.31 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.93 2190950110 04/01/2014 1432 1440 8.0000 R 1 R2 28055325 18.00 0.00 0.00 0.00 19072 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.31 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2190960131 04/01/2014 574 578 4.0000 R 2 R2 58608952 9.00 0.00 0.00 0.00 19082 SE BARUS DR 03/03/2014 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 60.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 91.07 2190970114 04/01/2014 742 747 5.0000 R 1 R2 40700084 11.25 0.00 0.00 0.00 19102 SE BARUS DR 03/03/2014 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 04/01/2014 682 688 6.0000 R 1 R9 28055283 13.50 0.00 0.00 0.00 19122 SE BARUS DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190990175 C 04/01/2014 1154 7 7.0000 R 2 R2 77050095 15.75 0.00 0.00 0.00 19142 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 7.75 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 38.74 2191000117 04/01/2014 1239 1242 3.0000 R 1 R2 28233188 6.75 0.00 0.00 0.00 19162 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.50 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 141.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 169.09 2191010134 04/01/2014 1673 1691 18.0000 R 1 R2 27193552 49.62 0.00 0.00 0.00 19172 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 16.22 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 81.08 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191020161 04/01/2014 57 61 4.0000 R 2 R3 75169402 9.00 0.00 0.00 0.00 19192 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 6.06 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 30.30 2191030152 04/01/2014 46 52 6.0000 R 2 R3 75169398 13.50 0.00 0.00 0.00 19183 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 7.19 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.47 2191040115 04/01/2014 1797 1811 14.0000 R 2 R2 51670812 34.54 0.00 0.00 0.00 19173 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.45 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 62.23 2191050132 04/01/2014 392 410 18.0000 R 2 R2 72211324 49.62 0.00 0.00 0.00 19153 SE FEARNLEY DR 03/03/2014 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 04/01/2014 89 96 7.0000 R 2 R3 74645101 15.75 0.00 0.00 0.00 19133 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.75 0.00 0.00 0.00 P. 0. 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 04/01/2014 453 467 14.0000 R 1 R2 72077761 34.54 0.00 0.00 0.00 19113 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 12.45 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.60 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 04/01/2014 523 525 2.0000 R 1 R2 27659553 4.50 0.00 0.00 0.00 19103 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 4.94 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 2.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.50 2191090140 04/01/2014 1274 1278 4.0000 R 1 R2 37609828 9.00 0.00 0.00 0.00 19083 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.06 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 136.60 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 166.90 2191100116 04/01/2014 261 261 0.0000 R 1 R2 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 03/03/2014 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 19.20 DRACUT MA 01826 RE 19 14.15 0.00 0.00 38.25 2191110222 04/01/2014 132 139 7.0000 R 2 R3 61077019 15.75 0.00 0.00 0.00 19063 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.75 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 176.72 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 215.46 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120141 04/01/2014 927 934 7.0000 R 1 R2 54237424 15.75 0.00 0.00 0.00 19043 SE FEARNLEY DR 03/03/2014 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 04/01/2014 712 716 4.0000 R 1 R2 39501554 9.00 0.00 0.00 0.00 19023 SE FEARNLEY DR 03/03/2014 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 04/01/2014 1187 1187 0.0000 R 1 R2 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 03/03/2014 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 38.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.45 2191130300 C 04/01/2014 861 0 0.0000 R 2 R2 77124067 0.00 0.00 0.00 0.00 19044 SE FEARNLEY DR 03/03/2014 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191140114 04/01/2014 840 841 1.0000 R 1 R2 44044658 2.25 0.00 0.00 0.00 19064 SE FEARNLEY DR 03/03/2014 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 C 04/01/2014 736 1 1.0000 R 2 R2 77124089 2.25 0.00 0.00 0.00 19074 SE FEARNLEY DR 03/03/2014 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 44.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.92 2191140220 04/01/2014 562 566 4.0000 R 1 R2 30511312 9.00 0.00 0.00 0.00 19084 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.06 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191140741 04/01/2014 99 105 6.0000 R 2 R4 74713470 13.50 0.00 0.00 0.00 11401 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 7.19 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 63.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.63 2191140828 04/01/2014 324 327 3.0000 R 2 R2 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 03/03/2014 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 04/01/2014 671 701 30.0000 R 3 R3 11778804 67.50 0.00 0.00 0.00 11421 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 25.99 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 0.00 129.92 2191143113 04/01/2014 219 221 2.0000 R 1 R2 49944025 4.50 0.00 0.00 0.00 11431 SE DOHERTY ST 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191145141 04/01/2014 630 633 3.0000 R 2 R2 64876373 6.75 0.00 0.00 0.00 11451 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 5.50 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191147110 04/01/2014 818 824 6.0000 R 2 R6 65762568 13.50 0.00 0.00 0.00 11471 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.19 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191150111 C 04/01/2014 663 3 3.0000 R 2 R2 77124059 6.75 0.00 0.00 0.00 19124 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 5.50 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 27.49 2191151151 04/01/2014 494 496 2.0000 R 2 R2 64876334 4.50 0.00 0.00 0.00 11511 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 4.94 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 24.68 2191153113 04/01/2014 798 801 3.0000 R 2 R2 64876356 6.75 0.00 0.00 0.00 11531 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.50 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191155105 04/01/2014 0 0 0.0000 R R5 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 03/03/2014 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 10.03 821.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 832.85 2191159151 04/01/2014 0 0 0.0000 R R5 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 03/03/2014 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 10.03 821.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 832.85 2191160118 C 04/01/2014 1661 1 1.0000 R 2 R2 77124058 2.25 0.00 0.00 0.00 19144 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 4.37 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 21.86 2191162171 04/01/2014 71 71 0.0000 R 2 R2 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 03/03/2014 1.09 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 3.81 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 139.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 158.21 2191164164 04/01/2014 438 439 1.0000 R 1 R2 64373595 2.25 0.00 0.00 0.00 11641 SE DOHERTY ST 03/03/2014 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 04/01/2014 1383 1390 7.0000 R 1 R2 44295031 15.75 0.00 0.00 0.00 19164 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.75 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 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191180122 04/01/2014 1435 1435 0.0000 R 1 R1 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 03/03/2014 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 04/01/2014 128 131 3.0000 R 2 R1 72211335 6.75 0.00 0.00 0.00 19184 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.50 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191200139 04/01/2014 469 474 5.0000 R 1 R1 72077755 11.25 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 6.62 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 2191210150 04/01/2014 236 239 3.0000 R 1 R2 36319244 6.75 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 5.50 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 44.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.13 2191220129 04/01/2014 36 42 6.0000 R 2 R3 75197143 13.50 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.19 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191223431 04/01/2014 338 343 5.0000 R 2 R1 65394545 11.25 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 03/03/2014 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 04/01/2014 633 638 5.0000 R 1 R2 44295071 11.25 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 03/03/2014 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 04/01/2014 205 206 1.0000 R 2 R2 64292840 2.25 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.37 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 14.15 0.00 0.00 21.86 2191240113 04/01/2014 104 106 2.0000 R 2 R2 72211332 4.50 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 03/03/2014 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 0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.88 2191250158 04/01/2014 672 673 1.0000 R 1 R2 44295087 2.25 0.00 0.00 0.00 19501 SE COUNTY LINE RD 03/03/2014 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 04/01/2014 379 380 1.0000 R 1 R2 54718602 2.25 0.00 0.00 0.00 19481 SE COUNTY LINE RD 03/03/2014 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 -22.20 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 -0.34 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 04/01/2014 348 349 1.0000 R 1 R2 48956747 2.25 0.00 0.00 0.00 19177 SE HILLCREST TER 03/03/2014 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 04/01/2014 911 930 19.0000 R 2 R2 72211311 42.75 0.00 0.00 0.00 19167 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 18.04 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 16.92 OKEECHOBEE FL 34974 RE 19 28.30 0.00 0.00 107.10 2191280232 04/01/2014 1018 1026 8.0000 R 2 R9 65394531 18.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 8.31 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -0.53 JUPITER FL 33458 RE 19 14.15 0.00 0.00 41.02 2191290135 04/01/2014 514 518 4.0000 R 1 R2 43519658 9.00 0.00 0.00 0.00 19147 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.60 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 47.99 2191300178 04/01/2014 1044 1058 14.0000 R 1 R2 34296985 34.54 0.00 0.00 0.00 19117 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 12.45 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 120.20 2191310135 04/01/2014 47 49 2.0000 R 2 R2 72211379 4.50 0.00 0.00 0.00 19087 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.94 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -42.98 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -18.30 2191320152 04/01/2014 191 195 4.0000 R 2 R2 58207774 9.00 0.00 0.00 0.00 19067 SE HILLCREST DR 03/03/2014 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 C 04/01/2014 283 1 1.0000 R 2 R2 77124068 2.25 0.00 0.00 0.00 19047 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191340149 04/01/2014 309 311 2.0000 R 1 R2 44044621 4.50 0.00 0.00 0.00 19037 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.94 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 -93.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -68.80 2191350126 04/01/2014 59 61 2.0000 R 1 R2 72077759 4.50 0.00 0.00 0.00 19029 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.94 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191360192 04/01/2014 728 733 5.0000 R 1 R2 48956761 11.25 0.00 0.00 0.00 19009 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARLENE VEGA (RENTER) 0 6.62 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 04/01/2014 529 532 3.0000 R 2 R2 59782186 6.75 0.00 0.00 0.00 18989 SE HILLCREST DR 03/03/2014 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 04/01/2014 795 802 7.0000 R 1 R2 28055313 15.75 0.00 0.00 0.00 18959 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.29 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 56.43 2191390124 04/01/2014 262 265 3.0000 R 2 R2 72418254 6.75 0.00 0.00 0.00 18949 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 5.50 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 27.49 2191400168 04/01/2014 1613 1624 11.0000 R 1 R2 28238194 24.75 0.00 0.00 0.00 18929 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.00 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 49.99 2191410236 04/01/2014 1743 1743 0.0000 R 1 R2 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 03/03/2014 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2191410318 04/01/2014 305 310 5.0000 R 1 R2 35446966 11.25 0.00 0.00 0.00 18942 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 6.62 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 33.11 2191420148 04/01/2014 2463 2479 16.0000 R 1 R2 27659547 42.08 0.00 0.00 0.00 18952 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.33 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 71.65 2191430124 04/01/2014 956 961 5.0000 R 1 R2 31229659 11.25 0.00 0.00 0.00 18982 SE HILLCREST DR 03/03/2014 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 2191440148 04/01/2014 144 148 4.0000 R 2 R2 72211329 9.00 0.00 0.00 0.00 19002 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.06 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.35 2191450135 04/01/2014 575 591 16.0000 R 2 R3 75169396 36.00 0.00 0.00 0.00 19012 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 16.35 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 81.74 2191460132 04/01/2014 2121 2138 17.0000 R 1 R2 44044646 38.25 0.00 0.00 0.00 19032 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 16.91 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 84.55 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 04/01/2014 775 780 5.0000 R 1 R2 40154912 11.25 0.00 0.00 0.00 19042 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.62 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 33.11 2191480126 04/01/2014 990 1000 10.0000 R 1 R2 27659552 22.50 0.00 0.00 0.00 19052 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.44 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2191490147 04/01/2014 1064 1069 5.0000 R 1 R2 28238193 11.25 0.00 0.00 0.00 19072 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 6.62 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 -36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.11 2191500112 04/01/2014 589 594 5.0000 R 1 R2 27301069 11.25 0.00 0.00 0.00 19092 SE HILLCREST DR 03/03/2014 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 04/01/2014 399 422 23.0000 R 2 R3 75169381 68.47 0.00 0.00 0.00 19112 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 20.93 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.64 2191520188 04/01/2014 1991 2002 11.0000 R 1 R2 45769648 24.75 0.00 0.00 0.00 19122 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.00 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 49.99 2191530151 04/01/2014 712 715 3.0000 R 1 R2 27193559 6.75 0.00 0.00 0.00 19142 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.50 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 27.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 54.94 2191540154 04/01/2014 195 208 13.0000 R 2 R3 75169401 30.77 0.00 0.00 0.00 19162 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 11.50 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 57.51 2191550117 04/01/2014 747 751 4.0000 R 1 R2 54718606 9.00 0.00 0.00 0.00 19172 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.06 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -133.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -102.92 2191550315 C 04/01/2014 2026 27 27.0000 R 2 R2 76107898 86.27 0.00 0.00 0.00 19182 SE HILLCREST DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 25.38 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 0.00 126.89 2191560183 04/01/2014 6 11 5.0000 R 2 R2 76107907 11.25 0.00 0.00 0.00 19461 SE COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.62 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 33.11 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570121 04/01/2014 573 573 0.0000 R 1 R2 47089040 0.00 0.00 0.00 0.00 19441 SE COUNTY LINE RD 03/03/2014 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 -174.57 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -155.52 2191570425 04/01/2014 803 808 5.0000 R 1 R2 27659514 11.25 0.00 0.00 0.00 18953 SE FERNWOOD DR 03/03/2014 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 04/01/2014 69 74 5.0000 R 2 R3 75169400 11.25 0.00 0.00 0.00 18963 SE FERNWOOD DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191590115 04/01/2014 941 949 8.0000 R 1 R2 28343979 18.00 0.00 0.00 0.00 18983 SE FERNWOOD DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191600227 04/01/2014 442 446 4.0000 R 1 R2 2527626400 9.00 0.00 0.00 0.00 19013 SE FERNWOOD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.06 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 -15.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 15.30 2191600282 04/01/2014 107 112 5.0000 R 2 R3 72211297 11.25 0.00 0.00 0.00 19003 SE FERNWOOD DR 03/03/2014 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191600333 04/01/2014 1090 1097 7.0000 R 1 R2 35446998 15.75 0.00 0.00 0.00 19033 SE FERNWOOD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.75 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191600432 04/01/2014 806 811 5.0000 R 1 R2 34296995 11.25 0.00 0.00 0.00 19043 SE FERNWOOD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.62 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191610159 04/01/2014 598 605 7.0000 R 1 R2 35447026 15.75 0.00 0.00 0.00 19053 SE FERNWOOD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.75 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191620132 04/01/2014 403 406 3.0000 R 1 R2 38324043 6.75 0.00 0.00 0.00 19073 SE FERNWOOD DR 03/03/2014 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 25.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.53 2191630167 04/01/2014 1035 1043 8.0000 R 1 R2 39685247 18.00 0.00 0.00 0.00 19093 SE FERNWOOD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 8.31 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 04/01/2014 339 342 3.0000 R 1 R2 39685295 6.75 0.00 0.00 0.00 19113 SE FERNWOOD DR 03/03/2014 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 04/01/2014 1048 1059 11.0000 R 1 R2 51540935 24.75 0.00 0.00 0.00 19123 SE FERNWOOD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 10.00 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2191660120 04/01/2014 715 718 3.0000 R 1 R2 36611957 6.75 0.00 0.00 0.00 19143 SE FERNWOOD DR 03/03/2014 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 -1.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.52 2191670127 04/01/2014 970 977 7.0000 R 1 R2 34297015 15.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191670229 04/01/2014 428 433 5.0000 R 1 R2 40154970 11.25 0.00 0.00 0.00 19173 SE FERNWOOD DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.62 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 33.11 2191690192 04/01/2014 678 682 4.0000 R 1 R2 35446972 9.00 0.00 0.00 0.00 19195 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.06 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -71.24 2191700151 04/01/2014 555 560 5.0000 R 1 R2 2384218200 11.25 0.00 0.00 0.00 19185 SE SOUTHGATE DR 03/03/2014 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 04/01/2014 1748 1766 18.0000 R 1 R2 51540989 49.62 0.00 0.00 0.00 19151 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 16.22 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 81.08 2191720141 04/01/2014 543 549 6.0000 R 1 R2 44295078 13.50 0.00 0.00 0.00 19145 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.19 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191730121 04/01/2014 285 285 0.0000 R 2 R2 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 03/03/2014 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 0.00 903.61 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 922.66 2191740118 04/01/2014 306 308 2.0000 R 2 R2 34607765 4.50 0.00 0.00 0.00 19105 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.94 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -86.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -62.21 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191750155 F 04/04/2014 1701 1720 19.0000 R 1 R3 35446993 53.39 0.00 0.00 0.00 19085 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 AIMEE BALL 3 17.16 0.00 0.00 0.00 3901 S.W. SAVONA BLVD 0000000970 0.00 0.00 0.00 0.00 PORT ST LUCIE FL 34953 RE 19 14.15 0.00 0.00 85.79 2191760112 04/01/2014 47 52 5.0000 R 2 R3 75169397 11.25 0.00 0.00 0.00 19065 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.62 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 33.11 2191770119 04/01/2014 296 297 1.0000 R 1 R2 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 03/03/2014 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 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2191780123 04/01/2014 520 532 12.0000 R 1 R2 53237116 27.00 0.00 0.00 0.00 19035 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 10.56 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 52.80 2191790226 04/01/2014 549 549 0.0000 R 1 R3 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 03/03/2014 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 04/01/2014 67 72 5.0000 R 2 R2 74713385 11.25 0.00 0.00 0.00 19005 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.62 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191810123 04/01/2014 350 351 1.0000 R 1 R2 58548544 2.25 0.00 0.00 0.00 18985 SE SOUTHGATE DR 03/03/2014 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 -20.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.52 2191820113 04/01/2014 807 811 4.0000 R 1 R2 44829149 9.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.06 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191830110 04/01/2014 183 183 0.0000 R 1 R2 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.81 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 19.05 2191840157 C 04/01/2014 1455 16 16.0000 R 2 R2 77124065 42.08 0.00 0.00 0.00 18925 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 14.33 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 71.65 2191850124 04/01/2014 186 189 3.0000 R 1 R2 44295086 6.75 0.00 0.00 0.00 18905 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.50 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191860111 04/01/2014 21 25 4.0000 R 2 R2 76107962 9.00 0.00 0.00 0.00 18906 SE SOUTHGATE DR 03/03/2014 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 04/01/2014 325 327 2.0000 R 1 R2 43905548 4.50 0.00 0.00 0.00 18926 SE SOUTHGATE DR 03/03/2014 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 04/01/2014 162 166 4.0000 R 2 R2 70628658 9.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.06 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191890150 04/01/2014 344 349 5.0000 R 1 R2 45789685 11.25 0.00 0.00 0.00 18966 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TOM MORERI (RENTER) 0 6.62 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191890820 04/01/2014 486 488 2.0000 R 2 R1 65762578 4.50 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ROWAN 0 4.94 0.00 0.00 0.00 P.O. BOX 8005 0000001280 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.15 0.00 0.00 24.68 2191892830 04/01/2014 177 178 1.0000 R 2 R8 65394530 2.25 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.37 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191894229 04/01/2014 169 171 2.0000 R 2 R7 47665997 4.50 0.00 0.00 0.00 18942 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.94 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191894318 04/01/2014 93 100 7.0000 R 2 R3 74713466 15.75 0.00 0.00 0.00 18943 SE FEARNLEY DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191894561 04/01/2014 166 166 0.0000 R 2 R8 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 03/03/2014 1.09 30.00 0.00 0.00 0.00 BARBARA WOLF PAST DUE$$$ 0 11.31 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 200.00 JUPITER FL 33458 RE 19 14.15 0.00 0.00 256.55 2191894662 04/01/2014 471 477 6.0000 R 1 R2 34607756 13.50 0.00 0.00 0.00 18946 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.19 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 35.93 2191894831 04/01/2014 381 386 5.0000 R 2 R2 64876348 11.25 0.00 0.00 0.00 18948 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.62 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.48 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894874 04/01/2014 761 765 4.0000 R 2 R1 65394546 9.00 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHANNON BROKING 0 6.06 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 -0.33 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 29.97 2191894912 04/01/2014 0 0 0.0000 R 2 R2 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 03/03/2014 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 04/01/2014 29 30 1.0000 R 2 R3 74713468 2.25 0.00 0.00 0.00 18950 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.37 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.89 2191895115 04/01/2014 961 973 12.0000 R 3 R1 44418832 27.00 0.00 0.00 0.00 18951 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 15.86 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 78.66 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 157.95 2191895445 04/01/2014 594 596 2.0000 R 1 R2 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.94 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191895561 04/01/2014 723 727 4.0000 R 2 R2 64876344 9.00 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 6.06 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191895564 04/01/2014 497 503 6.0000 R 2 R1 64876385 13.50 0.00 0.00 0.00 18955 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.19 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -3.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.45 2191895612 04/01/2014 329 330 1.0000 R 2 R6 69046091 2.25 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 4.37 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191895687 04/01/2014 525 526 1.0000 R 1 R2 64373594 2.25 0.00 0.00 0.00 18956 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 4.37 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 -101.54 0.00 0.00 73.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.95 2191895852 04/01/2014 661 664 3.0000 R 2 R2 64876379 6.75 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.50 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 27.49 2191896747 04/01/2014 531 534 3.0000 R 2 R2 64876330 6.75 0.00 0.00 0.00 18967 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.50 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896874 04/01/2014 395 395 0.0000 R 2 R2 64876273 0.00 0.00 0.00 0.00 18968 SE BRYANT DR 03/03/2014 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 90.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 110.02 2191896912 04/01/2014 712 717 5.0000 R 2 R2 64876360 11.25 0.00 0.00 0.00 18969 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.62 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -104.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -71.60 2191897075 04/01/2014 349 352 3.0000 R 2 R2 65394534 6.75 0.00 0.00 0.00 18970 SE ROBERT DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191897121 04/01/2014 301 308 7.0000 R 1 R2 28238198 15.75 0.00 0.00 0.00 18971 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 7.75 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 38.74 2191897223 04/01/2014 491 496 5.0000 R 1 R2 28055298 11.25 0.00 0.00 0.00 18973 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.62 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191897255 04/01/2014 51 53 2.0000 R 2 R3 74713465 4.50 0.00 0.00 0.00 18972 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 4.94 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191897337 04/01/2014 517 519 2.0000 R 2 R2 64876351 4.50 0.00 0.00 0.00 18973 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 4.94 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191897528 04/01/2014 332 337 5.0000 R 2 R2 64876341 11.25 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 6.62 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.82 2191897622 04/01/2014 524 530 6.0000 R 2 R2 64876378 13.50 0.00 0.00 0.00 18976 SE FEARNLEY DR 03/03/2014 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 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2191898679 04/01/2014 36 39 3.0000 R 2 R3 72211294 6.75 0.00 0.00 0.00 18986 SE MAYO DR 03/03/2014 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 04/01/2014 193 193 0.0000 R 2 R2 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 04/01/2014 583 590 7.0000 R 2 R2 64876363 15.75 0.00 0.00 0.00 18989 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.75 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 91.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 130.47 2191899017 04/01/2014 187 192 5.0000 R 2 R3 74713464 11.25 0.00 0.00 0.00 18990 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.62 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 29.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.91 2191899139 04/01/2014 288 289 1.0000 R 2 R2 64876354 2.25 0.00 0.00 0.00 18991 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.37 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191899230 04/01/2014 340 343 3.0000 R 1 R2 33852798 6.75 0.00 0.00 0.00 18992 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.50 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191899334 C 04/01/2014 482 483 1.0000 R 2 R2 77124060 2.25 0.00 0.00 0.00 18993 SE FEARNLEY DR 03/03/2014 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 -15.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 6.33 2191899680 04/01/2014 96 102 6.0000 R 2 R3 72246429 13.50 0.00 0.00 0.00 18996 SE FEARNLEY DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.19 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191899774 04/01/2014 3 14 11.0000 R 2 R3 76108004 24.75 0.00 0.00 0.00 18997 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 10.00 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 66.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.10 2191899824 04/01/2014 279 280 1.0000 R 2 R2 64876293 2.25 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.37 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 21.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.20 2191900010 04/01/2014 451 457 6.0000 R 2 R2 64876349 13.50 0.00 0.00 0.00 19000 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 7.19 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2191900102 04/01/2014 1070 1079 9.0000 R 2 R9 64292841 20.25 0.00 0.00 0.00 19001 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.87 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191900135 04/01/2014 558 562 4.0000 R 1 R2 47089046 9.00 0.00 0.00 0.00 18986 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.06 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.77 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 04/01/2014 786 794 8.0000 R 2 R1 64876361 18.00 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.31 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.22 2191900911 04/01/2014 651 654 3.0000 R 2 R2 64876329 6.75 0.00 0.00 0.00 19009 SE ROBERT DR 03/03/2014 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 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2191901515 04/01/2014 828 837 9.0000 R 2 R2 64876347 20.25 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.87 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191902011 04/01/2014 107 115 8.0000 R 2 R1 74713467 18.00 0.00 0.00 0.00 19020 SE ROBERT DR 03/03/2014 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 04/01/2014 400 404 4.0000 R 1 R2 46905536 9.00 0.00 0.00 0.00 19021 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 6.06 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191902249 04/01/2014 327 334 7.0000 R 2 R2 64876366 15.75 0.00 0.00 0.00 19022 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 7.75 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191902721 04/01/2014 547 554 7.0000 R 2 R6 71209124 15.75 0.00 0.00 0.00 19027 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.75 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 171.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 210.59 2191902821 04/01/2014 78 78 0.0000 R 2 R2 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.81 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -25.99 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.94 2191902828 04/01/2014 214 214 0.0000 R 2 R9 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 3.81 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191902929 04/01/2014 396 398 2.0000 R 2 R2 64876374 4.50 0.00 0.00 0.00 19029 SE ROBERT DR 03/03/2014 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 04/01/2014 386 390 4.0000 R 2 R8 66409622 9.00 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.06 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 04/01/2014 170 172 2.0000 R 2 R6 70628565 4.50 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACK 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 04/01/2014 622 630 8.0000 R 2 R2 64375377 18.00 0.00 0.00 0.00 19040 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.31 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 2191904141 04/01/2014 105 105 0.0000 R 2 R2 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.81 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -0.53 CUMMING GA 30028 RE 19 14.15 0.00 0.00 18.52 2191904262 04/01/2014 474 478 4.0000 R 2 R2 68727503 9.00 0.00 0.00 0.00 19042 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.06 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191904632 04/01/2014 205 206 1.0000 R 2 R6 69046102 2.25 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 03/03/2014 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.74 2191904753 04/01/2014 706 711 5.0000 R 2 R1 64876367 11.25 0.00 0.00 0.00 19047 SE BRYANT DR 03/03/2014 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 04/01/2014 274 276 2.0000 R 2 R2 64876337 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904934 04/01/2014 682 683 1.0000 R 2 R2 64876295 2.25 0.00 0.00 0.00 19049 SE ROBERT DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191905515 04/01/2014 542 548 6.0000 R 2 R2 64876386 13.50 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.19 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191906026 04/01/2014 168 168 0.0000 R 2 R1 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 03/03/2014 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 0.00 308.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 327.16 2191906136 F 04/02/2014 767 769 2.0000 R 2 R2 64876384 4.50 0.00 0.00 0.00 19061 SE BARUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SITE LLC 3 4.94 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001482 0.00 0.00 0.00 -85.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -60.85 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906239 04/01/2014 0 0 0.0000 R R5 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 03/03/2014 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 -82.24 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -70.85 2191906464 04/01/2014 249 252 3.0000 R 2 R5 69512312 6.75 0.00 0.00 0.00 19064 SE ARNOLD DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191906735 C 04/01/2014 144 10 10.0000 R 2 R2 76107900 22.50 0.00 0.00 0.00 19067 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.44 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 21.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 68.38 2191906810 04/01/2014 276 277 1.0000 R 3 R2 65142527 2.25 0.00 0.00 0.00 19068 SE BRYANT DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 48.35 2191906924 04/01/2014 215 218 3.0000 R 2 R6 72211451 6.75 0.00 0.00 0.00 19069 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.50 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 232.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 259.55 2191907061 04/01/2014 650 659 9.0000 R 2 R8 65394532 20.25 0.00 0.00 0.00 19070 SE ROBERT DR 03/03/2014 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 -0.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.03 2191907912 04/01/2014 604 607 3.0000 R 2 R2 64376365 6.75 0.00 0.00 0.00 19079 SE ROBERT DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191908010 04/01/2014 162 165 3.0000 R 2 R8 65394549 6.75 0.00 0.00 0.00 19080 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.50 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 27.49 2191908722 04/01/2014 78 83 5.0000 R 3 R3 11706342 11.25 0.00 0.00 0.00 19087 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.92 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 59.60 2191908858 04/01/2014 73 76 3.0000 R 2 R9 11780588 6.75 0.00 0.00 0.00 19088 SE BRYANT DR 03/03/2014 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 52.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 79.88 2191908929 04/01/2014 515 521 6.0000 R 2 R9 65394551 13.50 0.00 0.00 0.00 19089 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.19 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 44.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.26 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909521 04/01/2014 476 484 8.0000 R 2 R3 71658525 18.00 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.31 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 41.55 2191909765 04/01/2014 371 374 3.0000 R 2 R7 66409643 6.75 0.00 0.00 0.00 19097 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.50 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2191909842 04/01/2014 694 697 3.0000 R 3 R2 65142526 6.75 0.00 0.00 0.00 19098 SE BRYANT DR 03/03/2014 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 -0.04 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 53.94 2191910020 04/01/2014 452 453 1.0000 R 2 R2 64876380 2.25 0.00 0.00 0.00 19100 SE ROBERT DR 03/03/2014 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 04/01/2014 535 541 6.0000 R 1 R1 47751903 13.50 0.00 0.00 0.00 19006 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.19 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191910441 04/01/2014 0 0 0.0000 R R5 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 03/03/2014 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 23.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 34.39 2191910545 04/01/2014 263 265 2.0000 R 1 R2 49944051 4.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 03/03/2014 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.56 2191910851 04/01/2014 85 90 5.0000 R 2 R4 74396852 11.25 0.00 0.00 0.00 19108 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 6.62 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191910944 04/08/2014 461 466 5.0000 R 2 R2 49338599 11.25 0.00 0.00 0.00 19109 SE ROBERT DR 03/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 6.62 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 33.11 2191912220 04/01/2014 1912 1933 21.0000 R 3 R3 65142510 47.25 0.00 0.00 0.00 19120 SE ROBERT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 20.92 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 0.00 104.60 2191912515 04/01/2014 477 478 1.0000 R 2 R2 64876294 2.25 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 03/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 4.37 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 21.86 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912748 04/01/2014 77 82 5.0000 R 2 R3 74713344 11.25 0.00 0.00 0.00 19107 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 6.62 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 27.71 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 60.82 2191912751 04/01/2014 683 690 7.0000 R 2 R2 64876381 15.75 0.00 0.00 0.00 19127 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.75 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 38.74 2191912828 04/01/2014 466 470 4.0000 R 2 R2 64876352 9.00 0.00 0.00 0.00 19128 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.06 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191912929 04/01/2014 1830 1857 27.0000 R 2 R5 65762557 86.27 0.00 0.00 0.00 19129 SE ROBERT DR 02/28/2014 1.09 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 25.38 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 126.89 2191914514 04/01/2014 1014 1035 21.0000 R 2 R2 64876383 60.93 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 03/03/2014 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 0.00 268.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 364.12 2191914732 04/01/2014 969 973 4.0000 R 2 R2 64876355 9.00 0.00 0.00 0.00 19147 SE BRYANT DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191914848 04/01/2014 726 731 5.0000 R 2 R2 64876333 11.25 0.00 0.00 0.00 19148 SE BRYANT DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.62 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.85 2191914920 04/01/2014 228 234 6.0000 R 2 R2 64876331 13.50 0.00 0.00 0.00 19149 SE ROBERT DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191920139 04/01/2014 445 450 5.0000 R 2 R3 72211304 11.25 0.00 0.00 0.00 19026 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.62 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191930136 04/01/2014 0 0 0.0000 R 2 R2 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 03/11/2014 1.09 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.81 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.08 2191940116 04/01/2014 208 214 6.0000 R 2 R2 72211338 13.50 0.00 0.00 0.00 19046 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.19 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 04/01/2014 308 311 3.0000 R 1 R2 28238192 6.75 0.00 0.00 0.00 19066 SE SOUTHGATE DR 03/03/2014 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 04/01/2014 915 915 0.0000 R 1 R2 34296969 0.00 0.00 0.00 0.00 19086 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 3.81 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.08 2191970127 04/01/2014 211 216 5.0000 R 2 R3 11780538 11.25 0.00 0.00 0.00 19106 SE SOUTHGATE DR 03/03/2014 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 -23.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 9.87 2191980114 04/01/2014 1206 1211 5.0000 R 1 R2 25795368 11.25 0.00 0.00 0.00 19126 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.62 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191990165 04/01/2014 950 956 6.0000 R 1 R9 31229661 13.50 0.00 0.00 0.00 19146 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 7.19 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2192000194 04/01/2014 753 755 2.0000 R 2 R2 36482789 4.50 0.00 0.00 0.00 19156 SE SOUTHGATE DR 03/03/2014 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 -8.46 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 16.22 2192010131 04/01/2014 166 169 3.0000 R 2 R4 11780593 6.75 0.00 0.00 0.00 19176 SE SOUTHGATE DR 03/03/2014 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 -5.97 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.52 2192020114 04/01/2014 336 338 2.0000 R 1 R2 40154927 4.50 0.00 0.00 0.00 19196 SE SOUTHGATE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.94 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 24.68 2192030111 04/01/2014 3312 3313 1.0000 R 5 R2 43344763 2.25 0.00 0.00 0.00 19351 COUNTY LINE RD 03/03/2014 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 0.00 DANVILLE IL 61834-0455 IR 19 113.13 0.00 0.00 145.58 2194455344 04/01/2014 666 678 12.0000 R 2 R3 71658511 27.00 0.00 0.00 0.00 4534 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.80 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 44.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.53 2196000112 04/01/2014 5632 5666 34.0000 R 5 R2 42512142 76.50 0.00 0.00 0.00 TEQUESTA PARK 03/03/2014 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 0.00 190.72 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 04/01/2014 10 11 1.0000 R 1 R2 40709112 2.25 0.00 0.00 0.00 12201 SE COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.37 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 21.86 2196200110 04/01/2014 2058 2063 5.0000 R 3 R2 43890965 11.25 0.00 0.00 0.00 19100 SE FEDERAL HWY 03/03/2014 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 11.92 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 59.60 2196300183 04/01/2014 843 848 5.0000 R 1 R3 61540952 11.25 0.00 0.00 0.00 4142 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.62 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.15 0.00 0.00 33.11 2196350203 04/01/2014 526 529 3.0000 R 1 R2 30511365 6.75 0.00 0.00 0.00 4156 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 LEE PAGE 0 5.50 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -138.81 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -111.32 2196400125 04/01/2014 1090 1099 9.0000 R 2 R2 27915120 20.25 0.00 0.00 0.00 4170 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.87 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2196450187 04/01/2014 1186 1188 2.0000 R 1 R2 40709108 4.50 0.00 0.00 0.00 4184 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KELSEY WELSH 0 4.94 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2196500168 04/01/2014 570 577 7.0000 R 2 R2 69512260 15.75 0.00 0.00 0.00 4200 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.75 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 38.74 2196550112 04/01/2014 1371 1381 10.0000 R 1 R2 25795336 22.50 0.00 0.00 0.00 4214 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.44 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 47.18 2196600116 04/01/2014 351 351 0.0000 R 1 R2 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.81 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -21.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -2.16 2196607156 04/01/2014 812 816 4.0000 R 1 R2 35447009 9.00 0.00 0.00 0.00 4242 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.06 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2196650179 04/01/2014 944 949 5.0000 R 1 R2 27659572 11.25 0.00 0.00 0.00 102 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.38 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196700115 04/01/2014 4186 4208 22.0000 R 2 R2 63852801 64.70 0.00 0.00 0.00 106 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.19 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 57.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 144.15 2196710136 04/01/2014 1476 1483 7.0000 R 2 R2 35446974 15.75 0.00 0.00 0.00 110 CHAPEL LN 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2196711230 04/01/2014 1546 1556 10.0000 R 1 R2 35447000 22.50 0.00 0.00 0.00 4412 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 3.40 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2196720133 04/01/2014 1337 1342 5.0000 R 1 R2 46160975 11.25 0.00 0.00 0.00 114 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.38 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 36.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 65.72 2196730116 04/01/2014 984 989 5.0000 R 1 R2 39685296 11.25 0.00 0.00 0.00 118 CHAPEL LN 03/03/2014 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 04/01/2014 775 778 3.0000 R 1 R2 35447006 6.75 0.00 0.00 0.00 122 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.98 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 23.97 2196750137 04/01/2014 550 554 4.0000 R 1 R2 29103979 9.00 0.00 0.00 0.00 126 CHAPEL LN 03/03/2014 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 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 53.08 2196760127 04/01/2014 1850 1852 2.0000 R 1 R2 26906055 4.50 0.00 0.00 0.00 130 CHAPEL LN 03/03/2014 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 04/01/2014 481 487 6.0000 R 1 R2 34296998 13.50 0.00 0.00 0.00 134 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.59 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -34.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.45 2196780121 04/01/2014 63 65 2.0000 R 2 R2 72211336 4.50 0.00 0.00 0.00 138 CHAPEL LN 03/03/2014 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 -111.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -90.44 2196790118 04/01/2014 149 152 3.0000 R 2 R2 72211333 6.75 0.00 0.00 0.00 142 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.98 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196800124 04/01/2014 882 886 4.0000 R 1 R2 27659574 9.00 0.00 0.00 0.00 146 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.18 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 26.42 2196810138 04/01/2014 2687 2704 17.0000 R 1 R2 38324037 45.85 0.00 0.00 0.00 150 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 5.50 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.59 2196820135 04/01/2014 3095 3109 14.0000 R 1 R2 27915105 34.54 0.00 0.00 0.00 154 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 4.48 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 54.26 2196830115 04/01/2014 2368 2380 12.0000 R 1 R2 35447012 27.00 0.00 0.00 0.00 158 CHAPEL LN 03/03/2014 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 04/01/2014 919 923 4.0000 R 1 R2 51540971 9.00 0.00 0.00 0.00 162 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.18 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -9.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.31 2196850126 04/01/2014 699 701 2.0000 R 1 R2 26906047 4.50 0.00 0.00 0.00 166 CHAPEL LN 03/03/2014 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 -2.96 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.56 2196860153 04/01/2014 488 493 5.0000 R 1 R1 35446938 11.25 0.00 0.00 0.00 161 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&JASON MASTERSON 0 2.38 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2196870214 04/01/2014 857 859 2.0000 R 1 R3 53237091 4.50 0.00 0.00 0.00 157 CHAPEL LN 03/03/2014 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 -20.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 0.61 2196880150 04/01/2014 208 213 5.0000 R 2 R2 72211298 11.25 0.00 0.00 0.00 153 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.38 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 58.00 2196890117 04/01/2014 500 500 0.0000 R 1 R2 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 03/03/2014 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 04/01/2014 2944 2947 3.0000 R 1 R2 45114064 6.75 0.00 0.00 0.00 145 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 1.98 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 23.97 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196910144 04/01/2014 1603 1609 6.0000 R 1 R2 2560572200 13.50 0.00 0.00 0.00 141 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.59 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 31.33 2196920127 04/01/2014 2507 2530 23.0000 R 1 R2 44295072 68.47 0.00 0.00 0.00 137 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 7.53 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 91.24 2196930124 04/01/2014 2064 2069 5.0000 R 1 R2 36319269 11.25 0.00 0.00 0.00 133 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.38 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 28.87 2196940148 04/01/2014 139 147 8.0000 R 2 R2 72418255 18.00 0.00 0.00 0.00 129 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.99 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 2196950170 04/01/2014 49 51 2.0000 R 2 R3 75197156 4.50 0.00 0.00 0.00 125 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 1.78 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -48.63 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -27.11 2196960125 04/01/2014 1007 1010 3.0000 R 1 R2 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 03/03/2014 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 2196970163 04/01/2014 591 593 2.0000 R 1 R2 40709129 4.50 0.00 0.00 0.00 117 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.78 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 21.52 2196980126 04/01/2014 769 772 3.0000 R 1 R2 44044650 6.75 0.00 0.00 0.00 113 CHAPEL LN 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.98 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196990187 04/01/2014 38 38 0.0000 R 2 R3 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 03/03/2014 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 04/01/2014 580 585 5.0000 R 1 R2 34607734 11.25 0.00 0.00 0.00 2 CHAPEL CT 03/03/2014 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 04/01/2014 2034 2049 15.0000 R 1 R2 46160913 38.31 0.00 0.00 0.00 6 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.82 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 58.37 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 04/01/2014 369 381 12.0000 R 2 R2 71209122 27.00 0.00 0.00 0.00 10 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.80 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 46.04 2197080138 04/01/2014 67 70 3.0000 R 2 R3 74713437 6.75 0.00 0.00 0.00 14 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.98 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 23.97 2197090118 04/01/2014 1344 1353 9.0000 R 1 R2 31229666 20.25 0.00 0.00 0.00 18 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK WILEY 0 3.19 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197100114 04/01/2014 1292 1302 10.0000 R 1 R2 37609332 22.50 0.00 0.00 0.00 22 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.40 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.14 2197110111 04/01/2014 524 526 2.0000 R 1 R2 34607727 4.50 0.00 0.00 0.00 26 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 1.78 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 21.52 2197120135 04/01/2014 521 521 0.0000 R 1 R1 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 03/03/2014 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 0.75 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.36 2197130115 04/01/2014 2138 2154 16.0000 R 1 R2 61284738 42.08 0.00 0.00 0.00 34 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 5.16 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.48 2197140112 04/01/2014 1127 1136 9.0000 R 1 R2 36611975 20.25 0.00 0.00 0.00 38 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.19 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2197150119 04/01/2014 727 731 4.0000 R 1 R2 40154944 9.00 0.00 0.00 0.00 42 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.18 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 26.42 2197160157 04/01/2014 2531 2534 3.0000 R 1 R2 37775377 6.75 0.00 0.00 0.00 46 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 1.98 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 23.97 2197170140 04/01/2014 263 278 15.0000 R 2 R3 74713379 38.31 0.00 0.00 0.00 50 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 4.82 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 58.37 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 04/01/2014 2725 2745 20.0000 R 1 R2 35447007 57.16 0.00 0.00 0.00 49 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.51 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 78.91 2197210154 04/01/2014 584 589 5.0000 R 1 R2 37775356 11.25 0.00 0.00 0.00 45 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO OWNER 0 2.38 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197220124 04/01/2014 910 914 4.0000 R 1 R2 37848733 9.00 0.00 0.00 0.00 41 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.18 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 26.42 2197230134 04/01/2014 690 701 11.0000 R 1 R2 31229656 24.75 0.00 0.00 0.00 37 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 3.60 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.11 2197240140 04/01/2014 39 41 2.0000 R 2 R3 55378852 4.50 0.00 0.00 0.00 33 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 1.78 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 45.71 2197250118 04/01/2014 469 474 5.0000 R 1 R2 40154926 11.25 0.00 0.00 0.00 2 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.38 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 28.87 2197260155 04/01/2014 2094 2100 6.0000 R 1 R2 35447008 13.50 0.00 0.00 0.00 6 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.59 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197270129 04/01/2014 1921 1930 9.0000 R 1 R2 34296996 20.25 0.00 0.00 0.00 10 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.19 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 67.81 2197280119 04/01/2014 3129 3147 18.0000 R 1 R2 33852805 49.62 0.00 0.00 0.00 14 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.84 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 182.35 2197290136 04/01/2014 599 604 5.0000 R 1 R2 38324042 11.25 0.00 0.00 0.00 18 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MATT REIMANN 0 2.38 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -49.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -21.03 2197300136 04/01/2014 414 415 1.0000 R 1 R2 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 03/03/2014 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 -32.69 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -13.63 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310149 04/01/2014 177 195 18.0000 R 2 R4 75169403 49.62 0.00 0.00 0.00 15 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 5.84 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 70.70 2197320126 04/01/2014 186 198 12.0000 R 2 R3 75169384 27.00 0.00 0.00 0.00 11 CHAPEL CIR 03/03/2014 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 46.46 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 92.50 2197330130 04/01/2014 2215 2233 18.0000 R 1 R2 54687585 49.62 0.00 0.00 0.00 7 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 5.84 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 70.70 2197340120 04/01/2014 2346 2364 18.0000 R 1 R2 48956762 49.62 0.00 0.00 0.00 5 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 5.84 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 70.70 2197350164 04/01/2014 1110 1114 4.0000 R 1 R2 40154974 9.00 0.00 0.00 0.00 3 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.18 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2197360154 04/01/2014 781 785 4.0000 R 1 R2 1996079900 9.00 0.00 0.00 0.00 1 CHAPEL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.18 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 26.42 2197370169 04/01/2014 1435 1440 5.0000 R 1 R2 31229642 11.25 0.00 0.00 0.00 29 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.38 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197380118 04/01/2014 1446 1447 1.0000 R 1 R2 28055311 2.25 0.00 0.00 0.00 25 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.57 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.29 2197390152 04/01/2014 244 250 6.0000 R 2 R3 74713436 13.50 0.00 0.00 0.00 21 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRIS D DIMORE 0 2.59 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.95 2197400128 04/01/2014 3148 3175 27.0000 R 1 R2 37924284 86.27 0.00 0.00 0.00 17 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 9.13 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 110.64 2197410118 04/01/2014 3912 3939 27.0000 R 1 R2 40714339 86.27 0.00 0.00 0.00 13 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 9.13 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 0.00 110.64 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420125 04/01/2014 2890 2915 25.0000 R 1 R2 39501542 76.01 0.00 0.00 0.00 9 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 FETA -GAY DEPASS OWNER 0 8.21 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 99.46 2197430139 04/01/2014 2075 2090 15.0000 R 1 R2 37400302 38.31 0.00 0.00 0.00 5 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 4.82 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 58.37 2197440129 04/01/2014 975 980 5.0000 R 1 R2 45789710 11.25 0.00 0.00 0.00 1 CHAPEL CT 03/03/2014 1.09 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.38 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 2197450126 04/01/2014 2876 2882 6.0000 R 1 R2 41901069 13.50 0.00 0.00 0.00 4390 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.59 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 31.33 2197550135 04/01/2014 2441 2441 0.0000 R 5 R3 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 03/03/2014 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 24.46 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 36.58 2197650114 04/01/2014 316 322 6.0000 R 2 R2 71658510 13.50 0.00 0.00 0.00 4518 COUNTY LINE RD 03/03/2014 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 36.22 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 72.15 2197660123 04/01/2014 1317 1318 1.0000 R 2 R2 48180912 2.25 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 03/03/2014 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 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 17.49 2197700132 04/01/2014 789 789 0.0000 R 1 R2 54237394 0.00 0.00 0.00 0.00 19982 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 3.81 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.93 2197750113 04/01/2014 415 426 11.0000 R 2 R2 72211380 24.75 0.00 0.00 0.00 19964 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.00 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 57.94 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 107.93 2197751224 04/01/2014 2943 2975 32.0000 R 2 R2 48180908 111.92 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 03/03/2014 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 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.15 0.00 0.00 127.16 2197760110 04/01/2014 1124 1131 7.0000 R 1 R2 37775350 15.75 0.00 0.00 0.00 19948 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.75 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197770127 04/01/2014 503 505 2.0000 R 1 R2 37775352 4.50 0.00 0.00 0.00 19930 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 4.94 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -6.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 17.97 2197771228 04/01/2014 2710 2742 32.0000 R 2 R1 58608949 111.92 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 03/03/2014 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 0.00 TALLAHASEE FL 32399 GO 19 14.15 0.00 0.00 127.16 2197780041 04/01/2014 1192 1192 0.0000 R 2 R1 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 03/03/2014 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 0.00 TALLAHASEE FL 32399-2400 GO 19 14.15 0.00 0.00 15.24 2197780182 04/01/2014 1466 1466 0.0000 R 2 R2 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 03/03/2014 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 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2197790141 04/01/2014 446 449 3.0000 R 1 R2 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 03/03/2014 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 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2197800117 04/01/2014 888 890 2.0000 R 1 R2 51540981 4.50 0.00 0.00 0.00 19878 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 4.94 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2197810121 04/01/2014 749 749 0.0000 R 2 R2 49359585 0.00 0.00 0.00 0.00 19862 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 3.81 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.08 2197820236 04/01/2014 717 721 4.0000 R 1 R2 55379298 9.00 0.00 0.00 0.00 19844 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 0 6.06 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2197830130 04/01/2014 936 942 6.0000 R 1 R2 33852786 13.50 0.00 0.00 0.00 19826 GARDENIA DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197840122 04/01/2014 1046 1055 9.0000 R 1 R2 31229637 20.25 0.00 0.00 0.00 19808 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.87 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.24 2197850139 04/01/2014 621 626 5.0000 R 1 R2 37400303 11.25 0.00 0.00 0.00 19790 GARDENIA DR 03/03/2014 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 -0.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.69 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860146 04/01/2014 399 406 7.0000 R 1 R3 25601576 15.75 0.00 0.00 0.00 19772 GARDENIA DR 03/03/2014 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2197870130 04/01/2014 694 697 3.0000 R 1 R2 58287147 6.75 0.00 0.00 0.00 4572 ORCHID DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.50 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 27.49 2197880140 04/01/2014 878 883 5.0000 R 1 R2 28880967 11.25 0.00 0.00 0.00 4590 ORCHID DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.62 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 33.11 2197890127 04/01/2014 703 703 0.0000 R 1 R2 43035757 0.00 0.00 0.00 0.00 19787 GARDENIA DR 03/03/2014 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 -51.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -32.35 2197900116 04/01/2014 790 796 6.0000 R 2 R2 58608958 13.50 0.00 0.00 0.00 19805 GARDENIA DR 03/03/2014 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 04/01/2014 929 934 5.0000 R 1 R2 34607736 11.25 0.00 0.00 0.00 19823 GARDENIA DR 03/03/2014 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 2197930127 04/01/2014 502 506 4.0000 R 1 R2 54718590 9.00 0.00 0.00 0.00 19841 GARDENIA DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197940134 04/01/2014 660 666 6.0000 R 1 R2 31229634 13.50 0.00 0.00 0.00 19859 GARDENIA DR 03/03/2014 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 C 04/01/2014 321 2 2.0000 R 2 R2 76107902 4.50 0.00 0.00 0.00 19875 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID DENISON 0 4.94 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -158.14 FISHERS ISLAND NY 06390 RE 19 14.15 0.00 0.00 -133.46 2197960118 04/01/2014 434 436 2.0000 R 1 R2 54718611 4.50 0.00 0.00 0.00 19893 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.94 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.48 2197970213 04/01/2014 369 372 3.0000 R 1 R2 31229668 6.75 0.00 0.00 0.00 19909 GARDENIA DR 03/03/2014 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 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.37 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 04/01/2014 277 283 6.0000 R 2 R2 69512260 13.50 0.00 0.00 0.00 19927 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.19 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197990288 F 04/10/2014 152 154 2.0000 R 2 R3 72211312 4.50 0.00 0.00 0.00 19945 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 3 4.94 0.00 0.00 0.00 128 -22ND STREET 0000000520 0.00 0.00 0.00 0.00 TORONTO ON 78V3M4 RE 19 14.15 0.00 0.00 24.68 2198000135 04/01/2014 545 548 3.0000 R 1 R2 34607716 6.75 0.00 0.00 0.00 19963 GARDENIA DR 03/03/2014 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 77.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.94 2198010115 04/01/2014 1166 1175 9.0000 R 1 R2 28055287 20.25 0.00 0.00 0.00 19981 GARDENIA DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.87 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2198020169 04/01/2014 734 737 3.0000 R 1 R2 34607751 6.75 0.00 0.00 0.00 19980 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 5.50 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 27.49 2198030119 04/01/2014 219 220 1.0000 R 1 R2 27659485 2.25 0.00 0.00 0.00 19964 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.37 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -87.70 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -65.84 2198040150 04/01/2014 1461 1464 3.0000 R 2 R2 49358581 6.75 0.00 0.00 0.00 19946 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RYAN J. STRAHAN (SON) 0 5.50 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -36.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -9.37 2198050130 04/01/2014 776 788 12.0000 R 1 R2 2460704400 27.00 0.00 0.00 0.00 19928 HIBISCUS DR 03/03/2014 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 10.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 62.80 2198060127 04/01/2014 2774 2793 19.0000 R 1 R2 37400274 53.39 0.00 0.00 0.00 19910 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 17.16 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.79 2198070124 04/01/2014 833 837 4.0000 R 1 R2 51540942 9.00 0.00 0.00 0.00 19892 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.06 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -116.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -86.59 2198080131 04/01/2014 1007 1014 7.0000 R 1 R2 37775387 15.75 0.00 0.00 0.00 19874 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.75 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198090128 04/01/2014 750 758 8.0000 R 1 R2 46160963 18.00 0.00 0.00 0.00 19860 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 8.31 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 41.55 2198100192 04/01/2014 606 612 6.0000 R 1 R2 37775373 13.50 0.00 0.00 0.00 19842 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.19 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.47 2198110124 04/01/2014 1017 1023 6.0000 R 1 R2 66409192 13.50 0.00 0.00 0.00 19824 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 7.19 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198120121 04/01/2014 717 719 2.0000 R 1 R2 27915085 4.50 0.00 0.00 0.00 19806 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 4.94 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198130168 04/01/2014 279 281 2.0000 R 2 R2 72211409 4.50 0.00 0.00 0.00 19788 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 4.94 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 24.68 2198140125 04/01/2014 4009 4031 22.0000 R 1 R2 39501558 64.70 0.00 0.00 0.00 4608 ORCHID DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 19.99 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 99.93 2198150122 04/01/2014 296 297 1.0000 R 1 R2 40154965 2.25 0.00 0.00 0.00 4626 ORCHID DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.37 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198160136 04/01/2014 652 657 5.0000 R 1 R2 35446987 11.25 0.00 0.00 0.00 19787 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.62 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -9.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.80 2198170140 04/01/2014 515 515 0.0000 R 1 R2 27915128 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.81 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2198180130 04/01/2014 1294 1301 7.0000 R 1 R2 41901080 15.75 0.00 0.00 0.00 19823 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 7.75 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 38.74 2198190127 04/01/2014 495 498 3.0000 R 1 R2 50807561 6.75 0.00 0.00 0.00 19841 HIBISCUS DR 03/03/2014 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 -66.28 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -38.79 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 04/01/2014 197 206 9.0000 R 2 R3 75169380 20.25 0.00 0.00 0.00 19859 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 8.87 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 44.36 2198210113 04/01/2014 589 593 4.0000 R 1 R2 28842189 9.00 0.00 0.00 0.00 19875 HIBISCUS DR 03/03/2014 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 04/01/2014 567 572 5.0000 R 1 R2 27915107 11.25 0.00 0.00 0.00 19893 HIBISCUS DR 03/03/2014 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 04/01/2014 552 557 5.0000 R 1 R2 39685299 11.25 0.00 0.00 0.00 19909 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.62 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 33.11 2198240114 04/01/2014 45 48 3.0000 R 2 R3 75169385 6.75 0.00 0.00 0.00 19927 HIBISCUS DR 03/03/2014 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 04/01/2014 833 838 5.0000 R 1 R2 40712228 11.25 0.00 0.00 0.00 19945 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 6.62 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.89 2198260149 04/01/2014 974 980 6.0000 R 1 R2 26071264 13.50 0.00 0.00 0.00 19963 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.19 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198270132 04/01/2014 1121 1134 13.0000 R 2 R2 48180948 30.77 0.00 0.00 0.00 19981 HIBISCUS DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARY J. GORE OWNER 0 11.50 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 57.51 2198280122 04/01/2014 608 613 5.0000 R 1 R2 27915108 11.25 0.00 0.00 0.00 19980 JASMINE DR 03/03/2014 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2198290126 04/01/2014 1143 1154 11.0000 R 1 R2 40709077 24.75 0.00 0.00 0.00 19946 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.00 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2198300115 04/01/2014 1053 1056 3.0000 R 1 R2 27301056 6.75 0.00 0.00 0.00 19950 JASMINE DR 03/03/2014 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 91.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 118.87 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198310132 04/01/2014 756 761 5.0000 R 1 R2 66409591 11.25 0.00 0.00 0.00 19928 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 6.62 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 33.11 2198320139 04/01/2014 306 310 4.0000 R 1 R2 53237101 9.00 0.00 0.00 0.00 19910 JASMINE DR 03/03/2014 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 04/01/2014 446 447 1.0000 R 1 R2 36611960 2.25 0.00 0.00 0.00 19892 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.37 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2198340113 04/01/2014 603 607 4.0000 R 1 R2 34607731 9.00 0.00 0.00 0.00 19874 JASMINE DR 03/03/2014 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 04/01/2014 1629 1639 10.0000 R 1 R2 43519627 22.50 0.00 0.00 0.00 19860 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.44 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 42.23 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.41 2198360127 04/01/2014 579 579 0.0000 R 1 R2 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.81 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -35.90 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -16.85 2198370140 04/01/2014 1818 1823 5.0000 R 1 R2 44295032 11.25 0.00 0.00 0.00 19824 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.62 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 33.11 2198380121 04/01/2014 458 461 3.0000 R 1 R2 34297000 6.75 0.00 0.00 0.00 19806 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.50 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198390172 04/01/2014 579 585 6.0000 R 1 R5 49944044 13.50 0.00 0.00 0.00 19788 JASMINE DR 03/03/2014 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 04/01/2014 420 422 2.0000 R 1 R3 35447015 4.50 0.00 0.00 0.00 4644 ORCHID DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 4.94 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198410141 F 04/15/2014 2258 2274 16.0000 R 1 R2 40154962 42.08 0.00 0.00 0.00 19791 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 3 14.33 0.00 0.00 0.00 19085 S.E. SOUTHGATE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 71.65 2198420128 04/01/2014 181 184 3.0000 R 2 R2 69512302 6.75 0.00 0.00 0.00 19809 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.50 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198430155 04/01/2014 210 222 12.0000 R 2 R3 75169383 27.00 0.00 0.00 0.00 19827 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.56 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 52.80 2198440112 04/01/2014 461 462 1.0000 R 1 R2 26071202 2.25 0.00 0.00 0.00 19845 JASMINE DR 03/03/2014 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 04/01/2014 39 49 10.0000 R 2 R2 76107997 22.50 0.00 0.00 0.00 19863 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 9.44 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 109.91 2198460123 04/01/2014 1204 1204 0.0000 R 1 R2 49944079 0.00 0.00 0.00 0.00 19879 JASMINE DR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2198470125 04/01/2014 806 809 3.0000 R 1 R2 33852768 6.75 0.00 0.00 0.00 19895 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.50 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.95 2198480134 04/01/2014 535 536 1.0000 R 1 R2 36319254 2.25 0.00 0.00 0.00 19913 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 4.37 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.85 2198490127 04/01/2014 714 722 8.0000 R 1 R2 47039084 18.00 0.00 0.00 0.00 19931 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.31 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2198500113 04/01/2014 538 541 3.0000 R 1 R2 28842240 6.75 0.00 0.00 0.00 19947 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 5.50 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -6.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 20.76 2198510252 04/01/2014 1096 1103 7.0000 R 1 R2 27016556 15.75 0.00 0.00 0.00 19965 JASMINE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER RENTER 0 7.75 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 04/01/2014 622 634 12.0000 R 1 R2 36319252 27.00 0.00 0.00 0.00 4696 COUNTY LINE RD 03/03/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.56 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2198530114 04/01/2014 58 63 5.0000 R 2 R3 75169382 11.25 0.00 0.00 0.00 19834 N RIVERSIDE DR 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.62 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 33.11 2199096112 04/01/2014 543 546 3.0000 R 2 R2 64876290 6.75 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 03/03/2014 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 04/01/2014 322 324 2.0000 R 2 R2 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 03/03/2014 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 -28.64 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.96 2200010117 04/01/2014 0 0 0.0000 R 2 R4 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 03/03/2014 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 14.15 0.00 0.00 15.24 2200010121 04/01/2014 42 42 0.0000 R 2 R3 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.37 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 539.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 555.66 2200010275 04/01/2014 287 290 3.0000 R 2 R3 66409633 6.75 0.00 0.00 0.00 102 DEL SOL CIR 03/03/2014 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 04/01/2014 370 376 6.0000 R 2 R3 66409632 13.50 0.00 0.00 0.00 103 DEL SOL CIR 03/03/2014 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 0.00 JUPITER FL 33477 RE 20 14.15 0.00 0.00 31.33 2200010487 04/01/2014 73 74 1.0000 R 2 R3 66409631 2.25 0.00 0.00 0.00 104 DEL SOL CIR 03/03/2014 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 0.00 ALPHARETTA GA 30023 RE 20 14.15 0.00 0.00 19.06 2200010585 04/01/2014 80 82 2.0000 R 2 R3 66409628 4.50 0.00 0.00 0.00 105 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.78 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 21.52 2200020130 04/01/2014 86 87 1.0000 R 2 R3 66409590 2.25 0.00 0.00 0.00 201 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.57 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020162 04/01/2014 2373 2387 14.0000 R 3 R4 44418835 31.50 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/03/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.12 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 74.05 2200020242 04/01/2014 331 335 4.0000 R 2 R3 66409589 9.00 0.00 0.00 0.00 202 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.18 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -432.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -406.37 2200020350 04/01/2014 342 349 7.0000 R 2 R3 66409587 15.75 0.00 0.00 0.00 203 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.79 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.78 2200020454 04/01/2014 100 102 2.0000 R 2 R3 66409586 4.50 0.00 0.00 0.00 204 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.78 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.15 0.00 0.00 21.52 2200029258 04/01/2014 1 1 0.0000 R 1 R3 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/03/2014 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 04/01/2014 1 1 0.0000 R 1 R2 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 03/03/2014 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 2200029900 04/01/2014 0 0 0.0000 R 1 R3 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/03/2014 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 04/01/2014 0 0 0.0000 R 1 R3 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/03/2014 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 04/01/2014 3 3 0.0000 R 1 R3 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 03/03/2014 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 04/01/2014 1 1 0.0000 R 1 R3 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/03/2014 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 04/01/2014 9071 9103 32.0000 R 3 R4 42752702 75.04 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/03/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 10.03 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 0.00 121.50 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200040215 04/01/2014 311 315 4.0000 R 1 R4 61990902 9.00 0.00 0.00 0.00 3794 COUNTY LINE RD #106 03/03/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 6.06 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200050170 04/01/2014 332 335 3.0000 R 2 R9 66409639 6.75 0.00 0.00 0.00 506 DEL SOL CIR 03/03/2014 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 04/01/2014 616 620 4.0000 R 1 R4 61990907 9.00 0.00 0.00 0.00 3794 COUNTY LINE RD #105 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.06 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -16.26 2200050330 04/01/2014 251 254 3.0000 R 2 R8 66409634 6.75 0.00 0.00 0.00 502 DEL SOL CIR 03/03/2014 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 04/01/2014 160 162 2.0000 R 2 R8 66409636 4.50 0.00 0.00 0.00 503 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MELINDA DONGHIA OWNER 0 1.78 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2200050460 04/01/2014 101 102 1.0000 R 2 R9 66409624 2.25 0.00 0.00 0.00 504 DEL SOL CIR 03/03/2014 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 -11.72 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 7.34 2200050560 04/01/2014 201 203 2.0000 R 2 R9 66409629 4.50 0.00 0.00 0.00 505 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.78 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 21.52 2200050660 04/01/2014 119 124 5.0000 R 2 R9 66409645 11.25 0.00 0.00 0.00 501 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 2.38 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 28.87 2200060218 04/01/2014 268 269 1.0000 R 1 R5 34607737 2.25 0.00 0.00 0.00 3794 COUNTY LINE RD #104 03/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.37 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 19.18 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.04 2200070271 04/01/2014 537 543 6.0000 R 1 R4 44829139 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #103 03/03/2014 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI (RENTER) 0 7.19 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 60.11 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 96.04 2200080206 04/01/2014 334 340 6.0000 R 2 R5 71209138 13.50 0.00 0.00 0.00 3794 COUNTY LINE RD #102 03/03/2014 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 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 72.15 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090111 04/01/2014 443 445 2.0000 R 2 R3 66409635 4.50 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE03/03/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.78 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.15 0.00 0.00 21.52 2200090233 04/01/2014 683 684 1.0000 R 1 R4 62519787 2.25 0.00 0.00 0.00 3794 COUNTY LINE RD #101 03/03/2014 1.09 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.37 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200100291 04/02/2014 67 67 0.0000 R 1 R5 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 03/03/2014 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 12.85 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 31.90 2200110205 04/02/2014 249 252 3.0000 R 1 R6 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 03/03/2014 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 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 82.91 2200120202 F 04/14/2014 356 359 3.0000 R 1 R4 62519705 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #103 03/03/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY BERMINGHAM 3 5.50 0.00 0.00 0.00 305 PENNOCK LANE 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.15 0.00 0.00 27.49 2200130178 04/02/2014 354 356 2.0000 R 1 R4 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 03/03/2014 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 2200140117 04/02/2014 179 182 3.0000 R 1 R4 62519786 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 03/03/2014 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 04/02/2014 280 284 4.0000 R 1 R4 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 03/03/2014 1.09 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2200160166 04/02/2014 242 244 2.0000 R 1 R4 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 03/03/2014 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 04/02/2014 408 411 3.0000 R 1 R4 62519759 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #107 03/03/2014 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 28.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.73 2200180166 04/02/2014 372 375 3.0000 R 1 R4 62519760 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #108 03/03/2014 1.09 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.50 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 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 04/02/2014 287 291 4.0000 R 1 R4 62519793 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #109 03/03/2014 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 15.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 45.62 2200200223 04/02/2014 139 146 7.0000 R 2 R4 69512250 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #110 03/03/2014 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 32.40 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 71.14 2200210176 04/02/2014 245 248 3.0000 R 1 R4 62519797 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #111 03/03/2014 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 52.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 79.96 2200220190 04/02/2014 67 72 5.0000 R 2 R7 11780580 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #112 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200230183 04/02/2014 106 113 7.0000 R 1 R4 62519792 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #113 03/07/2014 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 7.75 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 -49.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -10.63 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 40.00 OMAHA NE 68108 RE 20 0.00 0.00 0.00 40.00 2200240190 04/02/2014 486 487 1.0000 R 1 R4 62519722 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #114 03/03/2014 1.09 0.00 0.00 0.00 0.00 TARA MURRAY 0 4.37 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 46.74 2200250163 04/02/2014 303 305 2.0000 R 1 R4 62519720 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #115 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.94 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 24.68 2200260110 04/02/2014 301 308 7.0000 R 1 R4 62519723 15.75 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 03/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.75 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 38.74 2200270177 04/02/2014 161 161 0.0000 R 1 R4 62519725 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #116 03/03/2014 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 04/02/2014 80 82 2.0000 R 1 R4 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 03/03/2014 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 04/02/2014 204 205 1.0000 R 1 R4 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 03/03/2014 1.09 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200300137 04/02/2014 97 97 0.0000 R 1 R4 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 03/03/2014 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.05 2200310185 04/02/2014 246 250 4.0000 R 1 R4 62519796 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #120 03/03/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 6.06 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 30.30 2200320190 04/02/2014 329 332 3.0000 R 1 R4 62519795 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #121 03/03/2014 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 04/02/2014 216 217 1.0000 R 1 R4 62519682 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 03/03/2014 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 04/02/2014 311 315 4.0000 R 1 R3 35446943 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #122 03/03/2014 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.18 2200350160 04/02/2014 613 621 8.0000 R 1 R4 62519717 18.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 03/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 8.31 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 145.84 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 187.39 2200360207 04/02/2014 177 179 2.0000 R 1 R4 64876271 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 03/03/2014 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 04/02/2014 96 97 1.0000 R 1 R4 63113057 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #125 03/03/2014 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 -0.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.71 2200380249 04/02/2014 212 213 1.0000 R 1 R5 62519679 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #126 03/03/2014 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 04/02/2014 43 45 2.0000 R 2 R6 72211310 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #127 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 04/02/2014 67 69 2.0000 R 1 R4 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 03/03/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200404414 F 04/15/2014 173 176 3.0000 R 2 R9 66409716 6.75 0.00 0.00 0.00 404 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TERRY HABIG AND 3 1.98 0.00 0.00 0.00 1124 BURGUNDY STREET 0000000042 0.00 0.00 0.00 -7.43 NEW ORLEANS LA 70116 RE 20 14.15 0.00 0.00 16.54 2200405415 04/01/2014 160 162 2.0000 R 2 R9 66409681 4.50 0.00 0.00 0.00 405 DEL SOL CIR 03/03/2014 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 -86.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -65.42 2200410113 04/02/2014 273 277 4.0000 R 1 R4 62519719 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #128 03/03/2014 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200420181 04/02/2014 412 415 3.0000 R 1 R3 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 03/03/2014 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 04/02/2014 341 342 1.0000 R 1 R4 62519680 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #130 03/03/2014 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200440151 04/02/2014 260 260 0.0000 R 1 R4 62519716 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #131 02/28/2014 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 0000000210 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 19.05 2200450189 04/02/2014 319 321 2.0000 R 1 R4 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 03/03/2014 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 -0.86 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.82 2200460135 04/02/2014 233 234 1.0000 R 1 R4 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200470115 04/02/2014 117 119 2.0000 R 1 R4 66409193 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 03/03/2014 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 04/02/2014 219 227 8.0000 R 1 R4 62519746 18.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 03/03/2014 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 0 8.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 04/02/2014 224 225 1.0000 R 1 R4 62519747 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #135 03/03/2014 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200500135 04/02/2014 136 137 1.0000 R 1 R4 62519781 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #136 03/03/2014 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 41.23 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 63.09 2200510241 04/02/2014 510 513 3.0000 R 1 R4 62519687 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #137 03/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 49.01 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 76.50 2200520180 04/02/2014 223 226 3.0000 R 1 R1 62519779 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #138 03/03/2014 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 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 82.91 2200530256 04/02/2014 201 203 2.0000 R 1 R2 62519778 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #139 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -7.83 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.85 2200540113 04/02/2014 95 95 0.0000 R 1 R4 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 03/03/2014 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 2200550198 04/02/2014 295 297 2.0000 R 1 R4 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 03/03/2014 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 04/02/2014 93 97 4.0000 R 2 R6 11780578 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 03/03/2014 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 04/02/2014 286 288 2.0000 R 1 R4 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 03/03/2014 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 04/02/2014 460 462 2.0000 R 1 R4 62519775 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #143 03/03/2014 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 28.99 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 53.67 2200590145 04/02/2014 490 493 3.0000 R 1 R4 62519749 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #144 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 93.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 120.54 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 04/02/2014 268 270 2.0000 R 1 R4 62519777 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 03/03/2014 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 04/02/2014 287 293 6.0000 R 1 R4 62519748 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #145 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 7.19 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 35.93 2200610217 04/02/2014 183 185 2.0000 R 1 R4 62519776 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 03/03/2014 1.09 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 29.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 54.00 2200620148 04/02/2014 293 296 3.0000 R 1 R5 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 03/03/2014 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 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.27 2200630142 04/02/2014 195 196 1.0000 R 1 R4 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 03/03/2014 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 04/02/2014 284 286 2.0000 R 1 R4 64876315 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #149 03/03/2014 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 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.71 2200650204 04/02/2014 113 114 1.0000 R 2 R4 58727519 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #150 03/03/2014 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 04/02/2014 305 308 3.0000 R 1 R4 23233200 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #151 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200670215 04/02/2014 194 197 3.0000 R 1 R4 27659555 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #152 03/03/2014 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 04/02/2014 79 81 2.0000 R 1 R4 62519757 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #153 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200690131 04/02/2014 210 213 3.0000 R 1 R4 62519756 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #154 03/03/2014 1.09 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.50 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 27.49 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700155 04/02/2014 232 233 1.0000 R 1 R4 625197090 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #155 03/03/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.41 2200701731 04/01/2014 378 387 9.0000 R 2 R2 66409613 20.25 0.00 0.00 0.00 701 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 3.19 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 38.68 2200702712 04/01/2014 193 199 6.0000 R 2 R1 66409615 13.50 0.00 0.00 0.00 702 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.59 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 31.33 2200703753 04/01/2014 185 188 3.0000 R 2 R1 66409610 6.75 0.00 0.00 0.00 703 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN HULEY 0 1.98 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 23.97 2200704714 04/01/2014 95 97 2.0000 R 2 R2 66409611 4.50 0.00 0.00 0.00 704 DEL SOL CIR 03/03/2014 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 -0.22 PITTSBURGH PA 15243 RE 20 14.15 0.00 0.00 21.30 2200705735 04/01/2014 251 253 2.0000 R 2 R1 66409612 4.50 0.00 0.00 0.00 705 DEL SOL CIR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2200710110 04/02/2014 308 309 1.0000 R 1 R4 62519703 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 03/03/2014 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 2200720188 04/02/2014 218 222 4.0000 R 1 R4 62519761 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #156 03/01/2014 1.09 0.00 0.00 0.00 0.00 ROSE PINEDA 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200730185 04/02/2014 37 38 1.0000 R 1 R4 72077765 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #157 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200740179 04/02/2014 215 218 3.0000 R 1 R4 62519785 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #158 03/03/2014 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 2200750224 04/02/2014 243 244 1.0000 R 2 R2 62519704 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #159 03/03/2014 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 -35.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -14.10 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760179 04/02/2014 146 148 2.0000 R 1 R2 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 03/03/2014 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 04/02/2014 156 157 1.0000 R 1 R4 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 03/03/2014 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 04/02/2014 190 191 1.0000 R 1 R6 62519789 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #162 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200790140 04/02/2014 23 23 0.0000 R 2 R5 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 03/03/2014 1.09 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.81 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.15 0.00 0.00 19.05 2200800234 04/02/2014 165 165 0.0000 R 1 R4 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 03/03/2014 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 04/02/2014 500 505 5.0000 R 1 R4 62519741 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 03/03/2014 1.09 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 78.89 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 112.00 2200820123 04/02/2014 368 375 7.0000 R 1 R4 62519743 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 03/03/2014 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.75 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 38.74 2200830113 04/02/2014 80 80 0.0000 R 1 R4 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 03/03/2014 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 -8.09 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 10.96 2200840130 04/02/2014 229 229 0.0000 R 1 R3 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 02/27/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 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 04/02/2014 32 32 0.0000 R 1 R4 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.81 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.15 0.00 0.00 19.05 2200860178 04/02/2014 538 544 6.0000 R 1 R4 62519688 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 03/03/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.47 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870152 04/02/2014 122 125 3.0000 R 1 R5 66409608 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 03/03/2014 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO OWNER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -46.56 2200880195 04/02/2014 39 39 0.0000 R 2 R4 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 03/03/2014 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 04/02/2014 361 362 1.0000 R 1 R4 62519681 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 03/03/2014 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200900111 04/02/2014 317 317 0.0000 R 1 R4 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 03/03/2014 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 -374.01 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -354.96 2200910118 04/02/2014 326 333 7.0000 R 1 R4 62519728 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 03/03/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2200920173 04/02/2014 150 153 3.0000 R 2 R4 72211447 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 03/03/2014 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 2200930149 04/02/2014 46 50 4.0000 R 2 R6 11780581 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 03/03/2014 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 6.06 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 30.30 2200940119 04/02/2014 20 23 3.0000 R 2 R5 72211315 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 03/03/2014 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 5.50 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.80 VERNON CT 06066 RE 20 14.15 0.00 0.00 28.29 2200950171 04/02/2014 135 136 1.0000 R 1 R4 62519689 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 03/03/2014 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -47.77 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -25.91 2200960167 04/02/2014 454 457 3.0000 R 1 R4 62519685 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 03/03/2014 1.09 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 9.53 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 37.02 2200970151 F 03/28/2014 284 284 0.0000 R 1 R4 62519766 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 03/03/2014 1.09 0.00 0.00 0.00 0.00 HAROLD&SUSAN JENKINS 3 3.81 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 19.05 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 04/02/2014 561 564 3.0000 R 1 R4 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 03/03/2014 1.09 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200990251 04/02/2014 237 243 6.0000 R 1 R6 72077757 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 03/03/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 73.61 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 109.54 2201000120 04/02/2014 82 83 1.0000 R 2 R4 69512261 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 03/03/2014 1.09 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201010120 04/02/2014 383 386 3.0000 R 1 R4 62519765 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 03/03/2014 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 04/02/2014 202 206 4.0000 R 1 R4 62519769 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 6.06 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 30.54 NANVET NY 10954 RE 20 14.15 0.00 0.00 60.84 2201030206 04/02/2014 557 561 4.0000 R 1 R4 62519767 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 23.06 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 53.36 2201040217 04/02/2014 577 579 2.0000 R 1 R4 62519763 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 03/03/2014 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -78.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -53.46 2201050125 04/02/2014 586 593 7.0000 R 1 R4 62519773 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 03/03/2014 1.09 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 7.75 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 38.74 2201060152 02/28/2014 630 634 0.0000 R 1 R3 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/04/2014 0.00 0.00 0.00 0.00 0.00 KELLY PUTMAN 4 0.00 0.00 0.00 0.00 3311 MERIDIAN WAY S. # D 0000000505 0.00 0.00 0.00 105.16 PALM BEACH GARDENS FL 33410 RE 20 0.00 0.00 0.00 105.16 2201060162 F 04/03/2014 634 635 1.0000 R 1 R4 62519770 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/28/2014 1.09 0.00 0.00 0.00 0.00 PAT HALTY 3 4.37 0.00 0.00 0.00 P.O. BOX 8187 0000000505 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 21.86 2201070179 04/02/2014 405 407 2.0000 R 1 R4 62519708 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2201080188 04/02/2014 764 773 9.0000 R 1 R4 62539809 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 03/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 8.87 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 44.36 2201090123 04/02/2014 154 154 0.0000 R 1 R5 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 03/03/2014 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 04/02/2014 277 280 3.0000 R 1 R4 62519771 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 03/03/2014 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 04/02/2014 430 430 0.0000 R 2 R4 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 03/03/2014 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 19.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.10 2201120130 04/02/2014 346 349 3.0000 R 1 R4 62519733 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 03/03/2014 1.09 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201130175 04/02/2014 192 192 0.0000 R 1 R4 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 03/03/2014 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 04/02/2014 690 691 1.0000 R 1 R4 62519737 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.37 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 21.79 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 43.65 2201150177 04/02/2014 81 88 7.0000 R 2 R6 11780597 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 03/03/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201160195 04/02/2014 243 250 7.0000 R 1 R5 62519735 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 03/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA BAUER 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201170195 04/02/2014 226 232 6.0000 R 2 R4 69512259 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAND GARTMAN 0 7.19 0.00 0.00 0.00 51 CAROLYN DRIVE 0000000575 0.00 0.00 0.00 33.37 CORTLAND MANOR FL 10567 RE 20 14.15 0.00 0.00 69.30 2201180169 04/02/2014 326 336 10.0000 R 1 R4 62519808 22.50 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 03/03/2014 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.44 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 47.18 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190210 04/02/2014 58 63 5.0000 R 2 R4 11780552 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEVZIK RENTER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.99 2201200243 04/02/2014 122 123 1.0000 R 2 R5 72211412 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. MURPHY 0 4.37 0.00 0.00 0.00 P.O BOX 194 0000000595 0.00 0.00 0.00 19.20 JUPITER FL 33468 RE 20 14.15 0.00 0.00 41.06 2201210236 04/02/2014 523 525 2.0000 R 1 R4 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 03/03/2014 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 0.00 DALLAS TX 75230 RE 20 14.15 0.00 0.00 24.68 2201220152 04/02/2014 211 213 2.0000 R 1 R4 62519896 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 03/03/2014 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 04/02/2014 226 229 3.0000 R 1 R4 62519732 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 03/03/2014 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 -38.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -11.45 2201240139 04/02/2014 296 296 0.0000 R 1 R4 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 03/03/2014 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 0.00 FRANKLINVILLE NY 14737 RE 20 14.15 0.00 0.00 19.05 2201250147 04/02/2014 313 315 2.0000 R 1 R4 62519631 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -103.79 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -79.11 2201250321 04/02/2014 222 223 1.0000 R 1 R4 62519632 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 03/03/2014 1.09 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.37 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 21.86 2201260147 04/02/2014 240 244 4.0000 R 1 R4 62519635 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 03/03/2014 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 0.00 0.00 0.00 -43.75 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -13.45 2201270110 04/02/2014 572 576 4.0000 R 1 R4 62519647 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.06 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201280306 04/02/2014 500 500 0.0000 R 1 R3 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 03/03/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 104.51 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 123.56 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 03/03/2014 1.09 0.00 0.00 0.00 0.00 0 Billing Number: 233 Billing 0.00 0.00 Billing Date: 04/16/2014 0.00 0000000680 0.00 0.00 0.00 -0.20 RE 20 14.15 Due Date 0.00 : 05/13/2014 30.10 04/02/2014 380 382 2.0000 R 1 R2 64876326 4.50 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.09 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000685 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 04/02/2014 418 420 2.0000 R 1 R4 62519633 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 03/03/2014 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 04/02/2014 365 366 1.0000 R 1 R4 62519697 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 03/03/2014 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.06 2201300243 04/02/2014 532 535 3.0000 R 1 R4 62519699 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 03/03/2014 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.50 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 27.49 2201310188 04/02/2014 504 507 3.0000 R 1 R4 62519671 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 03/03/2014 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 -0.01 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.48 2201320181 04/02/2014 984 987 3.0000 R 1 R4 62519690 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 02/26/2014 1.09 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201330190 04/02/2014 717 723 6.0000 R 1 R4 62519692 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 03/03/2014 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 66.47 2201340194 04/02/2014 424 426 2.0000 R 1 R4 62519691 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 77.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 102.15 2201350212 04/02/2014 502 508 6.0000 R 1 R4 62519695 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 03/03/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 69.30 2201360142 04/02/2014 88 88 0.0000 R 2 R4 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 03/10/2014 1.09 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG. 0 3.81 0.00 0.00 0.00 P.O. BOX 14819 0000000670 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.15 0.00 0.00 19.05 2201370215 3900 COUNTY LINE RD #20D RALPH DEMARCO (RENTER) 3900 COUNTY LINE RD #20D TEQUESTA FL 33469 2201380135 3900 COUNTY LINE RD #20A JOHN W & DOREEN M. LOWE 3900 COUNTY LINE RD #20A TEQUESTA FL 33469 04/02/2014 197 201 4.0000 R 1 R4 72777690 9.00 0.00 0.00 0.00 03/03/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000000680 0.00 0.00 0.00 -0.20 RE 20 14.15 0.00 0.00 30.10 04/02/2014 380 382 2.0000 R 1 R2 64876326 4.50 0.00 0.00 0.00 03/03/2014 1.09 0.00 0.00 0.00 0.00 0 4.94 0.00 0.00 0.00 0000000685 0.00 0.00 0.00 0.00 RE 20 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 04/02/2014 556 560 4.0000 R 1 R4 62519638 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 03/03/2014 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.06 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 29.97 2201400133 04/02/2014 180 180 0.0000 R 1 R4 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 03/03/2014 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 04/02/2014 604 606 2.0000 R 1 R4 62519645 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 03/03/2014 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2201420120 04/02/2014 24 27 3.0000 R 2 R4 11780550 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 03/03/2014 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 04/02/2014 352 354 2.0000 R 1 R4 62519644 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 03/03/2014 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.56 2201440127 04/02/2014 307 310 3.0000 R 1 R4 62519642 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 03/03/2014 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.50 2201450232 04/02/2014 518 521 3.0000 R 1 R3 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 03/03/2014 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 2201460233 04/02/2014 211 212 1.0000 R 1 R6 55193286 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 03/03/2014 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.0 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 04/02/2014 670 674 4.0000 R 1 R6 62519640 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 03/03/2014 1.09 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201480132 04/02/2014 422 425 3.0000 R 1 R4 62519693 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 03/03/2014 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201490149 04/02/2014 195 199 4.0000 R 1 R5 62519673 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 03/03/2014 1.09 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 04/02/2014 438 440 2.0000 R 1 R4 62519676 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 03/03/2014 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 04/02/2014 237 240 3.0000 R 1 R4 62519677 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 03/03/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER OWN 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -43.75 2201520174 04/02/2014 737 743 6.0000 R 1 R4 62519643 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 03/03/2014 1.09 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201530173 F 03/28/2014 641 641 0.0000 R 1 R4 62519670 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 03/03/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES LLC. 3 3.81 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000000755 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.15 0.00 0.00 19.05 2201540186 04/02/2014 431 435 4.0000 R 1 R4 62519669 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 03/03/2014 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE (RENTER) 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201550178 04/02/2014 434 438 4.0000 R 1 R4 62519634 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 03/03/2014 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 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.08 2201560157 04/02/2014 287 289 2.0000 R 1 R4 62519641 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 03/03/2014 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 -24.68 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 0.00 2201570195 04/02/2014 750 755 5.0000 R 1 R4 62519655 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 03/03/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201580182 04/02/2014 594 599 5.0000 R 1 R4 62519653 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 03/03/2014 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201590111 04/02/2014 1 3 2.0000 R 2 R5 72211319 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 03/03/2014 1.09 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 4.94 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 24.68 2201600164 04/02/2014 602 607 5.0000 R 1 R4 62519652 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 03/03/2014 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 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201610148 04/02/2014 360 361 1.0000 R 1 R4 62519659 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 03/03/2014 1.09 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.37 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 21.86 2201620145 04/02/2014 596 599 3.0000 R 1 R6 62519655 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 03/03/2014 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 52.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 80.08 2201630294 04/02/2014 542 546 4.0000 R 1 R5 62519658 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 03/03/2014 1.09 0.00 0.00 0.00 0.00 RENEE HUDSON 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 -101.54 0.00 0.00 52.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -18.65 2201640153 04/02/2014 399 401 2.0000 R 1 R4 62539657 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 03/03/2014 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 04/02/2014 15 22 7.0000 R 2 R5 11780534 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.74 2201660188 04/02/2014 277 279 2.0000 R 1 R4 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 03/03/2014 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 04/02/2014 170 170 0.0000 R 1 R4 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.81 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 14.15 0.00 0.00 19.05 2201680153 04/02/2014 598 601 3.0000 R 1 R4 62519648 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 03/03/2014 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 -301.19 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -273.70 2201690172 04/02/2014 441 444 3.0000 R 1 R4 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201700203 04/02/2014 481 485 4.0000 R 1 R3 62519649 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 03/03/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 6.06 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 30.30 2201710153 04/02/2014 726 735 9.0000 R 1 R4 62519662 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 03/03/2014 1.09 0.00 0.00 0.00 0.00 KAKI POPE 0 8.87 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 86.24 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 04/02/2014 397 399 2.0000 R 1 R4 62519651 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 03/03/2014 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 04/02/2014 106 108 2.0000 R 1 R4 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 03/03/2014 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 04/02/2014 408 411 3.0000 R 1 R4 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 03/03/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.41 2201750192 04/02/2014 551 556 5.0000 R 1 R2 62519664 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 03/03/2014 1.09 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201760168 04/02/2014 528 533 5.0000 R 1 R2 62539675 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 6.62 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 33.11 2201770217 04/02/2014 285 286 1.0000 R 1 R4 62519629 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 03/03/2014 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 04/02/2014 382 387 5.0000 R 1 R4 62519672 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 03/03/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.62 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 33.11 2201790160 04/02/2014 212 212 0.0000 R 1 R4 62519628 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 03/03/2014 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 04/02/2014 6 9 3.0000 R 2 R4 76395797 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 03/03/2014 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.45 2201810201 04/02/2014 246 249 3.0000 R 1 R3 62519625 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 03/03/2014 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 04/02/2014 841 850 9.0000 R 1 R4 62519624 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 03/03/2014 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 8.87 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 44.36 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 04/02/2014 333 335 2.0000 R 1 R4 62515864 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 03/03/2014 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 -101.54 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 -76.86 2201840154 04/02/2014 451 453 2.0000 R 1 R4 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 03/03/2014 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 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2201850110 04/08/2014 1549 1554 5.0000 R 1 R2 62519739 11.25 0.00 0.00 0.00 COUNTY LINE POOL 03/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 6.62 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 -58.66 JUPITER FL 33458 RE 20 14.15 0.00 0.00 -25.55 2203011041 04/01/2014 60 68 8.0000 R 2 R2 66409581 18.00 0.00 0.00 0.00 301 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.99 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 67.85 2203022043 04/01/2014 12 13 1.0000 R 2 R1 66409582 2.25 0.00 0.00 0.00 302 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.57 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 16.76 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 35.82 2203030050 04/01/2014 69 74 5.0000 R 2 R1 66409585 11.25 0.00 0.00 0.00 303 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.38 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.87 2203044044 04/01/2014 81 83 2.0000 R 2 R1 66409580 4.50 0.00 0.00 0.00 304 DEL SOL CIR 03/03/2014 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 -89.71 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 -68.19 2203055522 04/01/2014 148 157 9.0000 R 2 R1 66409583 20.25 0.00 0.00 0.00 305 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 3.19 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 38.68 2203066046 04/01/2014 64 66 2.0000 R 2 R1 66409602 4.50 0.00 0.00 0.00 306 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.78 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2204014024 04/01/2014 324 333 9.0000 R 2 R8 66409678 20.25 0.00 0.00 0.00 401 DEL SOL CIR 03/03/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.68 2204024032 04/01/2014 7 9 2.0000 R 2 R9 66409648 4.50 0.00 0.00 0.00 402 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.78 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -14.86 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 6.66 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 233 Billing Billing Date: 04/16/2014 Due Date : 05/13/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034083 04/01/2014 166 171 5.0000 R 2 R8 66409663 11.25 0.00 0.00 0.00 403 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 2.38 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.74 2206011116 04/01/2014 532 533 1.0000 R 2 R3 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.57 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2206022077 04/01/2014 205 209 4.0000 R 2 R2 66409592 9.00 0.00 0.00 0.00 602 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 2.18 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2206033073 04/01/2014 80 83 3.0000 R 2 R2 66409597 6.75 0.00 0.00 0.00 603 DEL SOL CIR 03/03/2014 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 04/01/2014 130 133 3.0000 R 2 R2 66409595 6.75 0.00 0.00 0.00 604 DEL SOL CIR 03/03/2014 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 04/01/2014 267 271 4.0000 R 2 R2 66409596 9.00 0.00 0.00 0.00 605 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS (RENTER) 0 2.18 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2208018021 04/01/2014 94 96 2.0000 R 2 R2 67406581 4.50 0.00 0.00 0.00 801 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HART 0 1.78 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 2208022108 04/01/2014 44 44 0.0000 R 2 R2 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.37 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 16.61 2208033093 04/01/2014 48 48 0.0000 R 2 R2 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.37 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.15 0.00 0.00 16.61 2208044094 04/01/2014 61 61 0.0000 R 2 R2 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.37 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.15 0.00 0.00 16.61 2208055115 04/01/2014 121 123 2.0000 R 2 R2 66409576 4.50 0.00 0.00 0.00 805 DEL SOL CIR 03/03/2014 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.78 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 04/16/14 Time: 12:21pm Village of Tequesta Page: 459 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 63905.0000 182,497.63 0.00 0.00 0.00 5,460.88 60.00 0.00 0.00 0.00 44,179.16 0.00 0.00 0.00 -2,826.98 0.00 270.81 40,593.65 0.0000 109,629.45 89.60 6,040.38 385,994.58 Accounts Billed: 4,541 0 0 0 5f038 4, 998 2 0 0 4f688 0 0 30 0 27 4, 974 7 85