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06/17/14BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/02/2014 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 05/01/2014 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 06/04/2014 7119 7305 186.0000 R 2 R3 71658528 1,113.64 0.00 0.00 0.00 46 BEACH RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 101.60 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 1,230.48 1010060217 06/04/2014 563 611 48.0000 R 2 R2 67406565 108.00 0.00 0.00 0.00 E SIDE 707 05/05/2014 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 0.00 123.24 1010070115 06/04/2014 16304 16403 99.0000 R 5 R2 55981526 222.75 0.00 0.00 0.00 50 BEACH RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 45.62 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 614.46 TEQUESTA FL 33469 MF 01 283.00 0.00 0.00 1,166.92 1010070214 06/04/2014 25 25 0.0000 R 2 R2 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.10 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 123.51 TEQUESTA FL 33469 MF 01 14.15 0.00 97.05 245.90 1010080112 06/04/2014 6937 6992 55.0000 R 1 R2 78246090 251.66 0.00 0.00 0.00 GUARDHOUSE 05/05/2014 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 0.00 266.90 1010090133 06/04/2014 155 196 41.0000 R 2 R2 75169404 159.54 0.00 0.00 0.00 1 OCEAN DR 05/05/2014 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 0.00 174.78 1010090235 06/04/2014 1771 1771 0.0000 R 3 R2 69512347 0.00 0.00 0.00 0.00 2 OCEAN DR 05/05/2014 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 -0.49 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 35.94 1010090241 06/04/2014 2740 2772 32.0000 R 1 R2 48956763 111.92 0.00 0.00 0.00 49 OCEAN DR 05/05/2014 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 -1.16 CLINTON NY 13323 RE 01 14.15 0.00 0.00 126.00 1010110129 06/04/2014 30 33 3.0000 R 2 R2 75169406 6.75 0.00 0.00 0.00 3 OCEAN DR 05/05/2014 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 21.99 1010120139 06/04/2014 64 65 1.0000 R 2 R2 75169405 2.25 0.00 0.00 0.00 48 OCEAN DR 05/05/2014 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 -159.40 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -141.91 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 4115 4152 37.0000 R 3 R2 69046149 93.89 0.00 0.00 0.00 4 OCEAN DR 05/05/2014 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 0.00 130.32 1010130166 06/04/2014 645 654 9.0000 R 2 R2 71209126 20.25 0.00 0.00 0.00 46 OCEAN DR 05/05/2014 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 35.49 1010140123 06/04/2014 85 85 0.0000 R 2 R2 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 05/05/2014 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 0.00 399.54 FRASER MI 48026-3130 RE 01 14.15 0.00 0.00 414.78 1010150140 06/04/2014 1499 1499 0.0000 R 1 R2 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 05/05/2014 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 06/04/2014 2471 2477 6.0000 R 1 R2 48956755 13.50 0.00 0.00 0.00 6 OCEAN DR 05/05/2014 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 28.74 1010170114 06/04/2014 1779 1796 17.0000 R 3 R2 67869719 38.25 0.00 0.00 0.00 44 OCEAN DR 05/05/2014 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 74.68 1010180128 06/04/2014 2088 2115 27.0000 R 3 R1 69512352 60.75 0.00 0.00 0.00 7 OCEAN DR 05/05/2014 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 97.18 1010190125 06/04/2014 1384 1418 34.0000 R 2 R3 72211403 122.18 0.00 0.00 0.00 8 OCEAN DR 05/05/2014 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 0.00 137.42 1010200134 06/04/2014 597 634 37.0000 R 3 R3 72212085 93.89 0.00 0.00 0.00 43 OCEAN DR 05/05/2014 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 0.00 130.32 1010210142 06/04/2014 1789 1807 18.0000 R 2 R2 65394533 49.62 0.00 0.00 0.00 42 OCEAN DR 05/05/2014 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 64.86 1010210237 06/04/2014 291 338 47.0000 R 2 R3 72418252 199.02 0.00 0.00 0.00 41 OCEAN DR 05/05/2014 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 0.00 214.26 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 3572 3590 18.0000 R 3 R2 44418836 40.50 0.00 0.00 0.00 9 OCEAN DR 05/05/2014 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 06/04/2014 550 577 27.0000 R 2 R2 74713347 86.27 0.00 0.00 0.00 10 OCEAN DR 05/05/2014 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 0.00 101.51 1010240112 06/04/2014 981 996 15.0000 R 2 R2 70628666 38.31 0.00 0.00 0.00 40 OCEAN DR 05/05/2014 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 -0.01 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 53.54 1010250136 06/04/2014 2696 2748 52.0000 R 3 R2 49013737 150.44 0.00 0.00 0.00 11 OCEAN DR 05/05/2014 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 06/04/2014 1763 1799 36.0000 R 2 R3 72211362 132.44 0.00 0.00 0.00 12 OCEAN DR 05/05/2014 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 0.00 147.68 1010270113 06/04/2014 28 30 2.0000 R 2 R3 75169415 4.50 0.00 0.00 0.00 39 OCEAN DR 05/05/2014 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 06/04/2014 57 71 14.0000 R 2 R4 76108001 34.54 0.00 0.00 0.00 38 OCEAN DR 05/05/2014 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 49.78 1010280141 06/04/2014 2907 2948 41.0000 R 1 R2 66409351 159.54 0.00 0.00 0.00 13 OCEAN DR 05/05/2014 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 0.00 174.78 1010290134 06/04/2014 685 718 33.0000 R 2 R1 68727506 117.05 0.00 0.00 0.00 37 OCEAN DR 05/05/2014 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 0.00 132.29 1010300164 06/10/2014 3547 3580 33.0000 R 3 R2 49013739 78.81 0.00 0.00 0.00 14 OCEAN DR 05/05/2014 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 0.00 115.24 1010310144 06/04/2014 3232 3259 27.0000 R 2 R2 69046104 86.27 0.00 0.00 0.00 15 OCEAN DR 05/05/2014 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 0.00 101.51 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 322 332 10.0000 R 2 R3 72211402 22.50 0.00 0.00 0.00 36 OCEAN DR 05/05/2014 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 37.74 1010320124 06/04/2014 945 950 5.0000 R 1 R2 78245767 11.25 0.00 0.00 0.00 35 OCEAN DR 05/05/2014 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 26.49 1010330114 06/10/2014 542 561 19.0000 R 2 R3 72211405 53.39 0.00 0.00 0.00 34 OCEAN DR 05/05/2014 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 68.63 1010330116 06/04/2014 3802 3855 53.0000 R 2 R2 67406560 238.50 0.00 0.00 0.00 IRRIG OCEAN DR 05/08/2014 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 0.00 253.74 1010340128 06/04/2014 4745 4804 59.0000 R 3 R2 67869723 176.83 0.00 0.00 0.00 16 OCEAN DR 05/05/2014 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 0.00 161.13 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 374.39 1010350118 06/04/2014 796 800 4.0000 R 2 R2 69512264 9.00 0.00 0.00 0.00 33 OCEAN DR 05/05/2014 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 24.24 1010360115 06/04/2014 461 477 16.0000 R 2 R2 70628665 42.08 0.00 0.00 0.00 32 OCEAN DR 05/05/2014 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 57.32 1010370129 06/04/2014 293 326 33.0000 R 2 R2 75169407 117.05 0.00 0.00 0.00 17 OCEAN DR 05/05/2014 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 0.00 132.29 1010380136 06/04/2014 679 706 27.0000 R 2 R2 75169411 86.27 0.00 0.00 0.00 18 OCEAN DR 05/05/2014 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 0.00 SOUTHBURY CT 06488 RE 01 14.15 0.00 0.00 101.51 1010390120 06/04/2014 1126 1151 25.0000 R 2 R2 69046123 76.01 0.00 0.00 0.00 31 OCEAN DR 05/05/2014 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 -79.54 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 11.71 1010400112 06/04/2014 4831 4862 31.0000 R 1 R2 78245703 106.79 0.00 0.00 0.00 19 OCEAN DR 05/05/2014 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 0.00 122.03 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 2473 2486 13.0000 R 1 R2 78245766 30.77 0.00 0.00 0.00 20 OCEAN DR 05/05/2014 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 46.01 1010420116 06/04/2014 2833 2877 44.0000 R 1 R2 48953739 179.28 0.00 0.00 0.00 29 OCEAN DR 05/05/2014 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 0.00 194.52 1010430123 06/04/2014 2502 2515 13.0000 R 2 R2 69046137 30.77 0.00 0.00 0.00 21 OCEAN DR 05/08/2014 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 46.01 1010440120 06/04/2014 1172 1203 31.0000 R 3 R2 70628679 71.27 0.00 0.00 0.00 22 OCEAN DR 05/05/2014 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 0.00 107.70 1010450117 06/04/2014 108 115 7.0000 R 2 R2 75169419 15.75 0.00 0.00 0.00 28 OCEAN DR 05/05/2014 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 30.99 1010460121 06/04/2014 3079 3094 15.0000 R 1 R2 78245735 38.31 0.00 0.00 0.00 27 OCEAN DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 14.15 0.00 0.00 53.55 1010470111 06/04/2014 1009 1022 13.0000 R 2 R2 69512138 30.77 0.00 0.00 0.00 26 OCEAN DR 05/05/2014 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 46.01 1010480149 06/04/2014 1953 1984 31.0000 R 2 R2 69512134 106.79 0.00 0.00 0.00 23 OCEAN DR 05/05/2014 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 0.00 122.03 1010490155 06/10/2014 5401 5473 72.0000 R 2 R2 65762563 363.52 0.00 0.00 0.00 24 OCEAN DR 05/05/2014 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 0.00 378.76 1010500141 06/04/2014 393 413 20.0000 R 2 R2 74713460 57.16 0.00 0.00 0.00 25 LIGHTHOUSE DR 05/05/2014 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 0.00 HAZLET NJ 07730 RE 01 14.15 0.00 0.00 72.40 1010510132 06/10/2014 193 225 32.0000 R 3 R3 11778789 75.04 0.00 0.00 0.00 241 OCEAN DR 05/05/2014 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 0.00 111.47 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 1345 1347 2.0000 R 3 R2 49013741 4.50 0.00 0.00 0.00 242 OCEAN DR 05/05/2014 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 0.00 JUPITER FL 33458 RE 01 35.34 0.00 0.00 40.93 1010530152 06/04/2014 3514 3569 55.0000 R 3 R2 67406558 161.75 0.00 0.00 0.00 243 OCEAN DR 05/05/2014 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 0.00 198.18 1010540119 06/04/2014 871 885 14.0000 R 3 R2 69046151 31.50 0.00 0.00 0.00 244 OCEAN DR 05/05/2014 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 67.93 1010540218 06/04/2014 0 0 0.0000 R 1 R1 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 05/05/2014 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 06/04/2014 656 659 3.0000 R 2 R2 49013313 6.75 0.00 0.00 0.00 75 LIGHTHOUSE DR 05/05/2014 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 -0.22 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.77 1010560137 06/04/2014 1584 1637 53.0000 R 3 R3 70628681 154.21 0.00 0.00 0.00 74 LIGHTHOUSE DR 05/05/2014 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 0.00 190.64 1010570130 06/04/2014 267 311 44.0000 R 3 R2 74323709 120.28 0.00 0.00 0.00 72 COLONY RD 05/05/2014 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 0.00 156.71 1010580137 06/04/2014 2220 2220 0.0000 R 2 R2 69512282 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 05/05/2014 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 17.66 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 32.90 1010590152 06/04/2014 3482 3519 37.0000 R 2 R2 69046136 137.57 0.00 0.00 0.00 76 LIGHTHOUSE DR 05/05/2014 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 0.00 152.81 1010600110 F 06/16/2014 1509 1524 15.0000 R 2 R2 69046138 38.31 0.00 0.00 0.00 77 LIGHTHOUSE DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL J PETERS 3 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY STE#3823 0000000315 0.00 0.00 0.00 38.12 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 91.67 1010610198 06/04/2014 3560 3600 40.0000 R 2 R2 69046135 152.96 0.00 0.00 0.00 78 LIGHTHOUSE DR 05/05/2014 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 -87.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 80.86 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 3688 3744 56.0000 R 2 R2 69046133 258.24 0.00 0.00 0.00 136 LIGHTHOUSE DR 05/05/2014 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 -210.48 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 63.00 1010630159 06/04/2014 3188 3212 24.0000 R 1 R2 78245543 72.24 0.00 0.00 0.00 135 LIGHTHOUSE DR 05/05/2014 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 0.00 474.39 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 561.87 1010640118 06/04/2014 1290 1326 36.0000 R 2 R3 72211376 132.44 0.00 0.00 0.00 79 LIGHTHOUSE DR 05/05/2014 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 0.00 147.68 1010650132 06/04/2014 1272 1305 33.0000 R 2 R3 72211381 117.05 0.00 0.00 0.00 80 LIGHTHOUSE DR 05/05/2014 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 0.00 132.29 1010660129 06/04/2014 185 211 26.0000 R 2 R3 76108011 81.14 0.00 0.00 0.00 134 LIGHTHOUSE DR 05/05/2014 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 96.38 1010670136 06/04/2014 1455 1472 17.0000 R 2 R1 69046131 45.85 0.00 0.00 0.00 133 LIGHTHOUSE DR 05/05/2014 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 42.99 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 104.08 1010670225 06/04/2014 1931 1957 26.0000 R 2 R2 69046134 81.14 0.00 0.00 0.00 131 LIGHTHOUSE DR 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 96.38 1010680123 06/04/2014 2663 2708 45.0000 R 2 R3 69512242 185.86 0.00 0.00 0.00 130 LIGHTHOUSE DR 05/05/2014 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 -98.60 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 102.50 1010680225 06/04/2014 1639 1650 11.0000 R 2 R2 69046124 24.75 0.00 0.00 0.00 132 LIGHTHOUSE DR 05/05/2014 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 39.99 1010690133 06/04/2014 5770 5828 58.0000 R 1 R2 78245776 271.40 0.00 0.00 0.00 81 LIGHTHOUSE DR 05/05/2014 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 0.00 286.64 1010700139 06/04/2014 1263 1282 19.0000 R 2 R3 69512258 53.39 0.00 0.00 0.00 82 LIGHTHOUSE DR 05/05/2014 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 68.63 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 2848 2872 24.0000 R 1 R2 78245758 72.24 0.00 0.00 0.00 83 LIGHTHOUSE DR 05/05/2014 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 87.48 1010720113 06/04/2014 5057 5087 30.0000 R 2 R2 49013314 101.66 0.00 0.00 0.00 84 LIGHTHOUSE DR 05/05/2014 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 0.00 116.90 1010730110 06/04/2014 4496 4510 14.0000 R 3 R2 49013729 31.50 0.00 0.00 0.00 85 LIGHTHOUSE DR 05/05/2014 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 -0.95 WINNETKA IL 60093 RE 01 35.34 0.00 0.00 66.98 1010740127 06/04/2014 764 767 3.0000 R 3 R2 44997429 6.75 0.00 0.00 0.00 86 LIGHTHOUSE DR 05/05/2014 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 -57.40 JUPITER FL 33477 RE 01 35.34 0.00 0.00 -14.22 1010750148 06/04/2014 2281 2296 15.0000 R 1 R2 61077029 38.31 0.00 0.00 0.00 129 LIGHTHOUSE DR 05/05/2014 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 53.55 1010760121 06/04/2014 2355 2387 32.0000 R 2 R1 66409609 111.92 0.00 0.00 0.00 128 LIGHTHOUSE DR 05/05/2014 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 -40.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.16 1010760244 06/04/2014 1467 1505 38.0000 R 2 R2 69046132 142.70 0.00 0.00 0.00 127 LIGHTHOUSE DR 05/05/2014 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 0.00 157.94 1010770132 06/04/2014 138 168 30.0000 R 2 R3 76108015 101.66 0.00 0.00 0.00 87 LIGHTHOUSE DR 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 116.90 1010770531 06/04/2014 700 743 43.0000 R 2 R2 72211436 172.70 0.00 0.00 0.00 89 LIGHTHOUSE DR 05/05/2014 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 -91.25 ENGLEWOOD CO 80113 RE 01 14.15 0.00 0.00 96.69 1010790136 06/04/2014 309 354 45.0000 R 2 R2 75169425 185.86 0.00 0.00 0.00 88 LIGHTHOUSE DR 05/05/2014 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 0.00 201.10 1010800125 06/04/2014 564 580 16.0000 R 3 R2 67406552 36.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 05/05/2014 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 72.43 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 2390 2408 18.0000 R 2 R2 65394552 49.62 0.00 0.00 0.00 125 LIGHTHOUSE DR 05/05/2014 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 64.86 1010820143 06/04/2014 7616 7723 107.0000 R 3 R2 67406559 429.14 0.00 0.00 0.00 90 LIGHTHOUSE DR 05/05/2014 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 0.00 465.57 1010830136 06/04/2014 203 281 78.0000 R 2 R3 76107989 403.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 05/05/2014 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 0.00 418.24 1010840116 06/04/2014 38 43 5.0000 R 2 R2 74713345 11.25 0.00 0.00 0.00 124 LIGHTHOUSE DR 05/05/2014 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 26.49 1010850144 06/04/2014 620 630 10.0000 R 3 R3 70628673 22.50 0.00 0.00 0.00 92 LIGHTHOUSE DR 05/05/2014 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 06/04/2014 1048 1052 4.0000 R 3 R3 70628671 9.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 05/05/2014 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 45.43 1010870147 06/04/2014 228 278 50.0000 R 2 R2 76395796 218.76 0.00 0.00 0.00 123 LIGHTHOUSE DR 05/05/2014 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 0.00 249.63 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 483.63 1010880138 06/04/2014 595 597 2.0000 R 3 R3 72212082 4.50 0.00 0.00 0.00 94 LIGHTHOUSE DR 05/05/2014 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 0.00 POINT PLEASANT NJ 08742 RE 01 35.34 0.00 0.00 40.93 1010890128 06/04/2014 1258 1288 30.0000 R 2 R1 69046125 101.66 0.00 0.00 0.00 122 LIGHTHOUSE DR 05/05/2014 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 -59.50 JUPITER FL 33468 RE 01 14.15 0.00 0.00 57.40 1010900147 06/04/2014 1243 1255 12.0000 R 1 R2 78245764 27.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 05/05/2014 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 42.24 1010910144 06/04/2014 158 171 13.0000 R 2 R3 75169427 30.77 0.00 0.00 0.00 120 LIGHTHOUSE DR 05/05/2014 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 -0.40 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 45.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 1697 1815 118.0000 R 3 R4 11706346 501.52 0.00 0.00 0.00 96 LIGHTHOUSE DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 537.95 1010940159 06/04/2014 914 944 30.0000 R 3 R3 72212084 67.50 0.00 0.00 0.00 97 LIGHTHOUSE DR 05/05/2014 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 0.00 103.93 1010950156 06/04/2014 309 333 24.0000 R 2 R2 75169410 72.24 0.00 0.00 0.00 119 LIGHTHOUSE DR 05/05/2014 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 87.48 1010960188 06/04/2014 780 789 9.0000 R 2 R1 69512251 20.25 0.00 0.00 0.00 118 LIGHTHOUSE DR 05/05/2014 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 35.49 1010970146 06/04/2014 1692 1699 7.0000 R 2 R2 49013310 15.75 0.00 0.00 0.00 98 LIGHTHOUSE DR 05/05/2014 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 30.99 1010980137 06/04/2014 65 106 41.0000 R 2 R3 77050180 159.54 0.00 0.00 0.00 117 LIGHTHOUSE DR 05/05/2014 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 0.00 174.78 1010990158 06/04/2014 1097 1106 9.0000 R 2 R2 72211305 20.25 0.00 0.00 0.00 116 LIGHTHOUSE DR 05/05/2014 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 35.49 1010999101 06/04/2014 295 361 66.0000 R 3 R6 75934260 208.66 0.00 0.00 0.00 95 LIGHTHOUSE DR 05/05/2014 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 0.00 245.09 1011000119 06/04/2014 1411 1442 31.0000 R 3 R3 70628682 71.27 0.00 0.00 0.00 99 LIGHTHOUSE DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 35.34 0.00 0.00 107.70 1011010150 06/04/2014 7444 7595 151.0000 R 3 R2 49402640 718.66 0.00 0.00 0.00 100 LIGHTHOUSE DR 05/05/2014 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 0.00 755.09 1011020157 06/04/2014 504 522 18.0000 R 2 R2 11780530 49.62 0.00 0.00 0.00 115 LIGHTHOUSE DR 05/05/2014 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 64.86 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 2154 2186 32.0000 R 2 R2 49013307 111.92 0.00 0.00 0.00 114 LIGHTHOUSE DR 05/05/2014 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 0.00 127.16 1011040137 06/04/2014 431 474 43.0000 R 2 R3 75169426 172.70 0.00 0.00 0.00 101 LIGHTHOUSE DR 05/05/2014 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 0.00 187.94 1011050124 06/04/2014 2 2 0.0000 R 3 R2 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 05/05/2014 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 -104.65 0.00 0.00 39.06 LONGWOOD FL 32779 RE 01 35.34 0.00 0.00 -29.16 1011060121 06/04/2014 29 32 3.0000 R 2 R3 76108014 6.75 0.00 0.00 0.00 113 LIGHTHOUSE DR 05/05/2014 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 -0.33 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 21.66 1011070125 06/04/2014 137 139 2.0000 R 2 R2 11960741 4.50 0.00 0.00 0.00 112 LIGHTHOUSE DR 05/05/2014 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 19.74 1011080146 06/04/2014 1165 1196 31.0000 R 2 R2 69046107 106.79 0.00 0.00 0.00 111 LIGHTHOUSE DR 05/05/2014 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 0.00 122.03 1011090129 06/04/2014 1539 1550 11.0000 R 3 R2 42187694 24.75 0.00 0.00 0.00 103 LIGHTHOUSE DR 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 61.18 1011100159 06/04/2014 3814 3929 115.0000 R 3 R3 69046144 481.78 0.00 0.00 0.00 104 LIGHTHOUSE DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 0.00 0.00 0.00 0.00 947 ALT A1A STE#F 0000000565 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 35.34 0.00 0.00 518.21 1011110139 06/04/2014 149 174 25.0000 R 2 R3 76107925 76.01 0.00 0.00 0.00 110 LIGHTHOUSE DR 05/05/2014 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 91.25 1011111110 06/04/2014 1321 1323 2.0000 R 2 R6 68727510 4.50 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.78 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -1,690.86 DENVER CO 80225-0047 CO 01 14.15 0.00 0.00 -1,669.34 1011120153 06/04/2014 43 49 6.0000 R 2 R3 76107924 13.50 0.00 0.00 0.00 105 LIGHTHOUSE DR 05/05/2014 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 28.74 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 1529 1551 22.0000 R 2 R2 70628667 64.70 0.00 0.00 0.00 109 LIGHTHOUSE DR 05/05/2014 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 79.94 1011140154 06/04/2014 0 0 0.0000 R 1 R2 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 05/05/2014 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 06/04/2014 470 482 12.0000 R 2 R2 69046109 27.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 05/05/2014 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 42.24 1011160110 06/04/2014 2433 2461 28.0000 R 3 R2 69046146 63.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/05/2014 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 99.43 1011170148 06/04/2014 3328 3390 62.0000 R 2 R2 69512232 297.72 0.00 0.00 0.00 107 LIGHTHOUSE DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 28.16 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.15 0.00 0.00 341.12 1011180175 06/04/2014 618 625 7.0000 R 2 R2 69046118 15.75 0.00 0.00 0.00 165 BEACON LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 30.99 1011190151 06/04/2014 149 152 3.0000 R 2 R2 70628668 6.75 0.00 0.00 0.00 164 LIGHTHOUSE DR 05/05/2014 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 21.99 1011200182 06/04/2014 326 333 7.0000 R 2 R3 71658520 15.75 0.00 0.00 0.00 163 BEACON LN 05/05/2014 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 -47.21 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -16.22 1011210131 06/04/2014 2301 2301 0.0000 R 1 R1 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 05/05/2014 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 06/04/2014 431 438 7.0000 R 2 R3 71658512 15.75 0.00 0.00 0.00 167 BEACON LN 05/05/2014 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 96.17 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 127.16 1011230198 06/04/2014 3013 3027 14.0000 R 1 R2 78245821 34.54 0.00 0.00 0.00 162 BEACON LN 05/05/2014 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 49.78 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 2767 2782 15.0000 R 1 R2 78245802 38.31 0.00 0.00 0.00 161 BEACON LN 05/05/2014 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 53.55 1011250136 06/04/2014 792 804 12.0000 R 2 R2 70628664 27.00 0.00 0.00 0.00 168 BEACON LN 05/05/2014 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 06/04/2014 2984 3009 25.0000 R 1 R3 78245541 76.01 0.00 0.00 0.00 160 BEACON LN 05/05/2014 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 91.25 1011270116 06/04/2014 225 230 5.0000 R 2 R2 71209133 11.25 0.00 0.00 0.00 169 BEACON LN 05/05/2014 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 26.49 1011280157 06/04/2014 1323 1349 26.0000 R 2 R4 72211401 81.14 0.00 0.00 0.00 170 BEACON LN 05/05/2014 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 0.00 107.70 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 204.08 1011290120 06/04/2014 743 746 3.0000 R 2 R1 69046115 6.75 0.00 0.00 0.00 159 BEACON LN 05/05/2014 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 21.99 1011300133 06/04/2014 3123 3177 54.0000 R 2 R2 69512234 245.08 0.00 0.00 0.00 158 BEACON LN 05/05/2014 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 0.00 260.32 1011310154 06/04/2014 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 05/05/2014 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 06/04/2014 1258 1277 19.0000 R 2 R3 69046108 53.39 0.00 0.00 0.00 171 BEACON LN 05/05/2014 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 -55.93 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 12.70 1011330155 06/04/2014 1190 1208 18.0000 R 2 R2 69046117 49.62 0.00 0.00 0.00 172 BEACON LN 05/08/2014 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 -1.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 63.86 1011340158 06/04/2014 64 65 1.0000 R 2 R3 74713409 2.25 0.00 0.00 0.00 173 BEACON LN 05/05/2014 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 17.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 4130 4159 29.0000 R 2 R2 69512253 96.53 0.00 0.00 0.00 BEACON LN (IRRIGATION) 05/05/2014 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 0.00 111.77 1011350136 06/04/2014 849 873 24.0000 R 2 R2 71209125 72.24 0.00 0.00 0.00 174 BEACON LN 05/05/2014 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 87.48 1011360170 06/04/2014 710 723 13.0000 R 2 R2 71205128 30.77 0.00 0.00 0.00 156 BEACON LN 05/05/2014 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 46.01 1011370125 06/04/2014 415 420 5.0000 R 2 R2 49013319 11.25 0.00 0.00 0.00 155 BEACON LN 05/08/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 26.49 1011380160 06/04/2014 1632 1652 20.0000 R 1 R2 48956754 57.16 0.00 0.00 0.00 154 BEACON LN 05/05/2014 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 72.40 1011390160 06/04/2014 2428 2431 3.0000 R 1 R2 78245669 6.75 0.00 0.00 0.00 175 BEACON LN 05/05/2014 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 88.84 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 110.83 1011400162 06/04/2014 1932 1939 7.0000 R 1 R2 58308195 15.75 0.00 0.00 0.00 176 BEACON LN 05/05/2014 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 30.99 1011410139 06/04/2014 1207 1256 49.0000 R 2 R3 72211361 212.18 0.00 0.00 0.00 177 BEACON LN 05/05/2014 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 0.00 227.42 1011420139 06/04/2014 1940 1955 15.0000 R 2 R2 67406586 38.31 0.00 0.00 0.00 153 BEACON LN 05/05/2014 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 53.55 1011430160 06/04/2014 1323 1342 19.0000 R 3 R2 67406556 42.75 0.00 0.00 0.00 152 BEACON LN 05/05/2014 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 67.48 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 146.66 1011441160 06/04/2014 678 684 6.0000 R 2 R3 72211408 13.50 0.00 0.00 0.00 151 BEACON LN 05/05/2014 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 39.32 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 68.06 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 1669 1693 24.0000 R 2 R2 69512277 72.24 0.00 0.00 0.00 150 BEACON LN 05/05/2014 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 87.48 1011460124 06/04/2014 921 935 14.0000 R 2 R2 69046128 34.54 0.00 0.00 0.00 178 BEACON LN 05/05/2014 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 50.28 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 100.06 1011470152 06/04/2014 1670 1689 19.0000 R 2 R2 69046126 53.39 0.00 0.00 0.00 179 BEACON LN 05/05/2014 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 68.63 1011480111 06/04/2014 79 91 12.0000 R 2 R3 76108008 27.00 0.00 0.00 0.00 180 BEACON LN 05/05/2014 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 -142.90 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -100.66 1011490192 06/04/2014 1690 1712 22.0000 R 2 R2 69512135 64.70 0.00 0.00 0.00 181 BEACON LN 05/05/2014 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 79.94 1011500145 06/04/2014 50 60 10.0000 R 2 R3 76108010 22.50 0.00 0.00 0.00 149 BEACON LN 05/05/2014 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 37.74 1011510230 06/04/2014 202 208 6.0000 R 2 R2 71209127 13.50 0.00 0.00 0.00 148 BEACON LN 05/05/2014 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 28.74 1011520132 06/04/2014 1722 1731 9.0000 R 3 R2 69512351 20.25 0.00 0.00 0.00 147 BEACON LN 05/05/2014 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 56.68 1011530115 06/04/2014 2681 2699 18.0000 R 1 R2 78245789 49.62 0.00 0.00 0.00 146 BEACON LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 -76.15 CENTERVILLE MA 02632 RE 01 14.15 0.00 0.00 -11.29 1011540160 06/04/2014 371 379 8.0000 R 2 R3 72418253 18.00 0.00 0.00 0.00 182 BEACON LN 05/05/2014 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 0.00 120.63 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 153.87 1011550159 06/04/2014 373 376 3.0000 R 2 R3 70628661 6.75 0.00 0.00 0.00 145 BEACON LN 05/05/2014 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 -60.55 MIAMI FL 33133 RE 01 14.15 0.00 0.00 -38.56 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 4185 4221 36.0000 R 1 R2 78245734 132.44 0.00 0.00 0.00 144 BEACON LN 05/05/2014 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 0.00 159.02 MIDDLETOWN RI 02842 RE 01 14.15 0.00 0.00 306.70 1011570113 06/04/2014 587 602 15.0000 R 2 R2 72211289 38.31 0.00 0.00 0.00 143 BEACON LN 05/05/2014 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 53.55 1011580120 06/04/2014 135 143 8.0000 R 2 R2 72211306 18.00 0.00 0.00 0.00 142 BEACON LN 05/05/2014 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 -0.33 JUPITER FL 33458 RE 01 14.15 0.00 0.00 32.91 1011590135 06/04/2014 2027 2062 35.0000 R 1 R2 69512133 127.31 0.00 0.00 0.00 236 BEACON LN 05/05/2014 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 0.00 142.55 1011600120 06/04/2014 2562 2606 44.0000 R 2 R2 49013318 179.28 0.00 0.00 0.00 237 BEACON LN 05/05/2014 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 0.00 194.52 1011610218 F 06/02/2014 1707 1725 18.0000 R 1 R2 78245793 49.62 0.00 0.00 0.00 141 BEACON LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN HERRERO 3 0.00 0.00 0.00 0.00 P.O. BOX 774000-357 0000000825 0.00 0.00 0.00 0.00 STEAMBOAT SPRINGS CO 80477 RE 01 14.15 0.00 0.00 64.86 1011620124 06/04/2014 42 45 3.0000 R 2 R2 74713457 6.75 0.00 0.00 0.00 140 BEACON LN 05/05/2014 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 21.99 1011630148 06/04/2014 1026 1060 34.0000 R 2 R3 72211406 122.18 0.00 0.00 0.00 238 BEACON LN 05/05/2014 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 0.00 137.42 1011640131 06/04/2014 2229 2286 57.0000 R 2 R3 71658514 264.82 0.00 0.00 0.00 239 BEACON LN 05/05/2014 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 0.00 229.69 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 509.75 1011650209 06/04/2014 2704 2724 20.0000 R 1 R3 78246089 57.16 0.00 0.00 0.00 139 BEACON LN 05/05/2014 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 76.93 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 149.33 1011660125 06/04/2014 1438 1440 2.0000 R 1 R1 78245649 4.50 0.00 0.00 0.00 240 COLONY RD 05/05/2014 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 15.39 WALL NJ 08736 RE 01 14.15 0.00 0.00 35.13 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 380 380 0.0000 R 1 R2 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 05/05/2014 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 06/04/2014 231 268 37.0000 R 2 R2 76107996 137.57 0.00 0.00 0.00 70 COLONY RD 05/05/2014 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 0.00 152.81 1011690126 06/04/2014 878 885 7.0000 R 1 R2 78245747 15.75 0.00 0.00 0.00 69 COLONY RD 05/05/2014 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 30.99 1011690262 06/04/2014 2961 2978 17.0000 R 1 R2 78246086 45.85 0.00 0.00 0.00 68 COLONY RD 05/05/2014 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 61.09 1011700200 06/04/2014 201 211 10.0000 R 2 R2 75169413 22.50 0.00 0.00 0.00 67 COLONY RD 05/05/2014 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 0.00 154.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 192.49 1011710119 06/04/2014 1627 1629 2.0000 R 1 R2 78245798 4.50 0.00 0.00 0.00 219 COLONY RD 05/05/2014 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 06/04/2014 1582 1600 18.0000 R 2 R2 69046094 49.62 0.00 0.00 0.00 228 COLONY RD 05/05/2014 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 64.86 1011730140 06/04/2014 1833 1872 39.0000 R 2 R2 70628662 147.83 0.00 0.00 0.00 229 COLONY RD 05/05/2014 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 0.00 163.07 1011740127 06/04/2014 2495 2506 11.0000 R 1 R2 78246080 24.75 0.00 0.00 0.00 230 COVE PL 05/05/2014 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 -7.13 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 32.86 1011750148 06/04/2014 241 242 1.0000 R 2 R2 49013355 2.25 0.00 0.00 0.00 231 COVE PL 05/05/2014 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 17.49 1011760144 06/04/2014 1455 1480 25.0000 R 2 R1 69046127 76.01 0.00 0.00 0.00 227 COVE PL 05/05/2014 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 -0.10 MINNEAPOLIS MN 55416 RE 01 14.15 0.00 0.00 91.15 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 1560 1604 44.0000 R 2 R2 69046110 179.28 0.00 0.00 0.00 226 COVE PL 05/05/2014 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 0.00 194.52 1011780138 06/04/2014 165 173 8.0000 R 2 R3 72418251 18.00 0.00 0.00 0.00 232 COVE PL 05/05/2014 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 33.24 1011790149 06/04/2014 104 105 1.0000 R 2 R2 70628663 2.25 0.00 0.00 0.00 233 COVE PL 05/05/2014 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 17.49 1011800128 06/04/2014 302 321 19.0000 R 2 R2 75169435 53.39 0.00 0.00 0.00 225 COVE PL 05/05/2014 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 68.63 1011810135 06/04/2014 2183 2212 29.0000 R 3 R2 69512345 65.25 0.00 0.00 0.00 234 SHELTER LN 05/06/2014 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 0.00 101.68 1011820156 06/04/2014 116 123 7.0000 R 2 R2 76107920 15.75 0.00 0.00 0.00 235 BEACON LN 05/05/2014 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 30.99 1011830150 F 05/29/2014 190 222 32.0000 R 3 R3 11778806 75.04 0.00 0.00 0.00 183 BEACON LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN RASKIND 3 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 0.00 111.47 1011840133 06/04/2014 2869 2896 27.0000 R 2 R2 49013356 86.27 0.00 0.00 0.00 184 SHELTER LN 05/05/2014 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 0.00 102.52 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 204.03 1011850133 06/04/2014 2140 2158 18.0000 R 3 R2 69046148 40.50 0.00 0.00 0.00 185 SHELTER LN 05/05/2014 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 76.93 1011860140 06/04/2014 482 486 4.0000 R 2 R3 72211371 9.00 0.00 0.00 0.00 224 SHELTER LN 05/06/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -56.99 1011870208 06/04/2014 445 475 30.0000 R 2 R2 75169416 101.66 0.00 0.00 0.00 186 SHELTER LN 05/05/2014 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 0.00 234.75 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 351.65 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 467 501 34.0000 R 2 R2 75169412 122.18 0.00 0.00 0.00 187 SHELTER LN 05/05/2014 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 0.00 137.42 1011890114 06/04/2014 152 154 2.0000 R 1 R2 69512137 4.50 0.00 0.00 0.00 188 SHELTER LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 JESSICA NAMATH 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 19.94 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 39.68 1011890547 06/04/2014 1103 1131 28.0000 R 2 R2 71209132 91.40 0.00 0.00 0.00 215 PIRATES PL 05/06/2014 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 0.00 106.64 1011900154 06/04/2014 1763 1789 26.0000 R 2 R2 66409606 81.14 0.00 0.00 0.00 223 PIRATES PL 05/05/2014 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 -68.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 28.23 1011910134 06/04/2014 1092 1119 27.0000 R 2 R3 72211370 86.27 0.00 0.00 0.00 222 PIRATES PL 05/05/2014 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 0.00 101.51 1011920148 06/04/2014 2230 2249 19.0000 R 1 R2 43035700 53.39 0.00 0.00 0.00 221 PIRATES PL 05/05/2014 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 68.63 1011920273 06/04/2014 1285 1305 20.0000 R 2 R2 70628656 57.16 0.00 0.00 0.00 216 PIRATES PL 05/05/2014 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 72.40 1011930169 06/04/2014 1092 1116 24.0000 R 2 R3 71658522 72.24 0.00 0.00 0.00 217 PIRATES PL 05/05/2014 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 06/04/2014 719 754 35.0000 R 2 R2 71209129 127.31 0.00 0.00 0.00 218 PIRATES PL 05/05/2014 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 0.00 142.55 1011940192 04/21/2014 736 738 0.0000 R 1 R1 78245832 0.00 0.00 0.00 0.00 220 PIRATES PL 04/02/2014 0.00 0.00 0.00 0.00 0.00 TAMLYN WILLARD 4 0.00 0.00 0.00 0.00 19103 WATERWAY ROAD 0000001000 0.00 0.00 0.00 46.12 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 46.12 1011940202 06/04/2014 738 740 2.0000 R 1 R2 78245832 4.50 0.00 0.00 0.00 220 PIRATES PL 04/21/2014 1.09 0.00 0.00 0.00 0.00 ROSE MOLINA OWNER 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 19.74 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 06/04/2014 716 733 17.0000 R 3 R2 72212091 38.25 0.00 0.00 0.00 65 COLONY RD 05/05/2014 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 1011950309 06/04/2014 199 223 24.0000 R 2 R2 75169417 72.24 0.00 0.00 0.00 66 COLONY RD 04/28/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 87.48 1011960122 06/04/2014 790 812 22.0000 R 2 R2 71209136 64.70 0.00 0.00 0.00 211 COLONY RD 05/05/2014 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 79.94 1011960266 06/04/2014 36 43 7.0000 R 2 R2 75197807 15.75 0.00 0.00 0.00 64 COLONY RD 05/05/2014 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 -67.12 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -36.13 1011970159 06/04/2014 319 319 0.0000 R 1 R2 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.24 1011980116 06/04/2014 221 223 2.0000 R 2 R3 69512239 4.50 0.00 0.00 0.00 62 COLONY RD 05/05/2014 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 19.74 1011990113 06/04/2014 642 653 11.0000 R 2 R2 69512276 24.75 0.00 0.00 0.00 210 COLONY RD 05/05/2014 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 -2.26 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 37.73 1012000122 06/04/2014 3057 3087 30.0000 R 1 R2 78246079 101.66 0.00 0.00 0.00 206 COLONY RD 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 116.90 1012010126 06/04/2014 57 59 2.0000 R 2 R3 72211369 4.50 0.00 0.00 0.00 61 COLONY RD 05/05/2014 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 19.74 1012020133 06/04/2014 3756 3783 27.0000 R 1 R2 78246092 86.27 0.00 0.00 0.00 60 COLONY RD 05/05/2014 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 0.00 LITTLE SILVER NJ 07739 RE 01 14.15 0.00 0.00 101.51 1012030147 06/04/2014 2644 2661 17.0000 R 1 R2 78246053 45.85 0.00 0.00 0.00 59 COLONY RD 05/05/2014 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 97.34 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 158.43 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012040120 06/04/2014 935 951 16.0000 R 2 R3 72211372 42.08 0.00 0.00 0.00 205 COLONY RD 05/05/2014 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 57.32 1012050127 06/04/2014 450 451 1.0000 R 2 R2 66409677 2.25 0.00 0.00 0.00 58 COLONY RD 05/05/2014 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 44.42 ST CHARLES IL 60175 RE 01 14.15 0.00 0.00 61.91 1012060121 06/04/2014 1105 1133 28.0000 R 2 R3 72211364 91.40 0.00 0.00 0.00 57 COLONY RD 05/05/2014 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 0.00 ARLINGTON VA 22209 RE 01 14.15 0.00 0.00 106.64 1012060159 06/04/2014 5230 5265 35.0000 R 2 R3 49013329 127.31 0.00 0.00 0.00 56 COLONY RD 05/05/2014 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 0.00 142.55 1012080179 06/04/2014 3728 3757 29.0000 R 1 R2 78245547 96.53 0.00 0.00 0.00 202 COLONY RD 05/13/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 180 SAINT IVES WAY 0000001070 0.00 0.00 0.00 0.00 ZGLIENOPLE PA 16063 RE 01 14.15 0.00 0.00 111.77 1012080234 F 05/30/2014 3214 3237 23.0000 R 2 R2 66409618 68.47 0.00 0.00 0.00 201 COLONY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JACK BATES 3 0.00 0.00 0.00 0.00 3337 CORAL PLACE 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 83.71 1012090115 06/04/2014 1771 1782 11.0000 R 1 R2 69046112 24.75 0.00 0.00 0.00 COLONY RD - IRRIG 05/05/2014 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 39.99 1012091053 06/04/2014 1613 1625 12.0000 R 2 R1 69046130 27.00 0.00 0.00 0.00 55 COLONY RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 01 14.15 0.00 0.00 42.24 1012100142 06/04/2014 662 675 13.0000 R 2 R3 71658515 30.77 0.00 0.00 0.00 53 COLONY RD 05/05/2014 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 46.01 1012110149 06/04/2014 976 988 12.0000 R 2 R2 69512281 27.00 0.00 0.00 0.00 53 COLONY RD 05/05/2014 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 42.24 1012120169 06/04/2014 2232 2258 26.0000 R 1 R2 56238805 81.14 0.00 0.00 0.00 52 COLONY RD 05/05/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 15.15 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 06/04/2014 3076 3077 1.0000 R 1 R2 78245680 2.25 0.00 0.00 0.00 51 COLONY RD 05/05/2014 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 -44.26 PHOENIXVILLE PA 19460 RE 01 14.15 0.00 0.00 -26.77 1012140126 06/04/2014 3190 3212 22.0000 R 1 R2 78246078 64.70 0.00 0.00 0.00 50 COLONY RD 05/05/2014 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 79.94 1012140225 F 05/22/2014 1284 1301 17.0000 R 2 R2 69512252 45.85 0.00 0.00 0.00 200 COLONY RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&JEANNE MAHONY 3 0.00 0.00 0.00 0.00 810 SATURN STREET STE#30 0000001115 0.00 0.00 0.00 -1.63 JUPITER FL 33477 RE 01 14.15 0.00 0.00 59.46 1012150246 06/04/2014 1630 1658 28.0000 R 2 R2 49013331 91.40 0.00 0.00 0.00 199 SHELTER LN 05/06/2014 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 50.50 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 157.14 1012160151 06/04/2014 635 637 2.0000 R 1 R2 78254872 4.50 0.00 0.00 0.00 198 SHELTER LN 05/06/2014 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 19.74 1012170157 06/04/2014 3495 3516 21.0000 R 2 R2 78245818 60.93 0.00 0.00 0.00 197 SHELTER LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 PETER CORNWELL OWNER 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 14.15 0.00 0.00 76.17 1012180223 06/04/2014 4185 4187 2.0000 R 2 R2 49013353 4.50 0.00 0.00 0.00 196 SHELTER LN 05/06/2014 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 -59.24 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 -39.50 1012190121 06/04/2014 338 338 0.0000 R 1 R2 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 05/06/2014 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 -2.25 VENTNOR NJ 08406 RE 01 14.15 0.00 0.00 12.99 1012200183 06/04/2014 970 971 1.0000 R 3 R2 49013694 2.25 0.00 0.00 0.00 194 SHELTER LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 35.34 0.00 0.00 38.68 1012200516 06/04/2014 732 742 10.0000 R 2 R3 69512240 22.50 0.00 0.00 0.00 193 SHELTER LN 05/06/2014 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 06/04/2014 455 475 20.0000 R 2 R3 72211358 57.16 0.00 0.00 0.00 207 SHELTER LN 05/06/2014 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 72.40 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 06/04/2014 1783 1813 30.0000 R 2 R3 71658513 101.66 0.00 0.00 0.00 195 SHELTER LN 05/06/2014 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 0.00 116.90 1012210540 06/04/2014 2835 2850 15.0000 R 3 R2 67406557 33.75 0.00 0.00 0.00 203 COLONY RD 05/06/2014 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 70.18 1012220131 06/04/2014 3193 3225 32.0000 R 1 R2 58548554 111.92 0.00 0.00 0.00 192 SHELTER LN 05/06/2014 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 0.00 159.52 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 286.68 1012220237 06/04/2014 264 264 0.0000 R 2 R2 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 05/06/2014 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 06/04/2014 1113 1136 23.0000 R 2 R3 72211356 68.47 0.00 0.00 0.00 190 SHELTER LN 05/06/2014 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 06/04/2014 828 847 19.0000 R 2 R2 72211308 53.39 0.00 0.00 0.00 189 SHELTER LN 05/06/2014 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 68.63 1012240142 06/04/2014 891 895 4.0000 R 2 R2 69512278 9.00 0.00 0.00 0.00 214 SHELTER LN 05/06/2014 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 24.48 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 48.72 1012250277 06/04/2014 945 967 22.0000 R 2 R2 72211307 64.70 0.00 0.00 0.00 213 TREASURE PL 05/06/2014 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 79.94 1012260122 06/04/2014 1846 1858 12.0000 R 3 R3 70628684 27.00 0.00 0.00 0.00 208 SHELTER LN 05/06/2014 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 06/04/2014 1963 1990 27.0000 R 1 R2 58308184 86.27 0.00 0.00 0.00 209 TREASURE PL 05/06/2014 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 0.00 101.51 1012280164 06/04/2014 1211 1235 24.0000 R 2 R3 72211382 72.24 0.00 0.00 0.00 212 TREASURE PL 05/06/2014 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 87.48 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 06/03/2014 22426 22627 201.0000 R 6 R2 12973230 452.25 0.00 0.00 0.00 100 BEACH RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 94.29 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 1,141.93 1013000214 06/03/2014 1 1 0.0000 R 1 R2 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 05/06/2014 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 06/03/2014 30033 30338 305.0000 R 6 R2 1353396 686.25 0.00 0.00 0.00 200 BEACH RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 100.07 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 1,211.91 1013050219 06/03/2014 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 05/06/2014 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 06/03/2014 25738 25927 189.0000 R 6 R1 12917740 425.25 0.00 0.00 0.00 250 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 89.31 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 -14.31 TEQUESTA FL 33469 MF 01 566.00 0.00 0.00 1,067.34 1013150119 06/03/2014 11125 11321 196.0000 R 5 R3 1452545000 441.00 0.00 0.00 0.00 300 BEACH RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 74.17 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 382.05 0.00 0.00 898.31 1013150218 06/03/2014 0 0 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 05/06/2014 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 0.00 JUPITER FL 33458 MF 01 14.15 0.00 40.20 60.43 1013200113 06/03/2014 11112 11377 265.0000 R 5 R3 68837679 596.25 0.00 0.00 0.00 350 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 84.32 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 1,021.26 1013250118 06/03/2014 1633 1763 130.0000 R 6 R2 1417809 292.50 0.00 0.00 0.00 400 BEACH RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 82.46 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 0.00 998.65 1013350117 06/03/2014 785 800 15.0000 R 3 R2 72212090 33.75 0.00 0.00 0.00 1550 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.32 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 84.63 DETROIT MI 48221 CO 01 35.34 0.00 0.00 161.13 1013400111 06/03/2014 6612 6785 173.0000 R 5 R3 43041545 506.29 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 05/06/2014 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 0.00 620.51 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 06/03/2014 37638 37879 241.0000 R 6 R2 1291773 542.25 0.00 0.00 0.00 19670 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 365.77 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 919.75 0.00 0.00 1,828.86 1013450215 06/03/2014 13 13 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 05/06/2014 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 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 227.00 1013500226 06/03/2014 10079 10570 491.0000 R 5 R3 1518127000 1,104.75 0.00 0.00 0.00 19700 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 361.36 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 339.60 0.00 0.00 1,806.80 1013500318 06/03/2014 3 3 0.0000 R 2 R2 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 05/06/2014 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 06/03/2014 41965 42676 711.0000 R 6 R2 1275340 1,599.75 0.00 0.00 0.00 19750 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 548.79 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 2,743.93 1013550214 06/03/2014 12 13 1.0000 R 1 R2 63113031 2.25 0.00 0.00 0.00 19750 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 THE PASSAGES 0 45.96 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 166.36 229.81 1013600119 06/04/2014 32445 32787 342.0000 R 6 R2 55981528 769.50 0.00 0.00 0.00 19850 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 295.24 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 1,476.18 1013600218 06/04/2014 415 422 7.0000 R 1 R2 54535279 15.75 0.00 0.00 0.00 19850 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 45.80 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 0.00 166.36 229.00 1013650114 06/04/2014 41863 42108 245.0000 R 6 R2 1417810 551.25 0.00 0.00 0.00 19900 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 244.21 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 424.50 0.00 0.00 1,221.05 1013650213 06/04/2014 28 28 0.0000 R 3 R2 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 35.34 0.00 97.05 166.85 1013700118 06/04/2014 15598 15720 122.0000 R 5 R2 55981527 274.50 0.00 0.00 0.00 19930 BEACH RD #401 05/06/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 114.89 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 0.00 574.43 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 06/04/2014 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 05/06/2014 1.09 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 45.40 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.15 0.00 166.36 227.00 1013701029 06/04/2014 8661 8867 206.0000 R 5 R3 55981529 463.50 0.00 0.00 0.00 19950 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 176.29 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 240.55 0.00 0.00 881.43 1013701111 06/04/2014 0 0 0.0000 R 2 R2 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 05/06/2014 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 F 06/11/2014 7869 7999 130.0000 R 3 R2 65142524 580.48 0.00 0.00 0.00 619 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL HANNA 3 154.23 0.00 0.00 0.00 19700 BEACH ROAD #2-S 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 771.14 1013850139 06/04/2014 4696 4762 66.0000 R 3 R2 69046152 208.66 0.00 0.00 0.00 615 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD STACK 0 61.28 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -69.10 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 237.27 1013887787 06/04/2014 1958 2160 202.0000 R 4 R7 54937251 777.96 0.00 0.00 0.00 617 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 212.47 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 1,062.37 1013900143 06/04/2014 6411 6468 57.0000 R 3 R2 47911110 169.29 0.00 0.00 0.00 613 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 51.43 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 35.34 0.00 0.00 257.15 1013930134 06/04/2014 1280 1283 3.0000 R 3 R3 72212083 6.75 0.00 0.00 0.00 609 S BEACH RD 05/06/2014 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 0.00 PALM BEACH FL 33480 RE 01 35.34 0.00 0.00 53.98 1013950138 06/04/2014 6357 6467 110.0000 R 3 R2 67869718 448.88 0.00 0.00 0.00 607 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 121.33 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -391.62 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 215.02 1014000118 06/04/2014 5770 5881 111.0000 R 3 R3 69512353 455.46 0.00 0.00 0.00 605 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 RAJ BANSAL 0 122.98 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 0.00 614.87 1014050137 06/04/2014 2591 2627 36.0000 R 3 R3 67869717 90.12 0.00 0.00 0.00 603 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 31.64 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 0.00 158.19 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 06/04/2014 2296 2326 30.0000 R 3 R3 67869714 67.50 0.00 0.00 0.00 601 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 NICOLA LERNER 0 25.99 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 0.00 129.92 1014200116 06/04/2014 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 05/06/2014 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 1014300115 06/04/2014 4721 4754 33.0000 R 5 R1 55241176 74.25 0.00 0.00 0.00 BLOWING ROCKS 05/06/2014 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 0.00 188.47 1014400121 06/04/2014 2481 2513 32.0000 R 1 R1 69512270 111.92 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 05/06/2014 1.09 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 31.79 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.15 0.00 0.00 158.95 1014400225 06/04/2014 1824 1860 36.0000 R 3 R2 69046145 90.12 0.00 0.00 0.00 19955 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK RASO 0 31.64 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 35.34 0.00 0.00 158.19 1014500157 06/04/2014 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 05/06/2014 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 06/04/2014 30 30 0.0000 R 1 R2 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 05/06/2014 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 -0.15 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 18.90 1014550145 06/04/2014 717 720 3.0000 R 2 R2 49013340 6.75 0.00 0.00 0.00 19669 S BEACH RD #A 05/06/2014 1.09 0.00 0.00 0.00 0.00 BERNICE DORMER 0 5.50 0.00 0.00 0.00 19669 S BEACH RD #A 0000001358 0.00 0.00 0.00 66.11 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 93.60 1014550237 06/04/2014 147 151 4.0000 R 2 R2 71209130 9.00 0.00 0.00 0.00 19669 S BEACH RD #B 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 6.06 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -26.66 TEQUESTA FL 33469 RE 01 14.15 0.00 0.00 3.64 1014550333 06/04/2014 231 231 0.0000 R 2 R2 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.81 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.15 0.00 0.00 19.05 1014550442 06/04/2014 108 110 2.0000 R 2 R2 69512262 4.50 0.00 0.00 0.00 19669 S BEACH RD #D 05/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.94 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -24.51 DIXIE HILLS NY 11746 RE 01 14.15 0.00 0.00 0.17 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 05/06/2014 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 06/04/2014 1936 1992 56.0000 R 2 R3 72211368 258.24 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 05/06/2014 1.09 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 68.37 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 0.00 341.85 1014650117 06/04/2014 8379 8437 58.0000 R 4 R3 43651064 130.50 0.00 0.00 0.00 1500 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 24.59 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 -341.82 PALM BEACH GARDENS FL 33418 MF 01 141.50 0.00 0.00 -44.14 1014750116 06/04/2014 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 05/06/2014 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 06/04/2014 27454 27640 186.0000 R 6 R2 1502512000 418.50 0.00 0.00 0.00 425 S BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 64.51 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 0.00 781.25 1014780315 06/04/2014 0 0 0.0000 R 2 R4 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 05/06/2014 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 06/04/2014 14783 14870 87.0000 R 6 R2 0001270532 195.75 0.00 0.00 0.00 375 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 58.47 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 0.00 708.11 1014850214 06/04/2014 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 05/06/2014 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 06/04/2014 5863 5997 134.0000 R 5 R2 43077949 301.50 0.00 0.00 0.00 325 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 65.45 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 0.00 792.54 1014950114 06/04/2014 2143 2705 562.0000 R 6 R3 70937597 1,264.50 0.00 0.00 0.00 275 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 158.48 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 1,919.32 1014950312 06/04/2014 0 0 0.0000 R 2 R4 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 05/06/2014 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: 06/17/14 Time: 11:34am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 4798 4953 155.0000 R 5 R2 44790613 348.75 0.00 0.00 0.00 225 BEACH RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 77.34 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 0.00 936.58 1015050116 06/04/2014 51 53 2.0000 R 2 R2 71209131 4.50 0.00 0.00 0.00 707 BRIDGE RD 05/06/2014 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 19.74 1015050215 06/04/2014 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 05/06/2014 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 06/04/2014 51094 51360 266.0000 R 4 R2 43651066 598.50 0.00 0.00 0.00 707 NE INT US #1 05/06/2014 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 70.85 0.00 0.00 670.44 1015650219 06/04/2014 7712 7713 1.0000 R 3 R2 49013693 2.25 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 05/06/2014 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 35.34 0.00 0.00 38.68 1020007777 06/04/2014 58 61 3.0000 R 2 R1 74645100 6.75 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 05/05/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 5.50 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 27.49 1020341534 06/04/2014 519 524 5.0000 R 2 R2 51670758 11.25 0.00 0.00 0.00 32 COCONUT LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.38 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 28.87 1020341616 06/05/2014 3284 3311 27.0000 R 2 R2 58207759 86.27 0.00 0.00 0.00 28 COCONUT LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.13 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 0.00 110.64 1020341749 06/04/2014 681 685 4.0000 R 2 R2 58549568 9.00 0.00 0.00 0.00 20 COCONUT LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.18 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.42 1020341824 06/04/2014 2912 2943 31.0000 R 2 R2 51670763 106.79 0.00 0.00 0.00 12 COCONUT LN 05/09/2014 1.09 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.98 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 133.01 1020342124 06/04/2014 2532 2556 24.0000 R 2 R2 54200437 72.24 0.00 0.00 0.00 4 COCONUT LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 7.87 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 95.35 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 858 868 10.0000 R 2 R2 65762548 22.50 0.00 0.00 0.00 16 COCONUT LN 05/09/2014 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 06/04/2014 551 556 5.0000 R 2 R2 48180935 11.25 0.00 0.00 0.00 24 COCONUT LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.38 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -21.74 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 7.13 1020342530 06/04/2014 2436 2463 27.0000 R 2 R2 54687590 86.27 0.00 0.00 0.00 36 COCONUT LN 05/09/2014 1.09 0.00 0.00 0.00 0.00 JAY H. FISHER 0 9.13 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 0.00 110.64 1020342916 06/04/2014 2245 2267 22.0000 R 1 R2 46905534 64.70 0.00 0.00 0.00 48 COCONUT LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 7.19 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.75 1020350146 06/04/2014 198 208 10.0000 R 1 R2 47089036 22.50 0.00 0.00 0.00 3396 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 TERESA SECREST (RENTER) 0 9.44 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 47.18 1020360179 06/04/2014 381 386 5.0000 R 1 R2 54237397 11.25 0.00 0.00 0.00 3399 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 6.62 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020370146 06/04/2014 484 487 3.0000 R 1 R2 58548565 6.75 0.00 0.00 0.00 3412 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.50 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020380176 06/04/2014 165 166 1.0000 R 2 R3 69512248 2.25 0.00 0.00 0.00 3386 COVE RD 05/05/2014 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 06/04/2014 667 672 5.0000 R 2 R2 49338592 11.25 0.00 0.00 0.00 3372 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.62 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 33.11 1020400126 06/04/2014 40 42 2.0000 R 2 R3 74645103 4.50 0.00 0.00 0.00 3383 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.94 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1020410130 06/04/2014 300 303 3.0000 R 1 R2 48718358 6.75 0.00 0.00 0.00 3367 COVE RD 05/05/2014 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: 06/17/14 Time: 11:34am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 630 637 7.0000 R 1 R2 54718581 15.75 0.00 0.00 0.00 3356 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 HOLLY POWELL OWNER 0 7.75 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020430127 06/04/2014 248 249 1.0000 R 1 R2 58612716 2.25 0.00 0.00 0.00 3340 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.37 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1020430318 06/04/2014 277 280 3.0000 R 1 R2 44626315 6.75 0.00 0.00 0.00 3335 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.50 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -109.23 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -81.74 1020440117 06/04/2014 322 326 4.0000 R 1 R2 46905531 9.00 0.00 0.00 0.00 3319 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 6.06 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 4.36 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 34.66 1020450145 06/04/2014 879 892 13.0000 R 1 R2 56238777 30.77 0.00 0.00 0.00 3324 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 11.50 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 56.38 1020460158 06/04/2014 784 787 3.0000 R 1 R2 46683937 6.75 0.00 0.00 0.00 3308 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MULLER OWNER 0 5.50 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1020470118 06/04/2014 319 322 3.0000 R 2 R2 62352067 6.75 0.00 0.00 0.00 3298 COVE RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.50 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -46.70 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -19.21 1020470241 06/05/2014 1271 1281 10.0000 R 1 R2 48718364 22.50 0.00 0.00 0.00 3280 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.44 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 39.36 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 86.54 1020480115 06/04/2014 459 465 6.0000 R 1 R2 72777670 13.50 0.00 0.00 0.00 3303 COVE RD 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1020490122 06/05/2014 160 160 0.0000 R 1 R2 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.81 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 19.05 1020510142 06/04/2014 1024 1034 10.0000 R 1 R2 61284728 22.50 0.00 0.00 0.00 3232 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.44 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 47.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 1222 1232 10.0000 R 2 R2 44044666 22.50 0.00 0.00 0.00 3218 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 9.44 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 97.57 1020530170 06/04/2014 1025 1034 9.0000 R 1 R2 43035743 20.25 0.00 0.00 0.00 3002 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.87 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 44.36 1020540171 06/04/2014 1584 1596 12.0000 R 2 R2 48954895 27.00 0.00 0.00 0.00 3188 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 10.56 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.80 1020560147 06/04/2014 3017 3101 84.0000 R 2 R2 48180959 442.48 0.00 0.00 0.00 3175 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 114.43 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 493.82 MORRIS IL 60450 RE 02 14.15 0.00 0.00 1,065.97 1020570127 06/04/2014 1735 1784 49.0000 R 2 R2 59782164 212.18 0.00 0.00 0.00 3201 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN OWNER 0 56.86 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 0.00 284.28 1020580131 06/04/2014 338 354 16.0000 R 2 R2 74713381 42.08 0.00 0.00 0.00 3217 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 14.33 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 83.76 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 155.41 1020590111 06/04/2014 152 152 0.0000 R 1 R2 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.81 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.15 0.00 0.00 19.05 1020600127 06/04/2014 844 852 8.0000 R 2 R2 48519321 18.00 0.00 0.00 0.00 3249 COVE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.31 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.55 1020610164 06/04/2014 320 320 0.0000 R 2 R2 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 3.81 0.00 0.00 0.00 5005 IRIS AVE APT#421 0000000150 0.00 0.00 0.00 -68.59 FORT WAYNE IN 46825 RE 02 14.15 0.00 0.00 -49.54 1020620135 06/04/2014 1000 1010 10.0000 R 1 R2 41425517 22.50 0.00 0.00 0.00 19096 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 9.44 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 47.18 1020630125 06/04/2014 461 466 5.0000 R 1 R2 48718348 11.25 0.00 0.00 0.00 19079 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.62 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640135 06/04/2014 1524 1533 9.0000 R 1 R2 48718346 20.25 0.00 0.00 0.00 19112 BASIN ST 05/13/2014 1.09 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 8.87 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1020650112 06/04/2014 274 277 3.0000 R 2 R2 48718497 6.75 0.00 0.00 0.00 19126 BASIN ST 05/05/2014 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 06/04/2014 103 106 3.0000 R 2 R3 74645102 6.75 0.00 0.00 0.00 19142 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.50 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 27.49 1020670184 06/04/2014 441 444 3.0000 R 1 R1 48718342 6.75 0.00 0.00 0.00 19135 BASIN STREET 05/05/2014 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 0.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.51 1020680123 06/04/2014 608 616 8.0000 R 1 R2 48718304 18.00 0.00 0.00 0.00 19156 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.31 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -83.78 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -42.23 1020690110 06/04/2014 36 37 1.0000 R 2 R3 74713447 2.25 0.00 0.00 0.00 19172 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.37 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 21.86 1020700173 06/04/2014 779 792 13.0000 R 2 R8 56239666 30.77 0.00 0.00 0.00 19184 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 11.50 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 57.51 1020710171 06/04/2014 273 279 6.0000 R 1 R2 46685939 13.50 0.00 0.00 0.00 19155 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.19 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 35.93 1020720140 06/04/2014 27 27 0.0000 R 2 R3 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 05/05/2014 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 06/04/2014 190 199 9.0000 R 2 R3 11780605 20.25 0.00 0.00 0.00 111 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.87 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -6.30 JUPITER FL 33468 RE 02 14.15 0.00 0.00 38.06 1020740124 06/04/2014 336 343 7.0000 R 1 R2 42506409 15.75 0.00 0.00 0.00 72 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.75 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/04/2014 486 505 19.0000 R 1 R1 44626317 53.39 0.00 0.00 0.00 19201 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 17.16 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 85.79 1020760128 06/04/2014 1412 1423 11.0000 R 1 R2 45789651 24.75 0.00 0.00 0.00 19185 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 10.00 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 -0.24 JUPITER FL 33458 RE 02 14.15 0.00 0.00 49.75 1020770125 06/04/2014 1420 1440 20.0000 R 1 R2 48187294 57.16 0.00 0.00 0.00 19171 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 18.10 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 90.50 1020780149 06/04/2014 3245 3264 19.0000 R 1 R6 56238776 53.39 0.00 0.00 0.00 19165 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 17.16 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 0.00 167.52 1020790143 06/04/2014 2170 2174 4.0000 R 1 R2 44044674 9.00 0.00 0.00 0.00 19141 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 6.06 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.17 1020800156 06/04/2014 78 97 19.0000 R 2 R2 75197140 53.39 0.00 0.00 0.00 19125 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 S.P. DAVISON 0 17.16 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 85.79 1020810142 06/04/2014 830 848 18.0000 R 2 R2 69512306 49.62 0.00 0.00 0.00 19103 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 16.22 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 81.08 1020820167 06/04/2014 2673 2692 19.0000 R 1 R2 58308187 53.39 0.00 0.00 0.00 19100 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 17.16 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 85.79 1020830116 06/04/2014 1268 1279 11.0000 R 1 R2 46683949 24.75 0.00 0.00 0.00 19124 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 10.00 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 49.99 1020840140 06/04/2014 1354 1373 19.0000 R 1 R2 48718360 53.39 0.00 0.00 0.00 19140 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 17.16 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 85.79 1020850137 06/04/2014 2654 2656 2.0000 R 1 R2 43519656 4.50 0.00 0.00 0.00 19164 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 4.94 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.26 JUPITER FL 33477 RE 02 14.15 0.00 0.00 24.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 06/11/2014 2596 2605 9.0000 R 1 R2 43502942 20.25 0.00 0.00 0.00 19170 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 LOUISA WINTER 3 8.87 0.00 0.00 0.00 11 67TH PLACE 0000000270 0.00 0.00 0.00 0.00 LONG BEACH CA 90803 RE 02 14.15 0.00 0.00 44.36 1020870114 06/04/2014 1704 1717 13.0000 R 1 R2 44044634 30.77 0.00 0.00 0.00 59 WATERWAY RD 05/05/2014 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 06/04/2014 1254 1271 17.0000 R 2 R2 49338620 45.85 0.00 0.00 0.00 19200 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE WEILER 0 15.27 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 76.36 1020890118 06/04/2014 825 825 0.0000 R 1 R2 41901100 0.00 0.00 0.00 0.00 19214 WATERWAY RD 05/05/2014 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 06/04/2014 7521 7760 239.0000 R 6 R3 1410174 537.75 0.00 0.00 0.00 100 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 101.99 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 1,235.13 1020910128 06/04/2014 147 148 1.0000 R 1 R2 46905532 2.25 0.00 0.00 0.00 3320 WATERWAY RD 05/05/2014 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 0.00 VIRGINIA BEACH VA 23454 RE 02 14.15 0.00 0.00 21.86 1020920152 06/04/2014 430 433 3.0000 R 1 R2 42506391 6.75 0.00 0.00 0.00 3338 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 IVONA POKORNY-OWNER 0 5.50 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 27.49 1020930149 06/04/2014 51 52 1.0000 R 1 R2 44829148 2.25 0.00 0.00 0.00 3336 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.37 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -214.15 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -192.29 1020930269 06/04/2014 166 177 11.0000 R 2 R3 74713445 24.75 0.00 0.00 0.00 19220 SEAVIEW RD 05/05/2014 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 53.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 103.21 1020940141 06/04/2014 534 547 13.0000 R 2 R2 61078446 30.77 0.00 0.00 0.00 3334 WATERWAY RD 05/05/2014 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 62.73 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.24 1020940221 06/04/2014 369 373 4.0000 R 2 R2 48180961 9.00 0.00 0.00 0.00 3375 CORAL PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.06 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 06/04/2014 811 1 1.0000 R 2 R1 77050091 2.25 0.00 0.00 0.00 3391 CORAL PLACE*** 05/05/2014 1.09 0.00 0.00 0.00 0.00 WEILER HOMES INC.(BUILDER)** 0 4.37 0.00 0.00 0.00 19200 WATERWAY ROAD 0000000375 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 20.93 1020950119 06/04/2014 474 478 4.0000 R 2 R2 48954883 9.00 0.00 0.00 0.00 3376 CORAL PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.06 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 30.30 1020960123 06/04/2014 62 66 4.0000 R 2 R3 74713446 9.00 0.00 0.00 0.00 3360 CORAL PL 05/05/2014 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 -0.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.02 1020970123 06/04/2014 515 522 7.0000 R 1 R2 58612698 15.75 0.00 0.00 0.00 3359 CORAL PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 7.75 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.74 1020980134 06/04/2014 621 626 5.0000 R 1 R2 48956755 11.25 0.00 0.00 0.00 3343 CORAL PL 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1020990151 F 06/02/2014 1705 1727 22.0000 R 1 R2 48956758 64.70 0.00 0.00 0.00 3337 CORAL PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 3 19.99 0.00 0.00 0.00 1648 JUPITER COVE DRIVE #610-B 0000000415 0.00 0.00 0.00 -152.73 JUPITER FL 33469 RE 02 14.15 0.00 0.00 -52.80 1020990226 06/04/2014 1188 1204 16.0000 R 1 R2 58308192 42.08 0.00 0.00 0.00 3348 CORAL PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 14.33 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 124.87 1021000126 06/04/2014 257 260 3.0000 R 1 R2 48718324 6.75 0.00 0.00 0.00 3332 CORAL PL 05/05/2014 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 06/04/2014 755 759 4.0000 R 2 R2 58608951 9.00 0.00 0.00 0.00 3316 CORAL PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.06 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 37.49 JUPITER FL 33458 RE 02 14.15 0.00 0.00 67.79 1021020137 06/04/2014 528 528 0.0000 R 1 R2 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 05/09/2014 1.09 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 3.81 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -672.88 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -653.83 1021021021 06/05/2014 0 0 0.0000 R 1 R5 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 05/05/2014 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: 06/17/14 Time: 11:34am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 06/05/2014 235 239 4.0000 R 5 R3 72209858 9.00 0.00 0.00 0.00 SE FEDERAL HWY/COUNTY LINE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 J.W. CHEATHAM LLC. 0 30.80 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 0.00 154.02 1021021051 06/11/2014 4313 4313 0.0000 R 4 R2 1463195 0.00 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH TEMPMETE06/11/2014 1.09 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 0 6.48 0.00 0.00 0.00 583 SAWGRASS CORP. PKWY 0000000686 0.00 0.00 0.00 0.00 SUNRISE FL 33325 CO 02 70.85 0.00 0.00 78.42 1021028511 06/05/2014 81 83 2.0000 R 3 R4 11778798 4.50 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 05/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 44.62 1021030124 06/04/2014 322 325 3.0000 R 1 R2 54718589 6.75 0.00 0.00 0.00 19095 BASIN ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.50 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021040124 06/04/2014 316 320 4.0000 R 1 R2 47089051 9.00 0.00 0.00 0.00 3304 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.06 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 4.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 34.61 1021050158 06/04/2014 521 527 6.0000 R 1 R2 64289174 13.50 0.00 0.00 0.00 3311 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY NOWICKI OWNER 0 7.19 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.64 1021051065 06/04/2014 0 0 0.0000 R 2 R2 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN05/05/2014 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 1021052055 06/04/2014 29 30 1.0000 R 4 R3 269849 2.25 0.00 0.00 0.00 TEMP 105 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 ACIES CONSTRUCTION GROUP 0 6.68 0.00 0.00 0.00 583 SAWGRASS CORPORATE PKWY 0000000622 0.00 0.00 0.00 0.00 SUNRISE FL 33325 CO 02 70.85 0.00 0.00 80.87 1021060152 06/04/2014 430 432 2.0000 R 1 R2 46683957 4.50 0.00 0.00 0.00 3320 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.94 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -76.86 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -52.18 1021070142 06/04/2014 556 561 5.0000 R 1 R2 54718617 11.25 0.00 0.00 0.00 3331 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.62 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 32.89 1021080167 06/05/2014 370 373 3.0000 R 1 R2 48718301 6.75 0.00 0.00 0.00 3336 PEBBLE PL 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021090159 06/05/2014 427 434 7.0000 R 1 R2 46683938 15.75 0.00 0.00 0.00 3366 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.75 0.00 0.00 0.00 131 ENNIS LANE 0000000465 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 38.74 1021090389 06/04/2014 764 770 6.0000 R 1 R2 48718343 13.50 0.00 0.00 0.00 3345 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.19 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021100166 06/04/2014 2212 2232 20.0000 R 2 R2 51670769 57.16 0.00 0.00 0.00 3361 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 STEWART SAID 0 18.10 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.67 JUPITER FL 33468 RE 02 14.15 0.00 0.00 89.83 1021110149 06/05/2014 864 873 9.0000 R 1 R2 48718351 20.25 0.00 0.00 0.00 3380 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 8.87 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 44.36 1021111022 06/05/2014 0 0 0.0000 R 2 R6 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/05/2014 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 06/05/2014 787 816 29.0000 R 3 R4 70628686 65.25 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 25.42 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 135.70 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 262.80 1021118904 06/05/2014 2112 2126 14.0000 R 2 R2 65394548 34.54 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 12.45 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 62.23 1021120159 06/04/2014 467 472 5.0000 R 1 R2 45114052 11.25 0.00 0.00 0.00 3377 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.62 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021120549 06/04/2014 643 643 0.0000 R 1 R2 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRANDON 0 3.81 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.05 1021130130 06/04/2014 1220 1232 12.0000 R 1 R2 46905529 27.00 0.00 0.00 0.00 3390 CORAL PL 05/05/2014 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 -0.40 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 52.40 1021150182 06/04/2014 2551 2581 30.0000 R 1 R2 43519626 101.66 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 10.52 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 127.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 06/04/2014 97 101 4.0000 R 3 R1 12904650 9.00 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 05/05/2014 1.09 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.09 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 35.34 0.00 0.00 49.52 1021170178 06/04/2014 322 329 7.0000 R 1 R1 41425459 15.75 0.00 0.00 0.00 10 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 2.79 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 33.78 1021177553 06/05/2014 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/05/2014 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 06/04/2014 10 10 0.0000 R 2 R2 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 05/05/2014 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 06/04/2014 115 115 0.0000 R 1 R2 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 SMOKE INN 0 1.37 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 16.61 1021200175 06/04/2014 4465 4558 93.0000 R 1 R1 47089050 501.70 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 46.52 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,898.33 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 2,461.79 1021210145 06/04/2014 373 373 0.0000 R 1 R3 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 05/05/2014 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 06/04/2014 12 14 2.0000 R 2 R4 76107910 4.50 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 SUPERSTART NUTRITION 0 1.78 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.52 1021230196 06/04/2014 49 50 1.0000 R 1 R2 50807530 2.25 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.57 0.00 0.00 0.00 273 US HIGHWAY#1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021240136 06/04/2014 459 460 1.0000 R 1 R2 50807537 2.25 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 05/05/2014 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 -1.11 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 17.95 1021250197 06/04/2014 51 51 0.0000 R 1 R2 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.37 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 06/04/2014 115 119 4.0000 R 1 R1 48187258 9.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 2.18 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 26.42 1021270183 06/04/2014 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 05/05/2014 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 0.00 TEQUETSA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021280187 06/04/2014 118 130 12.0000 R 2 R2 74713442 27.00 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.80 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 46.04 1021290144 06/04/2014 996 996 0.0000 R 1 R1 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 05/05/2014 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 06/04/2014 624 626 2.0000 R 1 R2 44044626 4.50 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.78 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.52 1021310219 06/04/2014 779 785 6.0000 R 1 R2 54237399 13.50 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.59 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 31.33 1021320181 06/04/2014 10 10 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.37 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.61 1021330114 06/04/2014 21 21 0.0000 R 2 R3 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.37 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 33.37 1021340121 06/04/2014 128 140 12.0000 R 1 R2 44626332 27.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 05/09/2014 1.09 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 3.80 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 45.58 1021350125 06/05/2014 47 47 0.0000 R 1 R2 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 05/05/2014 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 -16.61 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 0.00 1021370112 06/04/2014 170 171 1.0000 R 1 R2 48956760 2.25 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 05/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380255 06/04/2014 31 32 1.0000 R 3 R2 11778800 2.25 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 05/05/2014 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 1021390164 06/04/2014 109 109 0.0000 R 1 R2 45789676 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.37 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 0000000570 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.46 1021400112 06/04/2014 1280 1280 0.0000 R 1 R2 45789678 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 05/05/2014 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 06/04/2014 52 52 0.0000 R 1 R2 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 05/05/2014 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 0.00 0.00 0.00 -45.56 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -28.95 1021420193 06/04/2014 656 711 55.0000 R 1 R2 45114071 251.66 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 24.02 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 0.00 290.92 1021430171 06/04/2014 542 548 6.0000 R 1 R2 43502949 13.50 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.59 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.15 0.00 0.00 31.33 1021440174 06/04/2014 371 371 0.0000 R 1 R3 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 05/05/2014 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 06/04/2014 7 7 0.0000 R 1 R2 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.37 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 16.76 WOODCLIFF LAKE NJ 07677 CO 02 14.15 0.00 0.00 33.37 1021460164 06/04/2014 95 95 0.0000 R 1 R2 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 05/05/2014 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 0.00 PALM BEACH GARDENS FL 33410 CO 02 14.15 0.00 0.00 16.61 1021470165 06/04/2014 220 220 0.0000 R 1 R2 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 THREE NATIVES 0 1.37 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 16.76 1021480152 06/04/2014 898 914 16.0000 R 1 R2 46683940 42.08 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.16 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 62.48 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480217 06/04/2014 1100 1119 19.0000 R 2 R2 61078432 42.75 0.00 0.00 0.00 WATERWAY RD 05/05/2014 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 57.99 1021480343 06/04/2014 7751 7823 72.0000 R 2 R1 49338598 363.52 0.00 0.00 0.00 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 34.09 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 0.00 412.85 1021490115 06/04/2014 1207 1252 45.0000 R 3 R2 40041130 124.05 0.00 0.00 0.00 101 US HWY 1 05/05/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 14.44 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 0.00 174.92 1021490214 06/04/2014 65 67 2.0000 R 5 R2 72209857 4.50 0.00 0.00 0.00 20 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 10.69 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 0.00 129.41 1021490217 06/04/2014 538 538 0.0000 R 1 R2 27659562 0.00 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 4684 4717 33.0000 R 4 R2 45012766 74.25 0.00 0.00 0.00 20 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 BB&T 0 13.16 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 0.00 159.35 1021490412 06/04/2014 3047 3087 40.0000 R 6 R2 0001353395 90.00 0.00 0.00 0.00 200 WATERWAY RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 38.76 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 339.60 0.00 0.00 469.45 1021490650 06/04/2014 11027 11030 3.0000 R 5 R2 1515682 6.75 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 DDR CORP. 0 10.89 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 0.00 131.86 1021490769 06/04/2014 833 833 0.0000 R 4 R2 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 0 0 0.0000 R 2 R3 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491026 06/04/2014 28 29 1.0000 R 2 R3 74713411 2.25 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 05/05/2014 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 1021491169 06/04/2014 356 357 1.0000 R 1 R2 27659502 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 05/05/2014 1.09 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.57 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 19.06 1021491231 06/04/2014 270 271 1.0000 R 1 R2 36611972 2.25 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 05/05/2014 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 06/04/2014 300 302 2.0000 R 1 R2 42751578 4.50 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.78 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -76.03 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -54.51 1021500428 06/04/2014 21 21 0.0000 R 1 R2 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 05/05/2014 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 06/04/2014 618 622 4.0000 R 1 R2 27301097 9.00 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.18 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 26.42 1021501076 06/04/2014 951 951 0.0000 R 1 R2 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 13 13 0.0000 R 1 R2 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 320 321 1.0000 R 1 R2 2560547100 2.25 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 2078 2099 21.0000 R 1 R2 56238806 60.93 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 06/04/2014 280 283 3.0000 R 1 R2 57833993 6.75 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 05/05/2014 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 1021501728 06/04/2014 81 84 3.0000 R 2 R2 75197153 6.75 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.98 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 23.97 1021502026 06/04/2014 9 9 0.0000 R 1 R2 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 05/05/2014 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 06/04/2014 29 29 0.0000 R 1 R2 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 05/05/2014 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 06/04/2014 357 359 2.0000 R 2 R2 74713414 4.50 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 1.78 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 21.32 1021510468 06/04/2014 17 18 1.0000 R 2 R4 74713410 2.25 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 05/05/2014 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 1021510776 06/04/2014 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 05/01/2014 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 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021510882 06/04/2014 163 163 0.0000 R 1 R2 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 05/01/2014 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 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021511090 06/04/2014 871 893 22.0000 R 1 R2 48718387 64.70 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 05/09/2014 1.09 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 7.19 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 87.13 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511158 06/04/2014 95 95 0.0000 R 1 R2 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 05/01/2014 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 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021511234 06/04/2014 153 154 1.0000 R 1 R2 48956735 2.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.57 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021511381 06/04/2014 148 148 0.0000 R 1 R2 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 04/22/2014 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 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.15 0.00 0.00 16.61 1021511418 06/04/2014 41 42 1.0000 R 1 R3 58215064 2.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 05/05/2014 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 06/04/2014 1570 1604 34.0000 R 1 R2 44626320 122.18 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 12.37 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 368.04 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 517.83 1021511623 06/04/2014 118 119 1.0000 R 1 R2 43502929 2.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 05/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 19.06 1021511783 06/04/2014 710 717 7.0000 R 3 R2 2246811200 15.75 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.70 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 -109.86 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 -52.98 1021511821 06/10/2014 8382 8673 291.0000 R 4 R2 42374114 1,363.58 0.00 0.00 0.00 IRRIGATION 05/05/2014 1.09 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 129.20 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 1,564.72 1021512552 06/04/2014 1069 1086 17.0000 R 1 R2 46905577 45.85 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.50 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 66.59 1021520204 06/04/2014 1382 1389 7.0000 R 1 R2 61284737 15.75 0.00 0.00 0.00 100 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.79 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 70.34 1021520258 06/04/2014 788 796 8.0000 R 1 R2 44626351 18.00 0.00 0.00 0.00 104 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.99 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -11.60 WESTON MA 02493 RE 02 14.15 0.00 0.00 24.63 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520313 06/04/2014 845 855 10.0000 R 2 R2 58610554 22.50 0.00 0.00 0.00 108 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.40 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 38.69 1021520450 06/04/2014 1184 1205 21.0000 R 1 R3 49338579 60.93 0.00 0.00 0.00 112 INTRACOASTAL CIR 05/05/2014 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 06/04/2014 1973 1987 14.0000 R 1 R2 44044640 34.54 0.00 0.00 0.00 116 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.48 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 54.26 1021520610 06/04/2014 2354 2381 27.0000 R 2 R2 57327260 86.27 0.00 0.00 0.00 128 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 9.13 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 0.00 110.64 1021520753 06/04/2014 475 506 31.0000 R 2 R2 74713413 106.79 0.00 0.00 0.00 124 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 11.88 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 0.00 143.94 1021520835 06/04/2014 1269 1280 11.0000 R 2 R2 44626312 24.75 0.00 0.00 0.00 132 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.60 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 43.59 1021520917 06/04/2014 1659 1674 15.0000 R 2 R2 46905526 38.31 0.00 0.00 0.00 120 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.82 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 58.37 1021521029 06/04/2014 727 728 1.0000 R 1 R2 45114073 2.25 0.00 0.00 0.00 136 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 19.06 1021521118 06/04/2014 1606 1627 21.0000 R 2 R2 56239661 60.93 0.00 0.00 0.00 140 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.85 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 83.02 1021521244 06/04/2014 1686 1698 12.0000 R 2 R2 58207771 27.00 0.00 0.00 0.00 144 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.80 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 46.04 1021521427 06/04/2014 1397 1415 18.0000 R 1 R2 59779954 49.62 0.00 0.00 0.00 148 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 5.84 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -92.25 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -21.55 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 06/04/2014 106 125 19.0000 R 2 R2 76108007 53.39 0.00 0.00 0.00 152 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 6.18 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -44.63 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.18 1021521521 06/04/2014 1632 1650 18.0000 R 2 R2 59782172 49.62 0.00 0.00 0.00 156 INTRACOASTAL CIR 05/05/2014 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 06/04/2014 1353 1366 13.0000 R 2 R2 48718457 30.77 0.00 0.00 0.00 160 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.14 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 50.15 1021521746 06/04/2014 3258 3306 48.0000 R 2 R2 56239669 205.60 0.00 0.00 0.00 164 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 19.87 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 240.71 1021521835 06/05/2014 1003 1016 13.0000 R 1 R2 42506390 30.77 0.00 0.00 0.00 145 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 4.14 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 50.15 1021521957 06/05/2014 1726 1736 10.0000 R 1 R2 58215086 22.50 0.00 0.00 0.00 141 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DONNA JOHNSON OWNER 0 3.40 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 40.91 1021522053 06/05/2014 1787 1806 19.0000 R 2 R1 48180956 53.39 0.00 0.00 0.00 137 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL THOMAS 0 6.18 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 74.81 1021522172 06/05/2014 2354 2377 23.0000 R 1 R2 43519639 68.47 0.00 0.00 0.00 133 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.53 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 91.24 1021522357 06/05/2014 1434 1447 13.0000 R 2 R2 59782165 30.77 0.00 0.00 0.00 129 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES ROY 0 4.14 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 50.15 1021522438 06/05/2014 2079 2085 6.0000 R 1 R2 58215076 13.50 0.00 0.00 0.00 125 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 2.59 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 94.38 1021522517 06/05/2014 476 476 0.0000 R 3 R2 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 06/05/2014 1670 1680 10.0000 R 3 R2 40041133 22.50 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 05/09/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.31 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 64.24 1021522725 06/05/2014 1636 1657 21.0000 R 2 R2 57515894 60.93 0.00 0.00 0.00 121 INTRACOASTAL CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.85 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 83.02 1021530212 06/05/2014 525 546 21.0000 R 1 R2 46683934 60.93 0.00 0.00 0.00 3414 S HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 RYAN SMITH 0 19.04 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -41.99 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 53.22 1021534966 06/05/2014 1582 1610 28.0000 R 2 R2 49338595 91.40 0.00 0.00 0.00 3382 S HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 26.66 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 0.00 133.30 1021540160 06/05/2014 845 852 7.0000 R 1 R2 28055289 15.75 0.00 0.00 0.00 19469 S HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.75 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 38.74 1021540317 06/05/2014 3992 4037 45.0000 R 3 R2 40041132 124.05 0.00 0.00 0.00 19474 S HARBOR RD #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 40.12 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 0.00 200.60 1021548761 06/05/2014 2163 2180 17.0000 R 2 R2 63113030 45.85 0.00 0.00 0.00 19508 S HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 15.27 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 76.36 1021550148 06/05/2014 2526 2548 22.0000 R 1 R2 27659559 64.70 0.00 0.00 0.00 19471 S HARBOR RD #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MEIER 0 19.99 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 115.73 SIOUX FALLS SD 57186 RE 02 14.15 0.00 0.00 215.66 1021560144 06/05/2014 3874 3911 37.0000 R 1 R2 27301090 137.57 0.00 0.00 0.00 19542 HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 38.20 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 0.00 191.01 1021560212 06/10/2014 1966 1995 29.0000 R 1 R2 46905519 96.53 0.00 0.00 0.00 19487 HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 27.94 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 0.00 139.71 1021560447 06/05/2014 3952 3966 14.0000 R 1 R2 44626329 34.54 0.00 0.00 0.00 19489 S HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 12.45 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 62.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 06/05/2014 264 264 0.0000 R 1 R2 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.81 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -149.63 JUPITER FL 33469 RE 02 14.15 0.00 0.00 -130.58 1021570523 06/05/2014 4160 4212 52.0000 R 2 R2 27659533 231.92 0.00 0.00 0.00 19618 S HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN IRVING 0 61.79 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 0.00 308.95 1021580141 06/05/2014 139 222 83.0000 R 3 R2 75934257 295.87 0.00 0.00 0.00 19634 HARBOR RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 MELINDA BARNES 0 83.08 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 415.38 1021590145 06/05/2014 533 543 10.0000 R 1 R2 37775366 22.50 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 3.39 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 41.13 1021600158 06/05/2014 2381 2386 5.0000 R 1 R2 58548552 11.25 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.38 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 28.87 1021604703 06/05/2014 512 516 4.0000 R 2 R3 64876375 9.00 0.00 0.00 0.00 3406 INLET CT 05/05/2014 1.09 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.06 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 30.30 1021610137 06/05/2014 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 05/05/2014 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 06/05/2014 7 7 0.0000 R 3 R2 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 05/05/2014 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 06/05/2014 1454 1454 0.0000 R 1 R2 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 05/05/2014 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 15.24 1021640138 06/05/2014 625 655 30.0000 R 2 R2 74713408 101.66 0.00 0.00 0.00 791 NORTH US HWY # 1 05/05/2014 1.09 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 10.52 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 0.00 127.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 06/05/2014 395 444 49.0000 R 2 R2 74645084 212.18 0.00 0.00 0.00 19174 HARBOR RD NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 56.86 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 0.00 284.28 1021641715 06/05/2014 737 753 16.0000 R 2 R2 69512238 42.08 0.00 0.00 0.00 19709 HARBOR RD NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 14.33 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -261.21 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -189.56 1021641814 06/05/2014 1003 1023 20.0000 R 2 R4 69512235 57.16 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 18.10 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 90.50 1021642045 06/05/2014 399 403 4.0000 R 1 R2 39501549 9.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021642141 06/05/2014 1517 1526 9.0000 R 1 R2 27659552 20.25 0.00 0.00 0.00 3486 HARBOR RD NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.87 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 91.92 1021643397 06/05/2014 1934 1944 10.0000 R 2 R2 59782167 22.50 0.00 0.00 0.00 19696 YACHT HARBOR DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 9.44 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021650115 06/05/2014 86430 87412 982.0000 R 8 R2 0001397318 2,209.50 0.00 0.00 0.00 19800 US HIGHWAY 1 05/05/2014 1.09 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 895.79 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 -646.88 JUPITER FL 33458 MF 02 1,372.55 0.00 0.00 3,832.05 1021680116 06/05/2014 73665 73884 219.0000 R 6 R2 26552703 492.75 0.00 0.00 0.00 100 INTRACOASTAL PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 547.96 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,698.00 0.00 0.00 2,739.80 1021680249 06/05/2014 28 31 3.0000 R 2 R3 74713420 6.75 0.00 0.00 0.00 19932 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.50 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021680358 06/05/2014 132 136 4.0000 R 1 R2 34296972 9.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 LOXCO INC. 0 6.06 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 02 14.15 0.00 0.00 30.10 1021680451 06/05/2014 527 529 2.0000 R 1 R2 48187281 4.50 0.00 0.00 0.00 19936 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.94 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -163.05 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -138.37 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 06/05/2014 180 182 2.0000 R 1 R2 56238781 4.50 0.00 0.00 0.00 19938 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.94 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021680666 06/05/2014 281 327 46.0000 R 1 R2 36319268 192.44 0.00 0.00 0.00 19940 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 51.92 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -116.89 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 142.71 1021680727 06/05/2014 233 235 2.0000 R 1 R2 28055278 4.50 0.00 0.00 0.00 19942 SCRIMSHAW WAY 05/05/2014 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 -86.46 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -61.78 1021680856 06/05/2014 565 566 1.0000 R 1 R2 28238217 2.25 0.00 0.00 0.00 19944 SCRIMSHAW WAY 05/05/2014 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 06/05/2014 206 206 0.0000 R 1 R2 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN ELETTO 0 3.81 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 19.05 1021681071 06/05/2014 392 392 0.0000 R 1 R3 27659539 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 3.81 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 19.05 1021681126 06/05/2014 403 406 3.0000 R 1 R2 28055284 6.75 0.00 0.00 0.00 19950 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.50 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 26.21 1021681218 06/05/2014 1529 1588 59.0000 R 3 R2 46679387 176.83 0.00 0.00 0.00 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 53.32 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 35.34 0.00 0.00 266.58 1021681324 06/05/2014 87 91 4.0000 R 2 R3 74713416 9.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 05/05/2014 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 06/05/2014 77 77 0.0000 R 2 R2 74713418 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROB LERMAN 0 3.81 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -235.61 JUPITER FL 33458 RE 02 14.15 0.00 0.00 -216.56 1021681586 06/05/2014 522 531 9.0000 R 1 R2 26906053 20.25 0.00 0.00 0.00 19974 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 DAN AMERO 0 8.87 0.00 0.00 0.00 401 N. DIXIE HWY #3572 BOX 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 06/05/2014 128 128 0.0000 R 1 R2 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 05/05/2014 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 8.47 ESSEX UNITED KINGDOM C04 5PH RE 02 14.15 0.00 0.00 27.52 1021681720 06/05/2014 633 637 4.0000 R 1 R2 28055990 9.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 05/05/2014 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 06/05/2014 300 302 2.0000 R 1 R2 27659549 4.50 0.00 0.00 0.00 19980 SCRIMSHAW WAY 05/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.94 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021681989 06/05/2014 381 386 5.0000 R 1 R2 30511352 11.25 0.00 0.00 0.00 19984 SCRIMSHAW WAY 05/05/2014 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 06/05/2014 281 282 1.0000 R 1 R2 25989186 2.25 0.00 0.00 0.00 19982 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 4.37 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -98.48 NORTH SMITHFIELD RI 02896 RE 02 14.15 0.00 0.00 -76.62 1021682170 06/05/2014 147 150 3.0000 R 1 R2 27193549 6.75 0.00 0.00 0.00 19986 SCRIMSHAW WAY 05/05/2014 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 -92.93 WEST PALM BEACH FL 33407 RE 02 14.15 0.00 0.00 -65.44 1021682244 06/05/2014 430 434 4.0000 R 3 R3 40041139 9.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 11.36 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 35.34 0.00 0.00 56.79 1021682260 06/05/2014 324 330 6.0000 R 1 R2 37848740 13.50 0.00 0.00 0.00 19988 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 7.19 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 35.93 1021682327 06/05/2014 318 318 0.0000 R 1 R2 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 3.81 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -45.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -25.97 1021682426 06/05/2014 438 439 1.0000 R 2 R2 56239655 2.25 0.00 0.00 0.00 18955 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.37 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.15 0.00 0.00 21.86 1021682587 06/05/2014 7594 7870 276.0000 R 5 R2 39380242 997.96 0.00 0.00 0.00 18753 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 278.04 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 1,524.15 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 2,914.37 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/05/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 235 Billing 6.06 0.00 Billing Date: 06/17/2014 0.00 0000001220 0.00 0.00 0.00 30.54 Due Date 14.15 : 07/15/2014 0.00 60.84 06/05/2014 9157 9245 88.0000 R 3 R2 40476650 321.52 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/05/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 89.49 Service Address Prev Date 0.00 0000001225 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 447.44 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 06/05/2014 25577 25577 0.0000 R 4 R3 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 05/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.39 1021682723 06/05/2014 43346 43487 141.0000 R 5 R2 43097950 385.65 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 124.96 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 0.00 624.83 1021682767 06/05/2014 1495 1506 11.0000 R 1 R7 64289169 24.75 0.00 0.00 0.00 18898 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER OWNER 0 10.00 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 49.99 1021682835 06/05/2014 106 174 68.0000 R 2 R2 11780527 337.20 0.00 0.00 0.00 19137 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 88.11 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 440.55 1021682941 06/05/2014 627 681 54.0000 R 3 R2 11778799 157.98 0.00 0.00 0.00 18807 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 48.61 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 0.00 243.02 1021683016 06/05/2014 15115 15115 0.0000 R 5 R2 1509741 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 05/05/2014 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 0.00 287.82 TEQUESTA FL 33469 CO 02 113.13 0.00 0.00 430.59 1021683528 06/05/2014 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 05/05/2014 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 06/05/2014 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 05/05/2014 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 0.00 TEQUESTA FL 33469 MF 02 14.15 0.00 97.05 140.36 1021684825 06/05/2014 935 938 3.0000 R 1 R2 61990882 6.75 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 05/05/2014 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 21.99 1021690133 18577 SE FEDERAL HWY SAILFISH MARINA 18701 S.E. FEDERAL HWY TEQUESTA FL 33469 1021690246 18487 SE FEDERAL HWY BLOWING ROCKS MARINA LLC 18487 SE FEDERAL HWY TEQUESTA FL 33469 06/05/2014 967 971 4.0000 R 1 R3 37924283 9.00 0.00 0.00 0.00 05/05/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000001220 0.00 0.00 0.00 30.54 RE 02 14.15 0.00 0.00 60.84 06/05/2014 9157 9245 88.0000 R 3 R2 40476650 321.52 0.00 0.00 0.00 05/05/2014 1.09 0.00 0.00 0.00 0.00 0 89.49 0.00 0.00 0.00 0000001225 0.00 0.00 0.00 0.00 CO 02 35.34 0.00 0.00 447.44 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 06/05/2014 3375 3396 21.0000 R 2 R2 63113066 60.93 0.00 0.00 0.00 18461 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 19.04 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 95.21 1021694016 06/05/2014 274 274 0.0000 R 1 R2 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 05/05/2014 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 06/05/2014 1357 1358 1.0000 R 2 R3 63113060 2.25 0.00 0.00 0.00 18455 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 4.37 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 21.86 1021700123 06/05/2014 425 427 2.0000 R 2 R2 58207772 4.50 0.00 0.00 0.00 18395 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.94 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.15 0.00 0.00 24.68 1021700153 06/05/2014 1254 1265 11.0000 R 1 R2 63113068 24.75 0.00 0.00 0.00 18375 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 10.00 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 49.99 1021700187 06/05/2014 387 390 3.0000 R 2 R2 69046092 6.75 0.00 0.00 0.00 18385 SE FEDERAL HWY 05/13/2014 1.09 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 5.50 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021710146 06/05/2014 251 271 20.0000 R 2 R2 74645083 57.16 0.00 0.00 0.00 18329 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 DANNY THOMAS 0 18.10 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 90.50 1021711711 06/05/2014 54 58 4.0000 R 2 R9 76108012 9.00 0.00 0.00 0.00 17139 SE LIMERICK CT 05/06/2014 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 -0.76 EFFINGHAM IL 62401 RE 02 14.15 0.00 0.00 29.54 1021720120 06/05/2014 869 873 4.0000 R 1 R2 42506418 9.00 0.00 0.00 0.00 18311 SE FEDERAL HWY 05/05/2014 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 -46.95 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -16.65 1021720246 06/05/2014 2432 2454 22.0000 R 1 R2 54718585 64.70 0.00 0.00 0.00 18309 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 19.99 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 99.93 1021720321 06/05/2014 1202 1204 2.0000 R 1 R2 36319258 4.50 0.00 0.00 0.00 18261 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 4.94 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -49.37 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -24.69 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 06/05/2014 1018 1029 11.0000 R 1 R4 40155069 24.75 0.00 0.00 0.00 18201 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 10.00 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021721024 06/05/2014 1084 1101 17.0000 R 1 R2 46160953 45.85 0.00 0.00 0.00 18175 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 15.27 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 76.36 1021721155 06/05/2014 998 1014 16.0000 R 2 R2 61078469 42.08 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 14.33 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 71.65 1021730160 06/05/2014 1748 1759 11.0000 R 1 R2 46905535 24.75 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 10.00 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 46.59 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 96.58 1021730211 06/05/2014 370 424 54.0000 R 2 R2 75197148 245.08 0.00 0.00 0.00 18169 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 65.08 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 27.63 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 353.03 1021730239 06/05/2014 878 904 26.0000 R 1 R2 50807350 81.14 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 24.10 0.00 0.00 0.00 7108 S. KANNER HWY 0000001276 0.00 0.00 0.00 0.00 STUART FL 34997 MF 02 14.15 0.00 0.00 120.48 1021740168 06/05/2014 1152 1202 50.0000 R 1 R1 46905538 218.76 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 58.50 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 0.00 292.50 1021741616 06/05/2014 657 668 11.0000 R 3 R8 70628687 24.75 0.00 0.00 0.00 17416 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.30 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 76.48 1021750124 06/05/2014 764 765 1.0000 R 1 R1 28238181 2.25 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 05/05/2014 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 06/05/2014 2715 2738 23.0000 R 1 R2 49944047 68.47 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 BRET BEACH 0 20.93 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 0.00 104.64 1021750356 06/05/2014 1673 1677 4.0000 R 1 R2 36319281 9.00 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.06 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750817 06/05/2014 658 660 2.0000 R 1 R2 50807526 4.50 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 05/05/2014 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 1021756897 06/05/2014 2615 2644 29.0000 R 2 R1 57519283 96.53 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 27.94 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 0.00 139.71 1021760135 06/05/2014 616 619 3.0000 R 1 R2 54200439 6.75 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.57 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 66.20 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 129.06 1021760210 06/05/2014 278 298 20.0000 R 2 R2 74713399 57.16 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 18.10 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 90.50 1021770169 06/05/2014 250 260 10.0000 R 2 R2 73413254 22.50 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.98 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 64.87 1021770306 06/05/2014 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 05/05/2014 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 06/05/2014 250 260 10.0000 R 1 R3 54718601 22.50 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 05/05/2014 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 06/05/2014 650 980 330.0000 R 2 R3 72246430 2,061.16 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 519.10 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 2,595.50 1021780446 06/05/2014 88 93 5.0000 R 2 R2 74713429 11.25 0.00 0.00 0.00 17537 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 6.62 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021780575 06/05/2014 2802 2828 26.0000 R 2 R1 48718494 81.14 0.00 0.00 0.00 17521 SE CONCH BAR RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 24.10 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 0.00 120.48 1021780647 06/05/2014 819 825 6.0000 R 2 R2 57515887 13.50 0.00 0.00 0.00 17581 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 7.19 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 06/05/2014 1018 1025 7.0000 R 2 R2 61078438 15.75 0.00 0.00 0.00 17571 SE CONCH BAR RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 7.75 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 38.74 1021780739 06/05/2014 889 893 4.0000 R 2 R1 55476993 9.00 0.00 0.00 0.00 17513 SE CONCH BAR RD 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021780924 06/05/2014 3171 3205 34.0000 R 3 R2 40476661 82.58 0.00 0.00 0.00 17561 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER RANKIN 0 29.76 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 0.00 148.77 1021781036 06/05/2014 309 519 210.0000 R 2 R2 76107904 1,271.56 0.00 0.00 0.00 17553 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 321.70 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 1,608.50 1021781135 06/05/2014 2452 2456 4.0000 R 3 R2 22468095 9.00 0.00 0.00 0.00 17545 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.36 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 65.23 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 122.02 1021781541 06/05/2014 1786 1815 29.0000 R 1 R1 43502913 96.53 0.00 0.00 0.00 17489 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 27.94 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 0.00 139.71 1021781654 06/05/2014 2756 2770 14.0000 R 1 R2 26906052 34.54 0.00 0.00 0.00 17465 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 12.45 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 62.23 1021781736 06/05/2014 716 728 12.0000 R 1 R2 27301089 27.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 10.56 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 52.80 1021781828 06/05/2014 1083 1089 6.0000 R 1 R2 27659536 13.50 0.00 0.00 0.00 17417 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.19 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.15 0.00 0.00 35.93 1021782022 06/05/2014 197 204 7.0000 R 2 R3 74713428 15.75 0.00 0.00 0.00 17369 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.75 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 14.15 0.00 0.00 38.74 1021782220 06/05/2014 2632 2637 5.0000 R 2 R2 62352058 11.25 0.00 0.00 0.00 17337 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 6.62 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021784035 06/05/2014 618 672 54.0000 R 2 R2 74713421 245.08 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DEASY 0 65.08 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001347 0.00 0.00 0.00 -86.19 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 239.21 1021784969 06/05/2014 2477 2477 0.0000 R 3 R3 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 05/05/2014 1.09 0.00 0.00 0.00 0.00 LARS VINJERUD 0 9.11 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 -13.35 NEW BEDFORD MA 02744 RE 02 35.34 0.00 0.00 32.19 1021790062 06/05/2014 1936 1950 14.0000 R 3 R4 40041146 31.50 0.00 0.00 0.00 17727 FEDERAL HWY #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.99 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 84.92 1021790136 06/05/2014 1623 1623 0.0000 R 1 R2 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET05/05/2014 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 06/05/2014 2194 2200 6.0000 R 2 R2 58608947 13.50 0.00 0.00 0.00 17296 SE CONCH BAR RD 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1021790345 06/05/2014 276 279 3.0000 R 2 R1 54200460 6.75 0.00 0.00 0.00 17320 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.50 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -344.58 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -317.09 1021790354 06/05/2014 84 89 5.0000 R 2 R3 74713426 11.25 0.00 0.00 0.00 17344 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.62 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021790449 06/05/2014 1159 1170 11.0000 R 2 R3 57327203 24.75 0.00 0.00 0.00 17368 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.00 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021790517 06/05/2014 932 945 13.0000 R 2 R2 48718455 30.77 0.00 0.00 0.00 17393 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 11.50 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -44.30 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 13.21 1021790740 06/05/2014 1308 1336 28.0000 R 2 R2 48718477 91.40 0.00 0.00 0.00 17440 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WEISS 0 30.09 13.71 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 0.00 150.44 1021790784 F 06/03/2014 981 984 3.0000 R 2 R2 61078436 6.75 0.00 0.00 0.00 17392 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 3 5.50 0.00 0.00 0.00 17464 S.E. CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790832 06/05/2014 633 635 2.0000 R 1 R2 45114062 4.50 0.00 0.00 0.00 17464 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 4.94 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 24.68 1021790984 06/05/2014 83 84 1.0000 R 2 R3 74713427 2.25 0.00 0.00 0.00 17488 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.37 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -234.00 ST. JAMES NY 11780 RE 02 14.15 0.00 0.00 -212.14 1021791046 06/05/2014 2137 2153 16.0000 R 1 R2 42506392 42.08 0.00 0.00 0.00 17512 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 LISA LAMBERT 0 14.33 0.00 0.00 0.00 P.O. BOX 568 0000001430 0.00 0.00 0.00 -11.04 PALM BEACH FL 33480 RE 02 14.15 0.00 0.00 60.61 1021791196 06/05/2014 109 113 4.0000 R 2 R3 74713425 9.00 0.00 0.00 0.00 17536 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.06 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -95.96 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -65.66 1021791241 06/05/2014 77 82 5.0000 R 2 R3 74713424 11.25 0.00 0.00 0.00 17552 SE CONCH BAR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.62 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 33.11 1021791542 06/05/2014 108 108 0.0000 R 1 R2 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 05/05/2014 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 -93.63 PALM CITY FL 34990 RE 02 14.15 0.00 0.00 -74.58 1021791610 06/05/2014 62 67 5.0000 R 2 R3 74713469 11.25 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 6.62 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021791726 06/05/2014 124 132 8.0000 R 2 R3 74713471 18.00 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 05/09/2014 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 8.18 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.73 1021791832 06/05/2014 1043 1058 15.0000 R 1 R2 37400308 38.31 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 13.39 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 66.94 1021792050 06/05/2014 1002 1005 3.0000 R 1 R2 36319259 6.75 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHAMBERLAIN AND 0 5.50 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -19.07 1021792131 06/05/2014 901 913 12.0000 R 2 R2 51670772 27.00 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 10.56 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 -134.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -81.53 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 06/05/2014 1362 1372 10.0000 R 1 R2 51540944 22.50 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARY REINA 0 9.44 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -11.85 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.33 1021792326 06/05/2014 851 851 0.0000 R 1 R2 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 3.81 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 19.05 1021792521 06/05/2014 917 927 10.0000 R 1 R2 37848737 22.50 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 9.44 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1021792537 06/05/2014 609 609 0.0000 R 2 R2 50815732 0.00 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 LARRY SNELL 0 3.81 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 19.05 1021792613 06/05/2014 44332 44509 177.0000 R 6 R2 1351463 398.25 0.00 0.00 0.00 11001 SE SEMINOLE TRL 05/06/2014 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 0.00 611.46 1021792811 06/05/2014 1345 1356 11.0000 R 1 R2 33852769 24.75 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 10.00 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 49.99 1021793010 06/05/2014 724 732 8.0000 R 2 R2 56239664 18.00 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 8.31 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 41.24 1021801020 06/05/2014 470 476 6.0000 R 2 R2 61078472 13.50 0.00 0.00 0.00 11842 SE TIFFANY WAY 05/06/2014 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 05/09/2014 1736 1737 0.0000 R 2 R2 48954888 0.00 0.00 0.00 0.00 11862 SE TIFFANY WAY 04/03/2014 0.00 0.00 0.00 0.00 0.00 PAUL ZITO 4 0.00 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001536 0.00 0.00 0.00 21.86 NATRONA HEIGHTS PA 15065 RE 02 0.00 0.00 0.00 21.86 1021801182 06/05/2014 1737 1775 38.0000 R 2 R3 48954888 142.70 0.00 0.00 0.00 11862 SE TIFFANY WAY 05/09/2014 1.09 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 39.49 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 197.43 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 06/05/2014 86 102 16.0000 R 2 R3 74713441 42.08 0.00 0.00 0.00 17297 SE GALWAY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 14.33 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 71.65 1021802233 06/05/2014 797 802 5.0000 R 2 R2 56239665 11.25 0.00 0.00 0.00 17125 SE KERRY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.62 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021802246 F 06/17/2014 748 754 6.0000 R 2 R3 64292846 13.50 0.00 0.00 0.00 17246 SE GALWAY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 3 7.19 0.00 0.00 0.00 13125 CYPRESS POINT LANE 0000001535 0.00 0.00 0.00 0.32 HOBE SOUND FL 33455 RE 02 14.15 0.00 0.00 36.25 1021802248 06/05/2014 630 637 7.0000 R 2 R2 61078454 15.75 0.00 0.00 0.00 17286 SE GALWAY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 7.75 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 66.76 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 105.50 1021802249 06/05/2014 1625 1640 15.0000 R 2 R2 51670749 38.31 0.00 0.00 0.00 17296 SE GALWAY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 13.39 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 66.94 1021802253 06/05/2014 584 589 5.0000 R 2 R2 67406579 11.25 0.00 0.00 0.00 17267 SE GALWAY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.62 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021802255 06/05/2014 1102 1108 6.0000 R 2 R2 62352071 13.50 0.00 0.00 0.00 17237 SE GALWAY CT 05/09/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.19 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 35.93 1021802256 06/05/2014 447 448 1.0000 R 1 R2 40154973 2.25 0.00 0.00 0.00 11892 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 4.37 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 13.24 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.10 1021802257 06/05/2014 3138 3164 26.0000 R 2 R2 81078465 81.14 0.00 0.00 0.00 17276 SE GALWAY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 NICOLE EWING 0 24.10 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 0.00 120.48 1021802259 06/05/2014 4 15 11.0000 R 2 R3 77050126 24.75 0.00 0.00 0.00 11942 SE TIFFANY WAY 05/06/2014 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 39.99 1021802260 06/05/2014 805 812 7.0000 R 2 R2 48180968 15.75 0.00 0.00 0.00 17307 SE GALWAY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.75 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 38.74 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 06/05/2014 387 394 7.0000 R 2 R2 70628657 15.75 0.00 0.00 0.00 11962 SE TIFFANY WAY 05/06/2014 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 06/05/2014 970 982 12.0000 R 2 R3 49338597 27.00 0.00 0.00 0.00 17257 SE GALWAY CT 05/09/2014 1.09 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 10.56 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 52.80 1021802272 06/05/2014 327 338 11.0000 R 2 R2 11780604 24.75 0.00 0.00 0.00 11972 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.00 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 49.99 1021802273 06/05/2014 79 81 2.0000 R 2 R3 74713435 4.50 0.00 0.00 0.00 11982 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.94 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.15 0.00 0.00 24.68 1021802278 06/05/2014 3 7 4.0000 R 2 R3 77050125 9.00 0.00 0.00 0.00 11922 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.06 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 15.03 UTICA NY 13501 RE 02 14.15 0.00 0.00 45.33 1021802297 06/05/2014 535 541 6.0000 R 2 R2 58510554 13.50 0.00 0.00 0.00 11902 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 7.19 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.76 1021802372 06/05/2014 1148 1158 10.0000 R 2 R3 58207766 22.50 0.00 0.00 0.00 17287 SE GALWAY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 9.44 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 47.18 1021804344 06/05/2014 9 22 13.0000 R 3 R3 77127440 29.25 0.00 0.00 0.00 17115 SE KERRY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 SAMARA MC NAIR 0 16.42 0.00 0.00 0.00 113 CASA CIRCLE 0000001486 0.00 0.00 0.00 -70.00 JUPITER FL 33458 RE 02 35.34 0.00 0.00 12.10 1021805465 06/05/2014 221 230 9.0000 R 2 R4 74713423 20.25 0.00 0.00 0.00 17105 SE KERRY CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.87 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -66.33 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -21.97 1021807727 06/05/2014 849 854 5.0000 R 2 R2 49338569 11.25 0.00 0.00 0.00 17114 SE KERRY CT 05/06/2014 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 06/05/2014 467 489 22.0000 R 2 R8 75197147 64.70 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN HELD 0 19.99 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 99.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 06/05/2014 437 440 3.0000 R 1 R2 35447002 6.75 0.00 0.00 0.00 11952 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.50 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 27.49 1021821717 06/05/2014 161 164 3.0000 R 2 R2 66409598 6.75 0.00 0.00 0.00 18217 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.50 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021822939 06/05/2014 80 85 5.0000 R 2 R9 74713395 11.25 0.00 0.00 0.00 18229 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.62 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021846343 06/05/2014 1359 1373 14.0000 R 2 R3 66409614 34.54 0.00 0.00 0.00 18463 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALLAN CARR 0 12.45 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 62.23 1021846923 06/05/2014 1304 1331 27.0000 R 2 R3 66409584 86.27 0.00 0.00 0.00 18469 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 25.38 0.00 0.00 0.00 18469 SE FEDERAL HWY #1 #A 0000001230 0.00 0.00 0.00 -4.02 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 122.87 1021877781 06/05/2014 1152 1247 95.0000 R 3 R6 70628674 357.43 0.00 0.00 0.00 18701 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 98.47 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 244.96 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 737.29 1021879393 06/05/2014 495 510 15.0000 R 2 R2 70628649 38.31 0.00 0.00 0.00 18793 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 13.39 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 66.94 1021880511 06/05/2014 1353 1361 8.0000 R 2 R4 65762562 18.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 8.31 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 41.55 1021881379 06/05/2014 135 143 8.0000 R 3 R4 12904661 18.00 0.00 0.00 0.00 18813 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID KELLEY 0 13.61 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 15.38 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 83.42 1021889588 06/05/2014 1693 1721 28.0000 R 2 R7 71209137 91.40 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 26.66 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001154 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.15 0.00 0.00 133.30 1021889630 06/05/2014 244 265 21.0000 R 2 R8 74713412 60.93 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 TRACY WAGNER 0 19.04 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 195.94 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 06/05/2014 44 55 11.0000 R 2 R6 74645086 24.75 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BARR 0 10.00 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 49.99 1021889910 06/05/2014 2466 2489 23.0000 R 1 R6 54718575 68.47 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 05/05/2014 1.09 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 20.93 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 104.64 1021900123 06/05/2014 1011 1017 6.0000 R 2 R2 50815722 13.50 0.00 0.00 0.00 17159 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.19 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.15 0.00 0.00 35.93 1021901131 06/05/2014 794 873 79.0000 R 2 R3 74713433 409.58 0.00 0.00 0.00 17179 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BRONDES OWNER 0 106.21 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -99.27 WHITEHOUSE OH 43571 RE 02 14.15 0.00 0.00 431.76 1021902120 06/05/2014 785 822 37.0000 R 2 R2 74619289 137.57 0.00 0.00 0.00 12001 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 38.20 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 0.00 191.01 1021902354 06/05/2014 912 972 60.0000 R 2 R3 74713438 284.56 0.00 0.00 0.00 11992 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 74.95 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 0.00 374.75 1021902355 06/05/2014 3761 3804 43.0000 R 1 R2 33852799 172.70 0.00 0.00 0.00 12002 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL VETERI 0 46.99 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 02 14.15 0.00 0.00 234.93 1021904012 06/05/2014 2308 2335 27.0000 R 2 R3 69512255 86.27 0.00 0.00 0.00 17148 SE LIMRICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 25.38 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 121.44 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 248.33 1021905115 06/05/2014 2859 2892 33.0000 R 3 R2 40476656 78.81 0.00 0.00 0.00 17168 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 28.81 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 770.88 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 914.93 1021911910 06/05/2014 754 759 5.0000 R 1 R2 59779955 11.25 0.00 0.00 0.00 11931 SE TIFFANY WAY 05/06/2014 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 06/05/2014 937 945 8.0000 R 1 R2 33852774 18.00 0.00 0.00 0.00 11991 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.31 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 41.55 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 235 Billing 21.87 0.00 Billing Date: 06/17/2014 0.00 0000001488 0.00 0.00 0.00 110.22 Due Date 14.15 : 07/15/2014 0.00 219.57 06/05/2014 1127 1140 13.0000 R 3 R2 40476668 29.25 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/06/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 16.42 Service Address Prev Date 0.00 0000001495 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 82.10 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 06/05/2014 709 716 7.0000 R 1 R2 43035718 15.75 0.00 0.00 0.00 17169 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.75 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 38.74 1021922221 06/05/2014 3538 3547 9.0000 R 2 R2 56239663 20.25 0.00 0.00 0.00 17149 SE LIMERICK CT 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 44.36 1021922342 06/05/2014 688 693 5.0000 R 3 R2 42480470 11.25 0.00 0.00 0.00 11971 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 11.92 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 71.41 TEQUESTA FL 33469 RE 02 35.34 0.00 0.00 131.01 1021923232 06/05/2014 2 6 4.0000 R 2 R3 77050127 9.00 0.00 0.00 0.00 17178 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.06 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021931221 06/05/2014 757 837 80.0000 R 2 R3 74713419 416.16 0.00 0.00 0.00 17129 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 107.85 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 0.00 539.25 1021933343 06/05/2014 998 1013 15.0000 R 1 R2 63113035 38.31 0.00 0.00 0.00 11911 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY RUBY 0 13.39 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 65.94 1021933353 06/05/2014 101 104 3.0000 R 2 R3 74713434 6.75 0.00 0.00 0.00 11951 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.50 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1021934412 06/05/2014 624 628 4.0000 R 2 R2 57836385 9.00 0.00 0.00 0.00 17119 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.06 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.31 1021942251 06/05/2014 1944 1970 26.0000 R 1 R2 44626300 81.14 0.00 0.00 0.00 17109 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 24.10 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 0.00 120.48 1021944344 11881 SE TIFFANY WAY BARRETT O'DONNELL 177 US HWY # 1 PMB #298 TEQUESTA FL 33469 1021950331 17108 SE LIMERICK CT WENDY HICKEY 17108 SE LIMERICK CT TEQUESTA FL 33469 06/05/2014 1633 1657 24.0000 R 2 R2 48180941 72.24 0.00 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 0 21.87 0.00 0.00 0.00 0000001488 0.00 0.00 0.00 110.22 RE 02 14.15 0.00 0.00 219.57 06/05/2014 1127 1140 13.0000 R 3 R2 40476668 29.25 0.00 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 0 16.42 0.00 0.00 0.00 0000001495 0.00 0.00 0.00 0.00 RE 02 35.34 0.00 0.00 82.10 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 06/05/2014 813 817 4.0000 R 1 R2 26238201 9.00 0.00 0.00 0.00 11861 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.06 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 30.30 1021956555 06/05/2014 192 193 1.0000 R 1 R2 53237121 2.25 0.00 0.00 0.00 11851 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 NHIEN IRAN 0 4.37 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 21.86 1021956719 06/05/2014 2144 2175 31.0000 R 2 R2 56238774 106.79 0.00 0.00 0.00 17118 SE LIMERICK CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 30.51 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 0.00 152.54 1021977712 06/05/2014 92 97 5.0000 R 2 R3 74713422 11.25 0.00 0.00 0.00 11831 SE TIFFANY WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.62 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 33.11 1021999899 06/05/2014 698 794 96.0000 R 3 R9 11778801 362.56 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 99.75 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 489.80 TEQUESTA FL 33469 CO 02 35.34 0.00 0.00 988.54 1022152155 06/04/2014 6135 6212 77.0000 R 5 R3 68099628 173.25 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 T.D. BANK 0 25.87 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 -293.72 FARMINGDALE NY 11735 CO 02 113.13 0.00 0.00 19.62 1022852887 06/04/2014 1435 1474 39.0000 R 2 R3 68727523 147.83 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.67 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 177.74 1023370337 06/04/2014 441 451 10.0000 R 2 R8 69512243 22.50 0.00 0.00 0.00 3370 PEBBLE PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 9.44 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1023391211 06/05/2014 812 827 15.0000 R 2 R8 65394537 38.31 0.00 0.00 0.00 3391 PALM CT 05/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE DALY 0 13.39 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 120.16 1023395560 06/05/2014 312 312 0.0000 R 2 R2 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 05/05/2014 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 06/05/2014 400 406 6.0000 R 1 R7 34296983 13.50 0.00 0.00 0.00 3405 PALM CT 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023410333 06/05/2014 120 126 6.0000 R 2 R9 72418249 13.50 0.00 0.00 0.00 3410 S HARBOR RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.19 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 35.93 1023411006 06/05/2014 329 332 3.0000 R 2 R5 65762558 6.75 0.00 0.00 0.00 3411 INLET CT 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.50 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 27.49 1023416331 06/05/2014 1011 1035 24.0000 R 2 R4 65762581 72.24 0.00 0.00 0.00 3416 PALM CT 05/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA HEINS 0 21.87 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -2.62 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 106.73 1023434414 06/05/2014 2119 2149 30.0000 R 2 R1 56239674 101.66 0.00 0.00 0.00 3434 INLET CT 04/30/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 29.23 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 146.13 1023446376 06/05/2014 301 304 3.0000 R 2 R2 69512228 6.75 0.00 0.00 0.00 3446 PALM CT 05/05/2014 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 -28.51 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 -1.02 1023453000 06/05/2014 569 574 5.0000 R 2 R7 65762559 11.25 0.00 0.00 0.00 3453 INLET CT 05/05/2014 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 -28.11 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 5.00 1023455522 06/05/2014 326 336 10.0000 R 2 R6 72211354 22.50 0.00 0.00 0.00 3452 INLET CT 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 9.44 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.15 0.00 0.00 47.18 1024444000 06/05/2014 9 10 1.0000 R 2 R5 67406582 2.25 0.00 0.00 0.00 INLET CT -DOCK METER 05/05/2014 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 -36.82 TEQUESTA FL 33469 CO 02 14.15 0.00 0.00 -14.96 1028511021 06/05/2014 0 0 0.0000 R 1 R6 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI05/05/2014 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 0.00 TEQUESTA FL 33469 CO 02 14.15 0.00 40.20 60.43 1030010117 06/04/2014 331 331 0.0000 R 1 R2 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 05/05/2014 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 -0.15 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 18.90 1030050115 06/04/2014 0 0 0.0000 R 3 R2 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 05/02/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 06/04/2014 21285 21498 213.0000 R 4 R2 44576602 850.34 0.00 0.00 0.00 CLUB HOUSE 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 230.57 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 1,152.85 1030100671 06/04/2014 6 6 0.0000 R 1 R3 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE05/02/2014 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 1030150114 06/04/2014 9 16 7.0000 R 4 R2 15937170 15.75 0.00 0.00 0.00 11830 SE HILL CLUB TER 05/02/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.90 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 0.00 109.49 1030200118 06/04/2014 1062 1064 2.0000 R 4 R2 0044576598 4.50 0.00 0.00 0.00 11860 SE HILL CLUB TER 05/02/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 19.09 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 95.43 1030250113 06/04/2014 3355 3386 31.0000 R 4 R3 44576599 69.75 0.00 0.00 0.00 11890 SE HILL CLUB TER 05/02/2014 1.09 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 35.40 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 0.00 176.99 1030300124 06/04/2014 2400 2425 25.0000 R 1 R2 39685300 76.01 0.00 0.00 0.00 11882 SE VILLAGE DR #109 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 22.81 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 0.00 114.06 1030350143 06/04/2014 86 121 35.0000 R 2 R3 76107911 127.31 0.00 0.00 0.00 11872 SE VILLAGE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 35.64 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 0.00 178.19 1030400126 06/04/2014 2197 2197 0.0000 R 1 R1 48718369 0.00 0.00 0.00 0.00 11862 SE VILLAGE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 3.81 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 19.05 1030450121 06/04/2014 2309 2309 0.0000 R 1 R2 57833998 0.00 0.00 0.00 0.00 11852 SE VILLAGE DR 05/02/2014 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 -60.15 HUDSON NH 03051 RE 03 14.15 0.00 0.00 -41.10 1030500139 06/04/2014 3416 3458 42.0000 R 2 R2 39785269 166.12 0.00 0.00 0.00 11842 SE VILLAGE DR #105 05/02/2014 1.09 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 45.34 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 0.00 226.70 1030550137 06/04/2014 2106 2144 38.0000 R 1 R2 2460703000 142.70 0.00 0.00 0.00 11832 SE VILLAGE DR #104 05/02/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 39.49 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 0.00 197.43 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 06/04/2014 89 94 5.0000 R 2 R3 74713352 11.25 0.00 0.00 0.00 11822 SE VILLAGE DR #103 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID BAILEY 0 6.62 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 33.11 1030650126 06/04/2014 331 332 1.0000 R 3 R2 59782455 2.25 0.00 0.00 0.00 11812 SE VILLAGE DR #102 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAY CRAMMER 0 9.67 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 48.35 1030700143 06/04/2014 5258 5264 6.0000 R 1 R2 44044638 13.50 0.00 0.00 0.00 11802 SE VILLAGE DR #101 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.19 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.15 0.00 0.00 35.93 1030750138 06/04/2014 680 711 31.0000 R 2 R2 75169387 106.79 0.00 0.00 0.00 17926 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 30.51 0.00 0.00 0.00 ONE CHRISTIE PLACE APT 205E 0000000075 0.00 0.00 0.00 173.10 SCARSDALE NY 10583 RE 03 14.15 0.00 0.00 325.64 1030760122 06/04/2014 1194 1208 14.0000 R 1 R2 56238754 34.54 0.00 0.00 0.00 17925 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KIM BRASWELL-MCPHAIL 0 12.45 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 62.23 1030760241 06/04/2014 967 968 1.0000 R 3 R2 54758297 2.25 0.00 0.00 0.00 17946 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.67 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 -0.41 SPRINGFIELD MA 01115 RE 03 35.34 0.00 0.00 47.94 1030760323 06/04/2014 7381 7446 65.0000 R 1 R2 53237146 317.46 0.00 0.00 0.00 17965 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 83.18 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 0.00 415.88 1030800122 06/04/2014 1312 1316 4.0000 R 1 R2 46683929 9.00 0.00 0.00 0.00 17966 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 6.06 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 30.30 1030850137 06/04/2014 966 1004 38.0000 R 4 R2 68100285 85.50 0.00 0.00 0.00 17985 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DENISE POWELL 0 39.36 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 0.00 196.80 1030880138 06/04/2014 847 870 23.0000 R 2 R2 43035716 68.47 0.00 0.00 0.00 18006 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 20.93 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 0.00 104.64 1030900111 06/04/2014 1643 1761 118.0000 R 3 R2 44564070 501.52 0.00 0.00 0.00 18005 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 134.49 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 0.00 672.44 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030920177 06/04/2014 4658 4711 53.0000 R 1 R2 47751849 238.50 0.00 0.00 0.00 18025 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 63.44 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 0.00 317.18 1030940139 06/04/2014 947 971 24.0000 R 3 R2 46679386 54.00 0.00 0.00 0.00 18046 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 22.61 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 0.00 113.04 1030950140 06/04/2014 329 334 5.0000 R 2 R2 69512230 11.25 0.00 0.00 0.00 18045 SE VILLAGE CIR 05/02/2014 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 0.00 0.00 0.00 -35.32 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -2.21 1030980117 06/04/2014 753 761 8.0000 R 3 R2 30411900 18.00 0.00 0.00 0.00 18065 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DON L SIX SR. 0 13.61 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 68.04 1031000133 06/04/2014 1457 1471 14.0000 R 1 R2 40709074 34.54 0.00 0.00 0.00 18066 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 12.45 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 61.81 1031010111 06/05/2014 125 126 1.0000 R 3 R8 65142522 2.25 0.00 0.00 0.00 701 OLD DIXIE HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.48 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 42.16 1031011016 06/05/2014 2 2 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/04/2014 2839 2884 45.0000 R 3 R2 42085395 124.05 0.00 0.00 0.00 18086 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 40.12 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 0.00 200.60 1031021028 06/05/2014 0 0 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/05/2014 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/05/2014 1 1 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 06/04/2014 259 268 9.0000 R 3 R2 69512354 20.25 0.00 0.00 0.00 18085 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 14.17 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 70.85 1031051054 06/05/2014 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031061066 06/05/2014 1 1 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/05/2014 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/05/2014 0 0 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/05/2014 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 05/05/2014 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 06/05/2014 0 0 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 05/05/2014 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 06/05/2014 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/05/2014 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/05/2014 1 1 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 06/05/2014 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 06/04/2014 1005 1012 7.0000 R 1 R2 1654611000 15.75 0.00 0.00 0.00 18106 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.75 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 38.74 1031151158 06/05/2014 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.99 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.15 0.00 40.20 60.43 1031161167 06/05/2014 0 0 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 05/05/2014 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 06/05/2014 3 3 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 05/05/2014 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 06/04/2014 5041 5081 40.0000 R 3 R1 47911121 105.20 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 35.41 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 0.00 177.04 1031220122 06/04/2014 624 627 3.0000 R 1 R2 53237131 6.75 0.00 0.00 0.00 18126 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.50 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -82.45 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -54.96 1031280127 06/04/2014 363 363 0.0000 R 3 R2 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 05/02/2014 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 06/04/2014 733 742 9.0000 R 3 R2 44564062 20.25 0.00 0.00 0.00 18146 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 14.17 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -35.97 WASHINGTON CROSSING PA 18977 RE 03 35.34 0.00 0.00 34.88 1031320124 06/04/2014 528 529 1.0000 R 2 R2 49944046 2.25 0.00 0.00 0.00 18186 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 H. JOHN MC DONALD 0 4.37 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 39.05 TEQUESTA FL 33469-1727 RE 03 14.15 0.00 0.00 60.91 1031340128 06/04/2014 4710 4787 77.0000 R 3 R2 46679385 265.09 0.00 0.00 0.00 18185 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 75.38 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 0.00 376.90 1031347212 06/04/2014 120 124 4.0000 R 2 R3 11780522 9.00 0.00 0.00 0.00 18166 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.06 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360112 06/04/2014 75 79 4.0000 R 2 R3 74713356 9.00 0.00 0.00 0.00 18205 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.06 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1031360440 06/04/2014 678 683 5.0000 R 3 R2 54758307 11.25 0.00 0.00 0.00 18206 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.92 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 59.60 1031360525 06/04/2014 887 895 8.0000 R 1 R2 33852781 18.00 0.00 0.00 0.00 18226 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.31 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.15 0.00 0.00 41.55 1031400156 06/04/2014 573 583 10.0000 R 1 R2 28238203 22.50 0.00 0.00 0.00 18225 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO OWNER 0 9.44 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -49.73 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -2.55 1031440117 06/04/2014 65 72 7.0000 R 2 R3 74713348 15.75 0.00 0.00 0.00 18245 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PRATT 0 7.75 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 38.74 1031480125 06/04/2014 697 712 15.0000 R 2 R2 65762582 38.31 0.00 0.00 0.00 18246 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BERT KENNEDY 0 13.39 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 66.94 1031500138 06/04/2014 154 154 0.0000 R 3 R2 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 05/02/2014 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 06/04/2014 0 0 0.0000 R 3 R2 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 05/02/2014 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 06/05/2014 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 1067 1189 122.0000 R 2 R2 72211322 692.52 0.00 0.00 0.00 18285 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 176.94 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 0.00 884.70 1031541545 06/05/2014 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550143 06/04/2014 1189 1198 9.0000 R 3 R2 42480465 20.25 0.00 0.00 0.00 18286 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 14.17 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 35.34 0.00 0.00 70.85 1031561566 06/05/2014 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.99 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 40.20 60.43 1031580114 06/04/2014 654 657 3.0000 R 1 R2 54237419 6.75 0.00 0.00 0.00 18306 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.50 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 27.49 1031581588 06/05/2014 1 1 0.0000 R 1 R6 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 7 10 3.0000 R 2 R2 77124082 6.75 0.00 0.00 0.00 18305 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 5.50 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 27.49 1031601606 06/05/2014 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 1663 1666 3.0000 R 3 R2 53991738 6.75 0.00 0.00 0.00 18345 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 10.80 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 35.34 0.00 0.00 53.98 1031620237 06/04/2014 490 492 2.0000 R 2 R2 25795385 4.50 0.00 0.00 0.00 18326 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.94 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 24.68 1031621622 06/05/2014 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 05/05/2014 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 06/04/2014 897 905 8.0000 R 3 R2 43041899 18.00 0.00 0.00 0.00 18346 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 13.61 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 68.04 1031680130 06/04/2014 1844 1847 3.0000 R 3 R2 44564066 6.75 0.00 0.00 0.00 18366 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 10.80 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -8.91 MENDHAM NJ 07945 RE 03 35.34 0.00 0.00 45.07 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 06/04/2014 326 327 1.0000 R 1 R3 40714322 2.25 0.00 0.00 0.00 REST ROOMS NEAR FRLD 05/02/2014 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 06/04/2014 3231 3346 115.0000 R 3 R2 70628688 481.78 0.00 0.00 0.00 SE HILL CLUB TER 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 129.56 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 0.00 647.77 1031787070 06/04/2014 1235 1261 26.0000 R 3 R6 72212088 58.50 0.00 0.00 0.00 17870 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 23.74 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 0.00 118.67 1031800145 06/04/2014 14 14 0.0000 R 2 R2 75197804 0.00 0.00 0.00 0.00 18710 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 3.81 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1031812512 06/04/2014 4200 4292 92.0000 R 3 R3 67673547 342.04 0.00 0.00 0.00 18125 SE VILLAGE CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MILT COOPER 0 94.62 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 0.00 473.09 1031812666 06/04/2014 0 1 1.0000 R 4 R3 269848 2.25 0.00 0.00 0.00 18105 SE VILLAGE CIR TEMP-METER06/05/2014 1.09 0.00 0.00 0.00 0.00 ON -SHORE CONSTRUCTION 0 18.54 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000149 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 70.85 0.00 0.00 92.73 1031820119 06/04/2014 126 127 1.0000 R 2 R3 74713350 2.25 0.00 0.00 0.00 18720 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.37 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.15 0.00 0.00 21.86 1031840113 06/04/2014 338 342 4.0000 R 1 R2 39501547 9.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.06 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 30.30 1031860117 06/04/2014 306 308 2.0000 R 1 R2 40709098 4.50 0.00 0.00 0.00 18740 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 4.94 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -44.00 GREENWICH CT 06831 RE 03 14.15 0.00 0.00 -19.32 1031880111 06/04/2014 962 968 6.0000 R 1 R2 35446996 13.50 0.00 0.00 0.00 18750 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.19 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1031900114 06/04/2014 523 526 3.0000 R 1 R2 36319284 6.75 0.00 0.00 0.00 18760 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.50 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 52.37 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920128 06/04/2014 128 130 2.0000 R 1 R2 2460703100 4.50 0.00 0.00 0.00 18770 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.94 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 27.71 HIGHLANDS NC 28741 RE 03 14.15 0.00 0.00 52.39 1031940122 06/04/2014 513 517 4.0000 R 1 R2 2494710900 9.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.06 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1031960123 06/04/2014 217 217 0.0000 R 1 R2 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 3.81 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -126.36 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -107.31 1031980137 06/04/2014 395 398 3.0000 R 1 R2 28842180 6.75 0.00 0.00 0.00 18800 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.50 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.15 0.00 0.00 27.49 1032000116 06/04/2014 333 336 3.0000 R 1 R2 40154925 6.75 0.00 0.00 0.00 18810 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.50 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -2.63 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.86 1032020110 06/04/2014 473 474 1.0000 R 1 R2 24947108 2.25 0.00 0.00 0.00 18820 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT ORR 0 4.37 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 21.86 1032040121 06/04/2014 226 226 0.0000 R 1 R2 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 3.81 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 -101.54 0.00 0.00 0.00 WELLESLY MA 02481 RE 03 14.15 0.00 0.00 -82.49 1032060148 06/04/2014 227 229 2.0000 R 1 R2 64374230 4.50 0.00 0.00 0.00 18840 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 4.94 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -14.89 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 9.79 1032080112 06/04/2014 1041 1047 6.0000 R 1 R3 46160932 13.50 0.00 0.00 0.00 18811 SE PINENEEDLE LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.19 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 35.93 1032090139 06/04/2014 247 248 1.0000 R 1 R2 34296981 2.25 0.00 0.00 0.00 11900 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 4.37 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 14.15 0.00 0.00 21.86 1032090238 06/04/2014 17 20 3.0000 R 2 R2 76107921 6.75 0.00 0.00 0.00 11912 SE BIRKDALE RUN 05/02/2014 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 -24.37 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 3.12 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 06/04/2014 42 42 0.0000 R 2 R3 74713377 0.00 0.00 0.00 0.00 11959 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 3.81 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 14.15 0.00 0.00 19.05 1032120119 06/04/2014 286 287 1.0000 R 1 R2 26481441 2.25 0.00 0.00 0.00 11971 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 4.37 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 21.86 1032140123 06/04/2014 521 522 1.0000 R 1 R2 53237006 2.25 0.00 0.00 0.00 11983 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 4.37 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -23.77 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -1.91 1032160117 F 06/09/2014 125 125 0.0000 R 1 R2 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 3 3.81 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 14.15 0.00 0.00 19.05 1032180138 06/04/2014 331 332 1.0000 R 1 R2 37848736 2.25 0.00 0.00 0.00 12007 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.37 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 21.86 1032182548 06/04/2014 2819 2843 24.0000 R 1 R2 24607049 72.24 0.00 0.00 0.00 11972 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 CASEY MACKIE 0 21.87 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -0.84 GLENVIEW IL 60025 RE 03 14.15 0.00 0.00 108.51 1032200158 06/04/2014 213 215 2.0000 R 1 R2 51540980 4.50 0.00 0.00 0.00 12019 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.94 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 11.13 SADDLE RIVER NJ 07458 RE 03 14.15 0.00 0.00 35.81 1032220118 06/04/2014 402 405 3.0000 R 1 R2 53237125 6.75 0.00 0.00 0.00 12031 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.50 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -52.80 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -25.31 1032240112 06/04/2014 305 305 0.0000 R 1 R2 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.81 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 1032260126 06/04/2014 288 288 0.0000 R 1 R2 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.81 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.15 0.00 0.00 19.05 1032280110 06/04/2014 287 287 0.0000 R 1 R2 51540948 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 3.81 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -137.72 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -118.67 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032300133 06/04/2014 239 240 1.0000 R 1 R2 31229649 2.25 0.00 0.00 0.00 12079 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD F. BORAWSKI 0 4.37 0.00 0.00 0.00 1190 TIMBER PASS 0000000365 0.00 0.00 0.00 -49.36 HARBOR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -27.50 1032320174 06/04/2014 264 265 1.0000 R 1 R2 40714332 2.25 0.00 0.00 0.00 12091 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 4.37 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 14.15 0.00 0.00 21.86 1032340111 06/04/2014 361 362 1.0000 R 1 R2 25989198 2.25 0.00 0.00 0.00 12103 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.37 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -37.61 COLUMBUS OH 43221-4060 RE 03 14.15 0.00 0.00 -15.75 1032360162 06/04/2014 252 254 2.0000 R 1 R2 36611973 4.50 0.00 0.00 0.00 12115 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 STUART ADAM 0 4.94 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 14.15 0.00 0.00 24.68 1032362365 06/05/2014 4 4 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 389 389 0.0000 R 1 R2 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 05/02/2014 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 -23.56 NYACK NY 10960 RE 03 14.15 0.00 0.00 -4.51 1032400122 06/04/2014 438 438 0.0000 R 1 R2 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRADY 0 3.81 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 -27.51 LARZHMONT NY 10538 RE 03 14.15 0.00 0.00 -8.46 1032410126 06/04/2014 370 371 1.0000 R 1 R2 37609851 2.25 0.00 0.00 0.00 12151 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 4.37 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 14.15 0.00 0.00 21.86 1032420143 06/04/2014 483 483 0.0000 R 1 R2 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.81 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -258.10 BRYN MAWR PA 19010 RE 03 14.15 0.00 0.00 -239.05 1032422424 06/05/2014 5 5 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 35 38 3.0000 R 2 R2 74713388 6.75 0.00 0.00 0.00 12175 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.50 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -38.09 CHICAGO IL 60611 RE 03 14.15 0.00 0.00 -10.60 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032440137 06/04/2014 450 453 3.0000 R 1 R2 27659557 6.75 0.00 0.00 0.00 12187 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 5.50 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -5.37 DARIEN CT 06820 RE 03 14.15 0.00 0.00 22.12 1032460148 06/04/2014 650 653 3.0000 R 1 R2 27659537 6.75 0.00 0.00 0.00 12199 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 5.50 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -93.87 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -66.38 1032480125 06/04/2014 327 327 0.0000 R 1 R2 36319309 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.81 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -179.94 MADISON NJ 07940 RE 03 14.15 0.00 0.00 -160.89 1032482488 06/05/2014 9 9 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 364 368 4.0000 R 1 R2 46160920 9.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 05/02/2014 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 -78.75 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -48.45 1032520115 06/04/2014 1807 1818 11.0000 R 1 R2 2460695200 24.75 0.00 0.00 0.00 12160 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 10.00 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 49.99 1032540126 06/10/2014 152 153 1.0000 R 1 R1 2494718300 2.25 0.00 0.00 0.00 12235 SE BIRKDALE RUN 05/02/2014 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 06/05/2014 14 14 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 9.71 27.19 1032560137 06/10/2014 327 328 1.0000 R 1 R2 4070921 2.25 0.00 0.00 0.00 12247 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.37 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 0.00 KENNEBUNK ME 04043 RE 03 14.15 0.00 0.00 21.86 1032580137 06/04/2014 355 355 0.0000 R 1 R2 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 3.81 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 18.83 1032600120 06/04/2014 405 405 0.0000 R 1 R2 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 05/02/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032602606 06/05/2014 2 2 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 20 24 4.0000 R 2 R3 74713355 9.00 0.00 0.00 0.00 12283 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 FRED MONTANARI 0 6.06 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1032620121 06/04/2014 44 45 1.0000 R 2 R3 74713359 2.25 0.00 0.00 0.00 12295 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.37 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 14.15 0.00 0.00 21.86 1032640152 06/04/2014 404 405 1.0000 R 1 R2 25605740 2.25 0.00 0.00 0.00 12307 SE BIRKDALE RUN 05/02/2014 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 -2.35 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.51 1032660139 06/04/2014 461 463 2.0000 R 1 R2 2527624300 4.50 0.00 0.00 0.00 12319 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 4.94 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 24.68 1032662666 06/05/2014 4 4 0.0000 R 1 R6 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 232 250 18.0000 R 1 R2 16738223 49.62 0.00 0.00 0.00 12320 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JIM SOUERS 0 16.22 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 81.08 1032720113 06/04/2014 4099 4163 64.0000 R 1 R2 35447022 310.88 0.00 0.00 0.00 12308 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 81.53 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 485.53 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 893.18 1032722722 06/05/2014 3 3 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 293 298 5.0000 R 1 R2 51540964 11.25 0.00 0.00 0.00 12296 SE BIRKDALE RUN 05/02/2014 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 -65.61 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -32.50 1032760121 06/04/2014 610 614 4.0000 R 1 R2 1679157200 9.00 0.00 0.00 0.00 12284 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 LOUIS ROMEO 0 6.06 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032780115 06/04/2014 652 654 2.0000 R 1 R2 28842181 4.50 0.00 0.00 0.00 11800 SE HILL CLUB TER 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.94 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 24.68 1032782788 06/05/2014 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 134 135 1.0000 R 1 R2 40714333 2.25 0.00 0.00 0.00 12272 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.37 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.15 0.00 0.00 21.86 1032820112 06/04/2014 639 640 1.0000 R 1 R2 39685275 2.25 0.00 0.00 0.00 12260 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 4.37 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 -18.63 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 3.23 1032840126 06/04/2014 219 219 0.0000 R 1 R2 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 05/01/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 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 06/05/2014 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 05/05/2014 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 06/04/2014 304 305 1.0000 R 1 R1 28238210 2.25 0.00 0.00 0.00 12236 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.37 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -26.46 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -4.60 1032880131 06/04/2014 353 353 0.0000 R 1 R1 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 3.81 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -110.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -91.21 1032900158 06/04/2014 287 289 2.0000 R 1 R2 37848716 4.50 0.00 0.00 0.00 12212 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID TOOLE 0 4.94 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -119.70 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -95.02 1032920111 06/04/2014 296 296 0.0000 R 1 R2 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.81 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.15 0.00 0.00 19.05 1032940149 06/04/2014 138 145 7.0000 R 2 R3 72211353 15.75 0.00 0.00 0.00 12188 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 7.75 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -261.26 GARDEN CITY NY 11530 RE 03 14.15 0.00 0.00 -222.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 06/04/2014 273 274 1.0000 R 1 R2 46160942 2.25 0.00 0.00 0.00 12176 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS S HAY 0 4.37 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 21.86 1033000119 06/04/2014 557 565 8.0000 R 1 R3 64876304 18.00 0.00 0.00 0.00 12164 SE BIRKDALE RUN 05/02/2014 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 F 05/22/2014 54 54 0.0000 R 2 R3 74713358 0.00 0.00 0.00 0.00 12152 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 3 3.81 0.00 0.00 0.00 425 UNIVERSITY AVE 0000000511 0.00 0.00 0.00 -120.22 NORWOOD MA 02062 RE 03 14.15 0.00 0.00 -101.17 1033013003 06/05/2014 0 0 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 05/05/2014 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 06/10/2014 555 563 8.0000 R 1 R1 37848722 18.00 0.00 0.00 0.00 12140 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.31 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 41.55 1033030048 06/04/2014 61 63 2.0000 R 2 R2 74713354 4.50 0.00 0.00 0.00 12128 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM KING 0 4.94 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 -0.24 HINSDALE IL 60521 RE 03 14.15 0.00 0.00 24.44 1033060148 06/04/2014 42 42 0.0000 R 2 R2 75169422 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 PAT BROOKS 0 3.81 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -26.79 GREENSBORO NC 27408 RE 03 14.15 0.00 0.00 -7.74 1033080152 06/04/2014 635 638 3.0000 R 1 R2 40154978 6.75 0.00 0.00 0.00 12104 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 5.50 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 33.58 BRONXVILLE NY 10708 RE 03 14.15 0.00 0.00 61.07 1033100145 06/04/2014 544 545 1.0000 R 1 R2 40154968 2.25 0.00 0.00 0.00 12092 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 4.37 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.86 1033120122 06/04/2014 354 355 1.0000 R 1 R2 41425487 2.25 0.00 0.00 0.00 12080 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 4.37 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -97.28 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -75.42 1033140116 06/04/2014 333 334 1.0000 R 1 R2 37848729 2.25 0.00 0.00 0.00 12068 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.37 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 21.86 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033160151 06/04/2014 347 349 2.0000 R 1 R2 49944066 4.50 0.00 0.00 0.00 12056 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.94 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033200134 06/04/2014 413 414 1.0000 R 1 R2 26071185 2.25 0.00 0.00 0.00 12044 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.37 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 21.86 1033210131 06/04/2014 1495 1505 10.0000 R 1 R2 25989180 22.50 0.00 0.00 0.00 12032 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.44 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 0.00 LA CROSSE WI 54601-3915 RE 03 14.15 0.00 0.00 47.18 1033220145 06/04/2014 1825 1854 29.0000 R 1 R2 25795370 96.53 0.00 0.00 0.00 12020 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 27.94 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 0.00 RIVERTON NJ 08077 RE 03 14.15 0.00 0.00 139.71 1033230152 F 06/02/2014 1572 1587 15.0000 R 1 R2 40714327 38.31 0.00 0.00 0.00 12008 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 GENE MULVIHILL 3 13.39 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 -233.80 HAMBURG NJ 07419 RE 03 14.15 0.00 0.00 -166.86 1033230220 06/04/2014 1015 1025 10.0000 R 1 R2 39501562 22.50 0.00 0.00 0.00 11984 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.44 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 47.18 1033230336 06/04/2014 289 289 0.0000 R 1 R2 63113028 0.00 0.00 0.00 0.00 11960 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 3.81 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -106.89 FAR HILLS NJ 07931 RE 03 14.15 0.00 0.00 -87.84 1033230445 06/04/2014 255 255 0.0000 R 1 R2 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.81 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 -41.43 DARIEN CT 06820 RE 03 14.15 0.00 0.00 -22.38 1033230534 06/04/2014 94 98 4.0000 R 2 R3 74713357 9.00 0.00 0.00 0.00 11936 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 6.06 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 14.15 0.00 0.00 30.30 1033231265 06/04/2014 2227 2260 33.0000 R 1 R2 2560547300 117.05 0.00 0.00 0.00 11996 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID WATERS 0 33.07 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 0.00 165.36 1033350271 06/04/2014 367 370 3.0000 R 1 R2 46160968 6.75 0.00 0.00 0.00 11924 SE BIRKDALE RUN 05/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.50 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 06/04/2014 215 233 18.0000 R 2 R2 74713456 49.62 0.00 0.00 0.00 POOL AT FERLAND CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 16.22 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 81.08 1033380129 06/04/2014 80 82 2.0000 R 2 R2 74713461 4.50 0.00 0.00 0.00 18578 SE FERLAND CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.94 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 24.68 1033400125 06/04/2014 110 110 0.0000 R 1 R1 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.81 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.15 0.00 0.00 19.05 1033420119 F 06/03/2014 463 463 0.0000 R 1 R2 37775357 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOAN M TAYLOR 3 3.81 0.00 0.00 0.00 664 S.W. WISPER BAY DRIVE 0000000575 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 03 14.15 0.00 0.00 19.05 1033440123 06/04/2014 835 838 3.0000 R 1 R2 25605724 6.75 0.00 0.00 0.00 18577 SE FERLAND CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 5.50 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -148.11 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -120.62 1033460117 06/04/2014 237 238 1.0000 R 1 R2 40712229 2.25 0.00 0.00 0.00 18567 SE FERLAND CT 05/02/2014 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 -34.70 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -12.84 1033480128 06/04/2014 288 290 2.0000 R 1 R2 25795367 4.50 0.00 0.00 0.00 18557 SE FERLAND CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 4.94 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033500114 06/04/2014 466 472 6.0000 R 1 R2 37848712 13.50 0.00 0.00 0.00 18385 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.19 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 35.93 1033510142 06/04/2014 1157 1231 74.0000 R 2 R2 74713462 376.68 0.00 0.00 0.00 18405 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 97.98 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 0.00 489.90 1033550119 06/04/2014 398 401 3.0000 R 1 R2 36319290 6.75 0.00 0.00 0.00 12012 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.50 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1033580147 06/04/2014 211 221 10.0000 R 1 R2 35446948 22.50 0.00 0.00 0.00 12022 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 9.44 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 47.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 06/04/2014 511 517 6.0000 R 1 R2 24947113 13.50 0.00 0.00 0.00 12032 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.19 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 35.93 1033620117 06/04/2014 279 281 2.0000 R 1 R2 33852785 4.50 0.00 0.00 0.00 12042 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.94 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033640138 06/04/2014 31 31 0.0000 R 2 R2 75169409 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 3.81 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -117.73 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -98.68 1033660135 06/04/2014 370 378 8.0000 R 1 R2 41425519 18.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 8.31 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 41.55 1033680139 06/04/2014 478 484 6.0000 R 1 R2 46160918 13.50 0.00 0.00 0.00 12072 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.19 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 35.93 1033700112 06/04/2014 350 352 2.0000 R 1 R2 36611978 4.50 0.00 0.00 0.00 12082 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.94 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1033720136 06/04/2014 229 230 1.0000 R 1 R2 28942217 2.25 0.00 0.00 0.00 12092 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.37 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -40.70 SMITHTOWN NY 11787 RE 03 14.15 0.00 0.00 -18.84 1033740144 06/04/2014 253 253 0.0000 R 1 R2 51540976 0.00 0.00 0.00 0.00 12102 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 3.81 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 19.05 1033760124 06/04/2014 568 575 7.0000 R 1 R2 26481443 15.75 0.00 0.00 0.00 12112 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.75 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 38.74 1033780128 06/04/2014 1054 1057 3.0000 R 1 R2 31229680 6.75 0.00 0.00 0.00 12111 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 5.50 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 14.15 0.00 0.00 27.49 1033800121 06/04/2014 257 257 0.0000 R 1 R2 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 3.81 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033820125 06/04/2014 268 268 0.0000 R 1 R2 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.81 0.00 0.00 0.00 438 DRUMMOND ROAD 0000000665 0.00 0.00 0.00 22.02 OAKVILLE @ CANADA ON L6J4L4 RE 03 14.15 0.00 0.00 41.07 1033840153 06/04/2014 444 447 3.0000 R 1 R2 36482791 6.75 0.00 0.00 0.00 12081 SE PRESTWICK TER 05/05/2014 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 06/04/2014 342 343 1.0000 R 1 R2 40712221 2.25 0.00 0.00 0.00 12071 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.37 0.00 0.00 0.00 10730 GOVERNORS DRIVE 0000000675 0.00 0.00 0.00 0.00 CHAPEL HILL NC 27517 RE 03 14.15 0.00 0.00 21.86 1033880124 06/04/2014 156 156 0.0000 R 1 R2 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.81 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -72.09 HARBOUR SPRINGS MI 49740 RE 03 14.15 0.00 0.00 -53.04 1033900127 06/04/2014 274 274 0.0000 R 1 R2 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.81 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -2.98 BIRMINGHAM MI 48009-0000 RE 03 14.15 0.00 0.00 16.07 1033920114 06/04/2014 589 594 5.0000 R 1 R2 28842224 11.25 0.00 0.00 0.00 18515 SE PRESTWICK LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.62 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 33.11 1033940125 F 06/04/2014 731 733 2.0000 R 1 R3 37848725 4.50 0.00 0.00 0.00 18525 SE PRESTWICK LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARY B. VITALE 3 4.94 0.00 0.00 0.00 748 TAYLOR COURT 0000000695 0.00 0.00 0.00 0.00 DELAWARE OH 43015 RE 03 14.15 0.00 0.00 24.68 1033960139 06/04/2014 312 312 0.0000 R 1 R3 37848724 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.81 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -26.58 LONGMEADOW MA 01106 RE 03 14.15 0.00 0.00 -7.53 1033980126 F 05/21/2014 404 404 0.0000 R 1 R2 53237129 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 3 3.81 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 19.05 1034000112 06/04/2014 110 113 3.0000 R 1 R2 27915093 6.75 0.00 0.00 0.00 18524 SE PRESTWICK LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOZER 0 5.50 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.15 0.00 0.00 27.49 1034020116 06/04/2014 382 382 0.0000 R 1 R3 2460698870 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.81 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034040140 06/04/2014 761 769 8.0000 R 1 R2 37924281 18.00 0.00 0.00 0.00 12011 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 8.31 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.15 0.00 0.00 41.55 1034060114 06/04/2014 364 367 3.0000 R 1 R2 37848717 6.75 0.00 0.00 0.00 12001 SE PRESTWICK TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.50 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -20.65 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 6.84 1034080128 06/04/2014 340 341 1.0000 R 1 R2 46905514 2.25 0.00 0.00 0.00 12010 SE CRESTVIEW PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.37 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 21.60 1034100121 06/04/2014 141 141 0.0000 R 1 R2 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.81 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.15 0.00 0.00 19.05 1034120125 06/04/2014 199 199 0.0000 R 1 R2 56238779 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 3.81 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -0.22 PITTSBURGH PA 15243-1158 RE 03 14.15 0.00 0.00 18.83 1034140119 06/04/2014 291 294 3.0000 R 1 R2 48718362 6.75 0.00 0.00 0.00 12019 SE CRESTVIEW PL 05/05/2014 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 06/04/2014 514 514 0.0000 R 1 R2 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 3.81 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 19.05 1034180145 06/04/2014 128 131 3.0000 R 1 R2 41901119 6.75 0.00 0.00 0.00 11999 SE CRESTVIEW PL 05/05/2014 1.09 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.50 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 27.49 1034200110 06/04/2014 5891 5958 67.0000 R 3 R2 58308590 213.79 0.00 0.00 0.00 18425 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 62.56 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 0.00 312.78 1034200939 06/04/2014 4525 4575 50.0000 R 3 R2 45759450 142.90 0.00 0.00 0.00 18445 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 44.84 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 35.34 0.00 0.00 224.17 1034260112 06/04/2014 1182 1184 2.0000 R 3 R2 43890960 4.50 0.00 0.00 0.00 18465 SE VILLAGE CIR 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260221 06/04/2014 36 37 1.0000 R 3 R3 11778788 2.25 0.00 0.00 0.00 18466 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.67 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -163.79 HARTLAND WI 53029 RE 03 35.34 0.00 0.00 -115.44 1034320113 06/04/2014 418 427 9.0000 R 2 R2 72211323 20.25 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.87 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 44.36 1034320134 06/04/2014 252 261 9.0000 R 2 R2 72211321 20.25 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 05/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 8.87 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -0.02 INDIANAPOLIS IN 46268 RE 03 14.15 0.00 0.00 44.34 1034330137 06/04/2014 500 501 1.0000 R 1 R3 40709086 2.25 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.37 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 21.86 1034330219 06/04/2014 9596 9662 66.0000 R 4 R2 54665451 157.62 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 05/05/2014 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 06/04/2014 728 732 4.0000 R 1 R2 56238794 9.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES DALEY 0 6.06 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 30.30 1034420159 06/04/2014 1102 1112 10.0000 R 2 R3 72211355 22.50 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 9.44 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 47.18 1034440044 06/04/2014 1057 1064 7.0000 R 1 R2 57834003 15.75 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 7.75 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -108.96 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -70.22 1034450038 06/04/2014 1115 1117 2.0000 R 1 R2 35446995 4.50 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES SONGER 0 4.94 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 24.68 1034470134 06/04/2014 713 715 2.0000 R 1 R2 57833996 4.50 0.00 0.00 0.00 18506 SE VILLAGE CIR 05/09/2014 1.09 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.94 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 24.68 1034490998 06/04/2014 365 365 0.0000 R 2 R2 51540966 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580133 06/04/2014 380 384 4.0000 R 3 R2 43890961 9.00 0.00 0.00 0.00 18485 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.36 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 68.58 FAIRFIELD NJ 07004 RE 03 35.34 0.00 0.00 125.37 1034580222 06/04/2014 705 712 7.0000 R 3 R2 44564061 15.75 0.00 0.00 0.00 18505 SE VILLAGE CIR 05/09/2014 1.09 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 13.05 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.58 BOSTON MA 02110 RE 03 35.34 0.00 0.00 64.65 1034640124 06/04/2014 754 769 15.0000 R 3 R2 42339394 33.75 0.00 0.00 0.00 18525 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 17.55 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -499.99 TEQUESTA FL 33469 RE 03 35.34 0.00 0.00 -412.26 1034640221 06/04/2014 663 665 2.0000 R 1 R2 35447024 4.50 0.00 0.00 0.00 18526 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 4.94 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 14.15 0.00 0.00 24.68 1034640537 06/04/2014 808 816 8.0000 R 1 R2 59779956 18.00 0.00 0.00 0.00 18546 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 8.31 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 104.28 1034650623 06/04/2014 584 584 0.0000 R 1 R2 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 3.81 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -29.44 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 -10.39 1034720129 06/04/2014 1052 1081 29.0000 R 3 R2 42425981 65.25 0.00 0.00 0.00 18565 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 25.42 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 0.00 127.10 1034780121 06/04/2014 494 494 0.0000 R 3 R2 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 05/05/2014 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 06/10/2014 80 89 9.0000 R 2 R2 75169408 20.25 0.00 0.00 0.00 18566 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.87 0.00 0.00 0.00 1492 W. CALUMET COURT 0000000815 0.00 0.00 0.00 0.00 RIVERHILLS WI 53217 RE 03 14.15 0.00 0.00 44.36 1034800138 06/04/2014 24 26 2.0000 R 2 R2 75169418 4.50 0.00 0.00 0.00 18586 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.94 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 24.68 1034840146 06/04/2014 838 844 6.0000 R 3 R2 49402635 13.50 0.00 0.00 0.00 18605 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 12.49 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 62.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034900130 06/04/2014 32 44 12.0000 R 2 R2 76395798 27.00 0.00 0.00 0.00 18625 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 10.56 0.00 0.00 0.00 18625 SE VILLAGE CIR 0000000825 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 110.77 1034980126 06/04/2014 303 311 8.0000 R 3 R3 70628685 18.00 0.00 0.00 0.00 18645 SE VILLAGE CIR 05/05/2014 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 06/05/2014 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELIN05/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 16.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 166.36 197.94 1035040133 06/04/2014 2372 2375 3.0000 R 1 R2 34607736 6.75 0.00 0.00 0.00 18665 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.50 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 27.49 1035140139 06/04/2014 2324 2342 18.0000 R 1 R2 40709075 49.62 0.00 0.00 0.00 17813 SE VILLAGE CIR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 16.22 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 81.08 1035241240 06/04/2014 1405 1411 6.0000 R 1 R2 39501569 13.50 0.00 0.00 0.00 17814 SE VILLAGE DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.19 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 35.93 1035650114 06/05/2014 1297 1337 40.0000 R 3 R2 40476648 90.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 05/05/2014 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 35.34 0.00 0.00 126.43 1035680189 06/05/2014 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 05/05/2014 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 06/05/2014 3011 3194 183.0000 R 1 R2 28233184 1,093.90 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 99.82 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 1,208.96 1035825842 06/05/2014 113 121 8.0000 R 3 R8 72212086 18.00 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.90 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 59.33 1035850120 06/05/2014 3657 3686 29.0000 R 3 R2 2246811000 65.25 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.15 0.00 0.00 0.00 P.O. BOX 2440 0000000915 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 110.83 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900163 06/05/2014 9560 9687 127.0000 R 3 R2 47911118 560.74 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 53.75 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,704.63 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 2,355.55 1035900232 06/05/2014 2 2 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI05/05/2014 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 06/05/2014 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 05/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.03 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.12 1035925025 06/05/2014 7079 7174 95.0000 R 5 R2 1389613 213.75 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 456 457 1.0000 R 1 R1 64289165 2.25 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 99003 99003 0.0000 R 5 R2 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 05/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.28 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 113.13 0.00 0.00 124.50 1035940223 06/05/2014 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 05/05/2014 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 06/05/2014 666 673 7.0000 R 1 R2 34607755 15.75 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 05/05/2014 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 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 33.78 1035960118 06/05/2014 2396 2396 0.0000 R 5 R2 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 05/05/2014 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.15 0.00 0.00 15.24 1035970132 06/05/2014 15 16 1.0000 R 2 R2 75169391 2.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 7455 7618 163.0000 R 3 R3 69046150 797.62 0.00 0.00 0.00 205 VILLAGE BLVD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 75.07 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 35.34 0.00 0.00 909.12 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980221 06/05/2014 81 214 133.0000 R 3 R3 65142525 600.22 0.00 0.00 0.00 205 VILLAGE BLVD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 57.30 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 0.00 693.95 1035980320 06/05/2014 0 0 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 05/05/2014 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 06/05/2014 829 961 132.0000 R 4 R3 74711068 415.96 0.00 0.00 0.00 211 VILLAGE BLVD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 43.92 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 0.00 531.82 1035980528 06/05/2014 5027 5128 101.0000 R 5 R3 15156830 234.85 0.00 0.00 0.00 211 VILLAGE BLVD 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 31.42 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 0.00 380.49 1035980627 06/05/2014 0 1 1.0000 R 1 R2 90676170 2.25 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 05/05/2014 1.09 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.30 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.15 0.00 97.05 124.84 1035980831 06/05/2014 1 1 0.0000 R 1 R1 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/05/2014 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 06/05/2014 3164 3320 156.0000 R 7 R9 1581198 351.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 63.51 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 0.00 769.11 1036470113 06/05/2014 4045 4073 28.0000 R 1 R2 40154973 91.40 0.00 0.00 0.00 230 VILLAGE BLVD 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 9.60 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 116.24 1036470212 06/05/2014 7864 7933 69.0000 R 5 R2 1576778000 155.25 0.00 0.00 0.00 236 VILLAGE BLVD #1A 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.82 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 663.96 1036470311 06/05/2014 4556 4572 16.0000 R 5 R2 15767760 36.00 0.00 0.00 0.00 242 VILLAGE BLVD #2C 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.09 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 0.00 533.98 1036470410 06/05/2014 6881 6918 37.0000 R 5 R2 1576781000 83.25 0.00 0.00 0.00 248 VILLAGE BLVD #3B 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.06 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 0.00 400.40 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470519 06/05/2014 6365 6469 104.0000 R 5 R2 1576777000 234.00 0.00 0.00 0.00 254 VILLAGE BLVD #4A 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 749.80 1036470610 06/05/2014 5131 5173 42.0000 R 5 R2 1576779000 94.50 0.00 0.00 0.00 260 VILLAGE BLVD #5B 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.08 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 0.00 412.67 1036470712 06/05/2014 4668 4700 32.0000 R 5 R2 1576784000 72.00 0.00 0.00 0.00 266 VILLAGE BLVD #6A 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.33 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 452.80 0.00 0.00 573.22 1036470812 06/05/2014 3053 3072 19.0000 R 5 R2 1576783000 42.75 0.00 0.00 0.00 272 VILLAGE BLVD #7C 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.70 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 0.00 541.34 1036470917 06/05/2014 2691 2704 13.0000 R 5 R2 1576782000 29.25 0.00 0.00 0.00 278 VILLAGE BLVD #8B 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.20 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 0.00 341.54 1036471021 06/05/2014 154 156 2.0000 R 1 R2 27301084 4.50 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.78 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.15 0.00 0.00 21.52 1036471121 06/05/2014 9814 9921 107.0000 R 5 R2 1576780000 240.75 0.00 0.00 0.00 284 VILLAGE BLVD #9A 05/05/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.52 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 0.00 757.16 1036472212 06/05/2014 2649 2681 32.0000 R 5 R3 61294952 72.00 0.00 0.00 0.00 152 VILLAGE BLVD #1 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.77 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 113.20 0.00 0.00 203.06 1036472987 06/05/2014 5047 5079 32.0000 R 5 R3 61294951 72.00 0.00 0.00 0.00 160 VILLAGE BLVD #5 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.32 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 141.50 0.00 0.00 233.91 1036473089 06/05/2014 2240 2279 39.0000 R 5 R3 61294954 87.75 0.00 0.00 0.00 162 VILLAGE BLVD #6 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.74 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 0.00 251.08 1036480110 06/05/2014 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 05/05/2014 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 38.40 VALLEY FORGE PA 19482-0965 CO 03 14.15 0.00 0.00 57.45 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 06/05/2014 656 671 15.0000 R 5 R4 61294956 33.75 0.00 0.00 0.00 158 VILLAGE BLVD #4 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.88 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 0.00 192.22 1036746744 06/05/2014 27 27 0.0000 R 2 R2 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 7486 7537 51.0000 R 3 R2 44564064 146.67 0.00 0.00 0.00 521 OLD DIXIE HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 16.48 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 0.00 199.58 1037000418 06/05/2014 414 418 4.0000 R 5 R2 15807920 9.00 0.00 0.00 0.00 401 OLD DIXIE HWY 05/05/2014 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 0.00 123.22 1037000517 06/05/2014 10733 10748 15.0000 R 4 R2 55467004 33.75 0.00 0.00 0.00 401 OLD DIXIE HWY 05/05/2014 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 70.18 1037010118 06/05/2014 6056 6089 33.0000 R 3 R2 40476663 78.81 0.00 0.00 0.00 461 OLD DIXIE HWY 05/05/2014 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 0.00 115.24 1037017017 06/05/2014 294 298 4.0000 R 2 R5 74645040 9.00 0.00 0.00 0.00 701 OLD DIXIE HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.18 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 26.42 1037287288 06/05/2014 18 19 1.0000 R 3 R9 12904649 2.25 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 824 828 4.0000 R 3 R7 65142523 9.00 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 487 489 2.0000 R 1 R2 33852765 4.50 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 05/09/2014 1.09 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 1.78 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 21.52 1037730278 06/05/2014 1465 1470 5.0000 R 1 R3 25795377 11.25 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 2.38 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001111 0.00 0.00 0.00 1,776.85 BRONX NY 10459 CO 03 14.15 0.00 0.00 1,805.72 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 06/05/2014 374 383 9.0000 R 1 R2 25989191 20.25 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TAN FEVER 0 3.19 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.68 1037750220 06/05/2014 99 99 0.0000 R 3 R2 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.28 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 39.71 1037770211 06/05/2014 29 30 1.0000 R 2 R1 75169390 2.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 05/05/2014 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 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 19.06 1037780182 06/05/2014 487 526 39.0000 R 2 R2 75169389 147.83 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 14.67 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 310.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 487.74 1037790221 04/15/2014 177 190 0.0000 R 2 R1 74713346 0.00 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/04/2014 0.00 0.00 0.00 0.00 0.00 CROSS -FERN LLC 4 0.00 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 50.15 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 50.15 1037790231 06/05/2014 195 202 7.0000 R 2 R3 74713346 15.75 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 2.79 0.00 0.00 0.00 2760 SHAUGHNESSY DRIVE 0000001122 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 CO 03 14.15 0.00 0.00 33.78 1037880139 06/05/2014 163 165 2.0000 R 5 R1 41978544 4.50 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.69 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 113.13 0.00 0.00 129.41 1037880228 06/05/2014 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 91 91 0.0000 R 1 R2 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.37 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1037920187 06/05/2014 32 32 0.0000 R 1 R2 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 22 22 0.0000 R 1 R2 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 19.23 BRONX NY 10459 CO 03 14.15 0.00 0.00 35.84 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 06/05/2014 232 235 3.0000 R 1 R2 36319257 6.75 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 865 870 5.0000 R 1 R2 33852761 11.25 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.38 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 28.87 1037960322 06/05/2014 0 1 1.0000 R 1 R2 26481444 2.25 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.30 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 97.05 124.84 1037960482 06/05/2014 94 130 36.0000 R 1 R2 37400292 132.44 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 13.29 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 -0.76 OKEMOS MI 48805 CO 03 14.15 0.00 0.00 160.21 1038000202 06/05/2014 2270 2285 15.0000 R 1 R2 36319240 38.31 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 4.82 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 58.37 1038020159 06/05/2014 2052 2069 17.0000 R 1 R2 2494718500 45.85 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.50 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 66.59 1038040112 06/05/2014 56 57 1.0000 R 1 R2 40154966 2.25 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 2 3 1.0000 R 1 R2 2494710000 2.25 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 10.30 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 97.05 124.84 1038060177 06/05/2014 1168 1182 14.0000 R 1 R2 25605463 34.54 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 05/05/2014 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 58.90 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 113.16 1038070167 06/05/2014 64 64 0.0000 R 1 R3 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TAMWEST 0 1.37 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.15 0.00 0.00 16.61 1038100123 06/05/2014 71 71 0.0000 R 1 R2 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110214 06/05/2014 150 150 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 12 12 0.0000 R 1 R2 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 6456 6501 45.0000 R 1 R2 51540940 185.86 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 18.10 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 0.00 219.20 1038200122 06/05/2014 5074 5099 25.0000 R 3 R2 42085402 56.25 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/05/2014 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 -0.92 STUART FL 34995 IR 03 35.34 0.00 0.00 100.10 1038220126 06/05/2014 178 180 2.0000 R 3 R2 40041149 4.50 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.69 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 35.34 0.00 0.00 44.62 1038540127 06/05/2014 1860 1940 80.0000 R 3 R2 11778790 280.48 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 28.52 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 0.00 345.43 1038540310 06/05/2014 9682 9948 266.0000 R 6 R3 16265650 729.22 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 84.82 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 212.12 0.00 0.00 1,027.25 1038540410 06/05/2014 8 8 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE05/05/2014 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 06/05/2014 584 586 2.0000 R 3 R2 39495258 4.50 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.69 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 CO 03 35.34 0.00 0.00 44.17 1038840131 04/18/2014 110 110 0.0000 R 1 R1 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 04/04/2014 0.00 25.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #4 0000001255 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 58.52 1038840141 06/05/2014 110 110 0.0000 R 1 R2 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 04/18/2014 1.09 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.37 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038849201 06/05/2014 47 48 1.0000 R 1 R2 33852790 2.25 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.57 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.15 0.00 0.00 19.06 1038860152 06/05/2014 90 90 0.0000 R 1 R2 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 05/05/2014 1.09 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.37 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 16.61 1038880222 06/05/2014 135 137 2.0000 R 1 R2 37848739 4.50 0.00 0.00 0.00 208 US 1 NORTH #4 05/05/2014 1.09 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.78 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 57.51 1038900122 06/05/2014 7 8 1.0000 R 1 R2 36611968 2.25 0.00 0.00 0.00 208 US 1 NORTH #5 05/05/2014 1.09 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.57 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 -0.15 LAKE PARK FL 33403 CO 03 14.15 0.00 0.00 18.91 1038920153 06/05/2014 147 147 0.0000 R 1 R2 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 05/05/2014 1.09 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.37 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 16.61 1038930126 06/05/2014 45 51 6.0000 R 2 R3 74645036 13.50 0.00 0.00 0.00 208 US 1 NORTH #7 05/05/2014 1.09 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 2.59 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 31.33 1038940123 06/05/2014 68 68 0.0000 R 1 R2 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 05/05/2014 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 06/05/2014 94 96 2.0000 R 1 R2 49944062 4.50 0.00 0.00 0.00 208 US1 NORTH #9 05/05/2014 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 16.76 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 38.28 1038980195 06/10/2014 54 58 4.0000 R 1 R2 2527624900 9.00 0.00 0.00 0.00 208 US 1 NORTH #10 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANI 0 2.18 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 26.42 1039000141 06/05/2014 109 112 3.0000 R 1 R2 46160921 6.75 0.00 0.00 0.00 208 US 1 NORTH #11 05/05/2014 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 06/05/2014 4225 4225 0.0000 R 4 R9 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 05/05/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.48 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 70.85 0.00 0.00 78.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 06/05/2014 17 17 0.0000 R 1 R2 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 05/05/2014 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 06/05/2014 3694 3736 42.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA05/05/2014 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 06/05/2014 78 78 0.0000 R 1 R2 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 05/05/2014 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 -9.82 TEQUESTA FL 33469 CO 03 14.15 0.00 0.00 6.79 1039100136 06/05/2014 66 67 1.0000 R 1 R2 52402629 2.25 0.00 0.00 0.00 212 US 1 NORTH #24 05/05/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.57 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 19.06 1039110130 06/05/2014 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 05/05/2014 1.09 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.37 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 16.61 1039120110 06/05/2014 96 97 1.0000 R 1 R2 27659527 2.25 0.00 0.00 0.00 212 US 1 NORTH #22 05/05/2014 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 06/05/2014 89 89 0.0000 R 1 R2 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 05/05/2014 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 06/05/2014 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*05/05/2014 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 06/05/2014 10 12 2.0000 R 1 R2 28238209 4.50 0.00 0.00 0.00 212 US 1 NORTH #19 05/05/2014 1.09 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.78 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -6.76 JUPITER FL 33458 CO 03 14.15 0.00 0.00 14.76 1039200142 06/05/2014 120 123 3.0000 R 1 R2 37400290 6.75 0.00 0.00 0.00 212 US1 NORTH #18 05/05/2014 1.09 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.98 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 59.96 1039220166 06/05/2014 101 104 3.0000 R 1 R2 86979306 6.75 0.00 0.00 0.00 212 US1 NORTH #17 05/05/2014 1.09 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.98 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 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240190 06/05/2014 115 115 0.0000 R 1 R2 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 05/05/2014 1.09 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.37 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -40.70 PEORIA IL 61614 CO 03 14.15 0.00 0.00 -24.09 1039260167 06/05/2014 18 18 0.0000 R 1 R2 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 05/05/2014 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 06/05/2014 4 4 0.0000 R 1 R2 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 05/05/2014 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 -16.61 VASHON WA 98070 CO 03 14.15 0.00 0.00 0.00 1039300141 06/05/2014 128 133 5.0000 R 1 R2 46160915 11.25 0.00 0.00 0.00 212 US 1 NORTH #13 05/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 2.38 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.15 0.00 0.00 28.87 1039510119 06/05/2014 2292 2308 16.0000 R 3 R2 53991735 36.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/05/2014 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 1039510218 06/05/2014 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 05/05/2014 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 06/05/2014 25580 25731 151.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 05/05/2014 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 06/05/2014 1751 1758 7.0000 R 2 R3 61254195 15.75 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 05/05/2014 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 06/05/2014 4594 4664 70.0000 R 5 R3 61294953 157.50 0.00 0.00 0.00 156 VILLAGE BLVD #3 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 27.02 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 0.00 327.11 1039517791 06/05/2014 6800 6831 31.0000 R 5 R3 61294955 69.75 0.00 0.00 0.00 154 VILLAGE BLVD #2 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.12 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 0.00 231.46 1039760139 06/05/2014 51487 51685 198.0000 R 5 R2 21502244 600.54 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 64.33 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 0.00 779.09 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039771139 06/05/2014 5536 5608 72.0000 R 5 R2 60037429 162.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 24.87 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 0.00 301.16 1039774399 06/05/2014 3408 3456 48.0000 R 5 R2 60865945 108.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 20.01 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 0.00 242.30 1039776529 06/05/2014 478 487 9.0000 R 3 R2 56308480 20.25 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 5.10 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 61.78 1039776979 06/05/2014 2722 2754 32.0000 R 5 R2 60037441 72.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.77 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 0.00 203.06 1039778577 06/05/2014 2417 2422 5.0000 R 5 R2 60037437 11.25 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 13.85 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 0.00 167.69 1039778689 06/05/2014 4265 4307 42.0000 R 5 R2 60037428 94.50 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 21.35 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 0.00 258.44 1039778797 06/05/2014 5499 5539 40.0000 R 5 R2 60037433 90.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 20.94 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 0.00 253.53 1039787592 06/05/2014 3424 3452 28.0000 R 5 R2 60037438 63.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.96 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 0.00 193.25 1039873350 06/05/2014 3238 3262 24.0000 R 5 R2 60037430 54.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE43 0 15.15 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 0.00 183.44 1039894462 06/05/2014 4493 4525 32.0000 R 5 R2 60037431 72.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE44 0 16.77 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 0.00 203.06 1039894529 06/05/2014 3530 3547 17.0000 R 5 R2 60037426 38.25 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE46 0 13.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 166.27 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894592 06/05/2014 7163 7233 70.0000 R 5 R2 60037427 157.50 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 24.47 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 0.00 296.26 1039894779 06/05/2014 2832 2849 17.0000 R 5 R2 60037440 38.25 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 113.20 0.00 0.00 166.27 1039894949 06/05/2014 2883 2917 34.0000 R 5 R2 60037436 76.50 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 05/05/2014 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 06/05/2014 1868 1886 18.0000 R 5 R2 60037435 40.50 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.94 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 0.00 168.73 1039927784 06/05/2014 3145 3177 32.0000 R 5 R2 60037439 72.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.77 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 0.00 203.06 1039997890 06/05/2014 1235 1256 21.0000 R 5 R2 60037434 47.25 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 05/05/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 14.54 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 0.00 176.08 1050010201 06/05/2014 956 964 8.0000 R 1 R1 54237411 18.00 0.00 0.00 0.00 4805 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 8.31 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 -101.54 0.00 0.00 83.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.77 1050010230 06/05/2014 571 572 1.0000 R 1 R1 43519659 2.25 0.00 0.00 0.00 4829 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RACHEL MULLARKEY 0 4.37 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 100.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 122.01 1050030115 06/06/2014 403 404 1.0000 R 1 R2 45789670 2.25 0.00 0.00 0.00 4863 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.37 0.00 0.00 0.00 19045 S.E. MAYO DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.86 1050040112 06/05/2014 593 597 4.0000 R 1 R2 43519631 9.00 0.00 0.00 0.00 394 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 6.06 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1050050139 06/05/2014 647 650 3.0000 R 1 R3 28055329 6.75 0.00 0.00 0.00 19202 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.50 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 0 Billing Number: 235 Billing 0.00 Billing Date: 06/17/2014 0000000100 0.00 0.00 0.00 0.00 RE 05 14.15 0.00 Due Date : 07/15/2014 06/05/2014 608 612 4.0000 R 1 R2 36319307 9.00 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 05/06/2014 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 30.54 RE 05 14.15 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050060146 06/05/2014 696 704 8.0000 R 1 R2 28233197 18.00 0.00 0.00 0.00 19193 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.31 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050070161 06/05/2014 2148 2164 16.0000 R 1 R2 27659491 42.08 0.00 0.00 0.00 19165 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN QUINN 0 14.33 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 4.36 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.01 1050130189 06/05/2014 523 524 1.0000 R 1 R2 45114081 2.25 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.37 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.89 1050140180 06/05/2014 1321 1331 10.0000 R 2 R2 61078458 22.50 0.00 0.00 0.00 19224 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.44 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 47.18 1050150118 06/05/2014 651 653 2.0000 R 1 R2 54687589 4.50 0.00 0.00 0.00 4937 WINDWARD AVE 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050160122 06/05/2014 103 109 6.0000 R 2 R3 11780551 13.50 0.00 0.00 0.00 4948 WINDWARD AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.19 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 69.30 1050170136 06/05/2014 284 284 0.0000 R 1 R2 48187259 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 3.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050180164 06/05/2014 216 220 4.0000 R 1 R2 72077770 9.00 0.00 0.00 0.00 4936 WINDWARD AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.06 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 3.04 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.34 1050190133 06/05/2014 334 335 1.0000 R 1 R2 37400288 2.25 0.00 0.00 0.00 4920 WINDWARD AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.37 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -241.46 JUNO BEACH FL 33408 RE 05 14.15 0.00 0.00 -219.60 1050200136 4941 WINDWARD AVE JOHN SIBLEY 4941 WINDWARD AVE TEQUESTA FL 33469 1050210139 19227 CARIBBEAN CT TOM LOVE WILSON MONICA 19227 CARIBBEAN CT TEQUESTA FL 33469 06/05/2014 277 298 21.0000 R 2 R3 72211314 60.93 0.00 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 0 19.04 0.00 0.00 0.00 0000000100 0.00 0.00 0.00 0.00 RE 05 14.15 0.00 0.00 95.21 06/05/2014 608 612 4.0000 R 1 R2 36319307 9.00 0.00 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 0 6.06 0.00 0.00 0.00 0000000105 0.00 0.00 0.00 30.54 RE 05 14.15 0.00 0.00 60.84 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050220123 06/05/2014 300 305 5.0000 R 1 R2 48956684 11.25 0.00 0.00 0.00 19214 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.62 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.65 1050230123 06/05/2014 467 472 5.0000 R 1 R2 61077010 11.25 0.00 0.00 0.00 19228 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.62 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.22 1050240127 06/05/2014 603 610 7.0000 R 1 R2 54237402 15.75 0.00 0.00 0.00 19240 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.75 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050250124 06/05/2014 1028 1039 11.0000 R 1 R2 46160941 24.75 0.00 0.00 0.00 19244 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FINN 0 10.00 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 94.70 1050260124 06/05/2014 1356 1364 8.0000 R 1 R2 28055308 18.00 0.00 0.00 0.00 19245 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.31 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.22 1050270135 06/05/2014 347 349 2.0000 R 1 R2 44295083 4.50 0.00 0.00 0.00 19259 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.94 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050280204 06/05/2014 1139 1149 10.0000 R 1 R2 41425495 22.50 0.00 0.00 0.00 19272 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.44 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050290139 06/05/2014 999 1010 11.0000 R 1 R2 45789684 24.75 0.00 0.00 0.00 19292 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.00 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 49.99 1050300128 06/05/2014 938 946 8.0000 R 1 R2 58548540 18.00 0.00 0.00 0.00 19275 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.31 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050310156 06/05/2014 206 206 0.0000 R 1 R2 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.81 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050320132 06/05/2014 712 720 8.0000 R 1 R2 56238756 18.00 0.00 0.00 0.00 19305 CARIBBEAN CT 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050330149 06/05/2014 671 679 8.0000 R 1 R2 44295073 18.00 0.00 0.00 0.00 19321 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 8.31 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050340149 06/05/2014 327 328 1.0000 R 1 R3 42306404 2.25 0.00 0.00 0.00 19308 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 4.37 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 21.86 1050350116 06/05/2014 31 31 0.0000 R 2 R2 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.81 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 14.15 0.00 0.00 19.05 1050360147 06/05/2014 330 343 13.0000 R 2 R2 72211347 30.77 0.00 0.00 0.00 19338 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE FOERCH 0 11.50 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 110.73 1050370127 06/05/2014 580 587 7.0000 R 1 R2 44829189 15.75 0.00 0.00 0.00 19335 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.75 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 3.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.94 1050380127 06/05/2014 431 434 3.0000 R 1 R2 54237421 6.75 0.00 0.00 0.00 19354 CARIBBEAN CT 05/06/2014 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 06/05/2014 1020 1029 9.0000 R 2 R2 51670797 20.25 0.00 0.00 0.00 19370 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.87 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 44.36 1050400110 06/05/2014 403 403 0.0000 R 1 R2 44829145 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 05/06/2014 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 06/05/2014 3868 3901 33.0000 R 1 R2 46905563 117.05 0.00 0.00 0.00 19381 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 33.07 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 0.00 165.36 1050420114 06/05/2014 75 77 2.0000 R 2 R3 75197158 4.50 0.00 0.00 0.00 19393 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 4.94 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050430135 06/05/2014 874 876 2.0000 R 1 R2 45789698 4.50 0.00 0.00 0.00 4943 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 4.94 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -33.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -8.98 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050430220 06/05/2014 1773 1776 3.0000 R 1 R2 47089093 6.75 0.00 0.00 0.00 4931 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 DALE HARR 0 5.50 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 27.49 1050440118 06/05/2014 127 130 3.0000 R 2 R3 72211301 6.75 0.00 0.00 0.00 4915 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.50 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.86 1050450135 06/05/2014 167 167 0.0000 R 1 R2 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 05/06/2014 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 -0.15 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 18.90 1050460149 06/05/2014 690 696 6.0000 R 1 R2 41425463 13.50 0.00 0.00 0.00 19384 CARIBBEAN CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 7.19 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 35.93 1050470143 06/05/2014 911 916 5.0000 R 1 R2 43035745 11.25 0.00 0.00 0.00 19385 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 6.62 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 33.11 1050480197 06/05/2014 703 728 25.0000 R 1 R3 70628557 76.01 0.00 0.00 0.00 19430 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 22.81 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -50.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.71 1050490113 06/05/2014 1233 1244 11.0000 R 1 R2 44829127 24.75 0.00 0.00 0.00 19412 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 M TARALLO 0 10.00 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 49.99 1050500133 06/05/2014 771 776 5.0000 R 1 R2 58215080 11.25 0.00 0.00 0.00 19394 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.62 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 33.11 1050510123 06/05/2014 342 345 3.0000 R 1 R2 47089035 6.75 0.00 0.00 0.00 19378 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.50 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050520123 06/05/2014 369 370 1.0000 R 1 R2 43502915 2.25 0.00 0.00 0.00 19334 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.37 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.45 1050530137 06/05/2014 916 921 5.0000 R 1 R2 44295098 11.25 0.00 0.00 0.00 19369 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINS 0 6.62 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.16 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 06/05/2014 308 308 0.0000 R 1 R2 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.81 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050550131 06/05/2014 923 936 13.0000 R 1 R2 61284731 30.77 0.00 0.00 0.00 19339 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER HIRST 0 11.50 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -33.67 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.84 1050550220 06/05/2014 748 752 4.0000 R 1 R2 61077020 9.00 0.00 0.00 0.00 19344 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.06 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.59 1050560128 06/05/2014 276 276 0.0000 R 1 R2 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&DONALD CHIPPENDALE 0 3.81 0.00 0.00 0.00 674 HIGH QUARRY ROAD 0000000295 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28791 RE 05 14.15 0.00 0.00 19.05 1050570125 06/05/2014 1802 1802 0.0000 R 1 R2 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.81 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 38.40 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 57.45 1050580122 06/05/2014 117 120 3.0000 R 2 R3 72211341 6.75 0.00 0.00 0.00 19310 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.50 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -5.24 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 22.25 1050590180 06/05/2014 728 732 4.0000 R 1 R2 45114105 9.00 0.00 0.00 0.00 19307 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 6.06 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 60.84 1050600159 06/05/2014 1296 1302 6.0000 R 1 R2 42506388 13.50 0.00 0.00 0.00 19291 W INDIES LN 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1050610132 06/05/2014 2627 2627 0.0000 R 1 R2 44295095 0.00 0.00 0.00 0.00 19277 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 3.81 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 19.05 1050620159 06/05/2014 2586 2608 22.0000 R 1 R3 43035713 64.70 0.00 0.00 0.00 19292 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 19.99 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 99.93 1050630143 06/05/2014 169 177 8.0000 R 2 R4 11780523 18.00 0.00 0.00 0.00 19267 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.31 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640123 06/05/2014 113 154 41.0000 R 2 R3 72211344 159.54 0.00 0.00 0.00 19267 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 BRAD MAYO 0 43.70 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 0.00 218.48 1050640222 06/05/2014 1237 1243 6.0000 R 1 R2 54257427 13.50 0.00 0.00 0.00 19235 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.19 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 74.98 1050650113 06/05/2014 737 739 2.0000 R 1 R1 47665982 4.50 0.00 0.00 0.00 19220 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.94 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1050660127 06/05/2014 533 535 2.0000 R 2 R2 27301099 4.50 0.00 0.00 0.00 19227 W INDIES CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 4.94 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 72.24 1050670154 06/05/2014 129 129 0.0000 R 2 R3 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 05/13/2014 1.09 0.00 0.00 0.00 0.00 RORY MCGOWAN 0 3.81 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.05 1050680114 06/05/2014 766 775 9.0000 R 1 R2 44295082 20.25 0.00 0.00 0.00 19218 W INDIES CIR 05/09/2014 1.09 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.87 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 86.59 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 130.95 1050690111 06/05/2014 688 703 15.0000 R 2 R3 72211432 38.31 0.00 0.00 0.00 19216 PINETREE DR 05/06/2014 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 -95.90 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -28.96 1050700148 06/05/2014 2727 2756 29.0000 R 1 R2 43035711 96.53 0.00 0.00 0.00 19224 W INDIES CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 27.94 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 139.57 1050710186 06/05/2014 2887 2887 0.0000 R 1 R2 64077027 0.00 0.00 0.00 0.00 19236 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 3.81 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 -19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -0.15 1050710213 06/05/2014 6 11 5.0000 R 2 R2 77124069 11.25 0.00 0.00 0.00 19260 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.62 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 33.11 1050720111 06/05/2014 421 421 0.0000 R 1 R3 50807544 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050730138 06/05/2014 139 150 11.0000 R 2 R4 11780536 24.75 0.00 0.00 0.00 19298 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 10.00 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 -43.65 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 6.34 1050740163 06/05/2014 305 308 3.0000 R 1 R2 54237409 6.75 0.00 0.00 0.00 19291 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE MECHLER OWNER 0 5.50 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1050750129 06/05/2014 916 916 0.0000 R 1 R2 54237406 0.00 0.00 0.00 0.00 19309 GULFSTREAM DR 05/06/2014 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 06/05/2014 656 664 8.0000 R 1 R2 43035695 18.00 0.00 0.00 0.00 19325 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY E RESCH 0 8.31 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1050770126 06/05/2014 605 606 1.0000 R 1 R2 61077011 2.25 0.00 0.00 0.00 19314 GULFSTREAM DR 05/06/2014 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 46.91 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 68.77 1050780123 06/05/2014 1314 1324 10.0000 R 1 R2 43035759 22.50 0.00 0.00 0.00 19332 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 9.44 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 47.18 1050792628 06/05/2014 695 700 5.0000 R 1 R1 42751370 11.25 0.00 0.00 0.00 19348 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.62 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 32.17 1050800116 06/05/2014 818 838 20.0000 R 2 R3 11780541 57.16 0.00 0.00 0.00 19343 GULFSTREAM DR 05/06/2014 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 91.22 JUPITER FL 33458 RE 05 14.15 0.00 0.00 181.72 1050807791 06/05/2014 404 407 3.0000 R 2 R2 65762549 6.75 0.00 0.00 0.00 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.50 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.15 0.00 0.00 27.49 1050810113 06/05/2014 164 167 3.0000 R 1 R2 48956743 6.75 0.00 0.00 0.00 19359 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.50 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.20 1050820110 06/05/2014 1068 1078 10.0000 R 1 R2 41425515 22.50 0.00 0.00 0.00 19377 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 9.44 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 47.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 06/05/2014 24 41 17.0000 R 2 R2 77124071 45.85 0.00 0.00 0.00 19393 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 15.27 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 76.36 1050840124 06/05/2014 303 310 7.0000 R 1 R4 72077768 15.75 0.00 0.00 0.00 19376 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.75 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1050850111 06/05/2014 352 352 0.0000 R 1 R2 58215077 0.00 0.00 0.00 0.00 19394 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 3.81 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 19.05 1050860135 06/05/2014 1064 1069 5.0000 R 1 R2 57854020 11.25 0.00 0.00 0.00 19410 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.62 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 33.11 1050870146 06/05/2014 1155 1165 10.0000 R 1 R2 44044628 22.50 0.00 0.00 0.00 19411 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.44 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 47.18 1050880132 06/05/2014 326 328 2.0000 R 1 R1 44295030 4.50 0.00 0.00 0.00 19429 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.94 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -39.40 TEQUESTA FL 33469 CO 05 14.15 0.00 0.00 -14.72 1050890129 F 05/30/2014 113 116 3.0000 R 2 R3 72211331 6.75 0.00 0.00 0.00 19428 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SANDY VINE 3 5.50 0.00 0.00 0.00 8365 S.E. DOUBLE TREE DRIVE 0000000460 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 05 14.15 0.00 0.00 27.49 1050900132 06/05/2014 361 363 2.0000 R 2 R3 72211313 4.50 0.00 0.00 0.00 19444 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 4.94 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 43.88 1050910129 06/05/2014 472 474 2.0000 R 1 R2 28842221 4.50 0.00 0.00 0.00 19462 GULFSTREAM DR 05/06/2014 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 06/05/2014 2267 2296 29.0000 R 1 R3 36319304 96.53 0.00 0.00 0.00 19478 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER PROFERA OWNER 0 27.94 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 0.00 139.71 1050930160 06/05/2014 1883 1893 10.0000 R 2 R2 59782185 22.50 0.00 0.00 0.00 19560 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 9.44 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -100.98 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -53.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940140 06/05/2014 2135 2135 0.0000 R 1 R2 43502921 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 05/06/2014 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 06/05/2014 4051 4098 47.0000 R 3 R2 44944744 131.59 0.00 0.00 0.00 140 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KIM KOGER 0 15.12 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 0.00 183.14 1050960134 06/05/2014 7046 7120 74.0000 R 2 R2 33852783 376.68 0.00 0.00 0.00 144 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 35.27 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 327.28 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 754.47 1050970134 06/05/2014 6277 6342 65.0000 R 1 R2 27915134 317.46 0.00 0.00 0.00 148 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 29.94 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 0.00 362.64 1050980111 06/05/2014 2765 2793 28.0000 R 3 R2 49402630 63.00 0.00 0.00 0.00 152 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 M HELEN WITTY 0 8.95 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 108.38 1050990118 06/05/2014 5290 5338 48.0000 R 3 R2 44564069 135.36 0.00 0.00 0.00 156 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 15.46 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 0.00 187.25 1051000158 06/05/2014 2095 2123 28.0000 R 1 R3 33852767 91.40 0.00 0.00 0.00 160 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 9.60 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 116.24 1051010138 06/05/2014 1546 1549 3.0000 R 1 R2 58608961 6.75 0.00 0.00 0.00 159 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.98 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051020138 06/05/2014 994 1036 42.0000 R 2 R4 72211377 166.12 0.00 0.00 0.00 155 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 16.32 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 235.68 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 433.36 1051030175 06/05/2014 163 196 33.0000 R 3 R2 79323711 78.81 0.00 0.00 0.00 151 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 10.37 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 124.65 1051040149 06/05/2014 2183 2206 23.0000 R 3 R2 45759452 51.75 0.00 0.00 0.00 147 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. OWNER 0 7.94 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 95.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051050112 06/05/2014 1215 1222 7.0000 R 3 R2 44564071 15.75 0.00 0.00 0.00 35 STARBOARD WAY 05/06/2014 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 06/05/2014 1509 1538 29.0000 R 5 R3 72209848 65.25 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 05/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.15 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 0.00 195.62 1051051055 06/05/2014 3 3 0.0000 R 1 R2 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 05/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.10 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.15 0.00 97.05 122.39 1051060119 06/05/2014 694 697 3.0000 R 2 R2 59782194 6.75 0.00 0.00 0.00 31 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.98 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051070123 06/05/2014 2957 2960 3.0000 R 1 R2 43502898 6.75 0.00 0.00 0.00 27 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 1.98 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 23.97 1051080180 06/05/2014 2681 2694 13.0000 R 1 R2 34607750 30.77 0.00 0.00 0.00 23 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.14 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 50.15 1051090120 06/05/2014 3118 3156 38.0000 R 2 R2 48718465 142.70 0.00 0.00 0.00 19 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 14.21 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 162.44 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 334.59 1051100150 06/05/2014 1908 1918 10.0000 R 3 R2 53991732 22.50 0.00 0.00 0.00 15 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.31 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 64.17 1051110130 06/05/2014 1291 1296 5.0000 R 1 R2 44829160 11.25 0.00 0.00 0.00 11 STARBOARD WAY 05/06/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -52.36 1051120110 06/05/2014 385 389 4.0000 R 1 R2 59782197 9.00 0.00 0.00 0.00 144 COUNTRY CLUB DR 05/06/2014 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 06/05/2014 55 57 2.0000 R 2 R3 65762551 4.50 0.00 0.00 0.00 140 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 1.78 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 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 06/05/2014 613 618 5.0000 R 2 R2 63113052 11.25 0.00 0.00 0.00 8 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.38 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1051150188 06/05/2014 709 714 5.0000 R 1 R2 62282501 11.25 0.00 0.00 0.00 12 STARBOARD WAY 05/06/2014 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 06/05/2014 464 467 3.0000 R 1 R2 44829160 6.75 0.00 0.00 0.00 16 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.98 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051170125 06/05/2014 399 403 4.0000 R 1 R2 28872225 9.00 0.00 0.00 0.00 20 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.18 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051180174 06/05/2014 1813 1816 3.0000 R 1 R2 46905560 6.75 0.00 0.00 0.00 24 STARBOARD WAY 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051190150 06/05/2014 547 551 4.0000 R 1 R2 40154961 9.00 0.00 0.00 0.00 28 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARY WARD 0 2.18 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 1051200115 06/05/2014 250 251 1.0000 R 1 R2 31229682 2.25 0.00 0.00 0.00 32 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.57 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1051210129 06/05/2014 639 643 4.0000 R 1 R1 49944069 9.00 0.00 0.00 0.00 36 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.18 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -5.35 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.07 1051220149 06/05/2014 521 526 5.0000 R 1 R2 40712372 11.25 0.00 0.00 0.00 40 STARBOARD WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.38 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 28.87 1051230130 06/05/2014 708 725 17.0000 R 1 R2 44626319 45.85 0.00 0.00 0.00 4835 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN LELAND 0 15.27 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 76.36 1051240113 06/05/2014 127 130 3.0000 R 2 R3 11780575 6.75 0.00 0.00 0.00 4851 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.50 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 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051240222 06/05/2014 972 989 17.0000 R 1 R2 44044671 45.85 0.00 0.00 0.00 19447 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 15.27 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 75.83 1051250120 06/05/2014 615 615 0.0000 R 1 R2 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.81 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 69.74 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 88.79 1051260137 06/05/2014 1305 1330 25.0000 R 2 R3 66409599 76.01 0.00 0.00 0.00 4869 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 22.81 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 0.00 114.06 1051270124 06/05/2014 113 120 7.0000 R 2 R3 75169386 15.75 0.00 0.00 0.00 4885 BIMINI RD 05/06/2014 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 -81.43 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -42.69 1051280158 06/05/2014 747 747 0.0000 R 1 R2 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.81 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -0.17 MAMARONECK NY 10543 RE 05 14.15 0.00 0.00 18.88 1051290149 06/05/2014 427 447 20.0000 R 2 R2 74645037 57.16 0.00 0.00 0.00 4916 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DALY 0 18.10 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 90.50 1051300138 06/05/2014 1175 1185 10.0000 R 1 R2 28481451 22.50 0.00 0.00 0.00 4901 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 DARREN D SHULL 0 9.44 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 86.23 1051310159 06/05/2014 333 345 12.0000 R 2 R2 72418250 27.00 0.00 0.00 0.00 4917 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN K DREITH 0 10.56 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 52.80 1051320142 06/05/2014 2229 2233 4.0000 R 1 R2 40709079 9.00 0.00 0.00 0.00 4932 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.06 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 63.67 1051330122 06/05/2014 955 962 7.0000 R 1 R2 26906048 15.75 0.00 0.00 0.00 4933 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.75 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.74 1051330255 06/05/2014 1110 1116 6.0000 R 1 R2 53237112 13.50 0.00 0.00 0.00 4948 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 LINK BAUM 0 7.19 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 36.22 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051340120 06/05/2014 1008 1017 9.0000 R 1 R2 41901059 20.25 0.00 0.00 0.00 4966 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.87 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 77.75 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 122.11 1051350129 06/05/2014 553 559 6.0000 R 2 R2 48180910 13.50 0.00 0.00 0.00 4949 BIMINI RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.19 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 35.93 1051360133 06/05/2014 2832 2851 19.0000 R 1 R2 53287145 53.39 0.00 0.00 0.00 4967 BIMINI RD 05/06/2014 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 06/03/2014 724 724 0.0000 R 1 R1 55379100 0.00 0.00 0.00 0.00 473 TEQUESTA DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.37 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 -16.61 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 0.00 1051550117 06/05/2014 11330 11438 108.0000 R 5 R3 1566026000 243.00 0.00 0.00 0.00 475 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 42.35 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 0.00 512.84 1051570148 06/05/2014 457 463 6.0000 R 1 R2 55379010 13.50 0.00 0.00 0.00 479 TEQUESTA DR #1 05/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 2.59 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051570234 06/05/2014 936 940 4.0000 R 2 R3 48180906 9.00 0.00 0.00 0.00 19428 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 6.06 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.04 1051570237 06/05/2014 495 495 0.0000 R 1 R2 45789697 0.00 0.00 0.00 0.00 479 TEQUESTA DR #2 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.37 0.00 0.00 0.00 18822 RIO VISTSA DRIVE 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051570350 06/05/2014 632 635 3.0000 R 1 R2 42506387 6.75 0.00 0.00 0.00 479 TEQUESTA DR #3 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -30.84 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -6.87 1051570432 06/05/2014 195 198 3.0000 R 2 R2 54200438 6.75 0.00 0.00 0.00 479 TEQUESTA DR #4 05/06/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570568 06/05/2014 276 278 2.0000 R 1 R2 44295074 4.50 0.00 0.00 0.00 479 TEQUESTA DR #5 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570673 06/05/2014 278 278 0.0000 R 2 R2 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 05/06/2014 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 06/05/2014 420 423 3.0000 R 1 R2 44829159 6.75 0.00 0.00 0.00 479 TEQUESTA DR #7 05/06/2014 1.09 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1051570947 06/05/2014 25 27 2.0000 R 2 R3 11780537 4.50 0.00 0.00 0.00 479 TEQUESTA DR #9 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.78 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1051571032 06/05/2014 54 54 0.0000 R 2 R3 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID JONES 0 1.37 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1051571045 06/05/2014 213 214 1.0000 R 1 R2 44626328 2.25 0.00 0.00 0.00 479 TEQUESTA DR #10 05/06/2014 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 -57.82 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -38.76 1051572611 06/05/2014 9582 9738 156.0000 R 2 R2 48189903 916.24 0.00 0.00 0.00 19440 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 232.87 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,273.49 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 2,437.84 1051572711 06/05/2014 4669 4676 7.0000 R 3 R2 54758293 15.75 0.00 0.00 0.00 479 TEQUESTA DR #10 05/06/2014 1.09 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.70 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 56.88 1051573011 06/05/2014 3131 3166 35.0000 R 2 R3 49338612 127.31 0.00 0.00 0.00 19410 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 35.64 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 0.00 178.19 1051573029 06/05/2014 1762 1764 2.0000 R 2 R3 59782189 4.50 0.00 0.00 0.00 19270 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANGELA AMATO 0 4.94 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 24.68 1051573130 06/05/2014 1783 1832 49.0000 R 2 R2 71658499 212.18 0.00 0.00 0.00 19242 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 56.86 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.15 0.00 0.00 284.28 1051592521 06/05/2014 1606 1616 10.0000 R 2 R9 63113071 22.50 0.00 0.00 0.00 19456 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 9.44 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 47.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051593112 06/05/2014 563 566 3.0000 R 1 R4 1679157300 6.75 0.00 0.00 0.00 19943 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 5.50 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 27.93 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 55.42 1051595223 06/05/2014 834 843 9.0000 R 2 R2 58579570 20.25 0.00 0.00 0.00 19938 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.87 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 44.36 1051595724 06/05/2014 795 799 4.0000 R 2 R2 59782195 9.00 0.00 0.00 0.00 19469 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.06 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 30.30 1051597343 06/05/2014 234 236 2.0000 R 1 R2 42506427 4.50 0.00 0.00 0.00 19464 PINETREE DR 05/06/2014 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 06/05/2014 722 724 2.0000 R 2 R2 49338574 4.50 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 05/06/2014 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 22.03 JUPITER FL 33458 RE 05 14.15 0.00 0.00 46.71 1051650133 06/05/2014 433 433 0.0000 R 1 R2 41425521 0.00 0.00 0.00 0.00 148 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.37 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 16.61 1051700120 06/06/2014 677 684 7.0000 R 2 R2 63113058 15.75 0.00 0.00 0.00 154 COUNTRY CLUB DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.79 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.78 1051750115 06/05/2014 624 630 6.0000 R 1 R2 55379084 13.50 0.00 0.00 0.00 8 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.59 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1051800119 06/05/2014 84 87 3.0000 R 2 R3 11780587 6.75 0.00 0.00 0.00 12 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.98 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.15 0.00 0.00 23.97 1051850114 04/02/2014 1177 1188 0.0000 R 2 R8 65394541 0.00 0.00 0.00 0.00 16 LEEWARD CIR 03/04/2014 0.00 0.00 0.00 0.00 0.00 JAMES W WORTH 4 0.00 0.00 0.00 0.00 176 BENT ARROW DRIVE 0000000735 0.00 0.00 0.00 43.59 JUPITER FL 33458 RE 05 0.00 0.00 0.00 43.59 1051850124 06/05/2014 1191 1194 3.0000 R 2 R1 65394541 6.75 0.00 0.00 0.00 16 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 1.98 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 48.16 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 06/05/2014 1005 1012 7.0000 R 2 R2 59782178 15.75 0.00 0.00 0.00 20 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.79 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 34.07 1051945222 06/05/2014 572 575 3.0000 R 2 R8 65394544 6.75 0.00 0.00 0.00 19452 PINETREE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.50 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.27 1051950137 06/05/2014 236 255 19.0000 R 2 R3 11780574 53.39 0.00 0.00 0.00 24 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 6.18 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 74.81 1052000110 06/05/2014 2670 2703 33.0000 R 3 R2 51538334 78.81 0.00 0.00 0.00 28 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 10.37 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 0.00 125.61 1052050122 06/05/2014 1710 1735 25.0000 R 3 R2 44564068 56.25 0.00 0.00 0.00 27 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 8.34 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -29.60 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 71.42 1052070161 06/05/2014 3472 3513 41.0000 R 2 R2 47071019 159.54 0.00 0.00 0.00 23 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL GALASSO 0 15.73 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 669.96 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 860.47 1052100126 06/05/2014 2796 2813 17.0000 R 1 R2 44295044 45.85 0.00 0.00 0.00 19 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 5.50 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 14.15 0.00 0.00 66.59 1052150134 06/05/2014 1591 1619 28.0000 R 1 R2 26071272 91.40 0.00 0.00 0.00 15 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KAYLA BERGER 0 9.60 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 0.00 116.24 1052200185 06/05/2014 2111 2150 39.0000 R 1 R2 26343988 147.83 0.00 0.00 0.00 11 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG OWNER 0 14.67 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 0.00 177.74 1052222105 06/05/2014 1374 1410 36.0000 R 2 R9 71209139 132.44 0.00 0.00 0.00 4 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DREW GILES 0 13.29 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 0.00 160.97 1052250120 06/05/2014 1937 1941 4.0000 R 1 R2 41901066 9.00 0.00 0.00 0.00 7 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.18 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052300137 06/05/2014 1193 1194 1.0000 R 1 R2 61990879 2.25 0.00 0.00 0.00 3 LEEWARD CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RIVERTON PARTNERS LLC. 0 1.57 0.00 0.00 0.00 19115 S.E. CORAL REEF LANE 0000000780 0.00 0.00 0.00 16.76 JUPITER FL 33458 RE 05 14.15 0.00 0.00 35.82 1052350169 06/05/2014 283 293 10.0000 R 2 R2 74645035 22.50 0.00 0.00 0.00 164 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 3.40 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 108.34 1052400126 06/05/2014 83 129 46.0000 R 2 R2 76395794 192.44 0.00 0.00 0.00 8 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 18.69 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 226.37 1052450128 06/05/2014 3340 3355 15.0000 R 1 R2 58215065 38.31 0.00 0.00 0.00 12 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 4.82 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.37 1052500135 06/05/2014 1086 1103 17.0000 R 1 R2 57834015 45.85 0.00 0.00 0.00 16 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 6.65 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -4.26 BOYNTON BEACH FL 33435 RE 05 14.15 12.80 0.00 76.28 1052550110 06/05/2014 1299 1308 9.0000 R 1 R2 58612711 20.25 0.00 0.00 0.00 20 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.19 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 38.68 1052600174 06/05/2014 5002 5039 37.0000 R 2 R2 61078460 137.57 0.00 0.00 0.00 24 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 13.75 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 166.56 1052650143 06/05/2014 3556 3587 31.0000 R 2 R2 48718478 106.79 0.00 0.00 0.00 28 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 10.98 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 133.01 1052700120 06/05/2014 3219 3246 27.0000 R 1 R2 43035752 86.27 0.00 0.00 0.00 32 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 9.13 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 0.00 110.64 1052750125 06/05/2014 2555 2569 14.0000 R 3 R2 44418833 31.50 0.00 0.00 0.00 36 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.12 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 74.05 1052770112 06/05/2014 353 381 28.0000 R 2 R2 74713386 91.40 0.00 0.00 0.00 35 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 9.60 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 116.24 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1052800146 06/05/2014 3457 3494 37.0000 R 1 R2 50815738 137.57 0.00 0.00 0.00 31 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 13.75 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 166.56 1052850117 06/05/2014 169 183 14.0000 R 2 R4 75197154 34.54 0.00 0.00 0.00 27 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.48 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 54.26 1052900128 06/05/2014 397 412 15.0000 R 2 R2 72211290 38.31 0.00 0.00 0.00 23 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.82 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 58.37 1052950123 06/05/2014 2898 2923 25.0000 R 2 R2 49338591 76.01 0.00 0.00 0.00 19 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 8.21 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 99.46 1053000150 06/05/2014 2658 2676 18.0000 R 3 R1 44418834 40.50 0.00 0.00 0.00 15 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.93 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 -104.65 0.00 0.00 -121.50 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 -142.29 1053050165 06/05/2014 2759 2783 24.0000 R 1 R2 41425488 72.24 0.00 0.00 0.00 11 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 7.87 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 95.35 1053100241 06/05/2014 3090 3105 15.0000 R 1 R2 46160936 38.31 0.00 0.00 0.00 7 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.82 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 58.37 1053150171 06/05/2014 2840 2868 28.0000 R 1 R2 61990900 91.40 0.00 0.00 0.00 3 TRADEWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 9.60 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 116.24 1053200128 06/05/2014 2037 2038 1.0000 R 2 R2 59782190 2.25 0.00 0.00 0.00 178 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.57 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 19.06 1053250116 06/05/2014 456 456 0.0000 R 1 R2 54535287 0.00 0.00 0.00 0.00 4 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.37 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053300197 06/05/2014 4127 4159 32.0000 R 2 R2 56239672 111.92 0.00 0.00 0.00 8 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 11.44 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 137.98 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053350122 06/05/2014 53 78 25.0000 R 2 R3 76107926 76.01 0.00 0.00 0.00 12 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BECKER 0 8.21 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 98.70 1053400119 06/05/2014 402 404 2.0000 R 1 R2 61990901 4.50 0.00 0.00 0.00 16 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.78 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 21.52 1053450138 06/05/2014 3593 3593 0.0000 R 1 R2 61990884 0.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KIM BASS 0 1.37 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 16.61 1053460138 06/05/2014 2456 2481 25.0000 R 2 R2 59782177 76.01 0.00 0.00 0.00 24 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 8.21 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 99.46 1053500152 06/05/2014 4037 4057 20.0000 R 3 R2 44564018 45.00 0.00 0.00 0.00 28 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.33 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 82.14 TEQUESTA FL 33469 RE 05 35.34 0.00 0.00 170.90 1053550113 06/05/2014 641 647 6.0000 R 1 R1 28238177 13.50 0.00 0.00 0.00 23 COUNTRY CLUB CIR 05/06/2014 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 -77.83 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -46.50 1053590128 06/05/2014 588 596 8.0000 R 1 R2 44295050 18.00 0.00 0.00 0.00 15 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.99 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 36.23 1053600117 06/05/2014 609 616 7.0000 R 2 R2 55379389 15.75 0.00 0.00 0.00 11 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.79 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 33.78 1053650129 06/05/2014 2765 2791 26.0000 R 1 R2 61990898 81.14 0.00 0.00 0.00 7 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 8.67 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 0.00 105.05 1053700146 06/05/2014 759 764 5.0000 R 1 R2 61990885 11.25 0.00 0.00 0.00 3 COUNTRY CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.38 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 28.87 1053750111 06/05/2014 506 587 81.0000 R 3 R2 51538343 285.61 0.00 0.00 0.00 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 37.71 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 35.34 0.00 97.05 456.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 06/05/2014 7383 7414 31.0000 R 3 R2 42085399 71.27 0.00 0.00 0.00 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.69 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 0.00 117.39 1053820111 06/05/2014 76 76 0.0000 R 1 R1 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.15 0.00 0.00 15.24 1053850110 06/05/2014 1360 1372 12.0000 R 2 R2 50379367 27.00 0.00 0.00 0.00 159 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.80 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 46.04 1053900131 06/05/2014 2631 2656 25.0000 R 2 R2 58549560 76.01 0.00 0.00 0.00 155 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 8.21 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 149.78 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 249.24 1053950126 06/05/2014 655 655 0.0000 R 1 R2 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 1.37 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 16.61 1054000126 06/05/2014 1479 1520 41.0000 R 3 R2 46679380 108.97 0.00 0.00 0.00 147 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 13.09 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 0.00 158.49 1054050111 06/05/2014 334 340 6.0000 R 1 R2 45114077 13.50 0.00 0.00 0.00 143 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.59 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 31.33 1054100115 06/05/2014 1028 1037 9.0000 R 1 R2 61990878 20.25 0.00 0.00 0.00 139 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.19 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 38.68 1054150110 06/05/2014 645 649 4.0000 R 1 R2 41425512 9.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.18 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 -36.22 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -9.80 1054200150 06/05/2014 676 681 5.0000 R 1 R2 64289171 11.25 0.00 0.00 0.00 131 COUNTRY CLUB DR 05/06/2014 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 24.19 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 53.06 1054250119 06/05/2014 3203 3240 37.0000 R 3 R2 44564067 93.89 0.00 0.00 0.00 127 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 11.73 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 0.00 142.05 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054300140 06/05/2014 1193 1203 10.0000 R 2 R2 55477000 22.50 0.00 0.00 0.00 123 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.40 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 82.66 1054350125 06/06/2014 1623 1644 21.0000 R 2 R1 58608953 60.93 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 19.04 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 71.69 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 166.90 1054400112 06/06/2014 1174 1179 5.0000 R 2 R2 50815708 11.25 0.00 0.00 0.00 19422 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.62 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 33.11 1054450117 06/05/2014 863 869 6.0000 R 2 R2 55476983 13.50 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.19 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 35.93 1054500111 06/05/2014 801 804 3.0000 R 2 R2 49338611 6.75 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL NYS 0 5.50 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1054550156 06/05/2014 2035 2038 3.0000 R 2 R1 55476984 6.75 0.00 0.00 0.00 119 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.98 0.00 0.00 0.00 P.O. BOX 3982 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 23.97 1054600151 06/05/2014 418 420 2.0000 R 2 R2 60716056 4.50 0.00 0.00 0.00 115 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.78 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 48.18 1054650153 06/05/2014 853 860 7.0000 R 2 R2 51670793 15.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.75 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 37.43 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 76.17 1054650212 06/10/2014 1272 1503 231.0000 R 3 R2 43041898 519.75 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE05/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 35.34 0.00 0.00 556.18 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 06/05/2014 957 957 0.0000 R 2 R2 58207765 0.00 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALLAN MILROY 0 3.81 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 19.05 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054750172 06/05/2014 567 577 10.0000 R 2 R2 54200436 22.50 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 9.44 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 47.18 1054800182 06/05/2014 2331 2334 3.0000 R 2 R1 54200434 6.75 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 5.50 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 27.49 1054850128 06/05/2014 896 905 9.0000 R 2 R2 55476990 20.25 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.87 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 44.36 1054900124 06/05/2014 656 673 17.0000 R 2 R2 48180914 45.85 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 15.27 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 76.36 1054950132 06/05/2014 589 596 7.0000 R 2 R3 58649555 15.75 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.75 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 38.74 1055000169 06/05/2014 777 779 2.0000 R 1 R2 61990883 4.50 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.94 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 24.68 1055050124 06/05/2014 223 223 0.0000 R 1 R2 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.81 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 19.05 1055100132 06/05/2014 131 136 5.0000 R 2 R3 11780540 11.25 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.62 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 1055200134 06/05/2014 49 80 31.0000 R 2 R2 77124064 106.79 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 30.51 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 0.00 152.54 1055250132 06/05/2014 194 195 1.0000 R 1 R2 61990889 2.25 0.00 0.00 0.00 4979 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.37 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 52.59 STUART FL 34994 RE 05 14.15 0.00 0.00 74.45 1055300143 06/05/2014 805 810 5.0000 R 1 R2 61990886 11.25 0.00 0.00 0.00 4957 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.62 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055350111 06/05/2014 1171 1179 8.0000 R 1 R2 61990888 18.00 0.00 0.00 0.00 4939 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.31 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 41.55 1055400115 06/05/2014 889 889 0.0000 R 1 R2 61990887 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.81 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -97.68 TEQUESTA FL 33469 RE 05 14.15 0.00 0.00 -78.63 1060960121 06/06/2014 4860 4928 68.0000 R 1 R9 34607732 337.20 0.00 0.00 0.00 31 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY WEBB 0 31.72 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 0.00 384.16 1060970135 06/06/2014 701 708 7.0000 R 1 R1 46160961 15.75 0.00 0.00 0.00 35 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.79 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1060980159 06/06/2014 4142 4173 31.0000 R 3 R9 42752698 71.27 0.00 0.00 0.00 39 RIVER DR 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 117.39 1060990122 06/06/2014 658 682 24.0000 R 2 R1 11780569 72.24 0.00 0.00 0.00 40 RIVER DR 05/07/2014 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 1061000121 06/06/2014 202 203 1.0000 R 2 R1 36611983 2.25 0.00 0.00 0.00 43 RIVER DR 05/07/2014 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 06/06/2014 253 260 7.0000 R 1 R1 40709091 15.75 0.00 0.00 0.00 44 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.79 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061020187 06/06/2014 1277 1285 8.0000 R 1 R1 33852756 18.00 0.00 0.00 0.00 48 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.99 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 35.83 1061030135 06/06/2014 322 324 2.0000 R 1 R1 28071195 4.50 0.00 0.00 0.00 52 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.78 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061040112 06/06/2014 2384 2420 36.0000 R 1 R1 49944053 132.44 0.00 0.00 0.00 47 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 13.29 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 0.00 160.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061050136 06/06/2014 3854 3927 73.0000 R 1 R1 26071173 370.10 0.00 0.00 0.00 51 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 34.68 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33414 RE 06 14.15 0.00 0.00 420.02 1061060123 06/06/2014 398 401 3.0000 R 1 R1 38324045 6.75 0.00 0.00 0.00 55 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.98 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 23.97 1061070113 06/06/2014 361 364 3.0000 R 1 R1 64876279 6.75 0.00 0.00 0.00 56 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.98 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061080110 06/06/2014 3135 3175 40.0000 R 1 R1 40154977 152.96 0.00 0.00 0.00 60 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 15.14 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 0.00 183.34 1061090127 06/06/2014 371 371 0.0000 R 1 R1 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 05/07/2014 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 24.46 JUPITER FL 33468 RE 06 0.00 0.00 0.00 36.58 1061100157 06/06/2014 528 542 14.0000 R 1 R1 40714336 34.54 0.00 0.00 0.00 63 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 4.48 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -105.93 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -51.67 1061110120 06/06/2014 3897 3918 21.0000 R 1 R1 39685259 60.93 0.00 0.00 0.00 67 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.85 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 83.02 1061120131 06/06/2014 404 408 4.0000 R 1 R1 51670805 9.00 0.00 0.00 0.00 64 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.18 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061130141 06/06/2014 315 336 21.0000 R 2 R1 2507119400 60.93 0.00 0.00 0.00 68 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARL KEEVER 0 6.85 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 154.37 1061140111 06/06/2014 713 720 7.0000 R 1 R1 40154954 15.75 0.00 0.00 0.00 72 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.79 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061150142 06/06/2014 5456 5473 17.0000 R 2 R1 27301080 45.85 0.00 0.00 0.00 71 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 5.50 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 66.59 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061160142 06/06/2014 1895 1897 2.0000 R 2 R1 46160927 4.50 0.00 0.00 0.00 75 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 1.78 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 -28.95 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -7.43 1061170139 06/06/2014 809 816 7.0000 R 1 R1 40154040 15.75 0.00 0.00 0.00 76 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.79 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 33.78 1061180194 06/06/2014 559 564 5.0000 R 1 R1 34607760 11.25 0.00 0.00 0.00 80 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.38 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061190126 06/06/2014 726 760 34.0000 R 2 R2 11780595 122.18 0.00 0.00 0.00 79 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 12.37 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 0.00 149.79 1061200146 06/06/2014 3067 3099 32.0000 R 2 R1 47665972 111.92 0.00 0.00 0.00 83 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 11.44 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 0.00 138.60 1061210129 06/06/2014 519 530 11.0000 R 1 R1 37400297 24.75 0.00 0.00 0.00 84 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.60 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 98.35 1061220133 06/06/2014 3182 3206 24.0000 R 3 R1 42480466 54.00 0.00 0.00 0.00 88 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.14 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 98.57 1061230157 06/06/2014 5664 5710 46.0000 R 3 R1 51538340 127.82 0.00 0.00 0.00 87 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.78 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 0.00 179.03 1061240127 06/06/2014 3189 3213 24.0000 R 2 R1 54200431 72.24 0.00 0.00 0.00 91 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 7.87 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 95.35 1061250117 06/06/2014 736 738 2.0000 R 1 R4 26071210 4.50 0.00 0.00 0.00 91 GOLFVIEW DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.78 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.52 1061260131 06/06/2014 1827 1855 28.0000 R 2 R1 51670776 91.40 0.00 0.00 0.00 TEQ CC BOAT RAMP 05/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.60 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 116.24 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 06/06/2014 349 386 37.0000 R 2 R2 11780594 137.57 0.00 0.00 0.00 92 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 STANLEY KLETT 0 13.75 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 166.21 1061270169 06/06/2014 636 640 4.0000 R 2 R1 51670781 9.00 0.00 0.00 0.00 96 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.18 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 26.42 1061280166 06/06/2014 3145 3147 2.0000 R 2 R1 50815728 4.50 0.00 0.00 0.00 99 RIVER DR 05/07/2014 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 06/06/2014 1173 1190 17.0000 R 1 R1 37400276 45.85 0.00 0.00 0.00 103 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 J. FITZGERALD 0 5.50 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 66.59 1061300135 06/06/2014 3747 3774 27.0000 R 3 R1 44564082 60.75 0.00 0.00 0.00 107 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.75 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 105.93 1061310148 06/06/2014 233 235 2.0000 R 1 R1 33324016 4.50 0.00 0.00 0.00 100 RIVER DR 05/07/2014 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 1061320142 06/06/2014 349 353 4.0000 R 2 R1 62352068 9.00 0.00 0.00 0.00 110 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.18 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.80 1061330129 06/06/2014 470 475 5.0000 R 1 R1 53237226 11.25 0.00 0.00 0.00 116 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.38 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061340129 06/06/2014 648 651 3.0000 R 1 R1 49944064 6.75 0.00 0.00 0.00 120 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.98 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 74.82 1061350130 06/06/2014 342 345 3.0000 R 1 R1 39501534 6.75 0.00 0.00 0.00 126 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.98 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061360143 06/06/2014 796 805 9.0000 R 1 R1 2527625400 20.25 0.00 0.00 0.00 134 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.19 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 80.20 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061360229 06/06/2014 253 255 2.0000 R 1 R1 35447020 4.50 0.00 0.00 0.00 142 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.78 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.15 0.00 0.00 21.52 1061370130 06/06/2014 241 248 7.0000 R 1 R2 33852811 15.75 0.00 0.00 0.00 150 RIVER DR 05/09/2014 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 06/06/2014 3372 3421 49.0000 R 1 R1 59170989 212.18 0.00 0.00 0.00 149 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 20.47 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 257.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 505.29 1061390145 06/06/2014 974 990 16.0000 R 1 R1 40154924 42.08 0.00 0.00 0.00 135 RIVER DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 5.16 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 62.48 1061400161 06/06/2014 3827 3858 31.0000 R 1 R1 57400262 106.79 0.00 0.00 0.00 111 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 10.98 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 14.15 0.00 0.00 133.01 1061410147 F 06/13/2014 4420 4493 73.0000 R 3 R1 51538345 244.57 0.00 0.00 0.00 115 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 3 25.29 0.00 0.00 0.00 20 BUNKER PLACE 0000000445 0.00 0.00 0.00 -120.16 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 186.13 1061420124 06/06/2014 309 314 5.0000 R 1 R1 51540974 11.25 0.00 0.00 0.00 121 RIVER DR 05/07/2014 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 0.00 VERO BEACH FL 32964 RE 06 14.15 0.00 0.00 28.87 1061430128 06/06/2014 302 333 31.0000 R 1 R1 49944057 106.79 0.00 0.00 0.00 119 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 THERESA KOZELL 0 10.98 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 0.00 133.01 1061440128 06/06/2014 565 569 4.0000 R 3 R1 49402628 9.00 0.00 0.00 0.00 123 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.09 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 49.52 1061450125 06/06/2014 2982 3010 28.0000 R 1 R1 36611951 91.40 0.00 0.00 0.00 127 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 9.60 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 0.00 116.24 1061450675 06/06/2014 4360 4408 48.0000 R 2 R1 50815725 205.60 0.00 0.00 0.00 129 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PHIL CARY 0 19.87 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 0.00 240.71 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460196 06/06/2014 626 641 15.0000 R 4 R2 68100280 33.75 0.00 0.00 0.00 131 POINT CIR 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 06 70.85 0.00 0.00 115.21 1061470119 06/06/2014 6251 6321 70.0000 R 3 R1 42187691 229.18 0.00 0.00 0.00 130 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 23.91 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 280.88 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 570.40 1061480150 06/06/2014 535 536 1.0000 R 1 R1 37609825 2.25 0.00 0.00 0.00 135 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.57 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -117.67 CHICAGO IL 60614 RE 06 14.15 0.00 0.00 -98.61 1061490147 06/06/2014 844 853 9.0000 R 3 R1 58308589 20.25 0.00 0.00 0.00 139 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO OWNER 0 5.10 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 61.78 1061500188 06/06/2014 556 565 9.0000 R 1 R1 49944041 20.25 0.00 0.00 0.00 138 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 3.19 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 38.68 1061510147 06/06/2014 3231 3268 37.0000 R 1 R1 53237134 137.57 0.00 0.00 0.00 143 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAN STASHAK 0 13.75 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 0.00 166.56 1061520143 06/06/2014 5629 5671 42.0000 R 1 R1 27015094 166.12 0.00 0.00 0.00 147 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI OWNER 0 16.32 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 0.00 197.68 1061530178 06/06/2014 2344 2347 3.0000 R 1 R1 62352073 6.75 0.00 0.00 0.00 151 POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 1.98 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 23.97 1061540137 06/06/2014 1138 1138 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 05/07/2014 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 -190.78 JUPITER FL 33458 RE 06 35.34 0.00 0.00 -151.07 1061540221 06/06/2014 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.15 0.00 0.00 15.24 1061550121 06/06/2014 2049 2060 11.0000 R 2 R1 50815711 24.75 0.00 0.00 0.00 158 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 3.60 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 43.59 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061560169 06/06/2014 655 661 6.0000 R 1 R1 40154960 13.50 0.00 0.00 0.00 164 RIVER DR 05/07/2014 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 06/06/2014 4936 4963 27.0000 R 1 R2 28055281 86.27 0.00 0.00 0.00 163 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 9.13 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 0.00 110.64 1061570217 06/06/2014 663 669 6.0000 R 1 R2 49944029 13.50 0.00 0.00 0.00 167 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.59 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.00 1061580115 06/06/2014 2433 2471 38.0000 R 1 R1 46160956 142.70 0.00 0.00 0.00 170 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 14.21 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 151.16 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 323.31 1061590156 06/06/2014 783 808 25.0000 R 1 R1 40154936 76.01 0.00 0.00 0.00 178 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 8.21 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 96.22 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 195.68 1061600125 06/06/2014 2399 2435 36.0000 R 1 R1 40154917 132.44 0.00 0.00 0.00 171 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FAY 0 13.29 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 0.00 160.97 1061610145 06/06/2014 854 861 7.0000 R 1 R1 66409028 15.75 0.00 0.00 0.00 185 GOLFVIEW DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.79 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1061620149 06/06/2014 3244 3377 133.0000 R 3 R1 56800847 600.22 0.00 0.00 0.00 179 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 57.30 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 570.03 WESTFORD MA 01886 RE 06 35.34 0.00 0.00 1,263.98 1061630126 06/06/2014 575 579 4.0000 R 1 R1 2527625700 9.00 0.00 0.00 0.00 184 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.18 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 26.42 1061640170 06/06/2014 684 687 3.0000 R 1 R9 38324056 6.75 0.00 0.00 0.00 188 RIVER DR 04/29/2014 1.09 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 1.98 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1061650130 06/06/2014 4139 4190 51.0000 R 3 R1 51538336 146.67 0.00 0.00 0.00 183 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 16.48 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 199.58 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061660110 06/06/2014 566 570 4.0000 R 1 R1 33852814 9.00 0.00 0.00 0.00 190 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.18 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1061670131 06/06/2014 3233 3262 29.0000 R 1 R1 36611952 96.53 0.00 0.00 0.00 187 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 10.06 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 0.00 121.83 1061680114 06/06/2014 812 830 18.0000 R 1 R1 37400313 49.62 0.00 0.00 0.00 191 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JON ABEL 0 5.84 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 70.70 1061690111 06/06/2014 2030 2044 14.0000 R 1 R1 35446956 34.54 0.00 0.00 0.00 196 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.48 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 54.26 1061700144 06/06/2014 3244 3284 40.0000 R 2 R9 48180850 152.96 0.00 0.00 0.00 195 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 15.14 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 0.00 183.34 1061710171 F 06/06/2014 624 634 10.0000 R 1 R1 53237141 22.50 0.00 0.00 0.00 199 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY JUNG 3 3.40 0.00 0.00 0.00 18074 PERIGON WAY 0000000330 0.00 0.00 0.00 254.00 JUPITER FL 33458 RE 06 14.15 0.00 0.00 295.14 1061720111 06/06/2014 475 486 11.0000 R 1 R1 37400293 24.75 0.00 0.00 0.00 200 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.60 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 43.59 1061730158 06/06/2014 580 592 12.0000 R 1 R1 39685261 27.00 0.00 0.00 0.00 204 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 3.80 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 46.04 1061740149 06/06/2014 409 429 20.0000 R 3 R1 43041902 45.00 0.00 0.00 0.00 203 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 7.33 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -46.46 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 42.30 1061740255 06/06/2014 1767 1810 43.0000 R 1 R1 46160917 172.70 0.00 0.00 0.00 207 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ACTON 0 16.91 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 139.87 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 344.72 1061750122 06/06/2014 39 111 72.0000 R 3 R2 77127442 239.44 0.00 0.00 0.00 208 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 3794 HOLLY DRIVE LLC. 0 24.83 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 0.00 300.70 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 FINAL BILL** 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 06/06/2014 1615 1670 55.0000 R 3 R1 59782450 161.75 0.00 0.00 0.00 212 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARNIE NICKELS OWNER 0 17.84 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 216.02 1061770161 06/06/2014 5731 5804 73.0000 R 3 R1 42085405 244.57 0.00 0.00 0.00 211 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 25.29 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -3.37 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 302.92 1061780192 06/06/2014 1009 1021 12.0000 R 1 R1 38324034 27.00 0.00 0.00 0.00 216 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.80 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -442.35 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -396.31 1061790110 06/06/2014 728 741 13.0000 R 1 R1 39501536 30.77 0.00 0.00 0.00 220 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 4.14 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 50.15 1061800126 06/06/2014 1775 1820 45.0000 R 3 R2 47911117 124.05 0.00 0.00 0.00 215 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 14.44 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 0.00 174.92 1061810137 06/06/2014 667 676 9.0000 R 1 R1 46160984 20.25 0.00 0.00 0.00 224 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.19 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1061820137 06/06/2014 908 915 7.0000 R 1 R1 39685248 15.75 0.00 0.00 0.00 228 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.79 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 33.78 1061830134 06/06/2014 8791 8869 78.0000 R 3 R1 42480467 270.22 0.00 0.00 0.00 221 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DYNAMIC 0 27.60 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 0.00 334.25 1061840131 06/06/2014 1822 1862 40.0000 R 1 R1 37400262 152.96 0.00 0.00 0.00 227 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 15.14 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 156.80 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 340.14 1061850128 06/06/2014 429 435 6.0000 R 3 R4 59782459 13.50 0.00 0.00 0.00 237 GOLFVIEW DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.50 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 54.43 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061860135 06/06/2014 581 593 12.0000 R 1 R3 66409023 27.00 0.00 0.00 0.00 241 GOLFVIEW DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.80 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 46.04 1061870115 06/06/2014 2281 2304 23.0000 R 3 R1 42187692 51.75 0.00 0.00 0.00 235 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.94 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 96.12 1061880132 06/06/2014 894 902 8.0000 R 1 R1 28343991 18.00 0.00 0.00 0.00 232 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.99 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1061890139 06/06/2014 609 618 9.0000 R 3 R1 49402636 20.25 0.00 0.00 0.00 236 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 5.10 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 70.29 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 132.07 1061900115 06/06/2014 2620 2646 26.0000 R 1 R1 35447011 81.14 0.00 0.00 0.00 240 RIVER DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 8.67 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 0.00 105.05 1061910197 06/06/2014 4090 4129 39.0000 R 3 R1 51538399 101.43 0.00 0.00 0.00 239 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&KRISTY RASO 0 12.41 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 0.00 150.27 1061910221 06/06/2014 4149 4180 31.0000 R 1 R2 64876272 106.79 0.00 0.00 0.00 243 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 10.98 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 0.00 133.01 1061920177 06/06/2014 7624 7763 139.0000 R 1 R8 27659560 804.38 0.00 0.00 0.00 247 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 73.76 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 1,097.00 SALEM NH 03079 RE 06 14.15 0.00 0.00 1,990.38 1061930116 06/06/2014 1851 1857 6.0000 R 3 R1 51538341 13.50 0.00 0.00 0.00 244 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.50 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 54.43 1061940137 06/06/2014 513 518 5.0000 R 2 R1 65782566 11.25 0.00 0.00 0.00 248 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.38 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1061940269 04/29/2014 2868 2889 0.0000 R 1 R1 40154847 0.00 0.00 0.00 0.00 254 RIVER DR 04/04/2014 0.00 0.00 0.00 0.00 0.00 LORI B. MACARI 4 0.00 0.00 0.00 0.00 8090 S.E. WOODLAKE LANE 0000000795 0.00 0.00 0.00 83.02 HOBE SOUND FL 33455 RE 06 0.00 0.00 0.00 83.02 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940279 F 06/02/2014 2889 2923 34.0000 R 1 R2 40154847 122.18 0.00 0.00 0.00 254 RIVER DR 04/29/2014 1.09 0.00 0.00 0.00 0.00 JOHN LEHMANN 3 12.37 0.00 0.00 0.00 347 N.W. EMILIA WAY 0000000795 0.00 0.00 0.00 0.00 JENSEN BEACH FL 34957 RE 06 14.15 0.00 0.00 149.79 1061950147 06/06/2014 5311 5400 89.0000 R 3 R1 42187696 326.65 0.00 0.00 0.00 251 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 32.68 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 494.40 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 890.16 1061960144 06/06/2014 1011 1016 5.0000 R 3 R1 56808479 11.25 0.00 0.00 0.00 255 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.29 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 51.97 1061970175 06/06/2014 908 918 10.0000 R 1 R1 39501530 22.50 0.00 0.00 0.00 260 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 3.40 0.00 0.00 0.00 1 YANKEE PEDDLER PATH 0000000800 0.00 0.00 0.00 -49.90 HAMILTON NJ 08620 RE 06 14.15 0.00 0.00 -8.76 1061980128 06/06/2014 3371 3394 23.0000 R 3 R1 47911112 51.75 0.00 0.00 0.00 259 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.94 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 96.12 1061990186 06/06/2014 1411 1416 5.0000 R 1 R2 64876280 11.25 0.00 0.00 0.00 263 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 2.38 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 28.87 1062000188 06/06/2014 3233 3308 75.0000 R 1 R1 66409008 383.26 0.00 0.00 0.00 267 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 35.86 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 0.00 434.36 1062010114 06/06/2014 458 468 10.0000 R 1 R1 66408969 22.50 0.00 0.00 0.00 264 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOE HANSEN 0 3.40 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 41.14 1062020152 06/06/2014 622 636 14.0000 R 1 R1 66403987 34.54 0.00 0.00 0.00 268 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 4.48 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 54.26 1062030145 06/06/2014 1264 1271 7.0000 R 1 R1 66409006 15.75 0.00 0.00 0.00 272 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BARRY BERG 0 2.79 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 33.78 1062040146 06/06/2014 1960 1975 15.0000 R 1 R1 66408990 38.31 0.00 0.00 0.00 276 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.82 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 58.37 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062050112 06/06/2014 490 495 5.0000 R 1 R1 66409012 11.25 0.00 0.00 0.00 271 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.38 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062060133 06/06/2014 354 360 6.0000 R 2 R1 51670780 13.50 0.00 0.00 0.00 275 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.59 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1062070158 06/06/2014 120 126 6.0000 R 2 R1 11780568 13.50 0.00 0.00 0.00 280 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.59 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 60.46 1062080137 06/06/2014 2755 2797 42.0000 R 1 R1 63113054 166.12 0.00 0.00 0.00 284 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN WATTLES 0 16.32 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 0.00 197.68 1062090144 C 06/06/2014 2466 4 14.0000 R 2 R2 77124042 34.54 0.00 0.00 0.00 279 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 4.48 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 54.26 1062100133 06/06/2014 3799 3813 14.0000 R 1 R1 66408988 34.54 0.00 0.00 0.00 283 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES SWISTOCK OWNER 0 5.63 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 68.21 1062110130 06/06/2014 2888 2924 36.0000 R 1 R1 66403973 132.44 0.00 0.00 0.00 287 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID ZERFOSS OWNER 0 13.29 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 0.00 160.97 1062120130 06/06/2014 1593 1667 74.0000 R 3 R1 12904656 249.70 0.00 0.00 0.00 291 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 26.90 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 328.82 TEQUESTA FL 33469 RE 06 35.34 12.80 0.00 654.65 1062130127 06/06/2014 2770 2787 17.0000 R 3 R1 53991737 38.25 0.00 0.00 0.00 295 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 TIM REYNOLDS OWNER 0 6.72 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 81.40 1062140152 06/06/2014 4218 4249 31.0000 R 1 R1 44609006 106.79 0.00 0.00 0.00 299 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 RACHEL GODINO 0 10.98 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 132.61 1062150121 06/06/2014 1243 1274 31.0000 R 3 R1 70628680 71.27 0.00 0.00 0.00 303 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.59 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 0.00 128.32 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062160128 06/06/2014 697 796 99.0000 R 2 R2 74713440 541.18 0.00 0.00 0.00 307 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 51.23 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 0.00 620.45 1062170125 06/06/2014 3790 3799 9.0000 R 1 R1 66409029 20.25 0.00 0.00 0.00 311 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.19 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 38.68 1062180146 06/06/2014 2687 2707 20.0000 R 1 R1 64876268 57.16 0.00 0.00 0.00 315 RIVER DR 05/07/2014 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 06/06/2014 3045 3086 41.0000 R 3 R1 42137695 108.97 0.00 0.00 0.00 319 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 13.09 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 0.00 158.49 1062200132 06/06/2014 2392 2417 25.0000 R 3 R1 44997494 56.25 0.00 0.00 0.00 323 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.34 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 101.02 1062210132 06/06/2014 2812 2848 36.0000 R 3 R1 47911113 90.12 0.00 0.00 0.00 327 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 11.39 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 0.00 137.94 1062220146 06/06/2014 2525 2546 21.0000 R 3 R2 54758294 47.25 0.00 0.00 0.00 331 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.53 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 91.21 1062230160 06/06/2014 3660 3689 29.0000 R 1 R1 47089052 96.53 0.00 0.00 0.00 335 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 10.06 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 0.00 121.83 1062240123 06/06/2014 4946 4994 48.0000 R 3 R1 56808485 135.36 0.00 0.00 0.00 339 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.46 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 210.81 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 398.06 1062250134 06/06/2014 305 305 0.0000 R 1 R1 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.37 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -78.32 NORTH CALDWELL NJ 07006 RE 06 14.15 0.00 0.00 -61.71 1062260127 06/06/2014 758 758 0.0000 R 3 R1 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 05/07/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 06/06/2014 433 437 4.0000 R 1 R1 66409024 9.00 0.00 0.00 0.00 352 RIVER DR 05/07/2014 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 06/06/2014 773 806 33.0000 R 1 R1 66408988 117.05 0.00 0.00 0.00 348 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 11.90 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 -116.70 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 27.49 1062290166 06/06/2014 2980 2984 4.0000 R 2 R1 57515901 9.00 0.00 0.00 0.00 9666 SE LANDING PL 05/07/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.06 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 30.30 1062300165 06/06/2014 826 849 23.0000 R 1 R1 66409030 68.47 0.00 0.00 0.00 344 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 7.53 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 94.23 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 185.47 1062300220 06/06/2014 1642 1661 19.0000 R 1 R1 66408972 53.39 0.00 0.00 0.00 340 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.18 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 74.81 1062310111 06/06/2014 1673 1682 9.0000 R 2 R1 66409022 20.25 0.00 0.00 0.00 336 RIVER DR 05/07/2014 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 39.03 JUPITER FL 33469 RE 06 14.15 0.00 0.00 77.71 1062320192 06/06/2014 1219 1235 16.0000 R 1 R1 66408970 42.08 0.00 0.00 0.00 332 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.16 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.15 0.00 0.00 62.48 1062330159 06/06/2014 659 663 4.0000 R 1 R1 66409027 9.00 0.00 0.00 0.00 328 RIVER DR 05/07/2014 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 06/06/2014 330 333 3.0000 R 1 R1 58549567 6.75 0.00 0.00 0.00 324 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.98 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062350126 06/06/2014 537 543 6.0000 R 1 R1 66409026 13.50 0.00 0.00 0.00 320 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.59 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 27.75 1062360130 06/06/2014 810 817 7.0000 R 1 R1 66409004 15.75 0.00 0.00 0.00 316 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.79 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062370147 06/06/2014 588 593 5.0000 R 1 R1 66408971 11.25 0.00 0.00 0.00 312 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.38 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1062380127 06/06/2014 1622 1639 17.0000 R 1 R1 66408986 45.85 0.00 0.00 0.00 308 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.50 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 66.59 1062390124 06/06/2014 831 840 9.0000 R 1 R1 66408991 20.25 0.00 0.00 0.00 304 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.19 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1062400168 06/06/2014 452 452 0.0000 R 1 R1 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 05/07/2014 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 06/06/2014 635 640 5.0000 R 3 R1 54758298 11.25 0.00 0.00 0.00 296 RIVER DR 05/07/2014 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 47.68 1062420117 06/06/2014 148 148 0.0000 R 1 R1 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.37 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.61 1062430114 06/06/2014 439 444 5.0000 R 2 R1 51670791 11.25 0.00 0.00 0.00 288 RIVER DR 05/07/2014 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 1062440128 06/06/2014 876 882 6.0000 R 2 R1 50815740 13.50 0.00 0.00 0.00 372 FAIRWAY NORTH 05/07/2014 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 06/06/2014 4713 4725 12.0000 R 3 R8 46679383 27.00 0.00 0.00 0.00 285 GOLFVIEW DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 5.71 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 243.95 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 313.09 1062460115 06/06/2014 438 441 3.0000 R 1 R1 66409014 6.75 0.00 0.00 0.00 364 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.98 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1062470129 06/06/2014 664 669 5.0000 R 1 R1 66409010 11.25 0.00 0.00 0.00 358 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.38 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 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063000140 06/06/2014 215 231 16.0000 R 2 R2 11780557 42.08 0.00 0.00 0.00 310 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 5.16 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 15.61 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 78.09 1063050139 06/06/2014 686 690 4.0000 R 1 R1 40709092 9.00 0.00 0.00 0.00 314 FAIRWAY NORTH 05/07/2014 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 06/06/2014 959 972 13.0000 R 2 R1 65762564 30.77 0.00 0.00 0.00 318 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.14 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 50.15 1063150114 06/06/2014 510 517 7.0000 R 1 R1 49944037 15.75 0.00 0.00 0.00 322 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.79 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 33.78 1063200118 06/06/2014 469 487 18.0000 R 1 R1 28055286 49.62 0.00 0.00 0.00 326 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 5.84 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -53.72 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 16.98 1063250133 06/06/2014 1044 1054 10.0000 R 1 R1 66409191 22.50 0.00 0.00 0.00 330 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.40 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -65.79 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -24.65 1063300137 06/06/2014 177 194 17.0000 R 2 R1 75197795 45.85 0.00 0.00 0.00 334 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 RACHEL PENNA 0 5.50 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 66.59 1063350132 06/06/2014 1401 1429 28.0000 R 2 R2 50815784 91.40 0.00 0.00 0.00 338 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 9.60 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 0.00 116.24 1063400116 06/06/2014 115 120 5.0000 R 2 R1 11780535 11.25 0.00 0.00 0.00 342 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.38 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1063450111 06/06/2014 130 163 33.0000 R 2 R1 11780542 117.05 0.00 0.00 0.00 346 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 11.90 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 250.20 1063500142 06/06/2014 2294 2305 11.0000 R 2 R1 50815748 24.75 0.00 0.00 0.00 350 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 3.60 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 145.51 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 189.10 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063550144 06/06/2014 2280 2314 34.0000 R 1 R1 27301054 122.18 0.00 0.00 0.00 354 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 12.37 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 0.00 149.79 1063600121 06/06/2014 623 628 5.0000 R 2 R1 65762577 11.25 0.00 0.00 0.00 345 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.38 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 55.92 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 84.79 1063650126 06/06/2014 725 729 4.0000 R 1 R1 27659523 9.00 0.00 0.00 0.00 341 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.18 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1063700113 06/06/2014 500 505 5.0000 R 2 R1 48180922 11.25 0.00 0.00 0.00 337 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.38 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 28.87 1063750138 06/06/2014 1433 1444 11.0000 R 2 R1 65762544 24.75 0.00 0.00 0.00 333 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.60 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 43.59 1063800112 06/06/2014 564 570 6.0000 R 2 R2 65762546 13.50 0.00 0.00 0.00 329 FAIRWAY NORTH 05/07/2014 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 -210.52 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -179.19 1063850117 06/06/2014 265 291 26.0000 R 1 R1 26235204 81.14 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 8.67 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 0.00 105.05 1063900121 06/06/2014 1559 1578 19.0000 R 1 R1 26233207 53.39 0.00 0.00 0.00 325 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 6.18 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 66.58 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 141.39 1063950133 06/06/2014 25 45 20.0000 R 2 R2 76107903 57.16 0.00 0.00 0.00 321 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.51 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 63.10 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 142.01 1064000154 06/06/2014 2675 2700 25.0000 R 1 R1 52102621 76.01 0.00 0.00 0.00 317 FAIRWAY NORTH 05/07/2014 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 -1.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 98.46 1064050155 06/06/2014 1646 1669 23.0000 R 2 R1 49338587 68.47 0.00 0.00 0.00 257 FAIRWAY WEST 05/07/2014 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 0.00 111.65 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 202.89 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064100112 06/06/2014 405 408 3.0000 R 1 R1 28233214 6.75 0.00 0.00 0.00 253 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.98 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.73 1064150124 06/06/2014 70 73 3.0000 R 2 R1 11780543 6.75 0.00 0.00 0.00 249 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.98 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1064200142 06/06/2014 777 784 7.0000 R 2 R1 65762567 15.75 0.00 0.00 0.00 246 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.79 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1064250140 06/06/2014 487 491 4.0000 R 1 R1 27301081 9.00 0.00 0.00 0.00 242 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.18 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 26.42 1064300110 06/06/2014 659 667 8.0000 R 1 R1 40709088 18.00 0.00 0.00 0.00 245 FAIRWAY WEST 05/07/2014 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 -15.74 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 20.49 1064350132 06/06/2014 831 835 4.0000 R 2 R1 55476995 9.00 0.00 0.00 0.00 238 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 T. HANNAH 0 2.18 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 26.42 1064400129 06/06/2014 592 594 2.0000 R 1 R1 34297007 4.50 0.00 0.00 0.00 241 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 1.78 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -315.16 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -293.64 1064450141 06/06/2014 338 343 5.0000 R 1 R1 66409009 11.25 0.00 0.00 0.00 234 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.38 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 28.87 1064500128 06/06/2014 2287 2310 23.0000 R 2 R1 48718464 68.47 0.00 0.00 0.00 237 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 7.53 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 75.49 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 166.73 1064550123 06/06/2014 2537 2570 33.0000 R 2 R1 49338572 117.05 0.00 0.00 0.00 230 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 11.90 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 0.00 144.19 1064600117 06/06/2014 104 104 0.0000 R 2 R1 65762547 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.37 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 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064650142 06/06/2014 2952 2978 26.0000 R 1 R1 51540965 81.14 0.00 0.00 0.00 229 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES C BABY 0 8.67 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 0.00 105.05 1064700116 06/06/2014 86 93 7.0000 R 2 R2 75197801 15.75 0.00 0.00 0.00 226 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.79 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 33.78 1064750138 06/06/2014 437 437 0.0000 R 1 R1 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.37 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 16.61 1064800115 06/06/2014 883 890 7.0000 R 2 R2 49338605 15.75 0.00 0.00 0.00 218 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.79 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 1064850127 06/06/2014 255 258 3.0000 R 1 R1 66409007 6.75 0.00 0.00 0.00 225 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 LILLIAN ZANDER OWNER 0 1.98 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 23.97 1064900134 06/06/2014 582 619 37.0000 R 1 R2 36319256 137.57 0.00 0.00 0.00 214 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 14.90 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -20.01 TEQUESTA FL 33469 RE 06 14.15 12.80 0.00 160.50 1064950129 06/06/2014 808 822 14.0000 R 1 R2 28238218 34.54 0.00 0.00 0.00 210 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 KELLY MARTIN 0 4.48 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 54.26 1065000126 06/06/2014 101 106 5.0000 R 2 R2 11780544 11.25 0.00 0.00 0.00 217 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.38 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 28.87 1065050121 06/06/2014 164 179 15.0000 R 2 R1 75197797 38.31 0.00 0.00 0.00 209 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 4.82 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 58.37 1065100145 06/06/2014 1887 1899 12.0000 R 3 R1 45759451 27.00 0.00 0.00 0.00 205 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 BOB GLENN 0 5.71 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 74.73 TEQUESTA FL 33469 RE 06 35.34 0.00 0.00 143.87 1065150120 06/06/2014 190 200 10.0000 R 2 R1 75197160 22.50 0.00 0.00 0.00 201 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARK KAISER 0 3.40 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 41.14 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 06/06/2014 53 59 6.0000 R 2 R1 75197799 13.50 0.00 0.00 0.00 207 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.59 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065250119 06/06/2014 384 385 1.0000 R 2 R1 50815710 2.25 0.00 0.00 0.00 200 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 1.57 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -11.91 TRAVERSE CITY MI 49686 RE 06 14.15 0.00 0.00 7.15 1065300120 06/06/2014 84 95 11.0000 R 2 R1 75197800 24.75 0.00 0.00 0.00 204 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.60 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -22.40 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 21.19 1065350196 06/06/2014 589 597 8.0000 R 1 R1 64876327 18.00 0.00 0.00 0.00 208 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.99 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 36.23 1065400122 06/06/2014 682 694 12.0000 R 2 R1 51670795 27.00 0.00 0.00 0.00 212 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.80 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 15.22 1065450174 06/06/2014 626 626 0.0000 R 2 R1 27659538 0.00 0.00 0.00 0.00 211 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 1.37 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 38.33 1065500135 06/06/2014 763 768 5.0000 R 2 R2 59782170 11.25 0.00 0.00 0.00 216 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.38 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1065550173 06/06/2014 599 608 9.0000 R 2 R3 48954896 20.25 0.00 0.00 0.00 220 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 3.19 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 38.68 1065600110 06/06/2014 683 690 7.0000 R 1 R1 27659578 15.75 0.00 0.00 0.00 219 FAIRWAY EAST 05/07/2014 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 -0.33 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.45 1065650115 06/06/2014 544 569 25.0000 R 1 R1 27659499 76.01 0.00 0.00 0.00 215 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 8.21 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 99.46 1065700119 06/06/2014 425 432 7.0000 R 1 R1 40712222 15.75 0.00 0.00 0.00 224 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.79 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1065750121 06/06/2014 27 38 11.0000 R 2 R1 75197802 24.75 0.00 0.00 0.00 228 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 MILTON JACKSON 0 3.60 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 43.59 1065800118 06/06/2014 137 141 4.0000 R 2 R1 75197796 9.00 0.00 0.00 0.00 223 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.18 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 26.42 1065850137 06/06/2014 822 828 6.0000 R 1 R1 36319303 13.50 0.00 0.00 0.00 227 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.59 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1065900127 06/06/2014 89 107 18.0000 R 2 R1 75197803 49.62 0.00 0.00 0.00 232 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARTIN 0 5.84 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -577.53 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 -506.83 1065950139 06/06/2014 60 68 8.0000 R 2 R1 75197806 18.00 0.00 0.00 0.00 236 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.99 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 36.94 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 73.17 1066000126 06/06/2014 34 39 5.0000 R 2 R1 75169423 11.25 0.00 0.00 0.00 231 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.38 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 28.87 1066050124 06/06/2014 1063 1075 12.0000 R 2 R1 59782179 27.00 0.00 0.00 0.00 240 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.80 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 46.04 1066100138 06/06/2014 293 295 2.0000 R 1 R1 67876323 4.50 0.00 0.00 0.00 235 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.78 0.00 0.00 0.00 770 BOYLSTON STREET #20C 0000001090 0.00 0.00 0.00 -0.14 BOSTON MA 02199 RE 06 14.15 0.00 0.00 21.38 1066150150 06/06/2014 546 552 6.0000 R 1 R1 64876322 13.50 0.00 0.00 0.00 239 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.59 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 65.42 1066200147 06/06/2014 170 175 5.0000 R 1 R1 35446983 11.25 0.00 0.00 0.00 244 FAIRWAY EAST 05/07/2014 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 -81.23 0.00 0.00 60.75 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 8.39 1066250132 06/06/2014 2220 2253 33.0000 R 3 R1 44564076 78.81 0.00 0.00 0.00 248 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 10.37 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 0.00 125.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 06/06/2014 686 691 5.0000 R 1 R1 36319293 11.25 0.00 0.00 0.00 243 FAIRWAY EAST 05/07/2014 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 06/06/2014 567 592 25.0000 R 1 R2 64876276 76.01 0.00 0.00 0.00 305 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARK PETERSON 0 8.21 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 99.46 1066400125 06/06/2014 604 610 6.0000 R 1 R1 86409033 13.50 0.00 0.00 0.00 252 FAIRWAY EAST 05/07/2014 1.09 0.00 0.00 0.00 0.00 BEN MC CLAIN OWNER 0 2.59 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 31.33 1066450140 06/06/2014 722 722 0.0000 R 2 R9 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRASHER OWNER 0 1.37 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 16.61 1066500124 06/06/2014 721 729 8.0000 R 1 R1 34607721 18.00 0.00 0.00 0.00 306 FAIRWAY NORTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 LESTER LOH 0 2.99 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.15 0.00 0.00 36.23 1066550153 06/06/2014 553 573 20.0000 R 1 R2 35446965 57.16 0.00 0.00 0.00 250 FAIRWAY WEST 05/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 6.51 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 78.91 1070180113 06/06/2014 396 399 3.0000 R 1 R2 66409399 6.75 0.00 0.00 0.00 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.98 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070190182 06/06/2014 1816 1826 10.0000 R 1 R2 50807574 22.50 0.00 0.00 0.00 212 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.40 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 41.14 1070200143 06/06/2014 334 337 3.0000 R 2 R2 66409713 6.75 0.00 0.00 0.00 216 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.98 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -175.24 CAMBRIDGE MA 02138 RE 07 14.15 0.00 0.00 -151.27 1070210113 06/06/2014 1963 1981 18.0000 R 1 R2 66409394 49.62 0.00 0.00 0.00 211 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.84 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 70.70 1070220137 06/06/2014 2072 2089 17.0000 R 3 R3 41172644 38.25 0.00 0.00 0.00 215 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.72 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 81.40 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 06/06/2014 884 908 24.0000 R 2 R2 72211431 72.24 0.00 0.00 0.00 219 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.87 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 95.35 1070240174 06/06/2014 699 709 10.0000 R 2 R2 66409730 22.50 0.00 0.00 0.00 223 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.40 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 41.14 1070250138 06/06/2014 507 511 4.0000 R 1 R2 66409323 9.00 0.00 0.00 0.00 220 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.18 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 26.42 1070260149 06/06/2014 341 342 1.0000 R 2 R2 66409737 2.25 0.00 0.00 0.00 224 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.57 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.15 0.00 0.00 19.06 1070270115 06/06/2014 124 127 3.0000 R 3 R2 1707022100 6.75 0.00 0.00 0.00 228 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.89 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 46.66 1070280132 06/06/2014 450 454 4.0000 R 1 R3 66409621 9.00 0.00 0.00 0.00 227 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.18 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070290150 06/06/2014 628 640 12.0000 R 1 R2 66409395 27.00 0.00 0.00 0.00 231 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 3.80 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070300132 06/06/2014 602 613 11.0000 R 1 R2 66409359 24.75 0.00 0.00 0.00 235 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GREG YOUNG 0 3.60 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070310122 06/06/2014 963 981 18.0000 R 1 R2 66409334 49.62 0.00 0.00 0.00 229 GOLF CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYLE 0 5.84 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 70.40 1070320187 06/06/2014 2448 2481 33.0000 R 1 R2 66409403 117.05 0.00 0.00 0.00 225 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.90 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 145.51 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 289.70 1070330136 06/06/2014 593 597 4.0000 R 3 R2 40041136 9.00 0.00 0.00 0.00 219 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JIM BABY 0 4.09 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 49.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340133 06/06/2014 148 166 18.0000 R 2 R1 74713380 49.62 0.00 0.00 0.00 215 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 5.84 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 70.70 1070340281 06/06/2014 597 604 7.0000 R 1 R2 66409458 15.75 0.00 0.00 0.00 211 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.79 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070340311 06/06/2014 646 653 7.0000 R 1 R2 66409452 15.75 0.00 0.00 0.00 207 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.79 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 33.78 1070350243 06/06/2014 2744 2794 50.0000 R 2 R1 66409771 218.76 0.00 0.00 0.00 4 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BATES 0 21.06 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -245.89 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 9.17 1070350332 06/06/2014 4106 4135 29.0000 R 1 R1 66409766 96.53 0.00 0.00 0.00 8 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 10.06 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 0.00 121.83 1070350431 06/06/2014 2693 2718 25.0000 R 2 R1 66409722 76.01 0.00 0.00 0.00 12 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.21 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 99.46 1070350564 06/06/2014 5305 5348 43.0000 R 1 R1 64876281 172.70 0.00 0.00 0.00 16 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 16.91 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 0.00 204.85 1070350639 06/06/2014 1472 1491 19.0000 R 1 R1 66409306 53.39 0.00 0.00 0.00 20 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.18 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 74.81 1070350745 06/06/2014 1447 1463 16.0000 R 1 R1 66409348 42.08 0.00 0.00 0.00 24 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DON IDZIK 0 5.16 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 62.48 1070350813 06/06/2014 543 576 33.0000 R 2 R1 74713463 117.05 0.00 0.00 0.00 30 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 11.90 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 144.19 1070351021 06/06/2014 504 507 3.0000 R 2 R1 66409693 6.75 0.00 0.00 0.00 15 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.98 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 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070351120 C 06/06/2014 3825 3825 0.0000 R 2 R1 77050135 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 05/06/2014 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 06/06/2014 3160 3201 41.0000 R 1 R1 66409354 159.54 0.00 0.00 0.00 7 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 15.73 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 274.29 1070351375 06/06/2014 2593 2626 33.0000 R 1 R1 66409735 117.05 0.00 0.00 0.00 3 EASTWINDS CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TROY WHITE 0 11.90 0.00 0.00 0.00 18 WINDSOR ROAD WEST 0000000515 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.15 0.00 0.00 144.19 1070351410 06/06/2014 18849 18889 40.0000 R 4 R2 43135427 90.00 0.00 0.00 0.00 CO CLUB DRIVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.58 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 70.85 0.00 0.00 176.52 1070360124 06/06/2014 1156 1166 10.0000 R 1 R2 64876282 22.50 0.00 0.00 0.00 216 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.40 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 41.14 1070370121 06/06/2014 522 526 4.0000 R 1 R2 66409321 9.00 0.00 0.00 0.00 220 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.18 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 2.91 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 29.33 1070380135 06/06/2014 1112 1124 12.0000 R 1 R2 66409380 27.00 0.00 0.00 0.00 224 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.80 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 46.04 1070380257 06/06/2014 3048 3074 26.0000 R 1 R2 66409414 81.14 0.00 0.00 0.00 228 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ERICA PATTON 0 8.67 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 -2.32 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 102.73 1070390132 06/06/2014 2526 2563 37.0000 R 3 R3 67869711 93.89 0.00 0.00 0.00 232 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 11.73 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 0.00 142.05 1070400145 06/06/2014 141 146 5.0000 R 2 R3 72211445 11.25 0.00 0.00 0.00 234 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.38 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.87 1070410158 06/06/2014 1675 1682 7.0000 R 2 R2 66409686 15.75 0.00 0.00 0.00 240 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.79 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -9.29 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420135 06/06/2014 2105 2126 21.0000 R 2 R2 66409708 60.93 0.00 0.00 0.00 249 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 6.85 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 83.02 1070420255 06/06/2014 320 323 3.0000 R 1 R2 66409349 6.75 0.00 0.00 0.00 239 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.98 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070430122 06/06/2014 321 324 3.0000 R 1 R2 66409379 6.75 0.00 0.00 0.00 244 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.98 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070440129 06/06/2014 1181 1208 27.0000 R 3 R3 67869712 60.75 0.00 0.00 0.00 248 TEQUESTA CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE CALDER 0 8.75 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 105.93 1070450129 06/06/2014 2576 2606 30.0000 R 3 R2 67673548 67.50 0.00 0.00 0.00 252 TEQUESTA CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BEN WHITE 0 9.36 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 113.29 1070460116 06/06/2014 640 644 4.0000 R 1 R2 66409409 9.00 0.00 0.00 0.00 256 TEQUESTA CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.18 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070470195 06/06/2014 2055 2084 29.0000 R 1 R9 66409416 96.53 0.00 0.00 0.00 260 TEQUESTA CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MCCAY GREEN 0 10.06 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 0.00 121.83 1070480130 06/06/2014 1175 1175 0.0000 R 1 R2 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.37 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.37 1070490151 06/06/2014 1060 1064 4.0000 R 1 R2 66409456 9.00 0.00 0.00 0.00 257 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.18 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070500137 06/06/2014 429 434 5.0000 R 1 R2 66409412 11.25 0.00 0.00 0.00 262 TEQUESTA CIR 05/06/2014 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 11.45 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 40.32 1070510144 06/06/2014 332 334 2.0000 R 1 R2 66409381 4.50 0.00 0.00 0.00 266 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.78 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070520117 06/06/2014 26 57 31.0000 R 2 R1 75197809 106.79 0.00 0.00 0.00 261 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES YOUNG 0 10.98 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 0.00 133.01 1070530144 06/06/2014 417 422 5.0000 R 1 R2 66409413 11.25 0.00 0.00 0.00 270 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.38 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -22.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 6.74 1070540145 06/06/2014 748 757 9.0000 R 1 R2 66409375 20.25 0.00 0.00 0.00 274 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 3.19 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1070550132 06/06/2014 441 447 6.0000 R 1 R2 66409407 13.50 0.00 0.00 0.00 278 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.59 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 82.55 1070560122 06/06/2014 384 387 3.0000 R 1 R2 66409453 6.75 0.00 0.00 0.00 265 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.98 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 23.97 1070570139 06/06/2014 396 399 3.0000 R 1 R2 66409459 6.75 0.00 0.00 0.00 275 COUNTRY CLUB DR 05/06/2014 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 -11.73 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 12.24 1070580136 06/06/2014 546 553 7.0000 R 1 R2 66409408 15.75 0.00 0.00 0.00 282 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.79 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.78 1070590133 06/06/2014 762 770 8.0000 R 1 R2 66409417 18.00 0.00 0.00 0.00 286 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALI CANINI 0 2.99 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -45.00 1070600156 06/06/2014 3090 3152 62.0000 R 3 R2 56808484 188.14 0.00 0.00 0.00 283 COUNTRY CLUB DR 04/24/2014 1.09 0.00 0.00 0.00 0.00 CINDY BARBER 0 20.21 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 244.78 1070600518 06/06/2014 722 732 10.0000 R 1 R2 66409360 22.50 0.00 0.00 0.00 279 COUNTRY CLUB DR 05/06/2014 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 06/06/2014 2371 2377 6.0000 R 1 R2 66409391 13.50 0.00 0.00 0.00 287 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.59 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 31.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 06/06/2014 1414 1432 18.0000 R 1 R1 64876293 49.62 0.00 0.00 0.00 290 COUNTRY CLUB DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 5.84 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 63.05 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 133.75 1070630130 06/06/2014 490 497 7.0000 R 1 R1 64878303 15.75 0.00 0.00 0.00 294 COUNTRY CLUB DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.79 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -188.54 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -154.76 1070640154 06/06/2014 490 493 3.0000 R 2 R3 66409486 6.75 0.00 0.00 0.00 291 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.98 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -29.10 NORWALK CT 06850 RE 07 14.15 0.00 0.00 -5.13 1070650127 06/06/2014 275 280 5.0000 R 1 R2 66409404 11.25 0.00 0.00 0.00 298 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.38 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 14.15 0.00 0.00 28.87 1070660124 06/06/2014 550 555 5.0000 R 1 R2 66409371 11.25 0.00 0.00 0.00 302 COUNTRY CLUB DR 05/06/2014 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 1070670131 06/06/2014 343 349 6.0000 R 2 R3 69512219 13.50 0.00 0.00 0.00 295 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.59 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 31.33 1070680118 06/06/2014 842 850 8.0000 R 1 R2 66409378 18.00 0.00 0.00 0.00 299 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.99 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 36.23 1070690173 06/06/2014 878 889 11.0000 R 1 R2 66409402 24.75 0.00 0.00 0.00 305 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.60 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070700111 06/06/2014 613 615 2.0000 R 2 R2 66409691 4.50 0.00 0.00 0.00 309 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.78 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 21.52 1070710132 06/06/2014 1013 1024 11.0000 R 1 R2 66409346 24.75 0.00 0.00 0.00 313 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.60 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070720115 06/06/2014 205 207 2.0000 R 1 R2 66409275 4.50 0.00 0.00 0.00 319 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.78 0.00 0.00 0.00 3400 STRATFORD RD N.E. #4004 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070732613 06/06/2014 347 349 2.0000 R 1 R2 66409449 4.50 0.00 0.00 0.00 323 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID BELL 0 1.78 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 1070740218 06/06/2014 712 721 9.0000 R 1 R2 58548551 20.25 0.00 0.00 0.00 327 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TONY BALLEW 0 3.19 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 38.68 1070750123 06/06/2014 535 537 2.0000 R 1 R2 66409270 4.50 0.00 0.00 0.00 331 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.78 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 54.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 75.65 1070760144 06/06/2014 1134 1152 18.0000 R 1 R2 66409377 49.62 0.00 0.00 0.00 335 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAMELA REO 0 5.84 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 70.70 1070770175 06/06/2014 496 502 6.0000 R 1 R2 66409483 13.50 0.00 0.00 0.00 339 COUNTRY CLUB DR 05/06/2014 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 -1.13 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.20 1070780137 06/06/2014 468 473 5.0000 R 1 R2 66409485 11.25 0.00 0.00 0.00 343 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.38 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 28.87 1070790152 06/06/2014 947 958 11.0000 R 1 R2 66409487 24.75 0.00 0.00 0.00 347 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.60 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 43.59 1070800134 06/06/2014 384 388 4.0000 R 1 R2 66409278 9.00 0.00 0.00 0.00 351 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.18 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 -28.87 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -2.45 1070810141 06/06/2014 485 490 5.0000 R 1 R2 66409478 11.25 0.00 0.00 0.00 355 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.38 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 28.87 1070820114 06/06/2014 449 453 4.0000 R 1 R2 66409454 9.00 0.00 0.00 0.00 359 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.18 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070830166 06/06/2014 1026 1034 8.0000 R 1 R2 66409457 18.00 0.00 0.00 0.00 367 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.99 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 36.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830234 06/06/2014 795 803 8.0000 R 1 R2 66409484 18.00 0.00 0.00 0.00 371 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.99 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 36.23 1070830425 06/06/2014 992 1000 8.0000 R 1 R2 64876283 18.00 0.00 0.00 0.00 9866 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.31 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 41.55 1070830531 06/06/2014 1503 1506 3.0000 R 1 R2 66409699 6.75 0.00 0.00 0.00 9846 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 H. NANCY JONES 0 5.50 0.00 0.00 0.00 P.O. BOX 2748 0000000804 0.00 0.00 0.00 0.00 MANCHESTER VT 05255-2748 RE 07 14.15 0.00 0.00 27.49 1070830630 06/06/2014 631 655 24.0000 R 1 R2 64876235 72.24 0.00 0.00 0.00 9826 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 21.87 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 0.00 109.35 1070830776 06/06/2014 1302 1322 20.0000 R 1 R2 66409097 57.16 0.00 0.00 0.00 9806 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 18.10 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 90.50 1070830821 06/06/2014 3660 3704 44.0000 R 2 R2 66409682 179.28 0.00 0.00 0.00 9786 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 48.63 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.15 0.00 0.00 243.15 1070830930 06/06/2014 2560 2586 26.0000 R 1 R3 63113043 81.14 0.00 0.00 0.00 9766 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 24.10 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 119.52 1070831022 06/06/2014 385 386 1.0000 R 1 R3 66409374 2.25 0.00 0.00 0.00 9746 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 4.37 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 -30.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -8.44 1070831138 06/06/2014 989 1006 17.0000 R 1 R2 66409357 45.85 0.00 0.00 0.00 9726 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 15.27 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 76.36 1070831260 F 06/09/2014 1675 1685 10.0000 R 1 R2 66409382 22.50 0.00 0.00 0.00 9706 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 THANNY SCHUCK 3 9.44 0.00 0.00 0.00 333 LEGARE COURT 0000000797 0.00 0.00 0.00 53.22 JUPITER FL 33458 RE 07 14.15 0.00 0.00 100.40 1070831448 06/06/2014 3970 3970 0.0000 R 1 R1 64376274 0.00 0.00 0.00 0.00 9646 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 HENRY PERRY 0 3.81 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 19.05 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 06/06/2014 753 765 12.0000 R 1 R3 66409387 27.00 0.00 0.00 0.00 9685 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.56 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 52.80 1070831732 06/06/2014 876 886 10.0000 R 1 R3 66409366 22.50 0.00 0.00 0.00 9705 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 9.44 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 47.18 1070831824 06/06/2014 865 881 16.0000 R 1 R2 66409315 42.08 0.00 0.00 0.00 9725 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 14.33 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 71.65 1070831923 06/06/2014 1446 1451 5.0000 R 1 R2 66409505 11.25 0.00 0.00 0.00 9745 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.62 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 33.11 1070832025 06/06/2014 1501 1526 25.0000 R 1 R2 66409410 76.01 0.00 0.00 0.00 9765 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 22.81 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 114.06 1070832117 06/06/2014 854 869 15.0000 R 1 R2 66409732 38.31 0.00 0.00 0.00 9785 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID M. JONES 0 13.39 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 66.94 1070832223 06/06/2014 1806 1829 23.0000 R 1 R2 66409316 68.47 0.00 0.00 0.00 9805 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 20.93 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 0.00 104.64 1070832322 06/06/2014 1012 1018 6.0000 R 1 R2 64376301 13.50 0.00 0.00 0.00 9825 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 JUNE REDINGER 0 7.19 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 35.93 1070835017 06/06/2014 3722 3735 13.0000 R 2 R1 66409743 29.25 0.00 0.00 0.00 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 14.15 0.00 0.00 44.49 1070840166 06/06/2014 984 996 12.0000 R 2 R2 66409685 27.00 0.00 0.00 0.00 372 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.80 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 46.04 1070850156 06/06/2014 591 599 8.0000 R 1 R2 66409473 18.00 0.00 0.00 0.00 368 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.99 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 36.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070860122 06/06/2014 393 397 4.0000 R 1 R2 66409392 9.00 0.00 0.00 0.00 364 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.18 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1070870139 06/06/2014 363 383 20.0000 R 1 R2 66409767 57.16 0.00 0.00 0.00 358 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KYLE SIMMONS OWNER 0 6.51 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.27 1070880116 06/06/2014 506 508 2.0000 R 1 R2 66409768 4.50 0.00 0.00 0.00 354 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GLENDA JONES 0 1.78 0.00 0.00 0.00 168 TUSCAN CIRCLE 0000000695 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 07 14.15 0.00 0.00 21.32 1070890177 06/06/2014 605 610 5.0000 R 1 R3 66409357 11.25 0.00 0.00 0.00 350 COUNTRY CLUB DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.38 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 28.87 1070900139 06/06/2014 837 864 27.0000 R 1 R2 66409320 86.27 0.00 0.00 0.00 346 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LISA PRIESTER OWNER 0 9.13 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 0.00 110.64 1070910116 06/06/2014 290 294 4.0000 R 2 R2 66409646 9.00 0.00 0.00 0.00 342 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.18 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 26.42 1070920143 06/06/2014 958 970 12.0000 R 1 R2 66409415 27.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.80 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 332.84 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 378.88 1070930154 06/06/2014 101 113 12.0000 R 2 R2 75197149 27.00 0.00 0.00 0.00 334 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.80 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 46.04 1070940158 06/06/2014 749 756 7.0000 R 1 R2 66409310 15.75 0.00 0.00 0.00 330 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.79 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 67.87 1070950114 06/06/2014 303 304 1.0000 R 1 R2 66409364 2.25 0.00 0.00 0.00 326 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.57 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.06 1070960145 06/06/2014 2067 2090 23.0000 R 1 R2 66409400 68.47 0.00 0.00 0.00 322 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 7.53 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 91.24 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070970145 06/06/2014 728 731 3.0000 R 1 R2 66409342 6.75 0.00 0.00 0.00 318 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.98 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 23.97 1070980122 06/06/2014 1031 1036 5.0000 R 1 R2 66409309 11.25 0.00 0.00 0.00 314 COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.38 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 28.79 1071079504 06/06/2014 166 166 0.0000 R 2 R9 72211291 0.00 0.00 0.00 0.00 9474 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 3.81 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 07 14.15 0.00 0.00 18.88 1071500116 06/06/2014 36 382 346.0000 R 5 R3 43041544 778.50 0.00 0.00 0.00 478 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 116.02 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 1,405.01 1071500226 06/06/2014 171 280 109.0000 R 3 R2 41172648 442.30 0.00 0.00 0.00 19020 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LES GELBER 0 43.09 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 0.00 521.82 1071540045 06/06/2014 5110 5149 39.0000 R 2 R2 66409701 147.83 0.00 0.00 0.00 19058 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 14.67 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.15 0.00 0.00 177.74 1071550128 06/06/2014 1943 1960 17.0000 R 3 R2 47114448 38.25 0.00 0.00 0.00 19038 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.72 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 81.40 1071600135 06/06/2014 5617 5691 74.0000 R 3 R2 40476664 249.70 0.00 0.00 0.00 19000 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 25.75 0.00 0.00 0.00 P.O. BOX 9150 0000000010 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 35.34 0.00 0.00 311.88 1071650140 06/06/2014 4533 4594 61.0000 R 1 R2 66409307 291.14 0.00 0.00 0.00 18980 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 27.57 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 0.00 333.95 1071750126 06/06/2014 2223 2248 25.0000 R 2 R2 66409683 76.01 0.00 0.00 0.00 18996 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.21 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 99.46 1071750231 06/06/2014 461 542 81.0000 R 2 R3 76107987 422.74 0.00 0.00 0.00 18978 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BATTS 0 39.42 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 477.40 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1071800133 06/06/2014 4174 4223 49.0000 R 1 R2 66409714 212.18 0.00 0.00 0.00 18896 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 20.47 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 244.89 1071850155 06/06/2014 5793 5813 20.0000 R 3 R2 40476658 45.00 0.00 0.00 0.00 18882 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 20.36 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 0.00 101.79 1071900112 06/06/2014 3166 3204 38.0000 R 2 R2 50815709 142.70 0.00 0.00 0.00 18984 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 E L CANTELMO 0 39.49 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 0.00 197.43 1071950157 06/06/2014 4570 4653 83.0000 R 3 R2 67406551 295.87 0.00 0.00 0.00 18852 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 83.08 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 0.00 415.38 1072000121 06/06/2014 3097 3130 33.0000 R 1 R2 66409384 117.05 0.00 0.00 0.00 18844 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 33.07 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 211.87 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 377.23 1072150148 06/06/2014 4332 4366 34.0000 R 2 R2 66409799 122.18 0.00 0.00 0.00 18842 POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 34.36 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 0.00 171.78 1072200129 06/06/2014 6665 6665 0.0000 R 3 R2 67673554 0.00 0.00 0.00 0.00 1 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 9.11 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 45.54 1072200221 06/06/2014 4917 4962 45.0000 R 3 R2 44947444 124.05 0.00 0.00 0.00 18812 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DIXON GANNETT 0 40.12 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 0.00 200.60 1072250161 06/06/2014 3396 3435 39.0000 R 3 R7 67673546 101.43 0.00 0.00 0.00 18804 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 34.47 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 35.34 0.00 0.00 172.33 1072300131 06/06/2014 1432 1432 0.0000 R 1 R2 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 3.81 0.00 0.00 0.00 534 CYPRESS GREEN CIRCLE 0000000080 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 07 14.15 0.00 0.00 19.05 1072350116 06/06/2014 440 443 3.0000 R 1 R2 66409369 6.75 0.00 0.00 0.00 18799 RIO VISTA DR 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350522 06/06/2014 2607 2627 20.0000 R 2 R2 66409715 57.16 0.00 0.00 0.00 18778 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 18.10 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 90.50 1072450115 06/06/2014 3495 3538 43.0000 R 1 R2 66409347 172.70 0.00 0.00 0.00 18781 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 46.99 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 0.00 234.93 1072460112 06/06/2014 1012 1012 0.0000 R 2 R2 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DRIVE 05/06/2014 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 06/06/2014 2257 2285 28.0000 R 2 R2 66409740 91.40 0.00 0.00 0.00 6 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 26.66 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 0.00 133.30 1072550124 06/06/2014 3959 4015 56.0000 R 2 R2 66409704 258.24 0.00 0.00 0.00 7 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 68.37 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 0.00 341.85 1072600118 06/06/2014 494 497 3.0000 R 3 R2 67673545 6.75 0.00 0.00 0.00 8 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 10.80 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 53.98 1072650151 06/06/2014 3262 3319 57.0000 R 3 R2 67673544 169.29 0.00 0.00 0.00 18726 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 51.43 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 0.00 257.15 1072700117 06/06/2014 2760 2788 28.0000 R 1 R2 66409305 91.40 0.00 0.00 0.00 18702 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 J.E. CARSON 0 26.66 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 0.00 133.30 1072750132 06/06/2014 2674 2681 7.0000 R 2 R2 66409695 15.75 0.00 0.00 0.00 18700 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 7.75 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -6.08 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 32.66 1072800140 06/06/2014 2160 2183 23.0000 R 3 R2 67673549 51.75 0.00 0.00 0.00 18711 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EVAN ROSEN 0 22.05 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 110.23 1072850121 06/06/2014 1137 1138 1.0000 R 1 R2 66409352 2.25 0.00 0.00 0.00 18735 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.37 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 -53.21 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -31.35 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072900120 06/06/2014 2362 2389 27.0000 R 3 R2 67673555 60.75 0.00 0.00 0.00 11 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 24.30 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 0.00 121.48 1072950120 06/06/2014 3133 3165 32.0000 R 1 R2 66409355 111.92 0.00 0.00 0.00 18723 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 31.79 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 0.00 158.95 1073000154 06/06/2014 446 446 0.0000 R 1 R2 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MIKE WATERS OWNER 0 3.81 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.15 0.00 0.00 19.05 1073050112 06/06/2014 1604 1604 0.0000 R 1 R2 66409706 0.00 0.00 0.00 0.00 18731 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 3.81 0.00 0.00 0.00 20 BUNKER PLACE 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 19.05 1073100126 06/06/2014 1849 1886 37.0000 R 1 R3 66409356 137.57 0.00 0.00 0.00 18739 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 38.20 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 386.04 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 577.05 1073150121 06/06/2014 3932 3989 57.0000 R 2 R2 66409694 264.82 0.00 0.00 0.00 27 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KERI KEUNING 0 70.02 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 0.00 350.08 1073200115 06/06/2014 1237 1287 50.0000 R 1 R2 66409385 218.76 0.00 0.00 0.00 18766 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KYM CROSS 0 58.50 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 292.50 1073250177 06/06/2014 3798 3890 92.0000 R 2 R2 66409703 495.12 0.00 0.00 0.00 15 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 127.59 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 0.00 637.95 1073300138 06/06/2014 2769 2802 33.0000 R 1 R2 66409368 117.05 0.00 0.00 0.00 16 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMP 0 33.07 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 147.30 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 312.66 1073350119 06/06/2014 3664 3720 56.0000 R 2 R2 66409727 258.24 0.00 0.00 0.00 17 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 68.37 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 -548.62 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 -206.77 1073400113 06/06/2014 1220 1225 5.0000 R 2 R2 66409710 11.25 0.00 0.00 0.00 18 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.62 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 32.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450118 06/06/2014 895 906 11.0000 R 2 R2 66409726 24.75 0.00 0.00 0.00 18821 RIO VISTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JACK REDINGER 0 10.00 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 49.99 1073450137 06/06/2014 110 110 0.0000 R 1 R1 66409239 0.00 0.00 0.00 0.00 LS POINT DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.15 0.00 0.00 15.24 1073500159 06/06/2014 4774 4851 77.0000 R 1 R1 66409241 396.42 0.00 0.00 0.00 27 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 37.05 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 0.00 448.71 1073535363 06/06/2014 1257 1296 39.0000 R 2 R7 72211295 147.83 0.00 0.00 0.00 35 BAYVIEW RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JANET LANEY 0 14.67 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 96.51 1073550131 06/06/2014 3694 3764 70.0000 R 1 R2 66409709 350.36 0.00 0.00 0.00 10 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK GORDON 0 32.90 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 398.50 1073600135 06/06/2014 2508 2534 26.0000 R 1 R2 66409390 81.14 0.00 0.00 0.00 8 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.67 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 0.00 105.05 1073650130 06/06/2014 4126 4173 47.0000 R 1 R2 66409312 199.02 0.00 0.00 0.00 6 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 19.28 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 0.00 233.54 1073700144 06/06/2014 3859 3921 62.0000 R 1 R2 66409383 297.72 0.00 0.00 0.00 4 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 28.16 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 0.00 341.12 1073750115 06/06/2014 3205 3246 41.0000 R 1 R2 66409242 159.54 0.00 0.00 0.00 7 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 15.73 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 0.00 190.51 1073800150 06/06/2014 3483 3505 22.0000 R 1 R2 66409343 64.70 0.00 0.00 0.00 1 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 7.19 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 87.13 1073850114 06/06/2014 1661 1691 30.0000 R 3 R3 11778797 67.50 0.00 0.00 0.00 7 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOE NAMATH 0 9.36 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 0.00 113.29 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073900118 06/06/2014 1161 1180 19.0000 R 2 R3 67406568 53.39 0.00 0.00 0.00 2 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 6.18 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 74.81 1073950140 06/06/2014 2 159 157.0000 R 3 R2 67869722 758.14 0.00 0.00 0.00 9 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TRACY 0 71.51 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 0.00 866.08 1074000147 06/06/2014 5627 5696 69.0000 R 2 R2 66409734 343.78 0.00 0.00 0.00 11 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 32.31 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 0.00 391.33 1074050115 06/06/2014 236 240 4.0000 R 1 R2 54718567 9.00 0.00 0.00 0.00 7 BAY HARBOR RD 05/06/2014 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 06/06/2014 3956 4019 63.0000 R 2 R2 66409687 304.30 0.00 0.00 0.00 15 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 28.76 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 0.00 348.30 1074150114 06/06/2014 1210 1219 9.0000 R 1 R2 66409274 20.25 0.00 0.00 0.00 17 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.19 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 38.68 1074200145 06/06/2014 509 560 51.0000 R 3 R3 74323712 146.67 0.00 0.00 0.00 19 BAY HARBOR RD 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 199.58 1074250130 06/06/2014 3629 3675 46.0000 R 3 R2 67406555 127.82 0.00 0.00 0.00 21 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 14.78 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 0.00 179.03 1074300134 06/06/2014 3335 3380 45.0000 R 3 R2 39495261 124.05 0.00 0.00 0.00 23 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 14.44 0.00 0.00 0.00 88 KING ST. #623 0000000280 0.00 0.00 0.00 -1.53 SAN FRANCISCO CA 94107 RE 07 35.34 0.00 0.00 173.39 1074350112 06/06/2014 261 261 0.0000 R 1 R2 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.37 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 16.61 1074400133 06/06/2014 6013 6072 59.0000 R 3 R2 67406554 176.83 0.00 0.00 0.00 25 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 19.19 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 07 35.34 0.00 0.00 230.00 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074450111 06/06/2014 976 988 12.0000 R 1 R2 66409238 27.00 0.00 0.00 0.00 244 BAY HARBOR RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.80 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 46.04 1074500115 06/06/2014 3185 3222 37.0000 R 3 R2 67406550 93.89 0.00 0.00 0.00 POINT DR 05/06/2014 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 06/06/2014 416 420 4.0000 R 1 R2 66409314 9.00 0.00 0.00 0.00 4 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.18 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 26.42 1074600124 06/06/2014 2879 2944 65.0000 R 1 R2 66409365 317.46 0.00 0.00 0.00 8 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 29.94 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 362.64 1074650146 06/06/2014 3338 3379 41.0000 R 1 R3 66409405 159.54 0.00 0.00 0.00 12 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 15.73 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 190.51 1074700130 06/06/2014 3452 3493 41.0000 R 1 R2 66409344 159.54 0.00 0.00 0.00 16 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 15.73 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 190.51 1074750135 06/06/2014 3250 3276 26.0000 R 2 R2 61254299 81.14 0.00 0.00 0.00 20 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 8.67 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 105.05 1074800112 06/06/2014 2453 2494 41.0000 R 2 R2 61254208 159.54 0.00 0.00 0.00 24 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 15.73 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 115.97 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 306.48 1074850165 06/06/2014 2693 2713 20.0000 R 2 R2 66409697 57.16 0.00 0.00 0.00 28 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.51 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1074900131 06/06/2014 3768 3796 28.0000 R 1 R2 66409269 91.40 0.00 0.00 0.00 32 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 9.60 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 0.00 116.24 1074904184 06/06/2014 4019 4073 54.0000 R 2 R2 63113063 245.08 0.00 0.00 0.00 9 BAYVIEW RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 23.43 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 0.00 283.75 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074950133 06/06/2014 6610 6647 37.0000 R 3 R2 44947443 93.89 0.00 0.00 0.00 11 DEWITT PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 11.73 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 -1.45 SIOUX FALLS SD 57186 RE 07 35.34 0.00 0.00 140.60 1075000113 06/06/2014 4344 4362 18.0000 R 1 R2 63113024 49.62 0.00 0.00 0.00 1 BAYVIEW CT 05/06/2014 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 06/06/2014 2789 2800 11.0000 R 1 R2 66409308 24.75 0.00 0.00 0.00 5 BAYVIEW CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 3.60 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 43.59 1075050131 06/06/2014 1001 1018 17.0000 R 2 R2 66409744 45.85 0.00 0.00 0.00 9 BAYVIEW CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 5.50 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 66.59 1075100146 06/06/2014 2201 2222 21.0000 R 1 R2 64376299 60.93 0.00 0.00 0.00 10 BAYVIEW CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.85 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 83.02 1075110126 06/06/2014 1209 1221 12.0000 R 2 R2 66409341 27.00 0.00 0.00 0.00 6 BAYVIEW CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.80 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 46.04 1075150155 06/06/2014 3949 3955 6.0000 R 1 R2 66409406 13.50 0.00 0.00 0.00 2 BAYVIEW CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.59 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 31.33 1075200145 06/06/2014 2955 2997 42.0000 R 1 R2 66409317 166.12 0.00 0.00 0.00 3 BAYVIEW TERR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 16.32 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 0.00 197.68 1075250116 06/06/2014 2695 2725 30.0000 R 2 R3 66409697 101.66 0.00 0.00 0.00 7 BAYVIEW TERR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 10.52 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 0.00 127.42 1075300140 06/06/2014 3171 3238 67.0000 R 2 R3 66409795 330.62 0.00 0.00 0.00 11 BAYVIEW TERR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 31.13 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 0.00 376.99 1075300246 06/06/2014 3548 3577 29.0000 R 1 R2 66409707 96.53 0.00 0.00 0.00 16 BAYVIEW TERR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KENN STEWART 0 10.06 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 0.00 121.83 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075350122 06/06/2014 2487 2515 28.0000 R 1 R2 66409401 91.40 0.00 0.00 0.00 12 BAYVIEW TERR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.60 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 0.00 116.24 1075360139 06/06/2014 3107 3143 36.0000 R 2 R2 66409742 132.44 0.00 0.00 0.00 8 BAYVIEW TERR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 13.29 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 139.87 HUDSON NY 12534 RE 07 14.15 0.00 0.00 300.84 1075400166 06/06/2014 1297 1340 43.0000 R 2 R3 72211316 172.70 0.00 0.00 0.00 4 BAYVIEW TERR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 16.91 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 204.85 1075450168 06/06/2014 1185 1191 6.0000 R 1 R2 66409372 13.50 0.00 0.00 0.00 15 BAYVIEW RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.59 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 31.33 1075460111 06/06/2014 2948 2973 25.0000 R 1 R2 64876311 76.01 0.00 0.00 0.00 19 BAYVIEW RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 8.21 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 99.46 1075500128 06/06/2014 3316 3355 39.0000 R 1 R2 66409389 147.83 0.00 0.00 0.00 23 BAYVIEW RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 14.67 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 0.00 177.74 1075550154 06/06/2014 2630 2660 30.0000 R 1 R2 66409386 101.66 0.00 0.00 0.00 27 BAYVIEW RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 RENATA VERU 0 10.52 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 127.42 1075600117 06/06/2014 2252 2285 33.0000 R 2 R2 66409741 117.05 0.00 0.00 0.00 31 BAYVIEW RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 11.90 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 0.00 144.19 1075650129 06/06/2014 722 731 9.0000 R 1 R2 66409411 20.25 0.00 0.00 0.00 23 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 3.19 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.68 1075700116 06/06/2014 1115 1136 21.0000 R 1 R2 66409393 60.93 0.00 0.00 0.00 19 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 6.85 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 83.02 1075750128 06/06/2014 472 474 2.0000 R 1 R2 66409279 4.50 0.00 0.00 0.00 15 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.78 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800125 06/06/2014 2641 2650 9.0000 R 1 R2 66409313 20.25 0.00 0.00 0.00 11 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANN VERBURG 0 3.19 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 38.68 1075850158 06/06/2014 1626 1646 20.0000 R 1 R2 66409304 57.16 0.00 0.00 0.00 7 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.51 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 78.91 1075900141 06/06/2014 1934 1966 32.0000 R 2 R2 66409725 111.92 0.00 0.00 0.00 3 SHADY LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.44 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 0.00 138.60 1076000116 06/06/2014 4330 4385 55.0000 R 1 R2 37848788 251.66 0.00 0.00 0.00 482 TEQUESTA DR 05/06/2014 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 0.00 266.90 1076000215 06/06/2014 2 2 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 05/06/2014 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 1076050111 06/10/2014 1065 1160 95.0000 R 3 R1 44997431 213.75 0.00 0.00 0.00 GULFSTREAM DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 35.34 0.00 0.00 250.18 1079195662 F 05/16/2014 692 693 1.0000 R 2 R7 65762540 2.25 0.00 0.00 0.00 9195 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 3 4.37 0.00 0.00 0.00 29 SADDLEBACK ROAD 0000000734 0.00 0.00 0.00 44.45 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 66.31 1079218780 06/06/2014 369 372 3.0000 R 1 R7 64876306 6.75 0.00 0.00 0.00 9218 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICKER S. ALFORD III OWNER 0 5.50 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 27.49 1079221890 06/06/2014 422 424 2.0000 R 2 R7 65762541 4.50 0.00 0.00 0.00 9221 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.94 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.27 JUPITER FL 33458 RE 07 14.15 0.00 0.00 24.41 1079225120 06/06/2014 358 360 2.0000 R 2 R8 69512224 4.50 0.00 0.00 0.00 9225 SE COVE POINT ST 05/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 4.94 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 52.39 1079235007 06/06/2014 23 26 3.0000 R 2 R6 75197138 6.75 0.00 0.00 0.00 9235 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.50 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079244421 06/06/2014 599 603 4.0000 R 2 R7 65394539 9.00 0.00 0.00 0.00 9244 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.06 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079245671 06/06/2014 314 316 2.0000 R 2 R7 65762569 4.50 0.00 0.00 0.00 9245 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.94 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 24.68 1079264221 06/06/2014 168 169 1.0000 R 2 R4 65762573 2.25 0.00 0.00 0.00 9264 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.37 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 24.68 RIDGEFIELD CT 06877-2707 RE 07 14.15 0.00 0.00 46.54 1079283441 06/06/2014 1388 1397 9.0000 R 2 R7 65394550 20.25 0.00 0.00 0.00 9283 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 8.87 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 44.36 1079284920 06/06/2014 1209 1233 24.0000 R 2 R2 71209134 72.24 0.00 0.00 0.00 9284 SE COVE POINT ST 05/06/2014 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 1079294891 06/06/2014 1139 1148 9.0000 R 2 R7 65762553 20.25 0.00 0.00 0.00 9294 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.87 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 44.36 1079315567 06/06/2014 1527 1534 7.0000 R 2 R7 65762543 15.75 0.00 0.00 0.00 9315 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 7.75 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 38.74 1079353112 06/06/2014 363 365 2.0000 R 2 R7 65394540 4.50 0.00 0.00 0.00 9353 SE COVE POINT ST 05/06/2014 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 06/06/2014 402 406 4.0000 R 2 R7 65762552 9.00 0.00 0.00 0.00 9354 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 6.06 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079363555 06/06/2014 496 503 7.0000 R 2 R7 66409619 15.75 0.00 0.00 0.00 9363 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.75 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 38.43 1079374930 06/06/2014 134 150 16.0000 R 2 R6 75197146 42.08 0.00 0.00 0.00 9374 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 14.33 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 71.65 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079384844 06/06/2014 349 354 5.0000 R 2 R4 68727514 11.25 0.00 0.00 0.00 9384 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.62 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 33.11 1079400620 06/06/2014 182 200 18.0000 R 2 R8 75197142 49.62 0.00 0.00 0.00 9400 SE COVE POINT TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 16.22 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 20.39 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 101.47 1079420441 06/06/2014 710 716 6.0000 R 2 R7 65762538 13.50 0.00 0.00 0.00 9420 SE COVE POINT TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.19 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.93 1079434940 06/06/2014 475 479 4.0000 R 2 R9 48180920 9.00 0.00 0.00 0.00 9434 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.06 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 5.16 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 35.46 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 1079435025 06/06/2014 834 843 9.0000 R 2 R6 65762574 20.25 0.00 0.00 0.00 9435 SE COVE POINT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 8.87 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 44.36 1079440121 06/06/2014 678 682 4.0000 R 2 R7 65394538 9.00 0.00 0.00 0.00 9440 SE COVE POINT TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.06 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079455600 06/06/2014 804 815 11.0000 R 2 R7 65762554 24.75 0.00 0.00 0.00 9455 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 10.00 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 49.99 1079460944 06/06/2014 11 39 28.0000 R 2 R5 77124054 91.40 0.00 0.00 0.00 9460 SE POINT TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 26.66 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 0.00 133.30 1079480202 06/06/2014 477 488 11.0000 R 2 R7 65762539 24.75 0.00 0.00 0.00 9480 SE COVE POINT TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 10.00 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 49.99 1079494321 06/06/2014 821 827 6.0000 R 2 R7 65762542 13.50 0.00 0.00 0.00 9494 SE COVE POINT ST 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079513330 06/06/2014 671 674 3.0000 R 2 R6 65762571 6.75 0.00 0.00 0.00 9513 SE COVE POINT ST 05/06/2014 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 06/06/2014 519 532 13.0000 R 1 R6 25605464 30.77 0.00 0.00 0.00 9523 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 11.50 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 57.51 1079524319 06/06/2014 1199 1233 34.0000 R 2 R8 65762537 122.18 0.00 0.00 0.00 9524 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 34.36 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 0.00 171.78 1079540761 06/06/2014 889 904 15.0000 R 2 R7 64876309 38.31 0.00 0.00 0.00 9540 SE POINT TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 13.39 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 66.94 1079544965 06/06/2014 406 406 0.0000 R 2 R8 66409640 0.00 0.00 0.00 0.00 9544 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOV HOLMES 0 3.81 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 100.90 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 119.95 1079545627 C 06/10/2014 461 0 0.0000 R 2 R7 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 05/09/2014 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 19.20 WEST PALM BEACH FL 33412 RE 07 14.15 0.00 0.00 38.25 1079594540 06/06/2014 424 428 4.0000 R 2 R7 66409728 9.00 0.00 0.00 0.00 9454 SE COVE POINT ST 05/06/2014 1.09 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.06 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 30.30 1079665661 06/06/2014 303 306 3.0000 R 2 R4 68727509 6.75 0.00 0.00 0.00 9665 SE LANDING PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.50 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.15 0.00 0.00 27.49 1080010112 06/05/2014 645 660 15.0000 R 1 R5 37400311 38.31 0.00 0.00 0.00 64 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 GERALD BRACCI 0 4.82 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 58.37 1080020126 06/05/2014 588 595 7.0000 R 1 R5 37848719 15.75 0.00 0.00 0.00 60 YACHT CLUB PL 05/02/2014 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 06/05/2014 1413 1426 13.0000 R 1 R5 36611950 30.77 0.00 0.00 0.00 59 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 PAMELA FREAS 0 4.14 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080040154 06/05/2014 1668 1673 5.0000 R 1 R5 39501535 11.25 0.00 0.00 0.00 55 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.38 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1080050110 06/05/2014 490 498 8.0000 R 1 R5 37348720 18.00 0.00 0.00 0.00 56 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.99 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 -36.10 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 0.13 1080060127 06/05/2014 267 275 8.0000 R 1 R5 37609814 18.00 0.00 0.00 0.00 52 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.99 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 36.23 1080060216 06/05/2014 1919 1938 19.0000 R 2 R5 57515886 53.39 0.00 0.00 0.00 48 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 DANA ANDERSON 0 6.18 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 74.81 1080070168 06/05/2014 147 151 4.0000 R 1 R5 36482784 9.00 0.00 0.00 0.00 51 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.18 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1080080217 06/05/2014 3184 3228 44.0000 R 1 R4 66409020 179.28 0.00 0.00 0.00 47 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 BONNIE BARBER 0 17.51 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 19.87 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 231.90 1080090118 06/05/2014 461 464 3.0000 R 1 R5 35446939 6.75 0.00 0.00 0.00 43 YACHT CLUB PL 05/02/2014 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 06/05/2014 679 713 34.0000 R 2 R5 74619290 122.18 0.00 0.00 0.00 39 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 12.37 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 0.00 149.79 1080110145 06/05/2014 1049 1050 1.0000 R 1 R5 26071255 2.25 0.00 0.00 0.00 44 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WOLFE 0 1.57 0.00 0.00 0.00 866 FATHOM CT 0000000020 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 08 14.15 0.00 0.00 19.06 1080120118 06/05/2014 2542 2572 30.0000 R 1 R5 36611948 101.66 0.00 0.00 0.00 40 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 10.52 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 127.42 1080120524 06/05/2014 2679 2730 51.0000 R 2 R5 66409905 225.34 0.00 0.00 0.00 36 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 21.65 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 23.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 285.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080130115 06/05/2014 380 383 3.0000 R 1 R5 28842205 6.75 0.00 0.00 0.00 32 YACHT CLUB PL 05/02/2014 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 06/05/2014 3066 3067 1.0000 R 1 R5 26605741 2.25 0.00 0.00 0.00 24 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 1.57 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 14.15 0.00 0.00 19.06 1080140211 06/05/2014 4326 4389 63.0000 R 1 R5 27015127 304.30 0.00 0.00 0.00 20 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES H RYAN 0 28.76 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 0.00 348.30 1080150146 06/05/2014 3000 3114 114.0000 R 1 R5 53237111 639.88 0.00 0.00 0.00 16 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 DONNA MC CARTHY OWNER 0 60.11 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -287.48 TEQUESTA FL 33469 RE 08 14.15 12.80 0.00 440.55 1080160221 06/05/2014 2044 2074 30.0000 R 3 R5 54758301 67.50 0.00 0.00 0.00 12 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 10.51 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 0.00 127.24 1080170150 06/05/2014 1574 1582 8.0000 R 1 R5 40714310 18.00 0.00 0.00 0.00 10 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.99 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 14.15 0.00 0.00 36.23 1080172320 06/05/2014 472 513 41.0000 R 2 R5 74713459 159.54 0.00 0.00 0.00 8 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 KAI NIEMI 0 15.73 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 0.00 190.51 1080180265 06/05/2014 2285 2321 36.0000 R 2 R5 57896895 132.44 0.00 0.00 0.00 6 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 13.29 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 0.00 160.97 1080180457 06/05/2014 2247 2269 22.0000 R 2 R4 64292849 64.70 0.00 0.00 0.00 4 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 7.19 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.13 1080187721 06/05/2014 2876 2890 14.0000 R 2 R5 61078468 34.54 0.00 0.00 0.00 2 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 4.48 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 54.26 1080190137 06/05/2014 786 793 7.0000 R 1 R4 36611953 15.75 0.00 0.00 0.00 3 YACHT CLUB PL 05/02/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080200140 06/09/2014 390 395 5.0000 R 1 R5 36611971 11.25 0.00 0.00 0.00 7 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.38 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 -81.23 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -28.81 1080210110 06/05/2014 176 179 3.0000 R 1 R5 49944082 6.75 0.00 0.00 0.00 11 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.98 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1080220141 06/05/2014 726 733 7.0000 R 1 R5 29654032 15.75 0.00 0.00 0.00 15 YACHT CLUB PL 05/02/2014 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 06/05/2014 836 849 13.0000 R 1 R5 40154976 30.77 0.00 0.00 0.00 3 RIVER DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 4.14 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 50.15 1080240138 06/05/2014 1406 1425 19.0000 R 1 R5 40154932 53.39 0.00 0.00 0.00 7 RIVER DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.18 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 54.76 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 129.57 1080250142 06/05/2014 619 626 7.0000 R 1 R5 39685271 15.75 0.00 0.00 0.00 11 RIVER DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.79 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1080260149 06/05/2014 2594 2638 44.0000 R 1 R5 64876308 179.28 0.00 0.00 0.00 15 RIVER DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 17.51 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 -44.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 167.84 1080290164 06/05/2014 1241 1259 18.0000 R 1 R5 35446994 49.62 0.00 0.00 0.00 39 PINETREE PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANNA GRECO 0 5.84 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 70.70 1080300146 06/05/2014 474 476 2.0000 R 1 R5 36319285 4.50 0.00 0.00 0.00 40 PINETREE PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.78 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 21.52 1080310143 06/05/2014 785 797 12.0000 R 1 R5 36482776 27.00 0.00 0.00 0.00 43 PINETREE PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.80 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 46.04 1080320146 06/05/2014 414 420 6.0000 R 1 R5 40709106 13.50 0.00 0.00 0.00 44 PINETREE PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 2.59 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080330120 06/05/2014 1278 1293 15.0000 R 1 R5 28842195 38.31 0.00 0.00 0.00 48 PINETREE PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.82 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 4.22 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.59 1080340110 06/05/2014 153 154 1.0000 R 1 R5 37609853 2.25 0.00 0.00 0.00 52 PINETREE PL 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1080350124 06/05/2014 1214 1226 12.0000 R 1 R5 26071193 27.00 0.00 0.00 0.00 47 PINETREE PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.80 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 41.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 87.07 1080360131 06/05/2014 1149 1161 12.0000 R 1 R5 40154931 27.00 0.00 0.00 0.00 51 PINETREE PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.80 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 6.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 52.17 1080370111 06/05/2014 3481 3551 70.0000 R 3 R5 59782457 229.18 0.00 0.00 0.00 55 PINETREE PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 23.91 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 0.00 289.52 1080380135 06/05/2014 726 731 5.0000 R 1 R4 63113045 11.25 0.00 0.00 0.00 56 PINETREE PL 05/02/2014 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 06/05/2014 814 822 8.0000 R 1 R5 36611981 18.00 0.00 0.00 0.00 16 EL PORTAL DR 05/02/2014 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 06/05/2014 445 448 3.0000 R 1 R4 36611947 6.75 0.00 0.00 0.00 63 YACHT CLUB PL 05/02/2014 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 06/05/2014 360 368 8.0000 R 2 R6 72211326 18.00 0.00 0.00 0.00 66 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 RENA GOODE 0 2.99 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 36.23 1080450116 06/05/2014 2694 2723 29.0000 R 1 R5 39685306 96.53 0.00 0.00 0.00 70 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARP 0 10.06 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 0.00 121.83 1080460144 06/05/2014 491 494 3.0000 R 1 R5 36611969 6.75 0.00 0.00 0.00 74 FAIRVIEW EAST 05/02/2014 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 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.63 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 06/05/2014 1889 1916 27.0000 R 1 R5 27659528 86.27 0.00 0.00 0.00 78 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 9.13 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 0.00 110.64 1080480117 06/05/2014 401 404 3.0000 R 1 R5 38324017 6.75 0.00 0.00 0.00 86 FAIRVIEW EAST 05/02/2014 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 06/05/2014 1250 1266 16.0000 R 1 R5 40712210 42.08 0.00 0.00 0.00 90 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 5.16 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 62.48 1080540156 06/05/2014 690 701 11.0000 R 1 R5 36482781 24.75 0.00 0.00 0.00 94 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.60 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 43.59 1081081088 06/05/2014 630 663 33.0000 R 2 R4 72211343 117.05 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 05/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.90 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 0.00 144.19 1081260170 06/05/2014 283 287 4.0000 R 1 R4 26071219 9.00 0.00 0.00 0.00 282 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.18 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 26.42 1081270145 06/05/2014 3162 3188 26.0000 R 2 R5 64292847 81.14 0.00 0.00 0.00 281 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 8.67 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 0.00 105.05 1081280124 06/05/2014 883 897 14.0000 R 1 R4 26071172 34.54 0.00 0.00 0.00 277 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RENEE NYS 0 4.48 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 54.26 1081280145 06/05/2014 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 05/02/2014 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 06/05/2014 383 392 9.0000 R 1 R4 49944043 20.25 0.00 0.00 0.00 273 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 3.19 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 38.68 1081300149 06/05/2014 1970 1994 24.0000 R 2 R4 66409807 72.24 0.00 0.00 0.00 278 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.87 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 95.35 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081310122 06/05/2014 888 895 7.0000 R 1 R3 38324025 15.75 0.00 0.00 0.00 274 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.79 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 33.78 1081320136 06/05/2014 3033 3083 50.0000 R 3 R4 58308588 142.90 0.00 0.00 0.00 270 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TRACY QUINN 0 16.14 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 0.00 195.47 1081330133 06/05/2014 269 270 1.0000 R 1 R4 36482782 2.25 0.00 0.00 0.00 269 GOLFVIEW DR 05/02/2014 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 06/05/2014 695 702 7.0000 R 1 R4 52910453 15.75 0.00 0.00 0.00 265 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.79 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 33.78 1081350140 06/05/2014 612 617 5.0000 R 1 R4 36319265 11.25 0.00 0.00 0.00 261 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.38 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 79.72 1081360127 06/05/2014 814 819 5.0000 R 2 R4 66409796 11.25 0.00 0.00 0.00 266 GOLFVIEW DR 05/02/2014 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 60.75 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 89.62 1081370203 06/05/2014 490 491 1.0000 R 2 R4 66409798 2.25 0.00 0.00 0.00 262 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.57 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -99.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -80.55 1081380131 06/05/2014 7 12 5.0000 R 2 R5 77124050 11.25 0.00 0.00 0.00 258 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.38 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 29.18 1081380257 06/05/2014 2443 2475 32.0000 R 1 R4 40154919 111.92 0.00 0.00 0.00 257 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD COWELL 0 11.44 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 138.60 1081390128 06/05/2014 1016 1024 8.0000 R 1 R4 39685260 18.00 0.00 0.00 0.00 253 GOLFVIEW DR 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1081400155 F 05/19/2014 2950 2962 12.0000 R 1 R4 49944023 27.00 0.00 0.00 0.00 254 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK RILEY 3 3.80 0.00 0.00 0.00 155 OCEAN PINES TERRACE 0000001035 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.15 0.00 0.00 46.04 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 06/05/2014 764 771 7.0000 R 1 R4 46160928 15.75 0.00 0.00 0.00 250 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.79 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081420125 06/05/2014 347 349 2.0000 R 2 R4 66409803 4.50 0.00 0.00 0.00 249 GOLFVIEW DR 05/02/2014 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 06/05/2014 1054 1065 11.0000 R 1 R4 37775386 24.75 0.00 0.00 0.00 245 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.60 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1081440129 06/05/2014 342 346 4.0000 R 1 R4 64876324 9.00 0.00 0.00 0.00 246 GOLFVIEW DR 05/02/2014 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 -31.13 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -4.71 1081450133 06/05/2014 2463 2520 57.0000 R 1 R4 37400260 264.82 0.00 0.00 0.00 242 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 25.20 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 0.00 305.26 1081460123 06/05/2014 8 14 6.0000 R 2 R5 77050094 13.50 0.00 0.00 0.00 238 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.59 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 31.33 1081470123 06/05/2014 147 149 2.0000 R 1 R4 64876325 4.50 0.00 0.00 0.00 234 GOLFVIEW DR 05/02/2014 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 06/05/2014 651 666 15.0000 R 2 R5 66409920 38.31 0.00 0.00 0.00 237 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.82 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 58.37 1081490131 06/05/2014 1 2 1.0000 R 2 R5 77050093 2.25 0.00 0.00 0.00 230 GOLFVIEW DR 05/02/2014 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 06/05/2014 702 714 12.0000 R 2 R4 61078440 27.00 0.00 0.00 0.00 226 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.80 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 1.60 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 47.64 1081500249 06/05/2014 1124 1133 9.0000 R 2 R4 47666000 20.25 0.00 0.00 0.00 222 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.19 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081510110 06/05/2014 208 209 1.0000 R 1 R4 51540945 2.25 0.00 0.00 0.00 229 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.57 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -80.30 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -61.24 1081520117 06/05/2014 949 955 6.0000 R 1 R4 66409025 13.50 0.00 0.00 0.00 225 GOLFVIEW DR 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1081530121 06/05/2014 465 471 6.0000 R 1 R4 40712341 13.50 0.00 0.00 0.00 221 GOLFVIEW DR 05/02/2014 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 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.95 1081540135 06/05/2014 828 832 4.0000 R 1 R4 38324018 9.00 0.00 0.00 0.00 218 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.18 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081550145 06/05/2014 312 315 3.0000 R 1 R4 33852792 6.75 0.00 0.00 0.00 217 GOLFVIEW DR 05/02/2014 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 -59.45 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -35.48 1081560132 06/05/2014 655 666 11.0000 R 1 R5 66409524 24.75 0.00 0.00 0.00 215 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 3.60 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 43.59 1081570180 06/05/2014 55 98 43.0000 R 2 R5 77124061 172.70 0.00 0.00 0.00 214 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 16.91 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 204.20 1081580149 06/05/2014 43 72 29.0000 R 2 R6 77050109 96.53 0.00 0.00 0.00 209 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 10.06 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 121.83 1081590126 06/05/2014 1798 1859 61.0000 R 1 R4 40714312 291.14 0.00 0.00 0.00 210 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 27.57 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 179.37 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 513.32 1081600139 06/05/2014 6 14 8.0000 R 2 R5 77050088 18.00 0.00 0.00 0.00 1 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.99 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 36.23 1081610136 06/05/2014 472 478 6.0000 R 1 R5 66409559 13.50 0.00 0.00 0.00 3 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.59 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 31.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081620123 06/05/2014 757 766 9.0000 R 1 R5 66409574 20.25 0.00 0.00 0.00 7 BUNKER PL 05/02/2014 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 06/05/2014 3410 3429 19.0000 R 3 R5 42480468 42.75 0.00 0.00 0.00 11 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.13 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 86.31 1081640190 06/05/2014 604 608 4.0000 R 3 R5 51538348 9.00 0.00 0.00 0.00 15 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 4.09 0.00 0.00 0.00 867 COUNTRY CLUB DRIVE 0000001115 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 08 35.34 0.00 0.00 49.52 1081640233 06/05/2014 436 440 4.0000 R 2 R6 66409823 9.00 0.00 0.00 0.00 19 BUNKER PL 05/02/2014 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 06/05/2014 1514 1518 4.0000 R 3 R5 22536610 9.00 0.00 0.00 0.00 19 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.09 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 49.52 1081650161 06/05/2014 284 286 2.0000 R 1 R5 66409572 4.50 0.00 0.00 0.00 20 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 1.78 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 -16.61 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 4.91 1081660121 06/05/2014 480 484 4.0000 R 2 R5 61078451 9.00 0.00 0.00 0.00 16 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.18 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081670128 06/05/2014 458 464 6.0000 R 1 R5 66409570 13.50 0.00 0.00 0.00 12 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.59 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 31.33 1081680135 06/05/2014 2359 2380 21.0000 R 3 R5 45684782 47.25 0.00 0.00 0.00 8 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 7.53 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 90.29 1081690149 06/05/2014 2363 2376 13.0000 R 2 R3 49338607 30.77 0.00 0.00 0.00 4 BUNKER PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 4.14 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 50.15 1081700121 06/05/2014 499 505 6.0000 R 1 R5 66409569 13.50 0.00 0.00 0.00 200 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.59 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081710156 06/05/2014 1614 1621 7.0000 R 1 R4 46160976 15.75 0.00 0.00 0.00 205 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.79 0.00 0.00 0.00 19655 RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1081720115 06/05/2014 198 199 1.0000 R 2 R4 49338568 2.25 0.00 0.00 0.00 201 GOLFVIEW DR 05/02/2014 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 06/05/2014 788 793 5.0000 R 1 R4 39501567 11.25 0.00 0.00 0.00 197 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.38 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081740159 06/05/2014 1058 1085 27.0000 R 2 R4 59578085 86.27 0.00 0.00 0.00 198 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 9.13 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 110.64 1081750203 06/05/2014 890 897 7.0000 R 1 R5 66409560 15.75 0.00 0.00 0.00 194 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.79 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 33.78 1081760154 06/05/2014 225 229 4.0000 R 2 R4 51670771 9.00 0.00 0.00 0.00 188 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.18 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1081770127 06/05/2014 931 939 8.0000 R 2 R4 37609615 18.00 0.00 0.00 0.00 193 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.99 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -15.60 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 20.63 1081780155 06/05/2014 2243 2266 23.0000 R 3 R4 58308582 51.75 0.00 0.00 0.00 189 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.94 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 96.12 1081790131 06/05/2014 2145 2159 14.0000 R 1 R4 49944040 34.54 0.00 0.00 0.00 184 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.48 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 54.26 1081800127 06/05/2014 793 816 23.0000 R 1 R4 66409804 68.47 0.00 0.00 0.00 180 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 7.53 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 91.24 1081810161 06/05/2014 407 407 0.0000 R 1 R4 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 05/02/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081820131 06/05/2014 54 92 38.0000 R 2 R5 77050083 142.70 0.00 0.00 0.00 170 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 14.21 0.00 0.00 0.00 3071 COLE HILL ROAD 0000001190 0.00 0.00 0.00 0.00 HUBBARDSVILLE NY 13355 RE 08 14.15 0.00 0.00 172.15 1081830121 06/05/2014 288 295 7.0000 R 1 R4 49944055 15.75 0.00 0.00 0.00 175 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.79 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.40 1081840118 06/05/2014 149 150 1.0000 R 1 R4 38324060 2.25 0.00 0.00 0.00 171 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.57 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 19.06 1081850132 06/05/2014 1566 1584 18.0000 R 1 R4 47016551 49.62 0.00 0.00 0.00 160 GOLFVIEW DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 5.84 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -115.40 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -44.70 1081860166 06/05/2014 525 530 5.0000 R 2 R4 51670763 11.25 0.00 0.00 0.00 161 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.38 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081870159 06/05/2014 470 472 2.0000 R 1 R4 37400270 4.50 0.00 0.00 0.00 151 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.78 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.15 0.00 0.00 21.52 1081880116 06/05/2014 266 266 0.0000 R 2 R4 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 16.61 1081890130 06/05/2014 50 88 38.0000 R 2 R5 77050087 142.70 0.00 0.00 0.00 140 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 14.21 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 172.15 1081900126 06/05/2014 673 681 8.0000 R 1 R4 37400315 18.00 0.00 0.00 0.00 130 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.99 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.85 1081910116 06/05/2014 1925 1946 21.0000 R 1 R4 46160978 60.93 0.00 0.00 0.00 131 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.85 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 83.02 1081920137 06/05/2014 790 804 14.0000 R 1 R4 39501566 34.54 0.00 0.00 0.00 121 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 4.48 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 90.82 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930110 06/05/2014 741 748 7.0000 R 1 R4 37775346 15.75 0.00 0.00 0.00 141 GOLFVIEW DR 05/02/2014 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 43.73 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 77.51 1081930229 06/05/2014 11 20 9.0000 R 2 R5 77050084 20.25 0.00 0.00 0.00 116 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALICE STARK 0 3.19 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -63.49 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -24.81 1081940134 06/05/2014 1170 1175 5.0000 R 1 R4 42480462 11.25 0.00 0.00 0.00 111 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.38 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1081950124 06/05/2014 804 807 3.0000 R 1 R4 38324026 6.75 0.00 0.00 0.00 106 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.98 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1081960128 06/05/2014 4817 4841 24.0000 R 1 R4 53237108 72.24 0.00 0.00 0.00 102 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 E. JOHNSTON 0 7.87 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 95.35 1081970125 06/05/2014 457 463 6.0000 R 1 R4 28842207 13.50 0.00 0.00 0.00 103 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.59 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 31.33 1081980156 06/05/2014 586 596 10.0000 R 1 R4 27659509 22.50 0.00 0.00 0.00 99 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.40 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 41.14 1081990149 06/05/2014 27 50 23.0000 R 2 R5 77050082 68.47 0.00 0.00 0.00 98 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY OWNER 0 7.53 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 91.24 1082000121 06/05/2014 394 399 5.0000 R 1 R4 38324038 11.25 0.00 0.00 0.00 95 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.38 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -26.42 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 2.45 1082010125 06/05/2014 1116 1125 9.0000 R 2 R4 66409812 20.25 0.00 0.00 0.00 94 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.19 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 38.68 1082020135 06/05/2014 3026 3053 27.0000 R 1 R4 30511362 86.27 0.00 0.00 0.00 90 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 9.13 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 107.77 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082030132 06/05/2014 1793 1808 15.0000 R 1 R2 27659524 38.31 0.00 0.00 0.00 86 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.82 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 58.37 1082040139 06/05/2014 11 19 8.0000 R 2 R5 77124057 18.00 0.00 0.00 0.00 82 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.99 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1082050147 06/05/2014 559 562 3.0000 R 1 R4 36319292 6.75 0.00 0.00 0.00 87 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.98 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 23.97 1082060120 06/05/2014 851 871 20.0000 R 1 R4 28233219 57.16 0.00 0.00 0.00 83 GOLFVIEW DR 05/02/2014 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 0.00 301.96 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 380.87 1082070147 06/05/2014 974 1008 34.0000 R 2 R6 72211325 122.18 0.00 0.00 0.00 78 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 12.37 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -25.18 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 124.61 1082080141 06/05/2014 1309 1331 22.0000 R 1 R5 66409522 64.70 0.00 0.00 0.00 74 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 H.M. REES 0 7.19 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 87.13 1082090194 06/05/2014 341 345 4.0000 R 1 R5 66409491 9.00 0.00 0.00 0.00 79 GOLFVIEW DR 05/02/2014 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 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 50.61 1082100151 06/05/2014 2244 2277 33.0000 R 1 R5 58215071 117.05 0.00 0.00 0.00 73 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MANUEL VETTI 0 11.90 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.96 1082110144 06/05/2014 2262 2300 38.0000 R 1 R5 66409531 142.70 0.00 0.00 0.00 69 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 14.21 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 172.15 1082120131 06/05/2014 1789 1828 39.0000 R 2 R5 66409821 147.83 0.00 0.00 0.00 65 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 14.67 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 0.00 177.74 1082130152 06/05/2014 2105 2122 17.0000 R 1 R5 66409563 45.85 0.00 0.00 0.00 66 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PETER GRUBB 0 5.50 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082140135 06/05/2014 3497 3530 33.0000 R 2 R5 66409809 117.05 0.00 0.00 0.00 62 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 11.90 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 0.00 144.19 1082150115 06/05/2014 246 246 0.0000 R 1 R5 66409565 0.00 0.00 0.00 0.00 58 GOLFVIEW DR 05/02/2014 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 06/05/2014 2188 2225 37.0000 R 3 R5 38409996 93.89 0.00 0.00 0.00 61 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 11.73 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 0.00 142.05 1082170129 06/05/2014 1173 1176 3.0000 R 1 R5 66409561 6.75 0.00 0.00 0.00 54 GOLFVIEW DR 05/02/2014 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 21.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 45.69 1082180140 06/05/2014 2974 3019 45.0000 R 1 R5 66409566 185.86 0.00 0.00 0.00 57 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 18.10 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 0.00 219.20 1082190157 06/05/2014 2290 2321 31.0000 R 1 R5 66409520 106.79 0.00 0.00 0.00 53 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TOM RONAN 0 10.98 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 0.00 133.01 1082200157 06/05/2014 1879 1907 28.0000 R 1 R5 66409494 91.40 0.00 0.00 0.00 50 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SARA UHRIG 0 9.60 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.72 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 116.96 1082210146 06/05/2014 2228 2264 36.0000 R 1 R5 66409527 132.44 0.00 0.00 0.00 46 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 FRED LISSAUER 0 13.29 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 0.00 160.97 1082220113 06/05/2014 1291 1307 16.0000 R 1 R5 66409492 42.08 0.00 0.00 0.00 49 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LAMN 0 5.16 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.48 1082230110 06/05/2014 2285 2320 35.0000 R 1 R5 66409526 127.31 0.00 0.00 0.00 45 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FICKER 0 12.83 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 0.00 155.38 1083000124 06/05/2014 1275 1284 9.0000 R 1 R5 28842179 20.25 0.00 0.00 0.00 12 EL PORTAL DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.19 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 198.28 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 236.96 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083050129 06/05/2014 976 982 6.0000 R 1 R5 34607735 13.50 0.00 0.00 0.00 39 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.59 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 31.33 1083100113 06/05/2014 1338 1353 15.0000 R 3 R5 42085400 33.75 0.00 0.00 0.00 35 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.32 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 76.50 1083150138 06/05/2014 1003 1012 9.0000 R 1 R5 37400314 20.25 0.00 0.00 0.00 31 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.19 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1083200149 06/05/2014 564 570 6.0000 R 1 R5 36482787 13.50 0.00 0.00 0.00 27 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.59 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 60.46 1083250124 06/05/2014 930 940 10.0000 R 1 R5 36611984 22.50 0.00 0.00 0.00 23 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.40 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 41.14 1083300175 06/05/2014 674 683 9.0000 R 1 R5 35446977 20.25 0.00 0.00 0.00 19 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 3.19 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -2.48 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.20 1083350123 06/05/2014 614 619 5.0000 R 1 R5 36482777 11.25 0.00 0.00 0.00 22 RIVER DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.38 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1083400151 06/05/2014 1036 1055 19.0000 R 2 R6 59782166 53.39 0.00 0.00 0.00 19 RIVER DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BILL BROWN 0 6.18 0.00 0.00 0.00 P. 0. BOX 3143 0000000235 0.00 0.00 0.00 -110.37 TEQUSTA FL 33469 RE 08 14.15 0.00 0.00 -35.56 1083450115 06/05/2014 265 268 3.0000 R 1 R6 52910454 6.75 0.00 0.00 0.00 23 RIVER DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.98 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 23.97 1083458350 06/05/2014 234 248 14.0000 R 2 R5 74645087 31.50 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 05/02/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.21 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 50.95 1083500139 06/05/2014 564 574 10.0000 R 2 R6 26071191 22.50 0.00 0.00 0.00 27 RIVER DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 3.40 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 41.14 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083550114 06/05/2014 2594 2651 57.0000 R 3 R4 22468102 169.29 0.00 0.00 0.00 41 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 18.52 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 0.00 224.24 1083600118 06/05/2014 417 423 6.0000 R 1 R4 28236227 13.50 0.00 0.00 0.00 42 GOLFVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.59 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1083650123 06/05/2014 823 833 10.0000 R 2 R5 48951899 22.50 0.00 0.00 0.00 67 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.40 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -4.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 37.09 1083700137 06/05/2014 905 916 11.0000 R 1 R5 66409564 24.75 0.00 0.00 0.00 71 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 WENDY OWENS 0 3.60 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -7.50 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.09 1083750162 06/05/2014 825 828 3.0000 R 1 R5 66409636 6.75 0.00 0.00 0.00 75 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.98 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 48.16 1083800130 06/05/2014 3143 3188 45.0000 R 2 R5 66409814 185.86 0.00 0.00 0.00 79 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 18.10 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 0.00 219.20 1083850196 06/05/2014 810 817 7.0000 R 1 R5 66409523 15.75 0.00 0.00 0.00 83 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.79 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 33.78 1083900125 06/05/2014 1129 1149 20.0000 R 1 R5 66409490 57.16 0.00 0.00 0.00 87 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 DALE BELIS 0 6.51 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 121.95 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 200.86 1083950110 06/05/2014 579 585 6.0000 R 3 R5 44564078 13.50 0.00 0.00 0.00 91 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.50 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 54.43 1084000127 06/05/2014 663 663 0.0000 R 1 R5 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD AND 0 1.37 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 176.95 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 193.56 1084050214 06/05/2014 960 969 9.0000 R 1 R5 66409558 20.25 0.00 0.00 0.00 99 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 3.19 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 38.68 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084100183 06/05/2014 367 371 4.0000 R 1 R5 66409525 9.00 0.00 0.00 0.00 103 FAIRVIEW WEST 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 1084150161 06/05/2014 577 585 8.0000 R 1 R5 26344399 18.00 0.00 0.00 0.00 107 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.99 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 -81.23 0.00 0.00 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -13.38 1084200115 06/05/2014 91 92 1.0000 R 1 R5 36319248 2.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 05/02/2014 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 06/05/2014 174 174 0.0000 R 2 R5 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.37 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.15 0.00 0.00 16.61 1084300151 06/05/2014 1067 1076 9.0000 R 1 R5 28233230 20.25 0.00 0.00 0.00 115 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 3.19 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.68 1084350119 06/05/2014 194 196 2.0000 R 1 R5 49944075 4.50 0.00 0.00 0.00 119 FAIRVIEW WEST 05/02/2014 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 06/05/2014 215 215 0.0000 R 3 R5 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.28 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 35.34 0.00 0.00 39.71 1084450125 06/05/2014 3619 3628 9.0000 R 2 R5 58549559 20.25 0.00 0.00 0.00 127 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 3.19 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 38.22 1084500142 06/05/2014 1696 1703 7.0000 R 1 R4 23842186 15.75 0.00 0.00 0.00 131 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 2.79 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1084550124 06/05/2014 441 446 5.0000 R 1 R5 2460692100 11.25 0.00 0.00 0.00 135 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.38 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -71.17 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -42.30 1084600165 06/05/2014 1117 1121 4.0000 R 1 R5 61990881 9.00 0.00 0.00 0.00 139 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.18 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084650154 06/05/2014 422 425 3.0000 R 2 R5 66409802 6.75 0.00 0.00 0.00 143 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.98 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -32.44 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -8.47 1084700127 06/05/2014 1066 1069 3.0000 R 1 R4 64289163 6.75 0.00 0.00 0.00 147 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.98 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 57.49 1084750115 06/05/2014 176 178 2.0000 R 1 R5 33852776 4.50 0.00 0.00 0.00 137 FAIRVIEW EAST 05/02/2014 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 06/05/2014 490 496 6.0000 R 1 R5 53237150 13.50 0.00 0.00 0.00 134 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.59 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 1084850134 06/05/2014 435 442 7.0000 R 1 R5 37400285 15.75 0.00 0.00 0.00 130 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.79 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 33.78 1084900125 06/05/2014 454 462 8.0000 R 1 R5 40154937 18.00 0.00 0.00 0.00 126 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.99 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1084950133 F 06/09/2014 422 427 5.0000 R 1 R5 39685302 11.25 0.00 0.00 0.00 122 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 3 2.38 0.00 0.00 0.00 144 WESTERN AVE 0000000390 0.00 0.00 0.00 0.00 MOON TOWNSHIP PA 15108 RE 08 14.15 0.00 0.00 28.87 1085000140 06/05/2014 1718 1731 13.0000 R 1 R5 39685273 30.77 0.00 0.00 0.00 116 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR OWNER 0 4.14 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 53.84 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 103.99 1085050115 06/05/2014 533 539 6.0000 R 1 R5 1679156600 13.50 0.00 0.00 0.00 108 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.59 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.07 1085100136 06/05/2014 302 307 5.0000 R 1 R5 66409568 11.25 0.00 0.00 0.00 104 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.38 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1085150121 06/05/2014 478 485 7.0000 R 1 R5 66409493 15.75 0.00 0.00 0.00 100 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.79 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 33.78 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085200148 06/05/2014 1880 1904 24.0000 R 1 R5 66409562 72.24 0.00 0.00 0.00 96 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.87 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.15 0.00 0.00 95.35 1085250140 06/05/2014 321 327 6.0000 R 1 R5 66409556 13.50 0.00 0.00 0.00 92 FAIRVIEW WEST 05/02/2014 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 -62.95 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -31.62 1085300141 06/05/2014 449 456 7.0000 R 1 R5 66409521 15.75 0.00 0.00 0.00 88 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.79 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1085350139 06/05/2014 1118 1131 13.0000 R 1 R5 66409528 30.77 0.00 0.00 0.00 84 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 4.14 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -208.88 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -158.73 1085400123 06/05/2014 868 877 9.0000 R 1 R5 66409567 20.25 0.00 0.00 0.00 80 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICK GOMES 0 3.19 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 38.68 1085450111 06/05/2014 1932 1968 36.0000 R 3 R5 40041144 90.12 0.00 0.00 0.00 76 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 11.39 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 0.00 137.94 1085500125 06/05/2014 1225 1239 14.0000 R 2 R5 66409793 34.54 0.00 0.00 0.00 72 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.48 0.00 0.00 0.00 124 MAPLEWOOD AVE 0000000445 0.00 0.00 0.00 0.00 MILTON VT 05468 RE 08 14.15 0.00 0.00 54.26 1085550137 06/05/2014 525 529 4.0000 R 2 R7 48718488 9.00 0.00 0.00 0.00 68 FAIRVIEW WEST 05/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.18 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 26.42 1085600114 06/05/2014 260 262 2.0000 R 1 R5 33409495 4.50 0.00 0.00 0.00 15 EL PORTAL DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.78 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 08 14.15 0.00 0.00 21.52 1085650119 06/05/2014 348 348 0.0000 R 3 R5 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.28 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 39.71 1085700123 06/05/2014 411 414 3.0000 R 1 R6 40154930 6.75 0.00 0.00 0.00 69 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.98 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 -85.05 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -61.08 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085750118 06/05/2014 518 520 2.0000 R 1 R5 26071221 4.50 0.00 0.00 0.00 73 FAIRVIEW EAST 05/02/2014 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 06/05/2014 431 435 4.0000 R 1 R5 2460704700 9.00 0.00 0.00 0.00 77 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.18 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 26.42 1085850177 06/05/2014 337 345 8.0000 R 2 R4 66409790 18.00 0.00 0.00 0.00 81 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLA&NICK PALLADINO 0 2.99 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 62.89 1085900131 06/05/2014 786 830 44.0000 R 2 R5 65762545 179.28 0.00 0.00 0.00 85 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 17.51 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 0.00 212.03 1085950116 06/05/2014 666 671 5.0000 R 1 R5 46160925 11.25 0.00 0.00 0.00 89 FAIRVIEW EAST 05/02/2014 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 1086000137 06/05/2014 1075 1086 11.0000 R 1 R5 36611977 24.75 0.00 0.00 0.00 97 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.60 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 43.59 1086050118 06/05/2014 254 256 2.0000 R 1 R5 38324024 4.50 0.00 0.00 0.00 101 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.78 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 21.52 1086100129 06/05/2014 639 654 15.0000 R 1 R5 27193547 38.31 0.00 0.00 0.00 105 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 4.82 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 58.37 1086150127 06/05/2014 426 432 6.0000 R 1 R5 40709116 13.50 0.00 0.00 0.00 109 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.59 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 31.33 1086200171 06/05/2014 531 536 5.0000 R 1 R5 26071244 11.25 0.00 0.00 0.00 113 FAIRVIEW EAST 05/02/2014 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 06/05/2014 562 566 4.0000 R 1 R5 31229674 9.00 0.00 0.00 0.00 117 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.18 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086300110 06/05/2014 232 235 3.0000 R 2 R5 66409808 6.75 0.00 0.00 0.00 121 FAIRVIEW EAST 05/02/2014 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 06/05/2014 489 493 4.0000 R 1 R4 36611949 9.00 0.00 0.00 0.00 125 FAIRVIEW EAST 05/02/2014 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 06/05/2014 1101 1115 14.0000 R 1 R5 27016560 34.54 0.00 0.00 0.00 129 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.48 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 54.26 1086450114 06/05/2014 675 683 8.0000 R 1 R5 46160926 18.00 0.00 0.00 0.00 133 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.99 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 36.23 1086500118 06/05/2014 2640 2666 26.0000 R 1 R5 36319300 81.14 0.00 0.00 0.00 152 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 8.67 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 0.00 105.05 1086550113 06/05/2014 1877 1889 12.0000 R 2 R5 66409909 27.00 0.00 0.00 0.00 148 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.80 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.04 1086600127 06/05/2014 1862 1892 30.0000 R 1 R4 35989167 101.66 0.00 0.00 0.00 144 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 10.52 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 46.19 1086650122 06/05/2014 1968 1994 26.0000 R 1 R5 38324052 81.14 0.00 0.00 0.00 140 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 8.67 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 104.37 1086700133 06/05/2014 2610 2701 91.0000 R 1 R5 51540958 488.54 0.00 0.00 0.00 136 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 45.34 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 637.15 1086750145 06/05/2014 772 778 6.0000 R 2 R5 66409806 13.50 0.00 0.00 0.00 132 FAIRVIEW EAST 05/02/2014 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 -19.15 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 12.18 1086800163 06/05/2014 531 539 8.0000 R 1 R5 34607726 18.00 0.00 0.00 0.00 128 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.99 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 31.53 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 67.76 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 06/05/2014 1501 1518 17.0000 R 1 R5 30511356 45.85 0.00 0.00 0.00 124 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 5.50 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 66.59 1086900131 06/05/2014 2169 2207 38.0000 R 1 R5 39685272 142.70 0.00 0.00 0.00 120 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 14.21 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 0.00 172.15 1086950136 06/05/2014 1743 1759 16.0000 R 2 R5 49338570 42.08 0.00 0.00 0.00 114 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.16 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 62.48 1087000166 06/05/2014 2 8 6.0000 R 2 R6 77050121 13.50 0.00 0.00 0.00 110 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.59 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.07 1087050151 06/05/2014 863 872 9.0000 R 1 R5 31229678 20.25 0.00 0.00 0.00 106 FAIRVIEW EAST 05/02/2014 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 1087100125 06/05/2014 2399 2425 26.0000 R 1 R5 37848715 81.14 0.00 0.00 0.00 5 PALMETTO WAY 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.67 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 0.00 105.05 1087150110 06/05/2014 307 312 5.0000 R 1 R5 38324030 11.25 0.00 0.00 0.00 9 PALMETTO WAY 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.38 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 -75.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -46.13 1087200148 06/05/2014 2192 2230 38.0000 R 1 R5 27193564 142.70 0.00 0.00 0.00 15 PALMETTO WAY 05/02/2014 1.09 0.00 0.00 0.00 0.00 LEE GWATKIN 0 14.21 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 0.00 172.15 1087250176 06/05/2014 2145 2171 26.0000 R 1 R5 53237148 81.14 0.00 0.00 0.00 17 PALMETTO WAY 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 8.67 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -97.11 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 7.94 1087300133 06/05/2014 1927 1987 60.0000 R 2 R5 48180923 284.56 0.00 0.00 0.00 21 PALMETTO WAY 05/02/2014 1.09 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 26.98 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 326.78 1087350125 06/05/2014 2828 2864 36.0000 R 2 R5 48180967 132.44 0.00 0.00 0.00 110 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 TINA PERONI 0 13.29 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 159.85 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087400112 06/05/2014 859 873 14.0000 R 1 R5 39885239 34.54 0.00 0.00 0.00 108 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 OPAL PARADISE 0 4.48 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 54.26 1087450124 06/05/2014 264 272 8.0000 R 2 R6 72211328 18.00 0.00 0.00 0.00 104 YACHT CLUB PL 05/02/2014 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 -0.31 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 35.92 1087500181 06/05/2014 509 516 7.0000 R 1 R5 23481448 15.75 0.00 0.00 0.00 100 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.79 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.78 1087550126 06/05/2014 598 603 5.0000 R 1 R5 25989184 11.25 0.00 0.00 0.00 96 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.38 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1087600110 06/05/2014 694 702 8.0000 R 1 R5 51540973 18.00 0.00 0.00 0.00 92 YACHT CLUB PL 05/02/2014 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 1087650115 06/05/2014 229 229 0.0000 R 1 R5 37848731 0.00 0.00 0.00 0.00 88 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.37 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -61.04 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 -44.43 1087700119 06/05/2014 416 421 5.0000 R 1 R5 40154916 11.25 0.00 0.00 0.00 84 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD POND 0 2.38 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 28.87 1087750174 06/05/2014 31 59 28.0000 R 2 R6 77050105 91.40 0.00 0.00 0.00 80 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 AARON JOHNSON OWNER 0 9.60 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 0.00 116.24 1087800148 06/05/2014 853 855 2.0000 R 1 R5 28055293 4.50 0.00 0.00 0.00 76 YACHT CLUB PL 05/02/2014 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 16.39 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 37.91 1087850123 06/05/2014 731 738 7.0000 R 2 R5 48180929 15.75 0.00 0.00 0.00 72 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.79 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 33.79 1087900137 06/05/2014 2017 2042 25.0000 R 1 R5 53237109 76.01 0.00 0.00 0.00 68 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.21 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 99.46 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087950139 06/05/2014 653 658 5.0000 R 1 R5 39501545 11.25 0.00 0.00 0.00 67 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.38 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 28.87 1088000139 06/05/2014 604 611 7.0000 R 1 R5 36319291 15.75 0.00 0.00 0.00 75 YACHT CLUB PL 05/02/2014 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 31.62 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 65.40 1088050114 06/05/2014 544 552 8.0000 R 1 R5 26071196 18.00 0.00 0.00 0.00 79 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.99 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 36.23 1088100142 06/05/2014 2064 2085 21.0000 R 2 R5 66409791 60.93 0.00 0.00 0.00 83 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.85 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 83.02 1088150133 06/05/2014 1021 1029 8.0000 R 1 R5 39685237 18.00 0.00 0.00 0.00 87 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.99 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 36.23 1088200117 06/05/2014 877 885 8.0000 R 3 R5 53991733 18.00 0.00 0.00 0.00 91 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.90 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 35.34 0.00 0.00 59.33 1088250112 06/05/2014 550 558 8.0000 R 1 R5 38324039 18.00 0.00 0.00 0.00 95 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.99 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 36.23 1088300136 06/05/2014 287 291 4.0000 R 1 R5 51540990 9.00 0.00 0.00 0.00 99 YACHT CLUB PL 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.18 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 26.13 1088350128 06/05/2014 370 374 4.0000 R 1 R5 35446935 9.00 0.00 0.00 0.00 16 PALMETTO WAY 05/02/2014 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 06/05/2014 231 232 1.0000 R 1 R5 49944039 2.25 0.00 0.00 0.00 12 PALMETTO WAY 05/02/2014 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 35.99 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 55.05 1088450137 06/05/2014 563 569 6.0000 R 2 R5 66409904 13.50 0.00 0.00 0.00 8 PALMETTO WAY 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1088500124 06/05/2014 756 766 10.0000 R 1 R5 28842201 22.50 0.00 0.00 0.00 98 FAIRVIEW EAST 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.40 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 14.15 0.00 0.00 40.79 1090060131 06/05/2014 1126 1135 9.0000 R 1 R5 43519688 20.25 0.00 0.00 0.00 3 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.87 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1090070210 06/05/2014 1404 1410 6.0000 R 1 R5 44626313 13.50 0.00 0.00 0.00 1 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.19 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 119.71 1090100131 06/05/2014 2139 2143 4.0000 R 1 R5 43502926 9.00 0.00 0.00 0.00 5 TURTLE CREEK DR 05/06/2014 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 06/05/2014 397 398 1.0000 R 1 R5 46905533 2.25 0.00 0.00 0.00 7 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.37 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -158.76 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -136.90 1090200110 06/05/2014 71 75 4.0000 R 2 R4 76207705 9.00 0.00 0.00 0.00 9 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 6.06 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1090220158 06/05/2014 475 478 3.0000 R 1 R5 48718302 6.75 0.00 0.00 0.00 11 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.50 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1090300129 06/05/2014 958 969 11.0000 R 1 R5 54687587 24.75 0.00 0.00 0.00 10 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 10.00 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.15 0.00 0.00 49.99 1090300218 F 05/19/2014 56 57 1.0000 R 2 R4 74713458 2.25 0.00 0.00 0.00 13 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PETER ZDANIS 3 4.37 0.00 0.00 0.00 P.O. BOX 257 0000000037 0.00 0.00 0.00 -85.28 LOUGHMAN FL 33858 RE 09 14.15 0.00 0.00 -63.42 1090350124 06/05/2014 1123 1132 9.0000 R 1 R4 43502903 20.25 0.00 0.00 0.00 12 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 8.87 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 44.36 1090400138 06/05/2014 624 630 6.0000 R 1 R5 42506389 13.50 0.00 0.00 0.00 14 TURTLE CREEK DR 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090450147 06/05/2014 40 46 6.0000 R 2 R4 76107964 13.50 0.00 0.00 0.00 16 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 7.19 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1090500151 06/05/2014 410 410 0.0000 R 1 R5 56238766 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CORY GILLESPIE OWNER 0 3.81 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -97.86 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -78.81 1090510515 06/05/2014 68 79 11.0000 R 2 R8 75197155 24.75 0.00 0.00 0.00 51 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 10.00 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 86.21 1090550136 06/05/2014 550 553 3.0000 R 1 R5 57834006 6.75 0.00 0.00 0.00 18 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.50 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -269.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -241.51 1090600126 06/05/2014 916 918 2.0000 R 1 R5 54237379 4.50 0.00 0.00 0.00 20 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 4.94 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 -0.35 WALL NJ 07719 RE 09 14.15 0.00 0.00 24.33 1090650111 06/05/2014 31 36 5.0000 R 2 R4 76107961 11.25 0.00 0.00 0.00 21 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.62 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1090700122 06/05/2014 17 19 2.0000 R 2 R4 76407960 4.50 0.00 0.00 0.00 23 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 4.94 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1090750141 06/05/2014 737 743 6.0000 R 1 R5 33852766 13.50 0.00 0.00 0.00 22 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.19 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 91.81 1090800134 06/05/2014 694 695 1.0000 R 1 R5 44829147 2.25 0.00 0.00 0.00 24 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.37 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1090850129 06/05/2014 431 437 6.0000 R 1 R5 48956705 13.50 0.00 0.00 0.00 25 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 7.19 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 35.93 1090900113 06/05/2014 1012 1021 9.0000 R 1 R5 43502961 20.25 0.00 0.00 0.00 27 TURTLE CREEK DR 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090950118 06/05/2014 310 311 1.0000 R 1 R5 54718597 2.25 0.00 0.00 0.00 26 TURTLE CREEK DR 05/06/2014 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 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.57 1091000145 06/05/2014 610 612 2.0000 R 1 R5 43502951 4.50 0.00 0.00 0.00 28 TURTLE CREEK DR 04/30/2014 1.09 0.00 0.00 0.00 0.00 AMY RIOS 0 4.94 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 14.15 0.00 0.00 24.68 1091050150 06/05/2014 233 250 17.0000 R 1 R5 44044667 45.85 0.00 0.00 0.00 29 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 15.27 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 76.36 1091100195 06/05/2014 559 563 4.0000 R 1 R5 46683912 9.00 0.00 0.00 0.00 31 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DUSTIN MC CLARY OWNER 0 6.06 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1091150146 06/05/2014 786 795 9.0000 R 1 R5 26071209 20.25 0.00 0.00 0.00 30 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 8.87 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 17.43 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 61.79 1091200123 06/05/2014 786 791 5.0000 R 1 R5 27659564 11.25 0.00 0.00 0.00 32 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.62 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1091250125 06/05/2014 671 671 0.0000 R 1 R5 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 05/06/2014 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 06/05/2014 16 19 3.0000 R 2 R4 76107967 6.75 0.00 0.00 0.00 36 TORTOISE LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.50 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1091350134 06/05/2014 129 143 14.0000 R 3 R4 74323710 31.50 0.00 0.00 0.00 38 TORTOISE LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 16.99 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -248.94 STONINGTON CT 06378 RE 09 35.34 0.00 0.00 -164.02 1091400138 06/05/2014 1084 1092 8.0000 R 1 R5 28055297 18.00 0.00 0.00 0.00 40 TORTOISE LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 KARA HERBERT 0 8.31 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.91 1091450126 06/05/2014 1014 1023 9.0000 R 1 R5 46160982 20.25 0.00 0.00 0.00 42 TORTOISE LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 8.87 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 44.36 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1091500120 06/05/2014 126 128 2.0000 R 2 R4 74645041 4.50 0.00 0.00 0.00 44 TORTOISE LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 4.94 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -63.67 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -38.99 1091515165 06/05/2014 445 462 17.0000 R 2 R4 74713384 45.85 0.00 0.00 0.00 15 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 15.27 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 76.36 1091550115 06/05/2014 672 675 3.0000 R 1 R5 27659579 6.75 0.00 0.00 0.00 46 TORTOISE LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.50 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1091650134 06/05/2014 907 907 0.0000 R 1 R5 40709076 0.00 0.00 0.00 0.00 52 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 3.81 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.15 0.00 0.00 19.05 1091700125 06/05/2014 563 568 5.0000 R 1 R5 34296966 11.25 0.00 0.00 0.00 53 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.62 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1091800175 06/05/2014 405 406 1.0000 R 1 R6 40714319 2.25 0.00 0.00 0.00 57 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 4.37 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.15 0.00 0.00 21.86 1091900133 06/05/2014 5 6 1.0000 R 2 R4 76107966 2.25 0.00 0.00 0.00 56 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.37 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -67.62 N MERRICK NY 11566 RE 09 14.15 0.00 0.00 -45.76 1091950121 06/05/2014 201 215 14.0000 R 1 R5 43502902 34.54 0.00 0.00 0.00 58 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 12.45 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 62.23 1092000125 06/05/2014 30 30 0.0000 R 2 R5 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 05/06/2014 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 0.01 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.40 1092010154 06/05/2014 641 644 3.0000 R 1 R4 46905518 6.75 0.00 0.00 0.00 61 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 5.50 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1092050120 06/05/2014 59 65 6.0000 R 2 R5 75169431 13.50 0.00 0.00 0.00 62 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 7.19 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 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092100124 06/05/2014 453 454 1.0000 R 1 R5 44044617 2.25 0.00 0.00 0.00 64 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 4.37 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -54.06 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -32.20 1092150136 06/05/2014 247 248 1.0000 R 1 R5 46683954 2.25 0.00 0.00 0.00 66 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 4.37 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 21.86 1092200140 06/05/2014 215 220 5.0000 R 1 R5 42751388 11.25 0.00 0.00 0.00 68 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 6.62 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 33.11 1092250153 06/05/2014 1122 1127 5.0000 R 1 R5 36319276 11.25 0.00 0.00 0.00 70 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON OWNERS 0 6.62 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 33.11 1092300135 06/05/2014 639 642 3.0000 R 1 R5 28055306 6.75 0.00 0.00 0.00 74 TURTLE CREEK DR 05/06/2014 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 06/05/2014 449 456 7.0000 R 1 R4 28842183 15.75 0.00 0.00 0.00 76 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.75 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1092400121 06/05/2014 458 461 3.0000 R 1 R5 45789694 6.75 0.00 0.00 0.00 78 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 FRED ASH 0 5.50 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 58.28 1092450136 06/05/2014 603 608 5.0000 R 1 R5 42751425 11.25 0.00 0.00 0.00 80 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES OWN 0 6.62 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1092500123 06/05/2014 408 416 8.0000 R 1 R5 48718375 18.00 0.00 0.00 0.00 82 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 8.31 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 41.55 1092550138 06/05/2014 965 965 0.0000 R 1 R5 43502952 0.00 0.00 0.00 0.00 84 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANTON GREATON 0 3.81 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 16.07 1092600122 06/05/2014 281 281 0.0000 R 1 R5 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.81 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -84.46 SKOKIE IL 60077 RE 09 14.15 0.00 0.00 -65.41 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092650161 06/05/2014 38 41 3.0000 R 2 R5 76108002 6.75 0.00 0.00 0.00 88 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 5.50 0.00 0.00 0.00 37 MAPLEWOOD PARKWAY 0000000265 0.00 0.00 0.00 -76.86 ORILLIA ON L3V6H1 RE 09 14.15 0.00 0.00 -49.37 1092700111 06/05/2014 17 19 2.0000 R 2 R5 76108003 4.50 0.00 0.00 0.00 59 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.94 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 24.68 1092750123 06/09/2014 349 350 1.0000 R 1 R5 59779952 2.25 0.00 0.00 0.00 90 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 4.37 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -98.90 ORLEANS MA 02653 RE 09 14.15 0.00 0.00 -77.04 1092800127 06/05/2014 123 127 4.0000 R 2 R6 11780525 9.00 0.00 0.00 0.00 92 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.06 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1092810136 06/05/2014 540 544 4.0000 R 1 R5 43519655 9.00 0.00 0.00 0.00 94 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.06 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 -27.49 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 2.81 1092850135 F 06/06/2014 2372 2381 9.0000 R 1 R5 61077003 20.25 0.00 0.00 0.00 96 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 3 8.87 0.00 0.00 0.00 13 SADDLEBACK ROAD 0000000285 0.00 0.00 0.00 -113.40 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -69.04 1092900129 06/05/2014 395 395 0.0000 R 1 R5 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.81 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.15 0.00 0.00 19.05 1092950131 06/05/2014 626 636 10.0000 R 1 R6 46905516 22.50 0.00 0.00 0.00 100 TURTLE CREEK DR 05/06/2014 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 06/05/2014 2 2 0.0000 R 2 R5 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 05/06/2014 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 06/05/2014 21 23 2.0000 R 2 R5 76107995 4.50 0.00 0.00 0.00 104 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.94 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -15.04 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 9.64 1093100137 06/05/2014 386 386 0.0000 R 1 R5 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 3.81 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -11.28 BRIELLE NJ 08730 RE 09 14.15 0.00 0.00 7.77 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093150156 06/05/2014 929 941 12.0000 R 1 R5 47751856 27.00 0.00 0.00 0.00 107 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEFF POLICH 0 10.56 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 52.80 1093200119 06/05/2014 757 758 1.0000 R 1 R5 46683911 2.25 0.00 0.00 0.00 109 TURTLE CREEK DR 05/06/2014 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 06/06/2014 1050 1055 5.0000 R 1 R5 54687594 11.25 0.00 0.00 0.00 108 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.62 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1093300125 06/06/2014 404 406 2.0000 R 1 R5 59780000 4.50 0.00 0.00 0.00 110 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 4.94 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -34.43 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -9.75 1093350113 06/06/2014 349 352 3.0000 R 1 R5 37848728 6.75 0.00 0.00 0.00 111 TURTLE CREEK DR 05/06/2014 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 06/06/2014 40 43 3.0000 R 2 R5 75169429 6.75 0.00 0.00 0.00 113 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.50 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093450156 06/06/2014 3102 3105 3.0000 R 1 R5 39685232 6.75 0.00 0.00 0.00 112 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.50 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1093500143 06/06/2014 502 504 2.0000 R 1 R5 40714334 4.50 0.00 0.00 0.00 114 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN OWNER 0 4.94 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093550152 06/06/2014 707 714 7.0000 R 2 R5 52910452 15.75 0.00 0.00 0.00 11 LOGGERHEAD LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 7.75 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1093600115 06/06/2014 216 222 6.0000 R 1 R5 43035715 13.50 0.00 0.00 0.00 5 LOGGERHEAD LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 7.19 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 35.93 1093650120 06/06/2014 989 996 7.0000 R 1 R5 61076992 15.75 0.00 0.00 0.00 7 LOGGERHEAD LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.75 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 66.45 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093700114 06/06/2014 92 101 9.0000 R 2 R5 76107999 20.25 0.00 0.00 0.00 3 LOGGERHEAD LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 8.87 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 43.98 1093710145 06/06/2014 32 38 6.0000 R 2 R5 76107994 13.50 0.00 0.00 0.00 2 LOGGERHEAD LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 7.19 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1093740139 06/06/2014 475 478 3.0000 R 1 R5 46905520 6.75 0.00 0.00 0.00 1 LOGGERHEAD LN 05/06/2014 1.09 0.00 0.00 0.00 0.00 FOREST PADON 0 5.50 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 27.49 1093750129 06/06/2014 204 209 5.0000 R 2 R6 72211373 11.25 0.00 0.00 0.00 115 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.62 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 32.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 65.82 1093800178 06/06/2014 82 86 4.0000 R 2 R5 74713389 9.00 0.00 0.00 0.00 116 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.06 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 30.30 1093850132 06/06/2014 23 24 1.0000 R 2 R5 76107998 2.25 0.00 0.00 0.00 118 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.37 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 21.86 1093900112 06/06/2014 432 434 2.0000 R 1 R5 46683963 4.50 0.00 0.00 0.00 120 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 4.94 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 24.68 1093950117 06/06/2014 256 258 2.0000 R 1 R5 43035709 4.50 0.00 0.00 0.00 117 TURTLE CREEK DR 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1093970121 06/06/2014 726 732 6.0000 R 1 R5 57834007 13.50 0.00 0.00 0.00 119 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.19 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -231.61 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -195.68 1094000124 06/06/2014 942 952 10.0000 R 1 R5 46905573 22.50 0.00 0.00 0.00 122 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.44 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -17.49 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 29.69 1094050129 06/06/2014 1230 1236 6.0000 R 1 R5 56238812 13.50 0.00 0.00 0.00 126 TURTLE CREEK DR 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094100143 06/06/2014 785 792 7.0000 R 1 R5 46683916 15.75 0.00 0.00 0.00 130 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 7.75 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 38.74 1094150135 06/06/2014 68 126 58.0000 R 2 R6 77124088 271.40 0.00 0.00 0.00 132 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WONG 0 71.66 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 0.00 358.30 1094200112 06/06/2014 565 566 1.0000 R 1 R5 48718313 2.25 0.00 0.00 0.00 134 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RONAN MADDEN OWNER 0 4.37 0.00 0.00 0.00 9 RALPH AVE 0000000420 0.00 0.00 0.00 19.20 WHITE PLAINS NY 10606 RE 09 14.15 0.00 0.00 41.06 1094250158 06/06/2014 394 395 1.0000 R 1 R5 56238801 2.25 0.00 0.00 0.00 136 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 4.37 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -75.99 CENTERVILLE MA 02632 RE 09 14.15 0.00 0.00 -54.13 1094300128 06/06/2014 480 483 3.0000 R 1 R5 56238802 6.75 0.00 0.00 0.00 138 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.50 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094350116 06/06/2014 1287 1307 20.0000 R 1 R5 47089037 57.16 0.00 0.00 0.00 137 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 18.10 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 90.50 1094400127 06/06/2014 210 213 3.0000 R 1 R5 41901126 6.75 0.00 0.00 0.00 140 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.50 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094450132 06/06/2014 565 576 11.0000 R 1 R5 46683945 24.75 0.00 0.00 0.00 142 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 10.00 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 49.99 1094500129 06/06/2014 117 120 3.0000 R 2 R4 72211363 6.75 0.00 0.00 0.00 139 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.50 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 55.20 1094550124 06/06/2014 258 260 2.0000 R 1 R5 48718368 4.50 0.00 0.00 0.00 144 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.94 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1094600128 06/06/2014 529 536 7.0000 R 1 R5 45114067 15.75 0.00 0.00 0.00 141 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.75 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 38.74 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094650123 06/06/2014 45 56 11.0000 R 2 R6 76107985 24.75 0.00 0.00 0.00 143 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 10.00 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 33.62 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 83.61 1094700134 06/06/2014 141 145 4.0000 R 2 R6 72211375 9.00 0.00 0.00 0.00 146 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.06 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1094750112 06/06/2014 505 510 5.0000 R 1 R5 46905575 11.25 0.00 0.00 0.00 145 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.62 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 33.11 1094800116 06/06/2014 940 946 6.0000 R 1 R5 47751874 13.50 0.00 0.00 0.00 147 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.19 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 35.93 1094850131 06/06/2014 158 159 1.0000 R 2 R6 72211434 2.25 0.00 0.00 0.00 148 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.37 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -179.67 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -157.81 1094850257 06/06/2014 530 533 3.0000 R 1 R5 57834005 6.75 0.00 0.00 0.00 149 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.50 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1094900142 06/06/2014 237 240 3.0000 R 1 R5 41425476 6.75 0.00 0.00 0.00 150 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.50 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 14.15 0.00 0.00 27.49 1094950127 06/06/2014 502 507 5.0000 R 1 R5 44044663 11.25 0.00 0.00 0.00 152 TURTLE CREEK DR 05/06/2014 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 -5.39 ROCHESTER HILLS MI 48307 RE 09 14.15 0.00 0.00 27.72 1095000117 06/06/2014 893 902 9.0000 R 1 R5 54237412 20.25 0.00 0.00 0.00 151 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.87 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1095050159 06/06/2014 572 586 14.0000 R 1 R5 41425524 34.54 0.00 0.00 0.00 154 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARK PERRELLI OWNER 0 12.45 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -41.88 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 20.35 1095100136 06/06/2014 883 929 46.0000 R 1 R5 54687582 192.44 0.00 0.00 0.00 156 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVE BUSCH 0 51.92 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 259.60 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 06/06/2014 1501 1515 14.0000 R 1 R5 48956748 34.54 0.00 0.00 0.00 158 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 12.45 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 61.33 1095200146 06/06/2014 524 532 8.0000 R 1 R5 44626324 18.00 0.00 0.00 0.00 153 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 8.31 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -9.72 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 31.83 1095250137 06/06/2014 29 29 0.0000 R 2 R6 76107986 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 3.81 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 14.15 0.00 0.00 19.05 1095300124 F 05/28/2014 454 457 3.0000 R 3 R5 2253660800 6.75 0.00 0.00 0.00 160 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 3 10.80 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -182.69 TEQUESTA FL 33469 RE 09 35.34 0.00 0.00 -128.71 1095350119 06/06/2014 3 3 0.0000 R 1 R5 36482778 0.00 0.00 0.00 0.00 43 LS 05/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 3.81 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.15 0.00 0.00 19.05 1095400154 06/06/2014 299 301 2.0000 R 1 R5 46683962 4.50 0.00 0.00 0.00 164 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN HALL OWNER 0 4.94 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 1095450142 06/06/2014 598 605 7.0000 R 1 R5 47751852 15.75 0.00 0.00 0.00 166 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.75 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -28.80 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 9.94 1095500136 06/06/2014 375 375 0.0000 R 1 R5 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 3.81 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 19.05 1095550147 F 05/19/2014 612 618 6.0000 R 3 R5 51538335 13.50 0.00 0.00 0.00 170 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANITA L. CROUSE 3 12.49 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 62.42 1095550530 06/06/2014 499 505 6.0000 R 1 R5 47089057 13.50 0.00 0.00 0.00 174 TURTLE CREEK DR 05/06/2014 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 06/06/2014 272 274 2.0000 R 1 R5 58612718 4.50 0.00 0.00 0.00 176 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 AL SANTORO 0 4.94 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 235 Billing 6.62 0.00 Billing Date: 06/17/2014 0.00 0000000600 0.00 0.00 0.00 -33.11 Due Date 14.15 : 07/15/2014 0.00 0.00 06/06/2014 999 1049 50.0000 R 4 R6 74711070 112.50 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/06/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 113.30 Service Address Prev Date 0.00 0000000650 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 566.49 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095650235 06/06/2014 7 8 1.0000 R 2 R6 76107990 2.25 0.00 0.00 0.00 178 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.37 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1095660331 06/06/2014 251 252 1.0000 R 1 R5 45114095 2.25 0.00 0.00 0.00 180 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.37 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -59.09 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -37.23 1095700110 06/06/2014 2673 2731 58.0000 R 4 R5 0041282471 130.50 0.00 0.00 0.00 21,22,23,24,25 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 139.03 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 0.00 695.12 1095750135 06/06/2014 151 213 62.0000 R 2 R5 76395791 297.72 0.00 0.00 0.00 182 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 78.24 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 391.20 1095800126 06/06/2014 730 731 1.0000 R 1 R5 47089042 2.25 0.00 0.00 0.00 184 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.37 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 21.86 1095850131 06/06/2014 743 748 5.0000 R 1 R5 48956712 11.25 0.00 0.00 0.00 186 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.62 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 33.11 1095900145 06/06/2014 1064 1068 4.0000 R 1 R5 48718367 9.00 0.00 0.00 0.00 188 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.06 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 30.30 1095900220 06/06/2014 109 112 3.0000 R 2 R6 11780524 6.75 0.00 0.00 0.00 190 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.50 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 27.49 1095950140 06/06/2014 653 653 0.0000 R 1 R5 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOLT 0 3.81 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.15 0.00 0.00 19.05 1096000130 194 TURTLE CREEK DR GEORGE WARRACK 194 TURTLE CREEK DR TEQUESTA FL 33469 1096050115 1, 2, 3, 4 TURTLE CREEK #1-REC.BLDG. 195 S.E. TURTLE CREEK DR. TEQUESTA FL 33469 06/06/2014 464 469 5.0000 R 1 R5 44044615 11.25 0.00 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 0 6.62 0.00 0.00 0.00 0000000600 0.00 0.00 0.00 -33.11 RE 09 14.15 0.00 0.00 0.00 06/06/2014 999 1049 50.0000 R 4 R6 74711070 112.50 0.00 0.00 0.00 05/06/2014 1.09 0.00 0.00 0.00 0.00 0 113.30 0.00 0.00 0.00 0000000650 0.00 0.00 0.00 0.00 MF 09 339.60 0.00 0.00 566.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096100126 06/06/2014 23 25 2.0000 R 2 R6 76107991 4.50 0.00 0.00 0.00 196 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 4.94 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -51.43 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -26.75 1096150124 06/06/2014 745 757 12.0000 R 1 R5 26071242 27.00 0.00 0.00 0.00 198 TURTLE CREEK DR 05/06/2014 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 47.56 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 100.36 1096200187 06/06/2014 285 288 3.0000 R 1 R5 49944066 6.75 0.00 0.00 0.00 202 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.50 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -149.19 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -121.70 1096250113 06/06/2014 1363 1438 75.0000 R 4 R5 74711069 168.75 0.00 0.00 0.00 13,14,15,16,17,18 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 169.81 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 509.40 0.00 0.00 849.05 1096300117 06/06/2014 23 27 4.0000 R 2 R6 76107988 9.00 0.00 0.00 0.00 204 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.06 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 30.30 1096350112 06/06/2014 10086 10252 166.0000 R 4 R5 0041282470 373.50 0.00 0.00 0.00 7,8,9,10 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 178.55 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 339.60 0.00 0.00 892.74 1096370126 06/06/2014 597 597 0.0000 R 1 R5 43502906 0.00 0.00 0.00 0.00 208 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN R. TURK 0 3.81 0.00 0.00 0.00 563 LAUREL COURT 0000000632 0.00 0.00 0.00 0.00 RIVA MD 21140 RE 09 14.15 0.00 0.00 19.05 1096370232 06/06/2014 27 27 0.0000 R 2 R5 75169433 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 3.81 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 19.05 1096400116 06/06/2014 525 528 3.0000 R 1 R5 42506421 6.75 0.00 0.00 0.00 210 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.50 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -51.07 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 -23.58 1096450155 06/06/2014 751 756 5.0000 R 1 R4 44626297 11.25 0.00 0.00 0.00 212 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.62 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 33.11 1096460258 06/06/2014 567 568 1.0000 R 1 R5 48956748 2.25 0.00 0.00 0.00 214 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 4.37 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -69.21 SOUTHAMPTON ON NOH2LO RE 09 14.15 0.00 0.00 -47.35 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096500115 06/06/2014 3761 3807 46.0000 R 5 R5 438016160 103.50 0.00 0.00 0.00 19,20 POOL OFFICE 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 72.14 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 0.00 360.68 1096550120 06/06/2014 384 384 0.0000 R 1 R6 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.81 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 19.05 1096600121 06/06/2014 1298 1307 9.0000 R 1 R6 48718359 20.25 0.00 0.00 0.00 218 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.87 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.15 0.00 0.00 44.36 1096650160 06/06/2014 242 247 5.0000 R 2 R7 72211327 11.25 0.00 0.00 0.00 220 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.62 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 33.11 1100010115 06/06/2014 2844 3094 250.0000 R 4 R6 39620623 562.50 0.00 0.00 0.00 PARK/VILLAGE 05/06/2014 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 0.00 634.44 1100020276 06/06/2014 0 1 1.0000 R 1 R6 17927977 2.25 0.00 0.00 0.00 357 TEQUESTA DR 05/06/2014 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 97.05 114.54 1100020291 06/06/2014 8785 8834 49.0000 R 5 R6 60037432 110.25 0.00 0.00 0.00 357 TEQUESTA DR 05/06/2014 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 0.00 224.47 1100034534 06/06/2014 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 05/06/2014 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 06/06/2014 1266 1271 5.0000 R 1 R6 44329187 11.25 0.00 0.00 0.00 361 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.38 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 28.87 1100050130 06/06/2014 44 45 1.0000 R 1 R5 43519638 2.25 0.00 0.00 0.00 365 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.20 0.00 0.00 0.00 365 TEQUESTA DR 0000000035 0.00 0.00 10.03 -14.14 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 0.43 1100060137 06/06/2014 1376 1398 22.0000 R 1 R5 68727517 64.70 0.00 0.00 0.00 367 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.19 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 87.13 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100070117 06/06/2014 477 482 5.0000 R 1 R6 45114085 11.25 0.00 0.00 0.00 373 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.38 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 55.53 1100080151 06/06/2014 52 52 0.0000 R 1 R6 55379060 0.00 0.00 0.00 0.00 375 TEQUESTA DR 05/06/2014 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 06/06/2014 512 518 6.0000 R 1 R6 44295051 13.50 0.00 0.00 0.00 381 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.59 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 31.33 1100100164 06/06/2014 607 608 1.0000 R 1 R6 44295100 2.25 0.00 0.00 0.00 379 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.57 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 239.67 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 258.73 1100110138 06/06/2014 1009 1014 5.0000 R 1 R6 55379069 11.25 0.00 0.00 0.00 383 TEQUESTA DR, #A 05/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.38 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 28.87 1100120220 06/06/2014 181 181 0.0000 R 1 R8 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 05/06/2014 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 06/06/2014 2566 2589 23.0000 R 1 R6 63113047 68.47 0.00 0.00 0.00 383 TEQUESTA DR #C 05/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.53 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 446.26 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 537.50 1100150153 06/06/2014 1494 1500 6.0000 R 1 R6 63113044 13.50 0.00 0.00 0.00 383 TEQUESTA DR #E 05/06/2014 1.09 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.59 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 110.27 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 141.60 1100160129 06/06/2014 751 764 13.0000 R 3 R6 45759453 29.25 0.00 0.00 0.00 GALARY SQUARE NORTH 05/06/2014 1.09 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 5.91 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 70.65 1100170156 06/06/2014 1343 1343 0.0000 R 1 R6 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 05/06/2014 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 -16.61 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 0.00 1100180161 06/06/2014 119 119 0.0000 R 1 R6 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.37 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100190140 06/06/2014 468 468 0.0000 R 2 R6 59782200 0.00 0.00 0.00 0.00 389 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.37 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.39 1100200123 06/06/2014 6825 6863 38.0000 R 1 R6 44295056 142.70 0.00 0.00 0.00 ISLAND PARK LOT 05/06/2014 1.09 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 14.21 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 0.00 172.15 1100210123 06/06/2014 20 20 0.0000 R 2 R6 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.37 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100220127 06/06/2014 136 140 4.0000 R 2 R7 72211320 9.00 0.00 0.00 0.00 391 SEABROOK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.18 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 26.42 1100230127 06/06/2014 1712 1726 14.0000 R 3 R6 53991740 31.50 0.00 0.00 0.00 393 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARK EBLE 0 6.12 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 35.34 0.00 0.00 74.05 1100240134 06/06/2014 592 592 0.0000 R 3 R6 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 05/06/2014 1.09 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.37 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 16.61 1100250227 06/06/2014 81 81 0.0000 R 2 R7 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.37 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 16.61 1100250326 06/06/2014 503 505 2.0000 R 1 R6 44295045 4.50 0.00 0.00 0.00 399 TEQUESTA DR #102 05/06/2014 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 06/06/2014 64 65 1.0000 R 1 R6 43519682 2.25 0.00 0.00 0.00 399 TEQUESTA DR #101 05/06/2014 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 06/06/2014 526 529 3.0000 R 1 R6 42506385 6.75 0.00 0.00 0.00 399 TEQUESTA DR #103 05/06/2014 1.09 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.98 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.15 0.00 0.00 23.97 1100250524 06/06/2014 1373 1383 10.0000 R 1 R6 42506386 22.50 0.00 0.00 0.00 399 TEQUESTA DR #104 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100270115 06/06/2014 384 384 0.0000 R 5 R6 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 113.13 0.00 0.00 114.22 1100280183 06/06/2014 1017 1024 7.0000 R 1 R7 34296965 15.75 0.00 0.00 0.00 590 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.79 0.00 0.00 0.00 590 N DOVER RD 0000000170 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -47.45 1100290119 06/06/2014 191 201 10.0000 R 2 R7 75197805 22.50 0.00 0.00 0.00 423 TEQUESTA DRIVE 05/06/2014 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 37.74 1100300115 06/06/2014 0 0 0.0000 R 2 R8 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 06/06/2014 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 1100310112 06/06/2014 539 549 10.0000 R 1 R5 54718592 22.50 0.00 0.00 0.00 582 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.40 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1100330136 06/06/2014 694 699 5.0000 R 1 R6 38324062 11.25 0.00 0.00 0.00 574 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.38 0.00 0.00 0.00 574 N. DOVER ROAD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100340113 06/06/2014 358 360 2.0000 R 1 R6 35446981 4.50 0.00 0.00 0.00 570 N DOVER RD 05/06/2014 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 06/06/2014 208 211 3.0000 R 5 R5 67227153 6.75 0.00 0.00 0.00 345 TEQUESTA DR 05/06/2014 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 06/06/2014 760 788 28.0000 R 2 R7 91658497 91.40 0.00 0.00 0.00 566 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA AYERS 0 9.60 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 0.00 116.24 1100360127 06/06/2014 296 308 12.0000 R 1 R6 40714318 27.00 0.00 0.00 0.00 391 SHORT AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 3.80 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 46.04 1100360223 06/06/2014 499 505 6.0000 R 1 R6 45114080 13.50 0.00 0.00 0.00 427 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.59 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 31.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100370121 06/06/2014 836 836 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 05/06/2014 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 06/06/2014 764 771 7.0000 R 1 R6 35447023 15.75 0.00 0.00 0.00 565 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.79 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1100390125 06/06/2014 550 554 4.0000 R 1 R6 30511335 9.00 0.00 0.00 0.00 394 NORFOLK AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.18 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100400124 06/06/2014 3616 3630 14.0000 R 1 R6 41425505 34.54 0.00 0.00 0.00 562 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 4.48 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 54.26 1100410185 06/06/2014 197 203 6.0000 R 2 R6 72211334 13.50 0.00 0.00 0.00 558 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.59 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 58.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 89.59 1100420125 06/06/2014 607 607 0.0000 R 1 R6 47751854 0.00 0.00 0.00 0.00 554 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.37 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 -8.39 TEQUESTA FL 33468 RE 10 14.15 0.00 0.00 8.22 1100430149 06/06/2014 1499 1499 0.0000 R 1 R6 43519628 0.00 0.00 0.00 0.00 550 N DOVER RD 05/06/2014 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 -45.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -28.91 1100440136 06/06/2014 432 436 4.0000 R 1 R6 55378607 9.00 0.00 0.00 0.00 546 N DOVER RD 05/06/2014 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 06/06/2014 12 15 3.0000 R 2 R7 76107906 6.75 0.00 0.00 0.00 542 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.98 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 23.97 1100460157 06/06/2014 1272 1292 20.0000 R 2 R6 57886391 57.16 0.00 0.00 0.00 538 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRONSON 0 6.51 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 14.15 0.00 0.00 78.91 1100470120 06/06/2014 462 465 3.0000 R 1 R6 66409277 6.75 0.00 0.00 0.00 534 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.98 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100480134 06/06/2014 169 170 1.0000 R 1 R7 70628554 2.25 0.00 0.00 0.00 530 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.57 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.22 ALEXANDRIA VA 22311 RE 10 14.15 0.00 0.00 18.84 1100490127 06/06/2014 19 26 7.0000 R 2 R5 76395793 15.75 0.00 0.00 0.00 407 W RIVERSIDE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.79 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 33.78 1100500113 06/06/2014 775 781 6.0000 R 1 R6 41425467 13.50 0.00 0.00 0.00 526 N DOVER RD 05/06/2014 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 1100510157 06/06/2014 1002 1032 30.0000 R 1 R7 36319301 101.66 0.00 0.00 0.00 403 W RIVERSIDE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 10.52 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 83.78 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 211.20 1100520153 06/06/2014 59 60 1.0000 R 2 R5 75169394 2.25 0.00 0.00 0.00 522 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 BARB CARPENTER 0 1.57 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.78 1100530176 06/06/2014 175 182 7.0000 R 1 R5 72211292 15.75 0.00 0.00 0.00 399 W RIVERSIDE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.79 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 34.38 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 68.16 1100540151 06/06/2014 428 431 3.0000 R 1 R6 41901063 6.75 0.00 0.00 0.00 395 W RIVERSIDE DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.98 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 14.15 0.00 0.00 23.97 1100550209 06/06/2014 398 415 17.0000 R 2 R8 11780579 45.85 0.00 0.00 0.00 518 N DOVER RD 05/06/2014 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 06/06/2014 782 796 14.0000 R 1 R6 56238798 34.54 0.00 0.00 0.00 391 RIVERSIDE DRIVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 4.48 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 54.26 1100570194 06/06/2014 961 961 0.0000 R 1 R6 44295097 0.00 0.00 0.00 0.00 514 N DOVER RD 05/06/2014 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 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1100580143 06/06/2014 3 10 7.0000 R 2 R2 77124085 15.75 0.00 0.00 0.00 510 N DOVER RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 2.79 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -21.23 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 12.55 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100590161 06/06/2014 6 12 6.0000 R 2 R3 77050179 13.50 0.00 0.00 0.00 383 RIVERSIDE DR 05/09/2014 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 21.75 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 53.08 1100600139 06/06/2014 300 304 4.0000 R 1 R6 55378557 9.00 0.00 0.00 0.00 506 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 2.18 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 26.42 1100610149 06/06/2014 642 644 2.0000 R 1 R6 55378948 4.50 0.00 0.00 0.00 471 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.78 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 74.84 1100620180 06/06/2014 611 611 0.0000 R 1 R6 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.37 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1100630113 06/06/2014 462 464 2.0000 R 1 R7 45114098 4.50 0.00 0.00 0.00 371 RIVERSIDE DRIVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.78 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100640150 06/06/2014 994 999 5.0000 R 1 R6 42409192 11.25 0.00 0.00 0.00 367 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.38 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1100650124 06/06/2014 49 58 9.0000 R 2 R6 76107922 20.25 0.00 0.00 0.00 466 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.19 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1100660144 06/06/2014 898 898 0.0000 R 1 R4 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 05/07/2014 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 0.00 117.32 WEST PALM BEACH FL 33409 RE 10 14.15 0.00 0.00 133.93 1100670128 06/06/2014 1685 1693 8.0000 R 1 R6 50807577 18.00 0.00 0.00 0.00 463 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.99 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 36.23 1100680128 06/06/2014 391 393 2.0000 R 1 R6 28842230 4.50 0.00 0.00 0.00 459 TEQUESTA DR 05/06/2014 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 06/06/2014 750 750 0.0000 R 1 R6 44295096 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100700121 06/06/2014 180 189 9.0000 R 2 R6 72211299 20.25 0.00 0.00 0.00 387 EVERGREEN AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 LYNN BLACK 0 3.19 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 38.68 1100710128 06/06/2014 410 412 2.0000 R 1 R6 46905574 4.50 0.00 0.00 0.00 511 N DOVER RD 05/06/2014 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 -11.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 9.94 1100720115 06/06/2014 212 214 2.0000 R 1 R6 56238763 4.50 0.00 0.00 0.00 515 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 J MARCELO 0 1.78 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 21.52 1100730246 06/06/2014 527 529 2.0000 R 1 R6 58612719 4.50 0.00 0.00 0.00 519 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.78 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 21.52 1100730566 06/06/2014 343 346 3.0000 R 1 R6 44295033 6.75 0.00 0.00 0.00 523 N DOVER RD 05/06/2014 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 -2.14 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.83 1100740119 06/06/2014 204 205 1.0000 R 1 R6 37775372 2.25 0.00 0.00 0.00 451 TEQUESTA DR 05/06/2014 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 06/06/2014 1904 1926 22.0000 R 1 R6 27915130 64.70 0.00 0.00 0.00 382 EVERGREEN AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.19 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 87.13 1100760185 06/06/2014 1564 1566 2.0000 R 2 R6 47665988 4.50 0.00 0.00 0.00 386 EVERGREEN AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.78 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1100770127 06/06/2014 98 102 4.0000 R 2 R7 11780533 9.00 0.00 0.00 0.00 390 EVERGREEN AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.18 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100780165 06/06/2014 1042 1046 4.0000 R 1 R6 47751860 9.00 0.00 0.00 0.00 527 N DOVER RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.18 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -100.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -74.04 1100780520 06/06/2014 3037 3052 15.0000 R 2 R6 47665970 38.31 0.00 0.00 0.00 391 EVERGREEN AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 4.82 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 58.37 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 06/06/2014 902 915 13.0000 R 1 R6 27915116 30.77 0.00 0.00 0.00 394 EVERGREEN AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 4.14 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.15 1100800130 06/06/2014 577 580 3.0000 R 1 R6 37775362 6.75 0.00 0.00 0.00 395 NORFOLK AVE 05/06/2014 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 26.66 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.63 1100810124 06/06/2014 629 631 2.0000 R 2 R6 31229646 4.50 0.00 0.00 0.00 391 NORFOLK AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.78 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 43.24 1100820141 06/06/2014 678 682 4.0000 R 1 R6 41901111 9.00 0.00 0.00 0.00 390 NORFOLK AVE 05/06/2014 1.09 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.18 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1100830111 06/06/2014 732 738 6.0000 R 1 R6 44295041 13.50 0.00 0.00 0.00 431 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.59 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1100840254 06/06/2014 1235 1241 6.0000 R 1 R6 40709080 13.50 0.00 0.00 0.00 383 NORFOLK AVE 05/06/2014 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 06/06/2014 449 453 4.0000 R 1 R6 2305532800 9.00 0.00 0.00 0.00 435 TEQUESTA DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.18 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.61 1100860187 06/06/2014 686 686 0.0000 R 1 R6 28055330 0.00 0.00 0.00 0.00 454 TEQUESTA DR 05/07/2014 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 0.00 MIAMISBURG OH 45342 RE 10 14.15 0.00 0.00 16.61 1100870156 06/06/2014 1302 1314 12.0000 R 1 R6 49944026 27.00 0.00 0.00 0.00 450 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.80 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -182.47 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -136.43 1100880146 06/06/2014 2266 2275 9.0000 R 2 R4 59782176 20.25 0.00 0.00 0.00 446 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 3.19 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 70.30 1100890130 06/06/2014 937 954 17.0000 R 1 R6 28842190 45.85 0.00 0.00 0.00 442 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.50 0.00 0.00 0.00 442 TEQUESTA DRIVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 66.59 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100900129 06/10/2014 270 273 3.0000 R 2 R6 49338615 6.75 0.00 0.00 0.00 438 TEQUESTA DR 05/09/2014 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 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.16 1100910163 06/10/2014 1470 1475 5.0000 R 1 R6 39685240 11.25 0.00 0.00 0.00 434 TEQUESTA DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.38 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.58 1100920167 06/06/2014 813 826 13.0000 R 1 R6 35446979 30.77 0.00 0.00 0.00 430 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 4.14 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 50.15 1100930110 06/06/2014 2303 2303 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 35.34 0.00 0.00 36.43 1100940127 06/06/2014 249 252 3.0000 R 1 R6 72077772 6.75 0.00 0.00 0.00 426 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.98 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 17.94 1100950124 06/06/2014 221 225 4.0000 R 1 R6 61077032 9.00 0.00 0.00 0.00 422 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.18 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 26.42 1100960185 06/06/2014 373 400 27.0000 R 1 R7 72077773 86.27 0.00 0.00 0.00 418 TEQUESTA DR 05/07/2014 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 06/06/2014 1387 1403 16.0000 R 2 R7 69512301 42.08 0.00 0.00 0.00 414 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.16 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 62.48 1100980132 06/06/2014 1034 1039 5.0000 R 1 R6 59779973 11.25 0.00 0.00 0.00 410 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.38 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.78 1100990136 06/06/2014 1641 1661 20.0000 R 1 R6 26343981 57.16 0.00 0.00 0.00 406 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 6.51 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 78.91 1101000111 06/06/2014 594 599 5.0000 R 1 R6 34296990 11.25 0.00 0.00 0.00 404 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.38 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 06/06/2014 914 914 0.0000 R 1 R6 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 05/07/2014 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 06/06/2014 175 180 5.0000 R 2 R6 72211340 11.25 0.00 0.00 0.00 396 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.38 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 28.87 1101030159 06/06/2014 1384 1414 30.0000 R 3 R6 44564080 67.50 0.00 0.00 0.00 390 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOE CHIRICO 0 9.36 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 0.00 113.29 1101040136 06/06/2014 1296 1306 10.0000 R 1 R6 0046905513 22.50 0.00 0.00 0.00 369 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.40 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101050116 06/06/2014 514 518 4.0000 R 1 R6 31229673 9.00 0.00 0.00 0.00 367 SEABROOK RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.18 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101060123 06/06/2014 257 260 3.0000 R 1 R6 27659577 6.75 0.00 0.00 0.00 365 SEABROOK RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.98 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101070165 06/06/2014 738 742 4.0000 R 1 R6 31229677 9.00 0.00 0.00 0.00 361 SEABROOK RD 05/07/2014 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 -26.03 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 0.39 1101080207 06/06/2014 857 866 9.0000 R 1 R6 31229669 20.25 0.00 0.00 0.00 359 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 3.19 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 38.68 1101090114 06/06/2014 759 763 4.0000 R 1 R6 41901068 9.00 0.00 0.00 0.00 357 SEABROOK RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.18 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101100120 06/06/2014 1327 1345 18.0000 R 1 R6 26071180 49.62 0.00 0.00 0.00 398 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MYLES HELD 0 5.84 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 70.70 1101100279 06/06/2014 525 530 5.0000 R 1 R6 55378941 11.25 0.00 0.00 0.00 355 SEABROOK RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.38 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101110167 06/06/2014 260 267 7.0000 R 1 R6 55378565 15.75 0.00 0.00 0.00 356 CEDAR AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.79 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.20 1101120188 06/06/2014 423 423 0.0000 R 2 R6 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.37 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101130111 06/06/2014 327 330 3.0000 R 1 R6 53785630 6.75 0.00 0.00 0.00 364 CEDAR AVE 05/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.98 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101140118 06/06/2014 1223 1233 10.0000 R 1 R6 37809822 22.50 0.00 0.00 0.00 368 CEDAR AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 3.40 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 41.14 1101150122 06/06/2014 1099 1129 30.0000 R 1 R6 41425498 101.66 0.00 0.00 0.00 370 CEDAR AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITE 0 10.52 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 0.00 127.42 1101160139 06/06/2014 937 939 2.0000 R 1 R6 46905561 4.50 0.00 0.00 0.00 369 CEDAR AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.78 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101170136 06/06/2014 478 482 4.0000 R 1 R6 26906046 9.00 0.00 0.00 0.00 367 CEDAR AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.18 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101180136 06/06/2014 439 444 5.0000 R 1 R6 27659543 11.25 0.00 0.00 0.00 363 CEDAR AVE 05/09/2014 1.09 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.38 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 28.87 1101190130 06/06/2014 565 570 5.0000 R 1 R6 33852796 11.25 0.00 0.00 0.00 359 CEDAR AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN (RENTER) 0 2.38 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.96 1101200126 F 06/03/2014 404 406 2.0000 R 1 R6 55379120 4.50 0.00 0.00 0.00 402 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 TRAFTON FOSTER 3 1.78 0.00 0.00 0.00 5260 N.E. 18TH AVE 0000000660 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33334 RE 10 14.15 0.00 0.00 21.52 1101210126 06/06/2014 988 988 0.0000 R 1 R7 55378981 0.00 0.00 0.00 0.00 404 DOVER CIR 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101220167 06/06/2014 1761 1786 25.0000 R 2 R6 27911511 76.01 0.00 0.00 0.00 406 DOVER CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 8.21 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 99.46 1101230127 06/06/2014 2568 2586 18.0000 R 1 R6 26343993 49.62 0.00 0.00 0.00 410 DOVER CIR 05/09/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.84 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 70.70 1101240154 06/06/2014 407 409 2.0000 R 1 R6 46160959 4.50 0.00 0.00 0.00 414 DOVER CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.78 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.52 1101250121 06/06/2014 860 868 8.0000 R 1 R6 28342226 18.00 0.00 0.00 0.00 418 DOVER CIR 05/07/2014 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 06/06/2014 0 0 0.0000 R 2 R7 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.37 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101268421 06/06/2014 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 05/07/2014 1.09 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.37 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.15 0.00 0.00 16.61 1101270158 06/06/2014 457 477 20.0000 R 2 R5 58608960 57.16 0.00 0.00 0.00 358 OAK AVE 05/09/2014 1.09 0.00 0.00 0.00 0.00 STACI PRICE 0 6.51 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 30.44 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 109.35 1101280125 06/06/2014 466 467 1.0000 R 1 R6 47089030 2.25 0.00 0.00 0.00 362 OAK AVE 05/09/2014 1.09 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.57 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101290156 06/06/2014 583 587 4.0000 R 1 R6 48687247 9.00 0.00 0.00 0.00 366 OAK AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.18 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 26.42 1101300148 06/06/2014 554 554 0.0000 R 1 R6 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.37 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.37 1101310135 06/06/2014 454 456 2.0000 R 1 R4 45502963 4.50 0.00 0.00 0.00 363 OAK AVE 05/09/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN 0 1.78 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 43.24 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 64.76 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101320167 06/06/2014 634 639 5.0000 R 1 R6 46905523 11.25 0.00 0.00 0.00 362 ELM AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.38 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 31.36 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.23 1101330133 06/06/2014 186 193 7.0000 R 2 R7 11780592 15.75 0.00 0.00 0.00 434 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOESPH ALFANO 0 2.79 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 29.46 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 63.24 1101340130 06/06/2014 148 153 5.0000 R 2 R7 11780526 11.25 0.00 0.00 0.00 438 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.38 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 2.45 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.32 1101350113 06/06/2014 747 752 5.0000 R 1 R6 28342134 11.25 0.00 0.00 0.00 366 ELM AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.38 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101360147 06/06/2014 552 560 8.0000 R 1 R6 38611974 18.00 0.00 0.00 0.00 367 ELM AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.99 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 36.23 1101370134 06/10/2014 701 708 7.0000 R 1 R6 55378751 15.75 0.00 0.00 0.00 363 ELM AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.79 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.78 1101380131 06/06/2014 530 533 3.0000 R 1 R6 26701261 6.75 0.00 0.00 0.00 442 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.98 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 48.16 1101390121 06/06/2014 251 255 4.0000 R 1 R6 26071205 9.00 0.00 0.00 0.00 446 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 2.18 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 26.42 1101400124 06/06/2014 462 466 4.0000 R 1 R6 59779984 9.00 0.00 0.00 0.00 450 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.18 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101410144 06/06/2014 762 768 6.0000 R 1 R6 37609823 13.50 0.00 0.00 0.00 362 MAPLE AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.59 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 31.33 1101420148 06/06/2014 1156 1165 9.0000 R 1 R6 46160940 20.25 0.00 0.00 0.00 366 MAPLE AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.19 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 80.20 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101430128 06/06/2014 446 448 2.0000 R 1 R6 44295088 4.50 0.00 0.00 0.00 454 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 1.78 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 21.32 1101440173 06/06/2014 1637 1653 16.0000 R 1 R7 33852816 42.08 0.00 0.00 0.00 363 MAPLE AVE 05/07/2014 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 06/06/2014 351 352 1.0000 R 1 R5 55378615 2.25 0.00 0.00 0.00 459 DOVER RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.57 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 19.06 1101460133 06/06/2014 110 114 4.0000 R 2 R6 11780571 9.00 0.00 0.00 0.00 458 DOVER RD 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 26.42 1101470116 06/06/2014 1198 1217 19.0000 R 1 R6 54718608 53.39 0.00 0.00 0.00 462 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 EDNA BOYD 0 6.18 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 70.24 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 145.05 1101480140 06/06/2014 842 847 5.0000 R 1 R6 54718573 11.25 0.00 0.00 0.00 466 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.38 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 60.49 1101490247 06/06/2014 650 653 3.0000 R 1 R6 33852770 6.75 0.00 0.00 0.00 470 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MUNN 0 1.98 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 -23.97 JUPITER FL 33477 RE 10 14.15 0.00 0.00 0.00 1101500153 06/06/2014 2112 2114 2.0000 R 1 R5 36611961 4.50 0.00 0.00 0.00 474 DOVER RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.78 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -9.32 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 12.20 1101510212 06/06/2014 127 127 0.0000 R 1 R6 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.37 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.61 1101520130 06/06/2014 2580 2603 23.0000 R 1 R5 38324023 68.47 0.00 0.00 0.00 367 EVERGREEN AVE 05/09/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.53 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 111.65 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 202.89 1101530134 06/06/2014 516 519 3.0000 R 1 R5 52402617 6.75 0.00 0.00 0.00 485 DOVER RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.98 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.71 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101540114 06/06/2014 515 516 1.0000 R 1 R6 34607719 2.25 0.00 0.00 0.00 489 DOVER RD 05/07/2014 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 06/06/2014 784 787 3.0000 R 1 R5 40154915 6.75 0.00 0.00 0.00 493 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 DON LACY 0 1.98 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 79.76 1101550237 06/10/2014 626 636 10.0000 R 1 R6 59779970 22.50 0.00 0.00 0.00 375 EVERGREEN AVE 05/09/2014 1.09 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 3.40 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 32.29 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 73.43 1101550340 06/10/2014 52 54 2.0000 R 2 R6 11960747 4.50 0.00 0.00 0.00 371 EVERGREEN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.78 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 6.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.10 1101560138 06/06/2014 628 635 7.0000 R 1 R6 56237127 15.75 0.00 0.00 0.00 498 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 S.M. BAYNES 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 06/06/2014 783 789 6.0000 R 1 R6 47751896 13.50 0.00 0.00 0.00 494 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.59 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 30.68 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.01 1101580136 06/06/2014 951 951 0.0000 R 1 R6 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LISA BECK 0 1.37 0.00 0.00 0.00 5787 RYAN ROAD 0000000455 0.00 0.00 0.00 326.24 MEDINA OH 44256 RE 10 14.15 0.00 0.00 342.85 1101590163 06/06/2014 775 785 10.0000 R 1 R6 36611959 22.50 0.00 0.00 0.00 490 DOVER RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.40 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 41.14 1101600122 06/06/2014 2378 2403 25.0000 R 1 R6 46905580 76.01 0.00 0.00 0.00 359 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 8.21 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 99.46 1101610132 06/06/2014 655 666 11.0000 R 1 R6 56237103 24.75 0.00 0.00 0.00 486 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 3.60 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 43.59 1101620133 06/06/2014 444 447 3.0000 R 1 R6 49944081 6.75 0.00 0.00 0.00 482 DOVER RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 FRANK HESS 0 1.98 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101630116 06/06/2014 37 38 1.0000 R 2 R6 11780590 2.25 0.00 0.00 0.00 478 DOVER RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.57 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -62.89 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -43.83 1101640120 06/06/2014 904 909 5.0000 R 1 R6 37609833 11.25 0.00 0.00 0.00 360 EVERGREEN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNS 0 2.38 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 28.87 1101650130 06/06/2014 382 391 9.0000 R 1 R6 35447010 20.25 0.00 0.00 0.00 451 EVERGREEN AVE 05/09/2014 1.09 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 3.19 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 38.68 1101660117 06/06/2014 88 91 3.0000 R 2 R6 72211330 6.75 0.00 0.00 0.00 447 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.98 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101660287 06/06/2014 1541 1557 16.0000 R 1 R6 44295663 42.08 0.00 0.00 0.00 443 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 PETE CEPPO OWNER 0 5.16 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 62.48 1101670134 06/06/2014 853 855 2.0000 R 3 R6 42480472 4.50 0.00 0.00 0.00 440 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.69 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 45.15 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 89.77 1101680128 06/06/2014 1808 1814 6.0000 R 1 R6 51670760 13.50 0.00 0.00 0.00 436 MAPLE AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.59 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -45.47 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -14.14 1101690159 06/06/2014 888 889 1.0000 R 1 R6 42751398 2.25 0.00 0.00 0.00 439 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL NICHOLS OWNER 0 1.57 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 19.06 1101700176 06/06/2014 981 989 8.0000 R 1 R6 39501533 18.00 0.00 0.00 0.00 435 BEACON ST 05/07/2014 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 -2.58 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 33.65 1101710111 06/06/2014 631 634 3.0000 R 1 R6 36483780 6.75 0.00 0.00 0.00 431 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.98 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 21.82 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 45.79 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101720152 F 06/13/2014 1219 1221 2.0000 R 1 R6 39635286 4.50 0.00 0.00 0.00 427 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC ANDERSON 3 1.78 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD 0000000920 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 10 14.15 0.00 0.00 21.52 1101730139 06/06/2014 821 824 3.0000 R 1 R6 64284739 6.75 0.00 0.00 0.00 370 MAPLE AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.98 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 22.69 1101730292 06/06/2014 535 549 14.0000 R 1 R6 27659554 34.54 0.00 0.00 0.00 371 ELM AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 DENISE LORD 0 4.48 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 54.26 1101740122 06/06/2014 756 763 7.0000 R 1 R6 25989179 15.75 0.00 0.00 0.00 423 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.79 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 67.87 1101750174 06/06/2014 1834 1856 22.0000 R 1 R6 25796369 64.70 0.00 0.00 0.00 419 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 7.19 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 158.48 1101760194 06/06/2014 1527 1540 13.0000 R 1 R4 40714343 30.77 0.00 0.00 0.00 415 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 4.14 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 50.15 1101770147 06/06/2014 1144 1154 10.0000 R 1 R6 27659545 22.50 0.00 0.00 0.00 411 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.40 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 40.72 1101780127 06/06/2014 753 762 9.0000 R 1 R6 61076996 20.25 0.00 0.00 0.00 370 ELM AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 3.19 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 38.68 1101790127 06/06/2014 871 877 6.0000 R 1 R6 44295099 13.50 0.00 0.00 0.00 408 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.59 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 62.95 1101800113 06/06/2014 1431 1444 13.0000 R 1 R6 44295034 30.77 0.00 0.00 0.00 407 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 4.14 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 50.15 1101810134 06/06/2014 223 223 0.0000 R 1 R6 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.37 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -80.34 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -63.73 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101820117 06/06/2014 342 345 3.0000 R 1 R6 37400280 6.75 0.00 0.00 0.00 399 BEACON ST 05/09/2014 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 -100.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -76.03 1101830124 06/06/2014 413 413 0.0000 R 1 R4 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.37 0.00 0.00 0.00 370 OAK AVE 0000000980 -81.23 0.00 0.00 16.76 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -47.86 1101840111 06/06/2014 92 92 0.0000 R 1 R6 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.37 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 19.62 BELFORD NJ 07718 RE 10 14.15 0.00 0.00 36.23 1101850118 06/06/2014 456 459 3.0000 R 1 R6 38852794 6.75 0.00 0.00 0.00 395 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.98 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 23.97 1101850237 06/06/2014 1691 1704 13.0000 R 1 R6 30511357 30.77 0.00 0.00 0.00 391 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.14 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -223.26 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -173.11 1101860210 06/06/2014 233 244 11.0000 R 2 R7 72211378 24.75 0.00 0.00 0.00 387 SEABROOK RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.60 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 -46.87 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 -3.28 1101870129 06/06/2014 7079 7125 46.0000 R 4 R6 49913341 103.50 0.00 0.00 0.00 TEQUESTA DR-GSQS 05/07/2014 1.09 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 15.80 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 0.00 191.24 1101880119 06/06/2014 1705 1769 64.0000 R 2 R8 72211404 144.00 0.00 0.00 0.00 GALLERY SQ S. 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.15 0.00 0.00 159.24 1108886680 06/06/2014 361 363 2.0000 R 3 R7 70628670 4.50 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.69 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 44.62 1110010122 06/09/2014 442 449 7.0000 R 1 R4 66409217 15.75 0.00 0.00 0.00 364 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.79 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110020136 06/09/2014 213 215 2.0000 R 1 R4 66409218 4.50 0.00 0.00 0.00 360 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.78 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110030116 06/09/2014 203 206 3.0000 R 1 R4 66409209 6.75 0.00 0.00 0.00 356 TEQUESTA DR 05/07/2014 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 06/09/2014 465 471 6.0000 R 1 R4 66409214 13.50 0.00 0.00 0.00 352 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 J ERENDSON 0 2.59 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 31.33 1110050110 06/09/2014 173 173 0.0000 R 1 R4 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.37 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110060162 06/09/2014 453 457 4.0000 R 1 R4 66409211 9.00 0.00 0.00 0.00 344 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.18 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110070121 06/09/2014 2 4 2.0000 R 2 R4 77124081 4.50 0.00 0.00 0.00 370 VENUS AVE 05/07/2014 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 -17.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 3.90 1110080128 06/09/2014 614 616 2.0000 R 1 R5 41901156 4.50 0.00 0.00 0.00 368 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.78 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 21.52 1110090128 06/09/2014 363 365 2.0000 R 1 R5 66409227 4.50 0.00 0.00 0.00 366 VENUS AVE 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110100124 06/09/2014 876 885 9.0000 R 1 R4 64876275 20.25 0.00 0.00 0.00 351 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.19 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1110110145 06/09/2014 249 249 0.0000 R 1 R4 44295054 0.00 0.00 0.00 0.00 355 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.37 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110120145 06/09/2014 867 877 10.0000 R 2 R4 66409654 22.50 0.00 0.00 0.00 359 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 3.40 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.81 1110130132 06/09/2014 206 208 2.0000 R 1 R4 66409216 4.50 0.00 0.00 0.00 363 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.78 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110140149 06/09/2014 307 312 5.0000 R 1 R4 66409616 11.25 0.00 0.00 0.00 367 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.38 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110150126 06/09/2014 850 852 2.0000 R 1 R5 54237420 4.50 0.00 0.00 0.00 TEQUESTA DR 05/07/2014 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 06/09/2014 1450 1473 23.0000 R 1 R4 66409675 68.47 0.00 0.00 0.00 380 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.53 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 91.24 1110150324 06/09/2014 642 655 13.0000 R 1 R4 41425469 30.77 0.00 0.00 0.00 376 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 4.14 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 50.15 1110160130 06/09/2014 1817 1845 28.0000 R 1 R4 66409228 91.40 0.00 0.00 0.00 372 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 9.60 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 0.00 116.24 1110170154 06/09/2014 410 414 4.0000 R 1 R4 66409238 9.00 0.00 0.00 0.00 368 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.18 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110180130 06/09/2014 366 370 4.0000 R 1 R4 41901077 9.00 0.00 0.00 0.00 364 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.18 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.22 1110190161 06/09/2014 1037 1049 12.0000 R 1 R4 58612707 27.00 0.00 0.00 0.00 360 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.80 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.04 1110200217 06/09/2014 377 380 3.0000 R 1 R4 66409230 6.75 0.00 0.00 0.00 356 BEACON ST 05/07/2014 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 06/09/2014 376 380 4.0000 R 1 R4 66409219 9.00 0.00 0.00 0.00 352 BEACON ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.18 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 26.42 1110220124 06/09/2014 833 839 6.0000 R 1 R4 42409194 13.50 0.00 0.00 0.00 348 BEACON ST 05/07/2014 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 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110230121 06/09/2014 288 292 4.0000 R 1 R4 66409235 9.00 0.00 0.00 0.00 361 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.18 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110240155 06/09/2014 674 683 9.0000 R 1 R4 66409222 20.25 0.00 0.00 0.00 364 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.19 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 38.68 1110250142 06/09/2014 12 20 8.0000 R 2 R4 77124084 18.00 0.00 0.00 0.00 362 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.99 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 99.45 1110260146 06/09/2014 285 286 1.0000 R 1 R4 66409220 2.25 0.00 0.00 0.00 360 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.57 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 19.06 1110270146 06/09/2014 263 265 2.0000 R 1 R4 66409226 4.50 0.00 0.00 0.00 356 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.78 0.00 0.00 0.00 85 FIRTH DR. 0000000230 0.00 0.00 0.00 0.00 BOOTHBAY ME 04537 RE 11 14.15 0.00 0.00 21.52 1110280153 06/09/2014 255 260 5.0000 R 1 R4 66409225 11.25 0.00 0.00 0.00 355 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.38 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110290153 F 06/16/2014 408 416 8.0000 R 1 R4 66409234 18.00 0.00 0.00 0.00 359 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN DE VAAL 3 2.99 0.00 0.00 0.00 427 BEACON STREET 0000000150 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 70.32 1110300177 06/09/2014 1310 1324 14.0000 R 1 R4 66409210 34.54 0.00 0.00 0.00 363 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 4.48 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 98.25 1110310157 06/09/2014 692 698 6.0000 R 1 R4 50807538 13.50 0.00 0.00 0.00 367 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.59 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110320195 06/09/2014 880 893 13.0000 R 1 R4 66409213 30.77 0.00 0.00 0.00 371 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 4.14 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 33.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 84.02 1110330150 06/09/2014 1455 1470 15.0000 R 1 R4 66409229 38.31 0.00 0.00 0.00 375 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.82 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 57.91 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110340127 06/09/2014 837 845 8.0000 R 1 R4 44626292 18.00 0.00 0.00 0.00 379 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.99 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.36 1110350125 06/09/2014 3103 3398 295.0000 R 3 R5 45759456 663.75 0.00 0.00 0.00 IRRIG SEABROOK RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 35.34 0.00 0.00 700.18 1110350154 06/09/2014 281 284 3.0000 R 1 R4 66409208 6.75 0.00 0.00 0.00 383 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.98 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.63 1110360121 06/09/2014 792 792 0.0000 R 1 R4 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 05/07/2014 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 0.00 905.44 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 922.05 1110370128 06/09/2014 470 474 4.0000 R 1 R4 66409237 9.00 0.00 0.00 0.00 376 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.18 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.43 1110380142 06/09/2014 395 399 4.0000 R 1 R4 66409236 9.00 0.00 0.00 0.00 372 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.18 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110390184 06/09/2014 598 604 6.0000 R 1 R4 66409223 13.50 0.00 0.00 0.00 368 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.59 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110400128 06/09/2014 310 315 5.0000 R 1 R4 66409212 11.25 0.00 0.00 0.00 364 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.38 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110410132 06/09/2014 638 645 7.0000 R 2 R4 66409224 15.75 0.00 0.00 0.00 360 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.79 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1110420125 06/09/2014 220 220 0.0000 R 1 R4 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARY HESTER 0 1.37 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110430156 06/09/2014 742 750 8.0000 R 1 R4 48956744 18.00 0.00 0.00 0.00 352 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 D&L POWELL 0 2.99 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.14 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110440146 06/09/2014 375 378 3.0000 R 1 R5 48956759 6.75 0.00 0.00 0.00 354 VENUS AVE 05/07/2014 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 26.57 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.54 1110450147 06/09/2014 500 509 9.0000 R 1 R5 44212822 20.25 0.00 0.00 0.00 352 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.19 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 38.68 1110460120 06/09/2014 518 522 4.0000 R 1 R4 66409221 9.00 0.00 0.00 0.00 348 CHURCH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.18 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110470134 06/09/2014 373 374 1.0000 R 1 R4 66409231 2.25 0.00 0.00 0.00 351 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.57 0.00 0.00 0.00 5625 S.W. EVANS DRIVE 0000000240 0.00 0.00 0.00 0.00 STUART FL 34997 RE 11 14.15 0.00 0.00 19.06 1110480161 06/09/2014 347 352 5.0000 R 1 R5 58548546 11.25 0.00 0.00 0.00 355 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MELANIE LOTT 0 2.38 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 53.32 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 82.19 1110490131 06/09/2014 184 184 0.0000 R 1 R5 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 05/07/2014 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 06/09/2014 665 672 7.0000 R 1 R5 50807557 15.75 0.00 0.00 0.00 363 FRANKLIN RD 05/07/2014 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 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1110510199 06/09/2014 527 545 18.0000 R 1 R5 27193551 49.62 0.00 0.00 0.00 367 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 5.84 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 69.29 1110520204 06/09/2014 726 734 8.0000 R 1 R5 59779995 18.00 0.00 0.00 0.00 371 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.99 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.36 1110530135 06/09/2014 625 630 5.0000 R 2 R4 66409647 11.25 0.00 0.00 0.00 375 FRANKLIN RD 05/07/2014 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 06/09/2014 696 704 8.0000 R 2 R5 64292845 18.00 0.00 0.00 0.00 379 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.99 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 06/09/2014 195 195 0.0000 R 1 R5 43502959 0.00 0.00 0.00 0.00 383 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.37 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110560280 06/09/2014 74 79 5.0000 R 2 R7 74645098 11.25 0.00 0.00 0.00 380 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.38 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1110570133 06/09/2014 935 950 15.0000 R 1 R5 48956765 38.31 0.00 0.00 0.00 376 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.82 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 96.37 1110580153 06/09/2014 571 588 17.0000 R 1 R5 48187273 45.85 0.00 0.00 0.00 372 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 TIM RYDER 0 5.50 0.00 0.00 0.00 356 BEACON ST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 66.59 1110590237 06/09/2014 400 401 1.0000 R 1 R9 37848711 2.25 0.00 0.00 0.00 368 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.57 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 60.18 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 79.24 1110600170 06/09/2014 377 381 4.0000 R 1 R5 41901096 9.00 0.00 0.00 0.00 364 FRANKLIN RD 05/07/2014 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 -26.31 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 0.11 1110610193 06/09/2014 496 497 1.0000 R 1 R5 56238789 2.25 0.00 0.00 0.00 360 FRANKLIN RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 DAVID RENEHAN 0 1.57 0.00 0.00 0.00 211 RIVER DRIVE 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110620120 06/09/2014 10 19 9.0000 R 2 R5 77124090 20.25 0.00 0.00 0.00 356 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.19 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 37.87 1110630523 06/09/2014 682 690 8.0000 R 1 R5 48187283 18.00 0.00 0.00 0.00 352 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.99 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 36.23 1110640147 06/09/2014 395 397 2.0000 R 1 R5 45789653 4.50 0.00 0.00 0.00 348 FRANKLIN RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 TY CREWS 0 1.78 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110650124 06/09/2014 450 464 14.0000 R 1 R5 45789703 34.54 0.00 0.00 0.00 350 VENUS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 4.48 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 54.26 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110660131 06/09/2014 312 313 1.0000 R 1 R5 44044629 2.25 0.00 0.00 0.00 351 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.57 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.89 1110670125 06/09/2014 395 401 6.0000 R 2 R5 66409059 13.50 0.00 0.00 0.00 350 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.59 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 94.55 1110680122 06/09/2014 116 116 0.0000 R 1 R6 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.37 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.15 0.00 0.00 16.61 1110690129 06/09/2014 329 331 2.0000 R 2 R5 66409662 4.50 0.00 0.00 0.00 353 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.78 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110700178 06/09/2014 371 373 2.0000 R 1 R5 41901060 4.50 0.00 0.00 0.00 355 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.78 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 17.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 39.04 1110710122 06/09/2014 498 502 4.0000 R 1 R5 43035765 9.00 0.00 0.00 0.00 354 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.18 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110720152 06/09/2014 320 324 4.0000 R 1 R5 43187278 9.00 0.00 0.00 0.00 356 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.18 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.95 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 27.37 1110730139 06/09/2014 304 308 4.0000 R 1 R5 50807579 9.00 0.00 0.00 0.00 357 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.18 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1110740136 06/09/2014 538 547 9.0000 R 1 R5 45789654 20.25 0.00 0.00 0.00 359 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.19 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1110750130 06/09/2014 902 914 12.0000 R 1 R5 48187282 27.00 0.00 0.00 0.00 358 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.80 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 46.04 1110760140 06/09/2014 1199 1213 14.0000 R 1 R5 42506378 34.54 0.00 0.00 0.00 360 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.48 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 54.26 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110770134 06/09/2014 449 455 6.0000 R 1 R5 44628304 13.50 0.00 0.00 0.00 361 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 GREG DORE 0 2.59 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1110780114 06/09/2014 269 269 0.0000 R 2 R5 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.37 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 16.61 1110790141 06/09/2014 850 865 15.0000 R 1 R5 58215075 38.31 0.00 0.00 0.00 362 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 4.82 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 108.98 1110800192 06/09/2014 565 572 7.0000 R 1 R5 48956726 15.75 0.00 0.00 0.00 364 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.79 0.00 0.00 0.00 364 MARS AVE 0000000415 -81.23 0.00 0.00 34.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -12.77 1110810141 06/09/2014 344 351 7.0000 R 1 R5 45114101 15.75 0.00 0.00 0.00 365 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.79 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -23.97 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 9.81 1110820131 06/09/2014 186 197 11.0000 R 2 R6 11780602 24.75 0.00 0.00 0.00 367 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.60 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 43.59 1110830159 06/09/2014 814 822 8.0000 R 1 R5 44626335 18.00 0.00 0.00 0.00 370 MARS AVE 05/07/2014 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 -35.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 1.23 1110840115 06/09/2014 366 368 2.0000 R 1 R5 63113027 4.50 0.00 0.00 0.00 332 TEQUESTA DR 05/07/2014 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 06/09/2014 590 607 17.0000 R 1 R5 47751857 45.85 0.00 0.00 0.00 371 MARS AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 5.50 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 66.26 1110860119 06/09/2014 160 161 1.0000 R 1 R5 44829144 2.25 0.00 0.00 0.00 336 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.57 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1110870140 06/09/2014 88 89 1.0000 R 1 R5 56238796 2.25 0.00 0.00 0.00 328 TEQUESTA DR 05/07/2014 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 -19.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -0.07 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 06/09/2014 221 222 1.0000 R 1 R5 61077028 2.25 0.00 0.00 0.00 371 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.57 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 19.06 1110890130 06/09/2014 672 679 7.0000 R 1 R6 48187277 15.75 0.00 0.00 0.00 367 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 LESLIE MCCOWN 0 2.79 0.00 0.00 0.00 130 RADCLIFF COURT 0000000460 0.00 0.00 0.00 -5.84 JUPITER FL 33458 RE 11 14.15 0.00 0.00 27.94 1110900116 06/09/2014 584 586 2.0000 R 1 R5 45114113 4.50 0.00 0.00 0.00 363 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.78 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110910113 06/09/2014 141 143 2.0000 R 2 R6 74645085 4.50 0.00 0.00 0.00 361 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.78 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110920110 06/09/2014 129 129 0.0000 R 1 R5 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.37 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110930134 06/09/2014 621 624 3.0000 R 1 R5 56238769 6.75 0.00 0.00 0.00 357 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.98 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.77 1110940121 06/09/2014 629 636 7.0000 R 1 R5 42409208 15.75 0.00 0.00 0.00 355 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.79 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 33.78 1110950111 06/09/2014 238 243 5.0000 R 1 R5 48956771 11.25 0.00 0.00 0.00 353 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.38 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 28.87 1110950227 06/09/2014 1750 1775 25.0000 R 2 R5 66409668 76.01 0.00 0.00 0.00 351 SATURN AVE 05/07/2014 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 06/09/2014 393 401 8.0000 R 1 R5 45789706 18.00 0.00 0.00 0.00 331 PINEVIEW RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.99 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1110970215 06/09/2014 385 388 3.0000 R 1 R5 66409232 6.75 0.00 0.00 0.00 332 LEIGH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 23.93 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 47.90 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980129 06/09/2014 188 190 2.0000 R 1 R5 54718586 4.50 0.00 0.00 0.00 360 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.78 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1110980211 06/09/2014 285 285 0.0000 R 1 R5 44626340 0.00 0.00 0.00 0.00 328 DALY RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.37 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1110990119 06/09/2014 426 432 6.0000 R 1 R5 41425473 13.50 0.00 0.00 0.00 366 SATURN AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.59 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 31.33 1111000162 06/09/2014 856 866 10.0000 R 1 R5 45111395 22.50 0.00 0.00 0.00 324 TEQUESTA DR 05/07/2014 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 41.90 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 83.04 1111010122 06/09/2014 1224 1236 12.0000 R 1 R5 59780004 27.00 0.00 0.00 0.00 320 TEQUESTA DR 05/09/2014 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 43.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 89.76 1111020136 06/09/2014 327 332 5.0000 R 1 R5 45114065 11.25 0.00 0.00 0.00 316 TEQUESTA DR 05/09/2014 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 -54.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -25.64 1111030129 06/09/2014 222 223 1.0000 R 1 R5 58215087 2.25 0.00 0.00 0.00 369 FIESTA AVE 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.57 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111040116 06/09/2014 1099 1108 9.0000 R 1 R5 54687573 20.25 0.00 0.00 0.00 317 DALY RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 3.19 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -56.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -17.56 1111050120 06/09/2014 486 492 6.0000 R 1 R5 58215068 13.50 0.00 0.00 0.00 324 DALY RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.59 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111060137 06/09/2014 1244 1270 26.0000 R 2 R5 66409655 81.14 0.00 0.00 0.00 320 DALY RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&DARIA BONARDI 0 8.67 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 0.00 105.05 1111070127 06/09/2014 772 787 15.0000 R 1 R5 54687567 38.31 0.00 0.00 0.00 316 DALY RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 GARY A. RAGER 0 4.82 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 58.37 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111080165 06/09/2014 858 873 15.0000 R 1 R5 41901092 38.31 0.00 0.00 0.00 316 LEIGH RD 05/07/2014 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 54.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 113.13 1111090169 06/09/2014 749 759 10.0000 R 1 R7 47751865 22.50 0.00 0.00 0.00 320 LEIGH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.40 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.63 1111100249 06/09/2014 500 503 3.0000 R 1 R5 61076993 6.75 0.00 0.00 0.00 319 LEIGH RD 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111110154 06/09/2014 857 883 26.0000 R 1 R4 58612703 81.14 0.00 0.00 0.00 323 LEIGH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 SEAN COBURN 0 8.67 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 48.76 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 153.81 1111110260 06/09/2014 372 373 1.0000 R 1 R4 2305530200 2.25 0.00 0.00 0.00 27 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.57 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 19.06 1111110376 06/09/2014 590 596 6.0000 R 1 R5 26071186 13.50 0.00 0.00 0.00 31 LAUREL OAKS CIR 05/07/2014 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 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 62.95 1111110438 06/09/2014 240 242 2.0000 R 1 R5 40154952 4.50 0.00 0.00 0.00 35 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 141 141 0.0000 R 1 R5 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.37 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -62.51 BEDFORD HILLS NY 10507 RE 11 14.15 0.00 0.00 -45.90 1111110745 06/09/2014 285 290 5.0000 R 1 R5 45114110 11.25 0.00 0.00 0.00 36 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC INTYRE 0 2.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111110854 06/09/2014 334 336 2.0000 R 1 R5 47089090 4.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.78 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111110954 06/09/2014 260 263 3.0000 R 1 R5 42751431 6.75 0.00 0.00 0.00 28 LAUREL OAKS CIR 05/07/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111144 06/09/2014 288 294 6.0000 R 1 R5 59780007 13.50 0.00 0.00 0.00 24 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.59 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 31.33 1111111236 06/09/2014 181 183 2.0000 R 1 R5 61284734 4.50 0.00 0.00 0.00 20 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.78 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111111244 06/09/2014 297 302 5.0000 R 1 R4 47751911 11.25 0.00 0.00 0.00 4 LAUREL OAKS CIR 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111111325 06/09/2014 240 243 3.0000 R 1 R4 47751891 6.75 0.00 0.00 0.00 16 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 202 203 1.0000 R 1 R6 59171365 2.25 0.00 0.00 0.00 12 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 219 224 5.0000 R 1 R5 58308189 11.25 0.00 0.00 0.00 8 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 2.38 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 28.87 1111111622 06/09/2014 157 157 0.0000 R 1 R5 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.37 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -14.30 PEWAUKEE WI 53072 RE 11 14.15 0.00 0.00 2.31 1111120111 06/09/2014 429 435 6.0000 R 1 R5 42751433 13.50 0.00 0.00 0.00 327 LEIGH RD 05/07/2014 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 34.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.42 1111120267 06/09/2014 338 340 2.0000 R 1 R4 49944072 4.50 0.00 0.00 0.00 75 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.78 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -59.71 1111120366 06/09/2014 391 397 6.0000 R 1 R5 28842206 13.50 0.00 0.00 0.00 71 TALL OAKS CIR 05/07/2014 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 06/09/2014 255 259 4.0000 R 1 R5 28842188 9.00 0.00 0.00 0.00 67 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.18 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 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 06/09/2014 296 301 5.0000 R 1 R5 42409205 11.25 0.00 0.00 0.00 63 TALL OAKS CIR 05/07/2014 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 0.00 SUMMIT NJ 07901 RE 11 14.15 0.00 0.00 28.87 1111120660 06/09/2014 301 308 7.0000 R 1 R5 44829190 15.75 0.00 0.00 0.00 59 TALL OAKS CIR 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111120759 06/09/2014 587 592 5.0000 R 1 R5 58215070 11.25 0.00 0.00 0.00 55 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 2.38 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -407.28 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -378.41 1111120911 06/09/2014 306 308 2.0000 R 1 R6 47751914 4.50 0.00 0.00 0.00 51 TALL OAKS CIR 05/07/2014 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 06/09/2014 83 84 1.0000 R 1 R5 47751889 2.25 0.00 0.00 0.00 47 TALL OAKS CIR 05/07/2014 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 06/09/2014 503 507 4.0000 R 1 R6 50807584 9.00 0.00 0.00 0.00 324 LEIGH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.18 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.16 1111130234 06/09/2014 191 195 4.0000 R 1 R5 51522304 9.00 0.00 0.00 0.00 46 TALL OAKS CIR 05/07/2014 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 0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.66 1111130360 06/09/2014 470 474 4.0000 R 1 R5 44044652 9.00 0.00 0.00 0.00 50 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.18 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.61 1111130439 06/09/2014 173 174 1.0000 R 1 R5 35446929 2.25 0.00 0.00 0.00 54 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.57 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111130538 06/09/2014 246 249 3.0000 R 1 R5 42506397 6.75 0.00 0.00 0.00 58 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JULIE URAM 0 1.98 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 23.97 1111130647 06/09/2014 30 30 0.0000 R 1 R5 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.37 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130736 06/09/2014 372 384 12.0000 R 1 R5 42506402 27.00 0.00 0.00 0.00 66 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.80 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 41.52 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 87.56 1111130858 06/09/2014 531 540 9.0000 R 1 R6 33852815 20.25 0.00 0.00 0.00 70 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 3.19 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 38.68 1111130937 06/09/2014 638 645 7.0000 R 1 R5 46160924 15.75 0.00 0.00 0.00 74 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 2.79 0.00 0.00 0.00 74 TALL OAKS CIR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111140182 06/09/2014 449 456 7.0000 R 1 R5 47751885 15.75 0.00 0.00 0.00 328 LEIGH RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.79 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111140301 F 06/03/2014 805 806 1.0000 R 1 R5 35446997 2.25 0.00 0.00 0.00 78 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON 3 1.57 0.00 0.00 0.00 8055 S.E. WINDJAMMER WAY 0000000931 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 11 14.15 0.00 0.00 19.06 1111140347 06/09/2014 330 334 4.0000 R 1 R5 26071270 9.00 0.00 0.00 0.00 82 TALL OAKS CIR 05/07/2014 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 41.51 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.93 1111140459 06/09/2014 465 470 5.0000 R 1 R5 47089073 11.25 0.00 0.00 0.00 5 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.38 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -66.03 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -37.16 1111140552 06/09/2014 227 229 2.0000 R 1 R5 44295053 4.50 0.00 0.00 0.00 9 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.78 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111140647 06/09/2014 432 433 1.0000 R 1 R5 54237415 2.25 0.00 0.00 0.00 13 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.57 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140726 06/09/2014 69 70 1.0000 R 1 R5 42506398 2.25 0.00 0.00 0.00 17 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.57 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111140825 06/09/2014 379 386 7.0000 R 1 R5 58548548 15.75 0.00 0.00 0.00 21 TALL OAKS CIR 05/07/2014 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 -125.65 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -91.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 06/09/2014 566 569 3.0000 R 1 R6 41901124 6.75 0.00 0.00 0.00 25 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.98 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 23.97 1111150136 06/09/2014 282 284 2.0000 R 1 R4 44626342 4.50 0.00 0.00 0.00 327 PINEVIEW RD 05/07/2014 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 06/09/2014 121 124 3.0000 R 1 R5 42506399 6.75 0.00 0.00 0.00 29 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 SARAH GREER 0 1.98 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 23.97 1111150361 06/09/2014 355 357 2.0000 R 1 R5 48956714 4.50 0.00 0.00 0.00 33 TALL OAKS CIR 05/07/2014 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 06/09/2014 316 320 4.0000 R 1 R5 26071252 9.00 0.00 0.00 0.00 37 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.18 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 26.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 52.82 1111150615 06/09/2014 290 293 3.0000 R 1 R5 47089048 6.75 0.00 0.00 0.00 41 TALL OAKS CIR 05/07/2014 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 06/09/2014 394 397 3.0000 R 1 R5 59780006 6.75 0.00 0.00 0.00 42 TALL OAKS CIR 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 1111150743 06/09/2014 511 518 7.0000 R 1 R5 33852809 15.75 0.00 0.00 0.00 38 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.79 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1111150842 06/09/2014 249 254 5.0000 R 1 R5 56238780 11.25 0.00 0.00 0.00 34 TALL OAKS CIR 05/07/2014 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 06/09/2014 222 224 2.0000 R 1 R5 58548545 4.50 0.00 0.00 0.00 30 TALL OAKS CIR 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111160159 06/09/2014 545 551 6.0000 R 1 R4 58612702 13.50 0.00 0.00 0.00 323 PINEVIEW RD 05/07/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160225 06/09/2014 199 202 3.0000 R 1 R5 42506373 6.75 0.00 0.00 0.00 26 TALL OAKS CIR 05/07/2014 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 06/09/2014 175 176 1.0000 R 1 R5 61284736 2.25 0.00 0.00 0.00 22 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 1.57 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 -0.20 BETHEL CT 06801 RE 11 14.15 0.00 0.00 18.86 1111160423 06/09/2014 59 60 1.0000 R 1 R5 42506400 2.25 0.00 0.00 0.00 18 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.57 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111160522 06/09/2014 207 209 2.0000 R 1 R5 54718603 4.50 0.00 0.00 0.00 14 TALL OAKS CIR 05/07/2014 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 2.09 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.61 1111160641 06/09/2014 440 445 5.0000 R 1 R5 56238795 11.25 0.00 0.00 0.00 10 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.38 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 58.00 1111160797 06/09/2014 250 251 1.0000 R 1 R5 54237389 2.25 0.00 0.00 0.00 6 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.57 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 21.54 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 40.60 1111160839 06/09/2014 26 27 1.0000 R 2 R6 71209123 2.25 0.00 0.00 0.00 81 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.57 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -535.23 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -516.17 1111160973 06/09/2014 62 62 0.0000 R 1 R5 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 12190 12253 63.0000 R 4 R8 55467003 141.75 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.24 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 0.00 232.93 1111170116 06/09/2014 299 300 1.0000 R 1 R4 48956725 2.25 0.00 0.00 0.00 319 PINEVIEW RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.57 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111170272 06/09/2014 398 401 3.0000 R 1 R5 42409213 6.75 0.00 0.00 0.00 73 LAUREL OAKS CIR 05/07/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170341 06/09/2014 327 330 3.0000 R 1 R5 44829128 6.75 0.00 0.00 0.00 69 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 233 234 1.0000 R 1 R5 41901108 2.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111170559 06/09/2014 483 487 4.0000 R 1 R5 48718335 9.00 0.00 0.00 0.00 61 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.18 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111170658 06/09/2014 239 242 3.0000 R 1 R5 41901105 6.75 0.00 0.00 0.00 57 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.75 1111170777 06/09/2014 553 560 7.0000 R 1 R2 51522299 15.75 0.00 0.00 0.00 53 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DANIEL REINER 0 2.79 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 -81.23 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -18.32 1111170846 06/09/2014 274 278 4.0000 R 1 R5 43519651 9.00 0.00 0.00 0.00 49 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.18 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 45.91 JUPITER FL 33477 RE 11 14.15 0.00 0.00 72.33 1111170945 06/09/2014 109 109 0.0000 R 1 R4 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 379 386 7.0000 R 1 R4 48956766 15.75 0.00 0.00 0.00 315 PINEVIEW RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.79 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111180236 06/09/2014 330 333 3.0000 R 1 R5 48956729 6.75 0.00 0.00 0.00 44 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 900 901 1.0000 R 1 R5 54687599 2.25 0.00 0.00 0.00 48 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.57 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 18.44 1111180447 06/09/2014 73 74 1.0000 R 1 R5 44626339 2.25 0.00 0.00 0.00 52 LAUREL OAKS CIR 05/07/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 06/09/2014 624 631 7.0000 R 1 R5 61070187 15.75 0.00 0.00 0.00 56 LAUREL OAKS CIR 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111180669 F 05/30/2014 425 430 5.0000 R 1 R5 47089077 11.25 0.00 0.00 0.00 60 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ADRIANNA VISSER 3 2.38 0.00 0.00 0.00 2381 S.W. WYNNEWOOD CIRCLE 0000000967 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34953 RE 11 14.15 0.00 0.00 28.87 1111180751 06/09/2014 115 115 0.0000 R 1 R5 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.37 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.02 HIGHLANDS NJ 07732 RE 11 14.15 0.00 0.00 16.63 1111180840 06/09/2014 770 777 7.0000 R 1 R5 38324028 15.75 0.00 0.00 0.00 68 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.79 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 65.40 1111180962 06/09/2014 85 85 0.0000 R 1 R6 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.37 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST.JOHNS FL 32259 RE 11 14.15 0.00 0.00 16.61 1111190110 06/09/2014 379 383 4.0000 R 1 R4 48956757 9.00 0.00 0.00 0.00 350 N CYPRESS DR 05/07/2014 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 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 26.42 1111190226 06/09/2014 51 51 0.0000 R 1 R5 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 487 489 2.0000 R 1 R5 47089066 4.50 0.00 0.00 0.00 80 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.78 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 43.24 1111190518 06/09/2014 309 311 2.0000 R 1 R4 66276657 4.50 0.00 0.00 0.00 3 LAUREL OAKS CIR 05/07/2014 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 06/09/2014 593 601 8.0000 R 1 R5 41901113 18.00 0.00 0.00 0.00 7 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.99 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 36.23 1111190639 06/09/2014 341 344 3.0000 R 1 R5 27018546 6.75 0.00 0.00 0.00 11 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.98 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 06/09/2014 130 131 1.0000 R 1 R5 42751396 2.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 05/07/2014 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 -24.39 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -5.33 1111190857 06/09/2014 329 333 4.0000 R 1 R5 42409212 9.00 0.00 0.00 0.00 19 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JASON LARSON 0 2.18 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -12.87 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 13.55 1111190959 06/09/2014 472 477 5.0000 R 1 R5 44044630 11.25 0.00 0.00 0.00 23 LAUREL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.38 0.00 0.00 0.00 P.O. BOX 667523 0000000978 0.00 0.00 0.00 0.00 MIAMI FL 33166 RE 11 14.15 0.00 0.00 28.87 1111200126 06/09/2014 2759 2759 0.0000 R 1 R3 41425484 0.00 0.00 0.00 0.00 351 CYPRESS DR 05/07/2014 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 -53.91 LOXAHATCHEE FL 33470 CO 11 14.15 0.00 0.00 -37.30 1111210219 06/09/2014 166 167 1.0000 R 1 R2 58215073 2.25 0.00 0.00 0.00 351B CYPRESS DR 05/07/2014 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 06/09/2014 2090 2114 24.0000 R 4 R4 68100282 54.00 0.00 0.00 0.00 360 FIESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 26.61 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 0.00 322.25 1111230117 06/09/2014 1958 1996 38.0000 R 4 R6 68100289 85.50 0.00 0.00 0.00 360 FIESTA DR 05/07/2014 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 06/09/2014 2497 2548 51.0000 R 4 R5 68100288 114.75 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.90 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 283.00 0.00 0.00 434.74 1111250111 06/09/2014 1292 1321 29.0000 R 3 R5 69512346 65.25 0.00 0.00 0.00 360 FIESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.61 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 0.00 164.85 1111260118 06/09/2014 113 315 202.0000 R 5 R4 41808774 454.50 0.00 0.00 0.00 FIESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 568.72 1111270122 06/09/2014 520 525 5.0000 R 2 R4 66409724 11.25 0.00 0.00 0.00 308 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.38 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 06/09/2014 266 273 7.0000 R 2 R5 11780532 15.75 0.00 0.00 0.00 371 CYPRESS DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.79 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 -0.33 MOUNT VERNON NY 10550 CO 11 14.15 0.00 0.00 33.45 1111290139 06/09/2014 2 6 4.0000 R 2 R2 77124086 9.00 0.00 0.00 0.00 365 CYPRESS DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 2.18 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 26.42 1111300115 06/09/2014 2239 2265 26.0000 R 3 R4 67869709 58.50 0.00 0.00 0.00 357 CYPRESS DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.55 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 103.48 1111310112 06/09/2014 712 742 30.0000 R 3 R5 40476652 67.50 0.00 0.00 0.00 354 CYPRESS DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 9.36 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 0.00 113.29 1111320129 06/09/2014 472 473 1.0000 R 1 R4 46683899 2.25 0.00 0.00 0.00 358 CYPRESS DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.57 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111330123 06/09/2014 617 617 0.0000 R 1 R4 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.37 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -112.09 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -95.48 1111340157 06/09/2014 862 865 3.0000 R 2 R4 48718466 6.75 0.00 0.00 0.00 364 CYPRESS DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 1.98 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 23.97 1111350195 06/09/2014 7634 7691 57.0000 R 5 R4 31507252 128.25 0.00 0.00 0.00 304 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 AC REALTY LLC 0 21.82 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 389.23 STUART FL 34996 CO 11 113.13 0.00 0.00 653.52 1111355555 06/09/2014 2133 2138 5.0000 R 2 R1 66409603 11.25 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.38 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 28.87 1111360361 06/09/2014 2909 2922 13.0000 R 2 R9 66409600 29.25 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.15 0.00 0.00 48.49 1111380111 06/09/2014 0 0 0.0000 R 1 R3 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 05/07/2014 1.09 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.15 0.00 0.00 15.24 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 06/09/2014 4265 4275 10.0000 R 4 R4 43361318 22.50 0.00 0.00 0.00 250 TEQUESTA DR 05/07/2014 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 06/09/2014 3591 3624 33.0000 R 3 R5 41172637 78.81 0.00 0.00 0.00 250 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 10.37 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 0.00 125.61 1111420173 06/09/2014 7510 7511 1.0000 R 4 R4 43135426 2.25 0.00 0.00 0.00 209 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.68 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 70.85 0.00 0.00 80.87 1111430026 06/09/2014 877 877 0.0000 R 3 R5 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 05/07/2014 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 3,971.94 TEQUESTA FL 33469 CO 11 35.34 0.00 0.00 4,011.65 1111440112 06/09/2014 226 227 1.0000 R 1 R4 42506376 2.25 0.00 0.00 0.00 171 TEQUESTA DR 05/07/2014 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 06/09/2014 5944 6198 254.0000 R 5 R4 43806159 571.50 0.00 0.00 0.00 CENTER ISLAND 05/07/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 113.13 0.00 0.00 685.72 1111460126 06/09/2014 2517 2538 21.0000 R 1 R4 67673552 60.93 0.00 0.00 0.00 175C TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 6.85 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 83.02 1111470120 06/09/2014 440 441 1.0000 R 1 R4 61076999 2.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 05/07/2014 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 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111480130 06/09/2014 849 849 0.0000 R 1 R4 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 05/07/2014 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 06/09/2014 135 135 0.0000 R 1 R4 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.37 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.15 0.00 0.00 16.61 1111500123 06/09/2014 1741 1762 21.0000 R 2 R4 66409670 60.93 0.00 0.00 0.00 169 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 6.85 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 83.02 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510197 06/09/2014 2243 2268 25.0000 R 2 R6 66905062 76.01 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 05/07/2014 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 84.69 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 184.15 1111520117 06/09/2014 58 58 0.0000 R 1 R6 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 05/07/2014 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 -0.17 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 16.44 1111530145 06/09/2014 282 283 1.0000 R 2 R6 70628655 2.25 0.00 0.00 0.00 112 N US HIGHWAY #1 05/07/2014 1.09 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.57 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 -21.72 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 -2.66 1111610136 06/09/2014 434 439 5.0000 R 1 R5 58308188 11.25 0.00 0.00 0.00 6 OAKLEAF CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 SHARON KEARNS NEED -DEP 0 2.38 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -28.87 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 0.00 1111610255 06/09/2014 156 157 1.0000 R 1 R5 58612704 2.25 0.00 0.00 0.00 10 OAKLEAF CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.57 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -45.93 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -26.87 1111610324 06/09/2014 444 449 5.0000 R 1 R5 42506401 11.25 0.00 0.00 0.00 14 OAKLEAF CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.38 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -0.83 1111610433 06/09/2014 304 307 3.0000 R 1 R5 48956745 6.75 0.00 0.00 0.00 18 OAKLEAF CT 05/07/2014 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 06/09/2014 93 94 1.0000 R 1 R5 61077033 2.25 0.00 0.00 0.00 22 OAKLEAF CT 05/07/2014 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 06/09/2014 287 289 2.0000 R 1 R5 54718577 4.50 0.00 0.00 0.00 26 OAKLEAF CT 05/07/2014 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 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111610757 06/09/2014 418 422 4.0000 R 1 R5 56238759 9.00 0.00 0.00 0.00 25 OAKLEAF CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.18 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111610866 06/09/2014 346 348 2.0000 R 1 R5 54687583 4.50 0.00 0.00 0.00 21 OAKLEAF CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.78 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -84.00 GIBSONIA PA 15044 RE 11 14.15 0.00 0.00 -62.48 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610958 06/09/2014 706 711 5.0000 R 1 R1 48718332 11.25 0.00 0.00 0.00 17 OAKLEAF CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.38 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 28.87 1111620207 06/09/2014 244 247 3.0000 R 2 R6 66409672 6.75 0.00 0.00 0.00 13 OAKLEAF CT 05/07/2014 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 1111620244 06/09/2014 278 280 2.0000 R 1 R5 42409207 4.50 0.00 0.00 0.00 9 OAKLEAF CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.78 0.00 0.00 0.00 58 AUBURN ROAD 0000000842 0.00 0.00 0.00 0.00 TOMS RIVER NJ 08757 RE 11 14.15 0.00 0.00 21.52 1111620368 06/09/2014 603 606 3.0000 R 1 R5 48735354 6.75 0.00 0.00 0.00 5 OAKLEAF CT 05/07/2014 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 06/09/2014 353 356 3.0000 R 1 R5 48956751 6.75 0.00 0.00 0.00 4 OAKLAND CT 05/07/2014 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 06/09/2014 369 373 4.0000 R 1 R5 42751385 9.00 0.00 0.00 0.00 8 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.18 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.15 0.00 0.00 26.42 1111620638 06/09/2014 410 416 6.0000 R 1 R5 41425523 13.50 0.00 0.00 0.00 12 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.59 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 31.33 1111620787 06/09/2014 354 357 3.0000 R 1 R5 42409211 6.75 0.00 0.00 0.00 16 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.98 0.00 0.00 0.00 16 OAKLAND CT 0000000847 -81.23 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -57.50 1111620830 06/09/2014 809 818 9.0000 R 1 R5 43035761 20.25 0.00 0.00 0.00 20 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 3.19 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 38.68 1111620976 06/09/2014 314 316 2.0000 R 1 R5 54718594 4.50 0.00 0.00 0.00 24 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.78 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.07 1111630150 06/09/2014 503 503 0.0000 R 1 R5 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.37 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 06/09/2014 228 235 7.0000 R 1 R5 43502922 15.75 0.00 0.00 0.00 7 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 2.79 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 33.78 1111630328 06/09/2014 367 374 7.0000 R 1 R5 54718596 15.75 0.00 0.00 0.00 11 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.79 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 33.78 1111630451 06/09/2014 344 347 3.0000 R 1 R5 42506405 6.75 0.00 0.00 0.00 15 OAKLAND CT 05/07/2014 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 -142.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -118.25 1111630607 06/09/2014 373 385 12.0000 R 1 R4 48956736 27.00 0.00 0.00 0.00 19 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 3.80 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 46.04 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 06/09/2014 378 383 5.0000 R 1 R5 42506417 11.25 0.00 0.00 0.00 23 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.38 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 30.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 59.06 1111630764 06/09/2014 555 561 6.0000 R 1 R5 56238799 13.50 0.00 0.00 0.00 27 OAKLAND CT 05/07/2014 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 06/09/2014 205 205 0.0000 R 1 R5 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 LEN BLACK 0 1.37 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -4.31 PORTLAND CT 06480 RE 11 14.15 0.00 0.00 12.30 1111630959 06/09/2014 325 326 1.0000 R 1 R5 48956738 2.25 0.00 0.00 0.00 35 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.57 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -93.29 STAMFORD CT 06905 RE 11 14.15 0.00 0.00 -74.23 1111640127 06/09/2014 622 626 4.0000 R 1 R5 41901120 9.00 0.00 0.00 0.00 39 OAKLAND CT 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.18 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -11.17 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 15.25 1111640273 06/09/2014 120 120 0.0000 R 1 R5 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.37 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 43.42 SEBAGO ME 04029 RE 11 14.15 0.00 0.00 60.03 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640345 06/09/2014 151 153 2.0000 R 1 R5 47089079 4.50 0.00 0.00 0.00 36 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.78 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 21.52 1111640481 06/09/2014 257 259 2.0000 R 1 R5 41425491 4.50 0.00 0.00 0.00 32 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.78 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 21.52 1111640563 06/09/2014 242 246 4.0000 R 1 R4 41425508 9.00 0.00 0.00 0.00 28 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.18 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 26.42 1111640632 06/09/2014 213 213 0.0000 R 1 R5 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAMES HAYES OWNER 0 1.37 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 16.61 1111640748 06/09/2014 518 530 12.0000 R 1 R5 41901099 27.00 0.00 0.00 0.00 20 LIVE OAK CIR 05/07/2014 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 06/09/2014 478 484 6.0000 R 1 R5 45114091 13.50 0.00 0.00 0.00 16 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.59 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111640939 06/09/2014 568 585 17.0000 R 1 R5 47751886 45.85 0.00 0.00 0.00 12 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 5.50 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 5.66 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 72.25 1111650124 06/09/2014 271 274 3.0000 R 1 R5 45114949 6.75 0.00 0.00 0.00 8 LIVE OAK CIR 05/07/2014 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 2.46 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.43 1111650250 06/09/2014 306 310 4.0000 R 1 R5 44829137 9.00 0.00 0.00 0.00 4 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.18 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 26.42 1111650332 06/09/2014 555 559 4.0000 R 1 R6 47751907 9.00 0.00 0.00 0.00 3 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.18 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 26.42 1111650431 06/09/2014 94 94 0.0000 R 1 R5 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.37 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.15 0.00 0.00 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650614 06/09/2014 442 445 3.0000 R 1 R5 54718588 6.75 0.00 0.00 0.00 11 LIVE OAK CIR 05/07/2014 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 26.88 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 50.85 1111650656 06/09/2014 84 84 0.0000 R 1 R5 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 05/07/2014 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 06/09/2014 275 278 3.0000 R 1 R5 58308169 6.75 0.00 0.00 0.00 19 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.98 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 24.26 1111650887 06/09/2014 359 364 5.0000 R 1 R5 42409204 11.25 0.00 0.00 0.00 23 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 2.38 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -31.04 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -2.17 1111650926 06/09/2014 162 162 0.0000 R 1 R5 42409225 0.00 0.00 0.00 0.00 27 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.37 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -92.40 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -75.79 1111660151 06/09/2014 11 18 7.0000 R 2 R4 77050096 15.75 0.00 0.00 0.00 31 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.79 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 63.22 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 97.00 1111660257 06/09/2014 176 176 0.0000 R 2 R6 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 05/07/2014 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 06/09/2014 334 337 3.0000 R 2 R7 67406589 6.75 0.00 0.00 0.00 39 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 1.98 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 23.97 1111660455 06/09/2014 177 179 2.0000 R 2 R4 67406587 4.50 0.00 0.00 0.00 41 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.78 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 21.52 1111660547 06/09/2014 146 168 22.0000 R 1 R4 48926728 64.70 0.00 0.00 0.00 43 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 7.19 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 21.94 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 109.07 1111660663 06/09/2014 248 251 3.0000 R 1 R5 26071224 6.75 0.00 0.00 0.00 44 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LI 0 1.98 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660745 06/09/2014 307 312 5.0000 R 1 R5 40709090 11.25 0.00 0.00 0.00 48 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ADAM FOX OWNER 0 2.38 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 28.87 1111660864 06/09/2014 219 221 2.0000 R 1 R5 49944071 4.50 0.00 0.00 0.00 52 LIVE OAK CIR 05/07/2014 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 06/09/2014 139 141 2.0000 R 1 R5 44626311 4.50 0.00 0.00 0.00 56 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.78 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111670179 06/09/2014 251 255 4.0000 R 1 R5 42751413 9.00 0.00 0.00 0.00 60 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.18 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 55.55 1111670244 06/09/2014 90 96 6.0000 R 1 R3 58548543 13.50 0.00 0.00 0.00 64 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ANA MARSH 0 2.59 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 31.33 1111670353 06/09/2014 245 249 4.0000 R 1 R5 48956746 9.00 0.00 0.00 0.00 68 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.18 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 26.42 1111670425 06/09/2014 108 109 1.0000 R 1 R5 43035755 2.25 0.00 0.00 0.00 72 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.57 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.15 0.00 0.00 19.06 1111670544 06/09/2014 271 273 2.0000 R 1 R5 47751861 4.50 0.00 0.00 0.00 76 LIVE OAK CIR 05/07/2014 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 -22.36 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -0.84 1111670640 06/09/2014 289 290 1.0000 R 1 R5 27659551 2.25 0.00 0.00 0.00 80 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.57 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 19.06 1111670722 06/09/2014 76 76 0.0000 R 1 R5 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.37 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 16.61 1111670851 06/09/2014 420 428 8.0000 R 1 R5 36319266 18.00 0.00 0.00 0.00 88 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.99 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 67.85 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670930 06/09/2014 272 272 0.0000 R 1 R4 44606303 0.00 0.00 0.00 0.00 45 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 DIANE STEPHANOS OWN 0 1.37 0.00 0.00 0.00 19542 HARBOR ROAD SOUTH 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680165 06/09/2014 161 163 2.0000 R 1 R5 35446937 4.50 0.00 0.00 0.00 47 LIVE OAK CIR 05/07/2014 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 06/09/2014 109 109 0.0000 R 1 R5 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.37 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680333 06/09/2014 633 640 7.0000 R 1 R5 35446967 15.75 0.00 0.00 0.00 51 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.79 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 33.78 1111680469 06/09/2014 298 300 2.0000 R 1 R5 48956699 4.50 0.00 0.00 0.00 53 LIVE OAK CIR 05/07/2014 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 0.00 195.99 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 217.51 1111680578 06/09/2014 914 937 23.0000 R 1 R9 41901107 68.47 0.00 0.00 0.00 55 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 7.53 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 83.78 ROYAL PALM BEACH FL 33411 RE 11 14.15 0.00 0.00 175.02 1111680657 06/09/2014 283 283 0.0000 R 1 R5 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 RONICA HARDWAY OWNER 0 1.37 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 16.61 1111680766 06/09/2014 185 187 2.0000 R 1 R5 44295055 4.50 0.00 0.00 0.00 59 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.78 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 21.52 1111680872 06/09/2014 296 298 2.0000 R 1 R5 45789714 4.50 0.00 0.00 0.00 61 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY S. LOUR 0 1.78 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -63.27 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -41.75 1111680947 06/09/2014 337 341 4.0000 R 1 R5 48956734 9.00 0.00 0.00 0.00 63 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CLARK BOLE 0 2.18 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 106.64 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 133.06 1111690169 06/09/2014 349 355 6.0000 R 2 R4 66409574 13.50 0.00 0.00 0.00 67 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.59 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 31.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690260 06/09/2014 603 612 9.0000 R 1 R5 41901114 20.25 0.00 0.00 0.00 71 LIVE OAK CIR 05/07/2014 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 13.54 PALM CITY FL 34990 RE 11 14.15 0.00 0.00 52.22 1111690380 06/09/2014 209 211 2.0000 R 1 R5 45630567 4.50 0.00 0.00 0.00 75 LIVE OAK CIR 05/07/2014 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 06/09/2014 270 273 3.0000 R 1 R5 48956688 6.75 0.00 0.00 0.00 79 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.98 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 48.16 1111690538 06/09/2014 194 197 3.0000 R 1 R5 38324013 6.75 0.00 0.00 0.00 83 LIVE OAK CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.98 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 23.97 1111690657 06/09/2014 431 436 5.0000 R 1 R5 46160923 11.25 0.00 0.00 0.00 87 LIVE OAK CIR 05/07/2014 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 -25.68 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 3.19 1111690726 06/09/2014 856 860 4.0000 R 1 R4 51670759 9.00 0.00 0.00 0.00 60 TEQUESTA OAKS DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.18 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 26.42 1111690926 06/09/2014 513 520 7.0000 R 1 R5 35446963 15.75 0.00 0.00 0.00 83 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.79 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 11 14.15 0.00 0.00 -166.22 1111690954 06/09/2014 205 208 3.0000 R 1 R5 26343996 6.75 0.00 0.00 0.00 79 TALL OAKS CIR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.98 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 23.97 1111730159 06/09/2014 7032 7148 116.0000 R 4 R4 43651063 346.12 0.00 0.00 0.00 260 S. US HWY # 1 05/07/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 37.63 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 70.85 0.00 0.00 455.69 1111740119 06/09/2014 416 419 3.0000 R 2 R4 66409669 6.75 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 05/07/2014 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 06/09/2014 5372 5468 96.0000 R 1 R5 61284735 521.44 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 48.30 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 0.00 584.98 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111760113 06/09/2014 553 588 35.0000 R 4 R4 72209846 78.75 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2205/07/2014 1.09 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 13.57 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 0.00 164.26 1111760239 06/09/2014 571 650 79.0000 R 5 R4 15937150 177.75 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.28 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 0.00 318.25 1111760311 06/09/2014 0 0 0.0000 R 1 R4 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 05/07/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.99 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 40.20 60.43 1111790114 06/09/2014 883 889 6.0000 R 3 R4 67869715 13.50 0.00 0.00 0.00 341 OLD DIXIE HWY 05/07/2014 1.09 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.50 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 35.34 0.00 0.00 54.43 1111790213 06/09/2014 430 439 9.0000 R 3 R4 67869710 20.25 0.00 0.00 0.00 100 OLD DIXIE HWY 05/07/2014 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 06/09/2014 1425 1448 23.0000 R 1 R5 58215085 68.47 0.00 0.00 0.00 221 OLD DIXIE HWY 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 7.53 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.15 0.00 0.00 91.24 1111810124 06/09/2014 824 833 9.0000 R 3 R4 67869716 20.25 0.00 0.00 0.00 120 BRDIGE RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.10 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 61.78 1111820148 06/09/2014 83 85 2.0000 R 2 R3 66409745 4.50 0.00 0.00 0.00 110 BRDIGE RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 1.78 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 21.52 1111830111 06/09/2014 171 177 6.0000 R 2 R5 74645105 13.50 0.00 0.00 0.00 142 BRDIGE RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.59 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 31.33 1111840145 06/09/2014 640 641 1.0000 R 1 R4 41425470 2.25 0.00 0.00 0.00 150 BRDIGE RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.57 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.15 0.00 0.00 19.06 1111850149 06/09/2014 35 38 3.0000 R 2 R6 74645104 6.75 0.00 0.00 0.00 160 BRDIGE RD 05/07/2014 1.09 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.98 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 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 06/09/2014 2839 2865 26.0000 R 5 R4 16339770 58.50 0.00 0.00 0.00 1 MAIN ST 05/07/2014 1.09 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.55 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 113.13 0.00 0.00 188.27 1111850617 06/09/2014 2 2 0.0000 R 1 R4 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 05/07/2014 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 06/09/2014 8009 8118 109.0000 R 3 R5 45684779 442.30 0.00 0.00 0.00 150 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 43.09 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 0.00 521.82 1111851212 06/09/2014 237 250 13.0000 R 3 R3 47911119 29.25 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 05/07/2014 1.09 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 5.91 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 71.59 1111880215 06/09/2014 327 331 4.0000 R 2 R4 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/07/2014 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 06/09/2014 17833 18279 446.0000 R 5 R4 66928226 1,003.50 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 05/07/2014 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 1,117.72 1112000128 06/09/2014 4510 4542 32.0000 R 3 R5 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 05/07/2014 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 06/06/2014 4974 5013 39.0000 R 2 R9 64292848 147.83 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 40.77 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 0.00 203.84 1120800537 06/06/2014 1931 1956 25.0000 R 1 R2 61076995 76.01 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 22.81 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 0.00 114.06 1120810161 06/06/2014 597 608 11.0000 R 1 R6 66409336 24.75 0.00 0.00 0.00 9595 SE POINT TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 10.00 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 49.99 1120820158 06/06/2014 0 0 0.0000 R 2 R4 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 05/07/2014 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 0.00 706.55 BEAVERTON OR 97005 RE 12 14.15 0.00 0.00 725.60 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 06/06/2014 891 900 9.0000 R 1 R2 66409482 20.25 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.87 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1120840143 06/06/2014 770 775 5.0000 R 1 R3 66409270 11.25 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.62 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 136.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 170.08 1120850140 06/06/2014 1765 1770 5.0000 R 1 R2 66409497 11.25 0.00 0.00 0.00 9506 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 6.62 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 33.11 1120860123 C 06/10/2014 1290 0 0.0000 R 2 R2 771240149 0.00 0.00 0.00 0.00 9496 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 3.81 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 18.90 1120870212 06/06/2014 768 769 1.0000 R 2 R2 54718578 2.25 0.00 0.00 0.00 9466 SE RIVER TER 05/07/2014 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 06/06/2014 334 339 5.0000 R 1 R2 66409370 11.25 0.00 0.00 0.00 9436 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 6.62 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1120870342 06/06/2014 1207 1224 17.0000 R 1 R2 66409325 45.85 0.00 0.00 0.00 9396 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 15.27 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 76.36 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 06/06/2014 765 765 0.0000 R 1 R2 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 YUKON HOMES LLC 0 3.81 0.00 0.00 0.00 13264 FLAMINGO TERRACE 0000000110 0.00 0.00 0.00 60.43 WEST PALM BEACH FL 33410 RE 12 14.15 0.00 0.00 79.48 1120880236 06/06/2014 755 759 4.0000 R 1 R2 66409273 9.00 0.00 0.00 0.00 9336 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.06 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1120890117 06/06/2014 713 716 3.0000 R 1 R2 66409358 6.75 0.00 0.00 0.00 9316 SE RIVER TER 05/07/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 06/06/2014 1101 1110 9.0000 R 1 R2 66409361 20.25 0.00 0.00 0.00 9296 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 LAURIE CORRY 0 8.87 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 44.36 1120910110 06/06/2014 561 567 6.0000 R 1 R2 66409396 13.50 0.00 0.00 0.00 9276 SE RIVER TER 05/07/2014 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 06/06/2014 761 772 11.0000 R 2 R2 66409702 24.75 0.00 0.00 0.00 9256 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 10.00 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 49.99 1120930131 06/06/2014 1567 1590 23.0000 R 2 R2 66409776 68.47 0.00 0.00 0.00 9236 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 20.93 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 104.64 1120940131 06/06/2014 1092 1109 17.0000 R 1 R2 66409398 45.85 0.00 0.00 0.00 9216 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 15.27 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 76.36 1120950142 06/06/2014 878 889 11.0000 R 2 R5 11780596 24.75 0.00 0.00 0.00 9196 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 10.00 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 49.99 1120950217 06/06/2014 25 37 12.0000 R 2 R9 77124062 27.00 0.00 0.00 0.00 9176 SE RIVER TER 05/07/2014 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 06/06/2014 2090 2113 23.0000 R 2 R9 68727513 68.47 0.00 0.00 0.00 9186 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 20.93 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 0.00 104.64 1120951627 06/06/2014 1370 1399 29.0000 R 2 R2 68727505 96.53 0.00 0.00 0.00 9177 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 RICK MC KENNA 0 27.94 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 0.00 139.71 1120960214 06/06/2014 955 987 32.0000 R 1 R2 66409397 111.92 0.00 0.00 0.00 9197 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 31.79 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 226.42 1120970198 06/06/2014 857 857 0.0000 R 1 R2 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 3.81 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -37.23 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -18.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 06/06/2014 698 703 5.0000 R 2 R2 66409736 11.25 0.00 0.00 0.00 9237 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.62 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 33.11 1120980238 06/06/2014 756 761 5.0000 R 1 R2 66409339 11.25 0.00 0.00 0.00 9257 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 TODD ATWOOD 0 6.62 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 -29.42 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 3.69 1120980334 06/06/2014 529 535 6.0000 R 1 R2 64876316 13.50 0.00 0.00 0.00 9277 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.19 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1120990126 06/06/2014 645 650 5.0000 R 1 R2 66409327 11.25 0.00 0.00 0.00 9297 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.62 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121000156 06/06/2014 935 945 10.0000 R 1 R2 66409488 22.50 0.00 0.00 0.00 9317 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 9.44 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 47.18 1121010112 06/06/2014 534 537 3.0000 R 2 R2 66409731 6.75 0.00 0.00 0.00 9337 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.50 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 24.77 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 52.26 1121020136 06/06/2014 416 419 3.0000 R 1 R2 39685238 6.75 0.00 0.00 0.00 9367 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.50 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121020161 06/06/2014 1616 1634 18.0000 R 2 R2 66409696 49.62 0.00 0.00 0.00 9397 SE RIVER TER 05/09/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.22 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -66.94 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 14.14 1121030143 06/06/2014 774 779 5.0000 R 1 R2 47089086 11.25 0.00 0.00 0.00 9437 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.62 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 -7.83 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 25.28 1121031333 06/09/2014 45 51 6.0000 R 2 R5 75197144 13.50 0.00 0.00 0.00 10313 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.19 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121040123 06/06/2014 383 390 7.0000 R 2 R2 66409711 15.75 0.00 0.00 0.00 9469 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.75 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.10 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040402 06/06/2014 7 13 6.0000 R 2 R2 77124087 13.50 0.00 0.00 0.00 9497 SE RIVER TER 05/07/2014 1.09 0.00 0.00 0.00 0.00 FABIAN GERARD 0 7.19 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 35.93 1121042225 06/09/2014 202 202 0.0000 R 1 R2 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.81 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121042337 06/09/2014 1897 1943 46.0000 R 2 R2 66409705 192.44 0.00 0.00 0.00 18224 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 51.92 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 259.60 1121042433 06/09/2014 362 366 4.0000 R 1 R2 45114112 9.00 0.00 0.00 0.00 18248 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 6.06 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121042515 06/09/2014 761 767 6.0000 R 1 R2 66409450 13.50 0.00 0.00 0.00 18272 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.19 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121042621 06/09/2014 443 446 3.0000 R 1 R2 66409451 6.75 0.00 0.00 0.00 18296 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.50 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121050154 06/09/2014 451 454 3.0000 R 1 R2 45114058 6.75 0.00 0.00 0.00 18320 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.50 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 27.17 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 54.66 1121050240 06/09/2014 388 391 3.0000 R 3 R2 43041907 6.75 0.00 0.00 0.00 18344 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.80 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 53.98 1121050325 06/09/2014 951 953 2.0000 R 1 R2 43502919 4.50 0.00 0.00 0.00 18368 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 4.94 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 60.90 1121060134 06/09/2014 955 966 11.0000 R 1 R2 41901118 24.75 0.00 0.00 0.00 18345 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES BERLIN 0 10.00 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 49.99 1121060240 06/09/2014 923 929 6.0000 R 3 R2 59782458 13.50 0.00 0.00 0.00 18321 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.49 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 0.00 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060359 06/09/2014 481 483 2.0000 R 1 R2 48956687 4.50 0.00 0.00 0.00 18297 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 4.94 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.15 0.00 0.00 24.68 1121060431 06/09/2014 602 609 7.0000 R 1 R3 66409345 15.75 0.00 0.00 0.00 18249 SE CASSIA LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.75 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121070121 06/09/2014 567 571 4.0000 R 1 R3 66409455 9.00 0.00 0.00 0.00 18201 SE CASSIA LN 05/08/2014 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 33.37 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 63.67 1121080135 06/09/2014 290 293 3.0000 R 1 R2 66409287 6.75 0.00 0.00 0.00 18072 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.50 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121080227 F 05/22/2014 670 672 2.0000 R 1 R2 66409281 4.50 0.00 0.00 0.00 18084 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 3 4.94 0.00 0.00 0.00 11100 ANCHOR COVE DR 0000000625 0.00 0.00 0.00 30.54 SHELBYVILLE MI 49344 RE 12 14.15 0.00 0.00 55.22 1121080343 06/09/2014 1886 1906 20.0000 R 2 R2 66409676 57.16 0.00 0.00 0.00 18096 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 18.10 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 90.50 1121080428 06/09/2014 567 574 7.0000 R 1 R2 66409328 15.75 0.00 0.00 0.00 18108 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.75 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.76 1121080517 06/09/2014 545 549 4.0000 R 1 R2 66409688 9.00 0.00 0.00 0.00 18120 SE HERITAGE DR 05/08/2014 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 06/09/2014 552 554 2.0000 R 1 R2 66409747 4.50 0.00 0.00 0.00 10001 SE MAHOGANY WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.94 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 24.68 1121080732 06/09/2014 237 242 5.0000 R 1 R2 66409423 11.25 0.00 0.00 0.00 9977 SE MAHOGANY WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 6.62 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 33.11 1121080821 06/09/2014 382 386 4.0000 R 1 R2 66409447 9.00 0.00 0.00 0.00 9953 SE MAHOGANY WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.06 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080930 06/09/2014 305 311 6.0000 R 2 R2 66409673 13.50 0.00 0.00 0.00 9929 SE MAHOGANY WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.19 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 35.93 1121081025 06/09/2014 867 879 12.0000 R 1 R2 66409333 27.00 0.00 0.00 0.00 9905 SE MAHOGANY WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 10.56 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 219.48 1121090159 06/09/2014 255 255 0.0000 R 1 R2 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 3.81 0.00 0.00 0.00 1211 SOUTH BEACH AVE 0000000590 0.00 0.00 0.00 0.00 BEACH HAVEN NJ 08008 RE 12 14.15 0.00 0.00 19.05 1121090278 06/09/2014 1861 1866 5.0000 R 1 R2 66409235 11.25 0.00 0.00 0.00 9930 SE MAHOGANY WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 6.62 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 69.33 1121090347 06/09/2014 741 747 6.0000 R 1 R2 66409425 13.50 0.00 0.00 0.00 9954 SE MAHOGANY WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.19 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121090439 06/09/2014 351 354 3.0000 R 2 R2 66409671 6.75 0.00 0.00 0.00 10002 SE MAHOGANY WAY 05/08/2014 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 06/09/2014 41 45 4.0000 R 2 R2 75197151 9.00 0.00 0.00 0.00 18156 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.06 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 30.30 1121100237 06/09/2014 597 606 9.0000 R 1 R2 66409300 20.25 0.00 0.00 0.00 18168 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 DEAN MOROZ 0 8.87 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.90 1121100356 06/09/2014 1009 1022 13.0000 R 1 R2 66409330 30.77 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 05/08/2014 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 06/09/2014 1097 1111 14.0000 R 1 R2 64876319 34.54 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 05/08/2014 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 06/09/2014 907 912 5.0000 R 1 R2 64876317 11.25 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 MARK RENZ 0 6.62 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 -36.19 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -3.08 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121120142 06/09/2014 446 450 4.0000 R 1 R2 66409283 9.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DARSAN HOLDINGS LLC 0 6.06 0.00 0.00 0.00 214 CYPRESS POINT DRIVE 0000000545 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 12 14.15 0.00 0.00 30.30 1121120231 06/09/2014 694 701 7.0000 R 2 R3 66409651 15.75 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.75 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 38.74 1121120343 06/09/2014 799 802 3.0000 R 3 R2 67673550 6.75 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 05/08/2014 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 54.61 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 108.59 1121123652 F 06/13/2014 2295 2324 29.0000 R 1 R2 66409657 96.53 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN P. ISHAM 3 27.94 0.00 0.00 0.00 4819 CENTER STREET 0000000541 0.00 0.00 0.00 -623.75 JUPITER FL 33458 RE 12 14.15 0.00 0.00 -484.04 1121130139 06/09/2014 433 438 5.0000 R 1 R2 66409418 11.25 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 05/08/2014 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 06/09/2014 405 409 4.0000 R 1 R2 66409463 9.00 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.06 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121130354 06/09/2014 1228 1248 20.0000 R 1 R2 64876313 57.16 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 18.10 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 90.50 1121130412 06/09/2014 890 905 15.0000 R 1 R2 66409439 38.31 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 13.39 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 53.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 120.16 1121130538 06/09/2014 612 618 6.0000 R 1 R2 66409429 13.50 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 7.19 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 35.93 1121130627 06/09/2014 433 434 1.0000 R 1 R2 66409462 2.25 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.37 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -18.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 3.53 1121130743 06/09/2014 644 649 5.0000 R 1 R2 66409428 11.25 0.00 0.00 0.00 18204 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.62 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130825 06/09/2014 620 627 7.0000 R 1 R2 66409442 15.75 0.00 0.00 0.00 18216 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 RICK MILLER 0 7.75 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 38.74 1121130934 06/09/2014 872 878 6.0000 R 1 R2 66409443 13.50 0.00 0.00 0.00 18240 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.19 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 47.56 HUNTINGTON NY 11743 RE 12 14.15 0.00 0.00 83.49 1121131026 06/09/2014 203 205 2.0000 R 1 R2 66409288 4.50 0.00 0.00 0.00 18228 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.94 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121137063 06/09/2014 3456 3515 59.0000 R 2 R2 66409660 277.98 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 SUSAN STEWART 0 73.31 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 363.34 1121140139 06/09/2014 308 318 10.0000 R 1 R2 66409433 22.50 0.00 0.00 0.00 18252 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 9.44 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 47.18 1121140248 06/09/2014 482 492 10.0000 R 1 R2 66409430 22.50 0.00 0.00 0.00 18264 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 9.44 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 47.18 1121140337 06/09/2014 415 416 1.0000 R 1 R2 66409301 2.25 0.00 0.00 0.00 18276 SE HERITAGE DR 05/08/2014 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 06/09/2014 1250 1256 6.0000 R 1 R2 66409424 13.50 0.00 0.00 0.00 18288 SE HERITAGE DR 05/08/2014 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 06/09/2014 567 573 6.0000 R 2 R2 66409679 13.50 0.00 0.00 0.00 18300 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JEANNE DANFORD OWNER 0 7.19 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 74.98 1121140627 06/09/2014 522 529 7.0000 R 1 R2 66409260 15.75 0.00 0.00 0.00 18548 SE SEAGRAPE LN 05/08/2014 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 06/09/2014 803 803 0.0000 R 1 R3 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 3.81 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 -55.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -35.95 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140839 06/09/2014 296 298 2.0000 R 1 R3 66409427 4.50 0.00 0.00 0.00 18549 SE SEAGRAPE LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.94 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 14.15 0.00 0.00 24.68 1121150136 06/09/2014 718 725 7.0000 R 1 R2 66409363 15.75 0.00 0.00 0.00 18525 SE SEAGRAPE LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.75 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 38.74 1121160200 06/09/2014 484 485 1.0000 R 2 R4 66409664 2.25 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 BERENSON LLP. 0 4.37 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 -101.54 0.00 0.00 -43.81 JUPITER FL 33477 RE 12 14.15 0.00 0.00 -123.49 1121160249 06/09/2014 268 272 4.0000 R 1 R2 66409272 9.00 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA REES 0 6.06 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 30.30 1121160314 06/09/2014 770 775 5.0000 R 1 R2 54687596 11.25 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 05/08/2014 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 06/09/2014 365 370 5.0000 R 2 R2 66409729 11.25 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.62 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 33.11 1121170229 06/09/2014 748 754 6.0000 R 3 R2 67673553 13.50 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.49 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 62.42 1121180110 06/09/2014 1057 1061 4.0000 R 1 R2 66409280 9.00 0.00 0.00 0.00 10436 SE SILVER PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 6.06 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 30.30 1121180219 06/09/2014 4074 4107 33.0000 R 1 R2 27659518 117.05 0.00 0.00 0.00 10460 SE SILVER PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 MARK KASTEN 0 33.07 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 173.15 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 338.51 1121180325 06/09/2014 334 335 1.0000 R 1 R2 66409271 2.25 0.00 0.00 0.00 10484 SE SILVER PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 4.37 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 21.86 1121180499 06/09/2014 2396 2423 27.0000 R 1 R2 66409332 86.27 0.00 0.00 0.00 10507 SE SILVER PALM WAY 05/08/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121180523 06/09/2014 2048 2078 30.0000 R 1 R2 66409481 101.66 0.00 0.00 0.00 10483 SE SILVER PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 29.23 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 0.00 146.13 1121180724 06/09/2014 1554 1572 18.0000 R 1 R2 66409362 49.62 0.00 0.00 0.00 10508 SE SILVER PALM WAY 05/08/2014 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 -0.61 JUPITER FL 33458 RE 12 14.15 0.00 0.00 80.47 1121180847 06/09/2014 1913 1922 9.0000 R 1 R2 66409495 20.25 0.00 0.00 0.00 10459 SE SILVER PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID BARBA 0 8.87 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 44.36 1121190127 06/09/2014 1939 1954 15.0000 R 1 R2 66409240 38.31 0.00 0.00 0.00 10435 SE SILVER PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 13.39 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 66.94 1121200130 06/09/2014 1383 1393 10.0000 R 1 R2 64876277 22.50 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 GLENN BRUNO 0 9.44 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121200437 06/09/2014 313 314 1.0000 R 3 R2 67673542 2.25 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.67 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 57.24 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 105.59 1121210110 06/09/2014 387 391 4.0000 R 1 R2 66409437 9.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.06 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121210294 06/09/2014 633 638 5.0000 R 3 R2 67673551 11.25 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 11.92 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 59.60 1121210389 06/09/2014 811 825 14.0000 R 1 R2 66409302 34.54 0.00 0.00 0.00 18348 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 12.45 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 62.23 1121210471 06/09/2014 459 461 2.0000 R 2 R3 66409674 4.50 0.00 0.00 0.00 10386 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 4.94 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121210533 06/09/2014 535 540 5.0000 R 1 R2 66409479 11.25 0.00 0.00 0.00 10410 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.62 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 -3.27 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 29.84 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 06/09/2014 803 844 41.0000 R 1 R2 66409338 159.54 0.00 0.00 0.00 10434 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 43.70 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 218.13 1121220216 06/09/2014 429 435 6.0000 R 1 R2 66409388 13.50 0.00 0.00 0.00 10458 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.19 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121220332 06/09/2014 2669 2669 0.0000 R 2 R2 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 3.81 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 19.05 1121230131 06/09/2014 1798 1810 12.0000 R 3 R2 67673557 27.00 0.00 0.00 0.00 10506 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 15.86 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 79.29 1121235905 06/09/2014 809 818 9.0000 R 2 R2 66409667 20.25 0.00 0.00 0.00 10482 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 8.87 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121240128 06/09/2014 2694 2722 28.0000 R 1 R2 66409431 91.40 0.00 0.00 0.00 10505 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 26.66 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 136.35 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 269.65 1121250142 06/09/2014 1625 1628 3.0000 R 1 R2 66409435 6.75 0.00 0.00 0.00 10481 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 5.50 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 14.15 0.00 0.00 27.49 1121250244 06/09/2014 627 632 5.0000 R 1 R2 66409253 11.25 0.00 0.00 0.00 10242 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 ROBYN BROWN 0 6.62 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121260149 06/09/2014 605 640 35.0000 R 1 R2 66409440 127.31 0.00 0.00 0.00 10409 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 35.64 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 0.00 178.19 1121260238 06/09/2014 853 863 10.0000 R 1 R2 66409445 22.50 0.00 0.00 0.00 10385 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.44 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 47.18 1121260333 06/09/2014 1033 1038 5.0000 R 3 R2 67673556 11.25 0.00 0.00 0.00 18372 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 11.92 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 59.60 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260436 06/09/2014 612 616 4.0000 R 1 R2 66409325 9.00 0.00 0.00 0.00 18384 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 BARRY COOPER 0 6.06 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 30.30 1121260545 06/09/2014 2530 2556 26.0000 R 1 R2 66409489 81.14 0.00 0.00 0.00 18396 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 DAVE HANSEN 0 24.10 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 0.00 120.48 1121260644 06/09/2014 750 754 4.0000 R 1 R2 66409284 9.00 0.00 0.00 0.00 18408 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 6.06 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.15 0.00 0.00 30.30 1121270156 06/09/2014 632 648 16.0000 R 1 R2 66409289 42.08 0.00 0.00 0.00 18420 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 14.33 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 71.65 1121270228 06/09/2014 384 386 2.0000 R 1 R2 66409331 4.50 0.00 0.00 0.00 18432 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.94 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121280139 06/09/2014 479 483 4.0000 R 1 R1 66409291 9.00 0.00 0.00 0.00 18444 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WARD 0 6.06 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 30.30 1121290130 06/09/2014 432 438 6.0000 R 1 R2 43035696 13.50 0.00 0.00 0.00 18456 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 7.19 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121300112 06/09/2014 799 805 6.0000 R 1 R2 61284730 13.50 0.00 0.00 0.00 18468 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.19 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 35.93 1121310153 06/09/2014 306 313 7.0000 R 1 R2 41901070 15.75 0.00 0.00 0.00 18480 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 KEITH TIESTE 0 7.75 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 37.94 1121310225 06/09/2014 245 246 1.0000 R 1 R2 43244473 2.25 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 ROY E. FORD 0 4.37 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 21.86 1121320147 06/09/2014 498 499 1.0000 R 1 R2 43035722 2.25 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 4.37 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 58.08 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320241 06/09/2014 841 851 10.0000 R 1 R2 56238787 22.50 0.00 0.00 0.00 18504 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 9.44 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -41.60 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 5.58 1121320331 06/09/2014 726 730 4.0000 R 1 R2 66409292 9.00 0.00 0.00 0.00 18492 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.06 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121320675 06/09/2014 57 67 10.0000 R 2 R2 75197141 22.50 0.00 0.00 0.00 18516 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 TARA WYNNE OWNER 0 9.44 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121320744 06/09/2014 145 147 2.0000 R 1 R2 42506395 4.50 0.00 0.00 0.00 18528 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.94 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -0.82 HOLDEN MA 01520 RE 12 14.15 0.00 0.00 23.86 1121321127 06/09/2014 675 680 5.0000 R 1 R2 58548563 11.25 0.00 0.00 0.00 18552 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.62 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121330137 06/09/2014 2997 3026 29.0000 R 1 R2 66409249 96.53 0.00 0.00 0.00 18540 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 27.94 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 0.00 139.71 1121340110 06/09/2014 1664 1675 11.0000 R 1 R2 66408590 24.75 0.00 0.00 0.00 18000 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 10.00 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 49.99 1121340226 06/09/2014 385 388 3.0000 R 1 R2 66409263 6.75 0.00 0.00 0.00 18001 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 5.50 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121350124 06/09/2014 483 487 4.0000 R 1 R2 41901058 9.00 0.00 0.00 0.00 18013 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.06 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 30.30 1121350230 06/09/2014 676 684 8.0000 R 1 R2 66409246 18.00 0.00 0.00 0.00 9924 OAK TREE TER 05/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.31 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121350379 06/09/2014 862 867 5.0000 R 1 R2 66409277 11.25 0.00 0.00 0.00 9948 OAK TREE TER 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN DICKSON OWN 0 6.62 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 06/09/2014 750 757 7.0000 R 1 R2 66409266 15.75 0.00 0.00 0.00 9972 OAK TREE TER 05/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.75 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121350520 06/09/2014 1 3 2.0000 R 2 R2 77050111 4.50 0.00 0.00 0.00 9971 OAK TREE TER 05/08/2014 1.09 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.94 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121350738 06/09/2014 428 432 4.0000 R 1 R3 43519686 9.00 0.00 0.00 0.00 9923 OAK TREE TER 05/08/2014 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 06/09/2014 416 421 5.0000 R 1 R2 66404265 11.25 0.00 0.00 0.00 9945 SE CANARY PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.62 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121350867 06/09/2014 488 495 7.0000 R 1 R2 43244474 15.75 0.00 0.00 0.00 9947 OAK TREE TER 05/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.75 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 38.74 1121360141 06/09/2014 390 395 5.0000 R 1 R2 54687576 11.25 0.00 0.00 0.00 18025 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 6.62 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121360220 06/09/2014 594 618 24.0000 R 1 R2 66409267 72.24 0.00 0.00 0.00 18061 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 21.87 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 0.00 109.35 1121360725 06/09/2014 608 611 3.0000 R 1 R2 66409296 6.75 0.00 0.00 0.00 9908 SE CANARY PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 5.50 0.00 0.00 0.00 18169 S.E. HERITAGE DRIVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121360817 06/09/2014 448 451 3.0000 R 2 R2 66409653 6.75 0.00 0.00 0.00 9927 SE CANARY PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 5.50 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -4.70 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 22.79 1121360947 06/09/2014 962 976 14.0000 R 2 R2 66409665 34.54 0.00 0.00 0.00 9909 SE CANARY PALM WAY 05/08/2014 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 57.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 120.20 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 06/09/2014 129 133 4.0000 R 2 R3 74645088 9.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.06 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 30.30 1121369990 06/09/2014 908 909 1.0000 R 2 R9 65394547 2.25 0.00 0.00 0.00 9980 SE CANARY PALM WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.37 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 21.86 1121370128 06/09/2014 420 423 3.0000 R 1 R2 1121370128 6.75 0.00 0.00 0.00 18049 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.50 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 27.49 1121380120 06/09/2014 636 643 7.0000 R 2 R2 66409733 15.75 0.00 0.00 0.00 18037 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.75 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 38.74 1121380224 06/09/2014 385 390 5.0000 R 1 R2 66409295 11.25 0.00 0.00 0.00 18073 SE HERITAGE DR 05/08/2014 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 06/09/2014 501 506 5.0000 R 1 R2 66409262 11.25 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 ROY WEINBERG OWNER 0 6.62 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121390221 06/09/2014 412 413 1.0000 R 1 R2 43035746 2.25 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.37 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 14.15 0.00 0.00 21.86 1121400111 06/09/2014 637 643 6.0000 R 1 R2 48956770 13.50 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 05/08/2014 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 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121400220 06/09/2014 839 847 8.0000 R 1 R3 4070910 18.00 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.31 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121410118 06/09/2014 564 572 8.0000 R 1 R2 45114111 18.00 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.31 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.55 1121420190 06/09/2014 3861 3945 84.0000 R 1 R2 66409329 442.48 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 114.43 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 0.00 572.15 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 06/09/2014 278 281 3.0000 R 1 R2 66409282 6.75 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 05/08/2014 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 06/09/2014 700 709 9.0000 R 1 R2 66409303 20.25 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 05/08/2014 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 1121430166 06/09/2014 401 403 2.0000 R 2 R2 66409299 4.50 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 4.94 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121430195 06/09/2014 1098 1111 13.0000 R 1 R2 66409420 30.77 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 11.50 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 57.51 1121430211 06/09/2014 770 778 8.0000 R 1 R2 66409717 18.00 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.31 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 41.26 1121440126 06/09/2014 1474 1498 24.0000 R 1 R2 66409446 72.24 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 21.87 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 109.35 1121450178 06/09/2014 225 228 3.0000 R 1 R2 66409460 6.75 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 05/08/2014 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 06/09/2014 526 529 3.0000 R 1 R2 66409349 6.75 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.50 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121450321 06/09/2014 836 836 0.0000 R 1 R2 66409444 0.00 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 3.81 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.15 0.00 0.00 19.05 1121460137 06/09/2014 1872 1897 25.0000 R 1 R2 66409441 76.01 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 22.81 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 0.00 114.06 1121470161 06/09/2014 491 492 1.0000 R 1 R3 66409421 2.25 0.00 0.00 0.00 18133 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.37 0.00 0.00 0.00 P.O. BOX 1528 0000000840 0.00 0.00 0.00 0.00 CENTER HARBOR NH 03226 RE 12 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470236 06/09/2014 451 478 27.0000 R 1 R2 66409465 86.27 0.00 0.00 0.00 18145 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 LETITIA FOX OWNER 0 25.38 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -40.87 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 86.02 1121476771 06/09/2014 12 15 3.0000 R 2 R3 66409311 6.75 0.00 0.00 0.00 18169 S.E.HERITAGE DRIVE 05/08/2014 1.09 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 5.50 0.00 0.00 0.00 18169 S.E. HERITAGE DRIVE 0000000854 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -74.05 1121480158 06/09/2014 457 466 9.0000 R 1 R2 66409426 20.25 0.00 0.00 0.00 18157 SE HERITAGE DR 05/08/2014 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 06/09/2014 780 790 10.0000 R 1 R2 66409298 22.50 0.00 0.00 0.00 18181 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.44 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 47.18 1121490223 06/09/2014 814 824 10.0000 R 1 R2 44829135 22.50 0.00 0.00 0.00 18193 SE HERITAGE DR 05/08/2014 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 06/09/2014 575 581 6.0000 R 1 R2 66409294 13.50 0.00 0.00 0.00 18217 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 7.19 0.00 0.00 0.00 10 ORCHID PARKWAY 0000000865 0.00 0.00 0.00 -78.23 WHITE PLAINS NY 10606 RE 12 14.15 0.00 0.00 -42.30 1121500328 06/09/2014 109 114 5.0000 R 2 R3 74645039 11.25 0.00 0.00 0.00 18229 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 6.62 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 33.11 1121500444 06/09/2014 470 476 6.0000 R 1 R2 66409293 13.50 0.00 0.00 0.00 18522 SE SEA OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.19 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 1121510137 06/09/2014 1323 1335 12.0000 R 3 R2 67673543 27.00 0.00 0.00 0.00 18499 SE SEA OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 15.86 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 35.34 0.00 0.00 79.29 1121520132 06/09/2014 420 424 4.0000 R 2 R2 66409652 9.00 0.00 0.00 0.00 18523 SE SEA OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 6.06 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -270.48 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -240.18 1121520173 06/09/2014 604 610 6.0000 R 2 R2 66409700 13.50 0.00 0.00 0.00 18547 SE SEA OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 BART SWANK 0 7.19 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 06/09/2014 51 77 26.0000 R 2 R2 77124063 81.14 0.00 0.00 0.00 18265 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 KATHY MILLER 0 24.10 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 160.88 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 281.36 1121520322 06/09/2014 767 776 9.0000 R 1 R2 66409297 20.25 0.00 0.00 0.00 18546 SE SEA OAKS LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.87 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 44.36 1121530111 06/09/2014 1051 1062 11.0000 R 1 R2 66409250 24.75 0.00 0.00 0.00 18277 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 10.00 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.35 1121540159 06/09/2014 514 517 3.0000 R 1 R2 66409251 6.75 0.00 0.00 0.00 18289 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPENCER 0 5.50 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121540268 06/09/2014 264 266 2.0000 R 1 R2 66409231 4.50 0.00 0.00 0.00 18301 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 4.94 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 14.15 0.00 0.00 24.68 1121540343 06/09/2014 291 296 5.0000 R 1 R2 66409260 11.25 0.00 0.00 0.00 18313 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.62 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121540534 06/09/2014 581 584 3.0000 R 2 R2 66409739 6.75 0.00 0.00 0.00 18337 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 5.50 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121540620 06/09/2014 575 580 5.0000 R 2 R2 66409712 11.25 0.00 0.00 0.00 18349 SE HERITAGE DR 05/08/2014 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 06/09/2014 713 718 5.0000 R 2 R2 66409738 11.25 0.00 0.00 0.00 10362 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.62 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -35.32 1121547732 06/09/2014 437 442 5.0000 R 1 R2 45114096 11.25 0.00 0.00 0.00 18325 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.62 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121550115 06/09/2014 605 611 6.0000 R 1 R2 66409206 13.50 0.00 0.00 0.00 10338 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.19 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550284 06/09/2014 338 345 7.0000 R 1 R2 66409202 15.75 0.00 0.00 0.00 10314 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.75 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 38.74 1121550337 06/09/2014 404 409 5.0000 R 1 R2 66409286 11.25 0.00 0.00 0.00 10290 SE BANYAN WAY 05/08/2014 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 1121550412 06/09/2014 833 840 7.0000 R 1 R2 66409656 15.75 0.00 0.00 0.00 10241 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.75 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.74 1121550610 06/09/2014 913 916 3.0000 R 1 R2 66409254 6.75 0.00 0.00 0.00 10218 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 5.50 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 27.49 1121552487 06/09/2014 869 880 11.0000 R 1 R3 66409248 24.75 0.00 0.00 0.00 10266 SE BANYAN WAY 05/08/2014 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 06/09/2014 478 487 9.0000 R 1 R1 58612705 20.25 0.00 0.00 0.00 10265 SE BANYAN WAY 05/08/2014 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 06/09/2014 412 416 4.0000 R 1 R2 44829153 9.00 0.00 0.00 0.00 10289 SE BANYAN WAY 05/08/2014 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 06/09/2014 1787 1810 23.0000 R 1 R2 66409244 68.47 0.00 0.00 0.00 10337 SE BANYAN WAY 05/08/2014 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 06/09/2014 649 657 8.0000 R 1 R2 66409258 18.00 0.00 0.00 0.00 10361 SE BANYAN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.31 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 41.55 1121560627 06/09/2014 654 659 5.0000 R 1 R2 66409256 11.25 0.00 0.00 0.00 18385 SE HERITAGE DR 05/08/2014 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 06/09/2014 119 119 0.0000 R 1 R2 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 05/08/2014 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 19.20 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.25 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 06/09/2014 681 690 9.0000 R 1 R2 66409269 20.25 0.00 0.00 0.00 18409 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.87 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 44.36 1121590133 06/09/2014 970 1009 39.0000 R 1 R2 66409205 147.83 0.00 0.00 0.00 18421 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 MARINERS ATLANTIC PORTFOLIO 0 40.77 0.00 0.00 0.00 1303 AVOCADO AVE STE#200 0000000965 0.00 0.00 0.00 0.00 NEWPORT BEACH CA 92660 RE 12 14.15 0.00 0.00 203.84 1121590263 06/09/2014 422 424 2.0000 R 1 R2 66409255 4.50 0.00 0.00 0.00 18433 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 CHARLES SAGE 0 4.94 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 24.68 1121600136 06/09/2014 433 438 5.0000 R 1 R2 66409204 11.25 0.00 0.00 0.00 10230 SE ACORN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.62 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121610173 06/09/2014 592 595 3.0000 R 1 R2 66409207 6.75 0.00 0.00 0.00 10182 SE ACORN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY OWN 0 5.50 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 35.32 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 62.81 1121620133 06/09/2014 8 8 0.0000 R 2 R2 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 RAY KEENAN 0 3.81 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 -39.40 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -20.35 1121620253 06/09/2014 96 99 3.0000 R 2 R4 11780589 6.75 0.00 0.00 0.00 10134 SE ACORN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.50 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 27.49 1121620335 06/09/2014 271 279 8.0000 R 1 R2 66409422 18.00 0.00 0.00 0.00 10133 SE ACORN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 8.31 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 41.55 1121630144 06/09/2014 1102 1103 1.0000 R 1 R2 61077012 2.25 0.00 0.00 0.00 10157 SE ACORN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 4.37 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -294.95 ALEXANDER BAY NY 13607 RE 12 14.15 0.00 0.00 -273.09 1121640117 06/09/2014 775 780 5.0000 R 1 R2 54718584 11.25 0.00 0.00 0.00 10181 SE ACORN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.62 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -146.04 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -112.93 1121650144 06/09/2014 319 319 0.0000 R 1 R2 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 05/08/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 06/09/2014 595 600 5.0000 R 1 R2 43035754 11.25 0.00 0.00 0.00 10229 SE ACORN WAY 05/08/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.62 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 33.11 1121660135 06/09/2014 538 544 6.0000 R 1 R2 66409464 13.50 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.19 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -54.07 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -18.14 1121660247 06/09/2014 4147 4179 32.0000 R 2 R2 66409666 111.92 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 05/08/2014 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 0.00 153.76 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 312.71 1121660343 06/09/2014 770 783 13.0000 R 2 R2 66409763 30.77 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 11.50 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 57.51 1121660445 06/09/2014 229 231 2.0000 R 1 R2 66409245 4.50 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 4.94 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 24.68 1121660551 06/09/2014 114 119 5.0000 R 2 R2 74645038 11.25 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. OWNER 0 6.62 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 33.11 1121660657 06/09/2014 45 52 7.0000 R 2 R2 75197145 15.75 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 7.75 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 38.50 1121670190 06/09/2014 848 850 2.0000 R 1 R2 66409257 4.50 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMANN 0 4.94 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 -38.13 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -13.45 1121680149 06/09/2014 412 413 1.0000 R 1 R2 66409203 2.25 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 LEAH AVERY 0 4.37 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 -101.54 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 -80.01 1121680292 06/09/2014 533 544 11.0000 R 1 R2 43055760 24.75 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 05/08/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 10.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 57.97 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 107.96 1121680357 06/09/2014 713 718 5.0000 R 1 R2 42409218 11.25 0.00 0.00 0.00 18517 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.62 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 33.11 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680477 06/09/2014 998 1006 8.0000 R 1 R2 60716010 18.00 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 05/08/2014 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 -0.64 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 40.91 1121690139 06/09/2014 430 472 42.0000 R 1 R2 48956741 166.12 0.00 0.00 0.00 18529 SE HERITAGE DR 05/08/2014 1.09 0.00 0.00 0.00 0.00 A. ELMS OWNER 0 45.34 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 0.00 226.70 1121690228 06/09/2014 2767 2789 22.0000 R 1 R2 58612690 64.70 0.00 0.00 0.00 18541 SE HERITAGE DR 05/08/2014 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 -73.21 TEQUESTA FL 33469 RE 12 14.15 0.00 0.00 26.72 1121801222 06/09/2014 180 183 3.0000 R 2 R3 69512257 6.75 0.00 0.00 0.00 18012 SE HERITAGE DR 05/08/2014 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 06/06/2014 187 189 2.0000 R 1 R5 66409243 4.50 0.00 0.00 0.00 GUARD HOUSE 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.94 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.15 0.00 0.00 24.68 1130090122 06/06/2014 522 529 7.0000 R 2 R4 69512256 15.75 0.00 0.00 0.00 4 BRIDLEPATH CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.75 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 38.74 1130100128 06/06/2014 318 321 3.0000 R 1 R5 44295047 6.75 0.00 0.00 0.00 6 BRIDLEPATH CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.50 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 27.49 1130110122 06/06/2014 186 188 2.0000 R 1 R4 59779958 4.50 0.00 0.00 0.00 8 BRIDLEPATH CIR 05/06/2014 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 06/06/2014 1182 1190 8.0000 R 1 R4 61990892 18.00 0.00 0.00 0.00 10 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.31 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130130166 06/06/2014 914 917 3.0000 R 1 R4 48718299 6.75 0.00 0.00 0.00 12 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 5.50 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 36.22 BOZEMAN MT 59715-7769 RE 13 14.15 0.00 0.00 63.71 1130140136 06/06/2014 439 442 3.0000 R 1 R4 45114088 6.75 0.00 0.00 0.00 7 STEEPLECHASE CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.50 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130150123 06/09/2014 219 219 0.0000 R 1 R4 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 05/06/2014 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 0.00 749.36 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 768.41 1130160127 06/06/2014 321 325 4.0000 R 1 R4 63113042 9.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 05/06/2014 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 -104.41 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -74.11 1130170154 06/06/2014 212 214 2.0000 R 3 R4 56808483 4.50 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 05/06/2014 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 06/06/2014 417 421 4.0000 R 1 R4 50807533 9.00 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.06 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130190131 06/06/2014 649 657 8.0000 R 1 R4 47089049 18.00 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVEN JUDD 0 8.31 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 41.55 1130200147 06/06/2014 633 637 4.0000 R 1 R4 64289166 9.00 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.06 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130210114 06/06/2014 679 690 11.0000 R 1 R4 64289168 24.75 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 10.00 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 49.99 1130220111 06/06/2014 387 390 3.0000 R 1 R4 38324063 6.75 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.50 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130230118 06/06/2014 289 293 4.0000 R 1 R4 36319245 9.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.06 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130240135 06/06/2014 1000 1009 9.0000 R 1 R4 44044658 20.25 0.00 0.00 0.00 15 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.87 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 -47.18 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -2.82 1130250122 06/06/2014 609 622 13.0000 R 1 R4 41425458 30.77 0.00 0.00 0.00 13 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 11.50 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 53.75 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 111.26 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 06/06/2014 935 943 8.0000 R 1 R4 44044676 18.00 0.00 0.00 0.00 11 SPLITRAIL CIR 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130270123 06/06/2014 410 411 1.0000 R 1 R4 45114059 2.25 0.00 0.00 0.00 9 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.37 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130280130 06/06/2014 416 425 9.0000 R 1 R4 44829131 20.25 0.00 0.00 0.00 7 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 8.87 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 -13.45 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.91 1130290134 06/06/2014 1153 1156 3.0000 R 1 R4 56238800 6.75 0.00 0.00 0.00 5 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.50 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130300116 06/06/2014 447 454 7.0000 R 1 R4 46905571 15.75 0.00 0.00 0.00 3 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 7.75 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 38.74 1130310113 06/06/2014 337 339 2.0000 R 1 R4 46905509 4.50 0.00 0.00 0.00 4 PADDOCK CIR 05/06/2014 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 06/06/2014 373 377 4.0000 R 1 R4 47089041 9.00 0.00 0.00 0.00 6 PADDOCK CIR 05/06/2014 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 06/06/2014 1291 1308 17.0000 R 1 R4 44295066 45.85 0.00 0.00 0.00 8 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 15.27 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 158.09 1130340148 06/06/2014 841 850 9.0000 R 1 R4 43502945 20.25 0.00 0.00 0.00 12 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KATHI BALLARD 0 8.87 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.64 1130350111 06/06/2014 525 530 5.0000 R 1 R4 46683952 11.25 0.00 0.00 0.00 14 PADDOCK CIR 05/06/2014 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 06/06/2014 1998 2037 39.0000 R 1 R4 45789693 147.83 0.00 0.00 0.00 16 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 40.77 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 153.76 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 357.60 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130370115 06/06/2014 258 261 3.0000 R 1 R4 43035719 6.75 0.00 0.00 0.00 18 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.50 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130380132 06/06/2014 648 655 7.0000 R 1 R4 44626323 15.75 0.00 0.00 0.00 20 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 7.75 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 38.74 1130390136 06/06/2014 627 636 9.0000 R 1 R5 43519678 20.25 0.00 0.00 0.00 4 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 8.87 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -57.18 1130400156 06/06/2014 698 698 0.0000 R 1 R4 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY PAGE 0 3.81 0.00 0.00 0.00 366 MAPLE AVE 0000000595 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.25 1130400291 06/09/2014 699 707 8.0000 R 1 R5 33852808 18.00 0.00 0.00 0.00 8 TURTLE CREEK DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 8.31 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 41.55 1130410156 06/06/2014 156 157 1.0000 R 1 R6 40709114 2.25 0.00 0.00 0.00 15 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.37 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130410686 06/06/2014 500 500 0.0000 R 1 R4 39501556 0.00 0.00 0.00 0.00 17 CLUB CIR 05/06/2014 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 -2.98 BLOOMFIELD HILLS MI 48304 RE 13 14.15 0.00 0.00 16.07 1130420139 06/06/2014 744 753 9.0000 R 1 R4 45789647 20.25 0.00 0.00 0.00 13 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 8.87 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -51.90 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -7.54 1130430116 06/06/2014 609 613 4.0000 R 1 R4 46160946 9.00 0.00 0.00 0.00 11 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.06 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 30.30 1130440120 06/06/2014 492 499 7.0000 R 1 R4 40154971 15.75 0.00 0.00 0.00 9 CLUB CIR 05/06/2014 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 06/06/2014 1287 1319 32.0000 R 3 R4 42752696 75.04 0.00 0.00 0.00 7 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 27.87 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 0.00 139.34 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 06/06/2014 212 212 0.0000 R 1 R4 58612696 0.00 0.00 0.00 0.00 5 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 3.81 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.85 1130470121 06/06/2014 172 173 1.0000 R 1 R4 43035710 2.25 0.00 0.00 0.00 3 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.37 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.86 1130480121 06/06/2014 340 341 1.0000 R 1 R5 43519657 2.25 0.00 0.00 0.00 9 BRIDLEPATH CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICK TIMMS 0 4.37 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 46.74 1130490128 06/06/2014 404 404 0.0000 R 1 R4 47751893 0.00 0.00 0.00 0.00 16 SADDLEBACK RD 05/06/2014 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 19.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.25 1130500121 06/06/2014 184 188 4.0000 R 2 R4 72211352 9.00 0.00 0.00 0.00 8 STEEPLECHASE CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.06 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130510142 06/06/2014 161 168 7.0000 R 2 R6 11780585 15.75 0.00 0.00 0.00 6 STEEPLECHASE CIR 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130520135 06/06/2014 1945 1945 0.0000 R 1 R4 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 3.81 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 18.17 1130530160 06/06/2014 530 532 2.0000 R 1 R4 48187292 4.50 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 4.94 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 24.68 1130540159 06/06/2014 498 498 0.0000 R 1 R4 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 05/06/2014 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 06/06/2014 628 635 7.0000 R 1 R4 59779992 15.75 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 7.75 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 35.22 1130560153 06/06/2014 2036 2039 3.0000 R 2 R4 58612712 6.75 0.00 0.00 0.00 18 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 5.50 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -69.70 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -42.21 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 06/06/2014 763 763 0.0000 R 1 R4 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 3.81 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 19.05 1130560925 06/06/2014 8 8 0.0000 R 2 R4 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CARL E. BENSON 0 3.81 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.15 0.00 0.00 19.05 1130570120 06/06/2014 466 473 7.0000 R 1 R4 42409190 15.75 0.00 0.00 0.00 34 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.75 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -6.10 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 32.64 1130570252 06/06/2014 142 149 7.0000 R 2 R4 11780545 15.75 0.00 0.00 0.00 22 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE SPARKS OWNER 0 7.75 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 38.74 1130580110 06/06/2014 777 779 2.0000 R 1 R4 58308186 4.50 0.00 0.00 0.00 20 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 4.94 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 63.73 1130590124 06/06/2014 297 299 2.0000 R 1 R4 47751866 4.50 0.00 0.00 0.00 16 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 4.94 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 25.91 ALBERTSON NY 11507-1735 RE 13 14.15 0.00 0.00 50.59 1130590246 06/06/2014 380 381 1.0000 R 1 R4 48718316 2.25 0.00 0.00 0.00 18 SPLITRAIL CIR 05/06/2014 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 24.88 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 46.74 1130600113 06/06/2014 3411 3412 1.0000 R 1 R4 48718311 2.25 0.00 0.00 0.00 14 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 4.37 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 21.66 1130610189 06/06/2014 800 805 5.0000 R 1 R2 50807572 11.25 0.00 0.00 0.00 12 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.62 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130620124 06/06/2014 204 211 7.0000 R 2 R4 72211350 15.75 0.00 0.00 0.00 10 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 OREN ELMS 0 7.75 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130630145 06/06/2014 863 870 7.0000 R 1 R4 41901095 15.75 0.00 0.00 0.00 8 SPLITRAIL CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.75 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 36.73 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 06/06/2014 749 758 9.0000 R 1 R4 58308185 20.25 0.00 0.00 0.00 6 SPLITRAIL CIR 05/06/2014 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 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 44.36 1130650194 06/06/2014 620 626 6.0000 R 1 R4 58548560 13.50 0.00 0.00 0.00 4 SPLITRAIL CIR 05/06/2014 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 1130660122 06/06/2014 8 14 6.0000 R 2 R4 77124066 13.50 0.00 0.00 0.00 3 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RITA SIGMAN 0 7.19 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 35.93 1130670136 06/06/2014 819 824 5.0000 R 1 R4 45114061 11.25 0.00 0.00 0.00 5 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.62 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 33.71 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 66.82 1130680129 06/06/2014 952 969 17.0000 R 1 R4 48718350 45.85 0.00 0.00 0.00 7 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 15.27 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 2.45 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 78.81 1130690126 06/06/2014 415 420 5.0000 R 1 R3 47089031 11.25 0.00 0.00 0.00 9 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 6.62 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 33.11 1130700156 06/06/2014 106 113 7.0000 R 2 R4 75169432 15.75 0.00 0.00 0.00 11 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.75 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1130710139 06/06/2014 36 36 0.0000 R 1 R4 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 05/06/2014 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 06/06/2014 615 619 4.0000 R 1 R4 48187296 9.00 0.00 0.00 0.00 15 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.06 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 30.30 1130730178 06/06/2014 649 658 9.0000 R 1 R4 56238803 20.25 0.00 0.00 0.00 17 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 8.87 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 44.36 1130740137 06/06/2014 1372 1378 6.0000 R 1 R4 58308182 13.50 0.00 0.00 0.00 19 PADDOCK CIR 05/06/2014 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 -35.93 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 0.00 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 06/06/2014 643 649 6.0000 R 1 R4 54237393 13.50 0.00 0.00 0.00 21 PADDOCK CIR 05/06/2014 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 06/06/2014 160 161 1.0000 R 1 R4 41425490 2.25 0.00 0.00 0.00 2 TURTLE CREEK DR 05/06/2014 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 1130770111 06/06/2014 4544 4594 50.0000 R 3 R6 67406553 142.90 0.00 0.00 0.00 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 44.84 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 0.00 224.17 1130780118 06/06/2014 3137 3196 59.0000 R 5 R5 41808775 132.75 0.00 0.00 0.00 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 61.74 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 113.13 0.00 0.00 308.71 1130800138 06/06/2014 639 647 8.0000 R 1 R4 33852762 18.00 0.00 0.00 0.00 1 CLUB CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.31 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 41.55 1130810118 06/06/2014 337 340 3.0000 R 1 R3 58612700 6.75 0.00 0.00 0.00 2 PADDOCK CIR 05/06/2014 1.09 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.50 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 27.49 1130820145 06/06/2014 973 978 5.0000 R 1 R4 46905537 11.25 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 05/06/2014 1.09 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 6.62 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.15 0.00 0.00 33.11 1130820221 06/06/2014 731 743 12.0000 R 1 R4 44044641 27.00 0.00 0.00 0.00 8 CONCOURSE DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 10.56 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 52.80 1130840139 06/06/2014 671 679 8.0000 R 2 R4 49944059 18.00 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN HOOVER 0 8.31 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -19.77 SURREY (CANADA) BC v4n5z9 RE 13 14.15 0.00 0.00 21.78 1130850157 06/06/2014 1920 1953 33.0000 R 1 R4 46683943 117.05 0.00 0.00 0.00 3 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 MONA MC MAHON OWNER 0 33.07 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 0.00 165.36 1130860151 06/06/2014 1994 2053 59.0000 R 1 R4 46905558 277.98 0.00 0.00 0.00 5 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 73.31 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 366.53 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 06/06/2014 1215 1224 9.0000 R 1 R4 56238768 20.25 0.00 0.00 0.00 7 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.87 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 44.36 1130880141 06/06/2014 197 197 0.0000 R 3 R4 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.11 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -0.38 BRIELLE NJ 08730 RE 13 35.34 0.00 0.00 45.16 1130890114 06/06/2014 1745 1761 16.0000 R 1 R4 58612717 42.08 0.00 0.00 0.00 11 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 14.33 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 71.65 1130900127 06/06/2014 468 471 3.0000 R 3 R4 56808478 6.75 0.00 0.00 0.00 13 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.80 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 35.34 0.00 0.00 53.65 1130920251 06/06/2014 513 520 7.0000 R 1 R4 46905524 15.75 0.00 0.00 0.00 17 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.75 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -118.48 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -79.74 1130920336 06/06/2014 288 288 0.0000 R 1 R4 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 05/06/2014 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 06/06/2014 711 725 14.0000 R 2 R4 70628654 34.54 0.00 0.00 0.00 21 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 12.45 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -117.33 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -55.10 1130940132 06/06/2014 2284 2324 40.0000 R 1 R4 44295058 152.96 0.00 0.00 0.00 23 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 42.05 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 0.00 210.25 1130950149 06/09/2014 753 761 8.0000 R 1 R4 58548547 18.00 0.00 0.00 0.00 25 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.31 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 41.55 1130960190 06/06/2014 990 994 4.0000 R 2 R4 12957710 9.00 0.00 0.00 0.00 27 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 6.06 0.00 0.00 0.00 6560 SARGASSO WAY 0000000320 0.00 0.00 0.00 -19.20 JUPITER FL 33458 RE 13 14.15 0.00 0.00 11.10 1130970136 06/06/2014 398 405 7.0000 R 1 R4 45114056 15.75 0.00 0.00 0.00 29 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.75 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130980143 06/06/2014 34 42 8.0000 R 2 R3 75197808 18.00 0.00 0.00 0.00 31 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.31 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -38.74 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 2.81 1130990133 06/06/2014 746 793 47.0000 R 1 R4 60716014 199.02 0.00 0.00 0.00 33 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 53.57 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 0.00 267.83 1131000112 06/06/2014 532 532 0.0000 R 1 R4 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 05/06/2014 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 06/06/2014 1160 1170 10.0000 R 1 R4 46905511 22.50 0.00 0.00 0.00 37 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.44 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1131020160 06/06/2014 1573 1585 12.0000 R 1 R4 46683918 27.00 0.00 0.00 0.00 39 SADDLEBACK RD 05/06/2014 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 06/06/2014 424 426 2.0000 R 1 R3 38548556 4.50 0.00 0.00 0.00 41 SADDLEBACK RD 05/06/2014 1.09 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.94 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -96.97 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -72.29 1131131133 06/06/2014 2 2 0.0000 R 1 R9 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR-FIRELINE 05/06/2014 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 06/06/2014 2736 2737 1.0000 R 5 R4 0001633806 2.25 0.00 0.00 0.00 5,6 TURTLE CREEK 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 43.28 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 169.80 0.00 0.00 216.42 1131380115 06/06/2014 835 847 12.0000 R 4 R5 71657119 27.00 0.00 0.00 0.00 11,12 TURTLE CREEK DR 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.47 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 0.00 247.36 1132010132 06/06/2014 1341 1341 0.0000 R 1 R4 48718347 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 3.81 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 19.05 1132020044 06/06/2014 2229 2247 18.0000 R 1 R4 48718344 49.62 0.00 0.00 0.00 10362 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROGERS & HANES 0 16.22 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 81.08 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 06/06/2014 2397 2435 38.0000 R 1 R4 48956692 142.70 0.00 0.00 0.00 10374 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 39.49 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 0.00 197.43 1132040157 06/06/2014 1962 1980 18.0000 R 1 R4 48718366 49.62 0.00 0.00 0.00 10386 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA A BULLARD OWNER 0 16.22 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 80.08 1132050110 06/06/2014 3408 3416 8.0000 R 1 R4 44829125 18.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 8.31 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 41.55 1132060134 F 05/29/2014 2946 2946 0.0000 R 1 R4 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 EMILY VEENSTRA 3 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 06/06/2014 1898 1920 22.0000 R 1 R4 42751410 64.70 0.00 0.00 0.00 10423 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 19.99 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -0.07 FRANKFORT IL 60423 RE 13 14.15 0.00 0.00 99.86 1132080138 06/06/2014 935 947 12.0000 R 1 R3 46905513 27.00 0.00 0.00 0.00 10411 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.56 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 52.80 1132090036 06/06/2014 1039 1049 10.0000 R 2 R4 68727524 22.50 0.00 0.00 0.00 10399 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.44 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 47.18 1132090125 06/06/2014 1478 1491 13.0000 R 1 R4 56238775 30.77 0.00 0.00 0.00 10387 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 11.50 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 57.51 1132110039 06/06/2014 1782 1798 16.0000 R 1 R4 43519669 42.08 0.00 0.00 0.00 10375 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 14.33 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -313.22 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 -241.57 1132120135 06/06/2014 2078 2096 18.0000 R 1 R4 43519654 49.62 0.00 0.00 0.00 10363 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.22 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 81.08 1132130122 06/06/2014 296 316 20.0000 R 2 R3 75169428 57.16 0.00 0.00 0.00 10351 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 18.10 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 90.50 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 06/06/2014 1661 1669 8.0000 R 1 R4 43519670 18.00 0.00 0.00 0.00 10376 SE LEATHERBACK TER 05/06/2014 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 -1.94 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 39.61 1132150143 06/06/2014 2054 2078 24.0000 R 1 R3 54718599 72.24 0.00 0.00 0.00 10364 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 H. ROSELY 0 21.87 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 7.81 1132170130 06/06/2014 1539 1556 17.0000 R 1 R4 44626321 45.85 0.00 0.00 0.00 10388 SE LEATHERBACK TER 05/06/2014 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 06/06/2014 1013 1020 7.0000 R 1 R4 56238760 15.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 7.75 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 38.74 1132190035 06/06/2014 1265 1279 14.0000 R 1 R3 46905555 34.54 0.00 0.00 0.00 10412 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 12.45 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 62.23 1132200191 06/06/2014 1759 1772 13.0000 R 1 R4 50053119 30.77 0.00 0.00 0.00 10424 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 11.50 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 57.51 1132210144 06/06/2014 1990 2002 12.0000 R 1 R4 46905530 27.00 0.00 0.00 0.00 10436 SE LEATHERBACK TER 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.56 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 52.80 1132220117 06/06/2014 23 54 31.0000 R 5 R4 1633805 69.75 0.00 0.00 0.00 10555 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 60.16 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 169.80 0.00 0.00 300.80 1132230114 06/06/2014 984 994 10.0000 R 4 R4 0041282472 22.50 0.00 0.00 0.00 10507 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 27.13 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 84.90 0.00 0.00 135.62 1132240111 06/06/2014 1113 1113 0.0000 R 3 R4 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 05/06/2014 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 06/06/2014 2365 2365 0.0000 R 5 R4 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 06/06/2014 907 917 10.0000 R 3 R4 42480464 22.50 0.00 0.00 0.00 19101 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 20.05 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 0.00 100.24 1132260115 06/06/2014 147 165 18.0000 R 4 R4 75427481 40.50 0.00 0.00 0.00 19149 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 45.78 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 0.00 228.87 1132270139 06/06/2014 825 826 1.0000 R 1 R4 45789701 2.25 0.00 0.00 0.00 19173 SEA TURTLE CT 05/06/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 4.37 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 21.86 1132280136 06/06/2014 1485 1499 14.0000 R 1 R4 45114047 34.54 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 12.45 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 62.23 1132290123 06/06/2014 967 984 17.0000 R 1 R4 41425475 45.85 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 15.27 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 76.36 1132300139 06/06/2014 1964 1977 13.0000 R 1 R3 43519684 30.77 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 11.50 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 105.07 1132310146 06/06/2014 1283 1289 6.0000 R 1 R4 43502930 13.50 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 JANET CUOMO 0 7.19 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.15 0.00 0.00 35.93 1132320123 06/06/2014 1448 1458 10.0000 R 1 R4 46905539 22.50 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.44 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.15 0.00 0.00 47.18 1132330157 06/06/2014 1536 1563 27.0000 R 1 R4 42506393 86.27 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARIA C. FERGUSON OWNER 0 25.38 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 0.00 126.89 1132340141 06/06/2014 1433 1439 6.0000 R 1 R4 59780002 13.50 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 7.19 0.00 0.00 0.00 127 PUBLIC SQUATRE 18TH FLOOR 0000000110 0.00 0.00 0.00 -0.31 CLEVELAND OH 44114 RE 13 14.15 0.00 0.00 35.62 1132340325 06/06/2014 1523 1535 12.0000 R 1 R4 46905547 27.00 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 05/06/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132350144 06/06/2014 1847 1866 19.0000 R 1 R4 58308193 53.39 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 05/06/2014 1.09 0.00 0.00 0.00 0.00 BARBARA FIELD 0 17.16 0.00 0.00 0.00 19060 S.E. REACH ISLAND LANE 0000000112 0.00 0.00 0.00 95.97 JUPITER FL 33458 RE 13 14.15 0.00 0.00 181.76 1132370138 06/06/2014 2241 2265 24.0000 R 1 R4 59779951 72.24 0.00 0.00 0.00 10385 SE TERRAPIN PL 05/06/2014 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 1132380135 06/06/2014 1885 1893 8.0000 R 1 R4 44295043 18.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 8.31 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 13 14.15 0.00 0.00 41.55 1132390040 06/06/2014 2625 2640 15.0000 R 1 R4 43502922 38.31 0.00 0.00 0.00 10361 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 13.39 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 66.94 1132400029 06/06/2014 1942 1949 7.0000 R 1 R4 43502965 15.75 0.00 0.00 0.00 10349 SE TERRAPIN PL 05/06/2014 1.09 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 7.75 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -41.73 LOUDONVILLE NY 12211 RE 13 14.15 0.00 0.00 -2.99 2140010116 06/03/2014 1607 1637 30.0000 R 1 R2 66409001 101.66 0.00 0.00 0.00 400 SEABROOK RD 05/01/2014 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 0.00 116.90 2140010222 06/03/2014 1722 1746 24.0000 R 2 R2 65762550 72.24 0.00 0.00 0.00 400 SEABROOK-SCHOOL 05/01/2014 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 87.48 2140020239 06/03/2014 111 119 8.0000 R 2 R2 75169430 18.00 0.00 0.00 0.00 4 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.99 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.79 2140021024 06/03/2014 27 27 0.0000 R 2 R2 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD -FIRE LINE 05/01/2014 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 06/03/2014 577 581 4.0000 R 1 R5 66408980 9.00 0.00 0.00 0.00 8 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.18 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2140040117 06/03/2014 726 734 8.0000 R 1 R2 66409019 18.00 0.00 0.00 0.00 12 RIDGEWOOD CIR 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050131 06/03/2014 368 381 13.0000 R 1 R2 66408017 30.77 0.00 0.00 0.00 7 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 4.14 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 94.14 2140060111 06/03/2014 204 207 3.0000 R 1 R2 66408979 6.75 0.00 0.00 0.00 11 RIDGEWOOD CIR 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140070118 06/03/2014 555 561 6.0000 R 1 R2 66409034 13.50 0.00 0.00 0.00 15 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.59 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 29.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.53 2140080156 06/03/2014 654 662 8.0000 R 1 R2 66409016 18.00 0.00 0.00 0.00 19 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.99 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -89.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -53.53 2140090136 06/03/2014 864 868 4.0000 R 1 R2 66409018 9.00 0.00 0.00 0.00 14 RIDGEWOOD CIR 05/01/2014 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 06/03/2014 363 364 1.0000 R 1 R2 66408975 2.25 0.00 0.00 0.00 16 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.57 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 19.06 2140110115 06/03/2014 670 677 7.0000 R 1 R2 66408984 15.75 0.00 0.00 0.00 18 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.79 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 33.78 2140120136 06/03/2014 602 606 4.0000 R 1 R2 66408976 9.00 0.00 0.00 0.00 20 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.18 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2140130218 06/03/2014 785 787 2.0000 R 1 R2 66408992 4.50 0.00 0.00 0.00 22 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.78 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.32 2140140160 06/03/2014 1605 1616 11.0000 R 1 R2 37775349 24.75 0.00 0.00 0.00 24 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.60 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 87.58 2140150123 06/03/2014 586 597 11.0000 R 1 R2 66408993 24.75 0.00 0.00 0.00 26 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.60 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 7.74 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 51.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 06/03/2014 286 292 6.0000 R 1 R3 66408983 13.50 0.00 0.00 0.00 23 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOEL KING 0 2.59 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140170184 06/03/2014 1586 1616 30.0000 R 1 R2 66408981 101.66 0.00 0.00 0.00 27 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR OWNER 0 10.52 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 0.00 127.42 2140180169 06/03/2014 723 728 5.0000 R 1 R4 3740030 11.25 0.00 0.00 0.00 28 RIDGEWOOD CIR 05/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN OBER 0 2.38 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 28.87 2140190162 06/03/2014 2215 2257 42.0000 R 1 R2 66408997 166.12 0.00 0.00 0.00 30 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 16.32 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 197.68 2140200137 06/03/2014 389 392 3.0000 R 1 R1 66409933 6.75 0.00 0.00 0.00 32 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.98 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140210144 06/03/2014 442 446 4.0000 R 1 R2 66409021 9.00 0.00 0.00 0.00 34 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.18 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 -26.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 0.39 2140220121 06/03/2014 164 165 1.0000 R 1 R2 66409035 2.25 0.00 0.00 0.00 36 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.57 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140230162 06/03/2014 461 478 17.0000 R 2 R4 11945068 45.85 0.00 0.00 0.00 31 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 AARON KISH 0 5.50 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 66.59 2140240115 06/03/2014 1511 1532 21.0000 R 1 R2 66408974 60.93 0.00 0.00 0.00 37 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.85 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 83.02 2140250129 06/03/2014 434 438 4.0000 R 1 R2 66409037 9.00 0.00 0.00 0.00 39 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.18 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.82 2140260179 06/03/2014 586 593 7.0000 R 1 R2 66408995 15.75 0.00 0.00 0.00 43 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK CROSLEY 0 2.79 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 06/03/2014 865 874 9.0000 R 1 R2 66409002 20.25 0.00 0.00 0.00 40 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.19 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 38.68 2140280151 06/03/2014 1866 1891 25.0000 R 1 R2 66409003 76.01 0.00 0.00 0.00 44 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 8.21 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 99.46 2140290194 06/03/2014 1605 1624 19.0000 R 1 R2 66408977 53.39 0.00 0.00 0.00 8 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.18 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 74.81 2140300211 06/03/2014 756 770 14.0000 R 1 R2 66408985 34.54 0.00 0.00 0.00 12 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 4.48 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 54.26 2140310123 06/03/2014 550 555 5.0000 R 1 R2 66408978 11.25 0.00 0.00 0.00 7 PINETREE CIR 05/01/2014 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 -51.15 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -22.28 2140320154 06/03/2014 1525 1532 7.0000 R 1 R2 54200454 15.75 0.00 0.00 0.00 11 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.79 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 65.40 2140330134 06/03/2014 1315 1341 26.0000 R 1 R2 66409039 81.14 0.00 0.00 0.00 15 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 8.67 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 0.00 105.05 2140340114 06/03/2014 752 766 14.0000 R 1 R2 66409529 34.54 0.00 0.00 0.00 19 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.48 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 54.26 2140350128 06/03/2014 319 325 6.0000 R 1 R2 64876307 13.50 0.00 0.00 0.00 14 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.59 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 30.40 2140360118 06/03/2014 20 21 1.0000 R 1 R2 66408996 2.25 0.00 0.00 0.00 16 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.57 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2140370115 06/03/2014 844 848 4.0000 R 1 R2 66409000 9.00 0.00 0.00 0.00 18 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.18 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 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140380122 06/03/2014 43 49 6.0000 R 2 R4 11780583 13.50 0.00 0.00 0.00 20 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 GUY MARINO 0 2.59 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -79.70 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -48.37 2140390126 06/03/2014 266 269 3.0000 R 1 R2 53001338 6.75 0.00 0.00 0.00 22 PINETREE CIR 05/01/2014 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 2140400115 06/03/2014 279 281 2.0000 R 1 R2 64876302 4.50 0.00 0.00 0.00 24 PINETREE CIR 05/09/2014 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 06/03/2014 10713 10821 108.0000 R 5 R9 55981530 261.24 0.00 0.00 0.00 400 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 33.79 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 0.00 409.25 2140410146 06/03/2014 464 469 5.0000 R 1 R2 66408867 11.25 0.00 0.00 0.00 23 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.38 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 28.87 2140420143 06/03/2014 554 562 8.0000 R 1 R2 66408959 18.00 0.00 0.00 0.00 24 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.99 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 36.23 2140430167 06/03/2014 342 347 5.0000 R 1 R2 66403958 11.25 0.00 0.00 0.00 28 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.38 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140440163 F 06/04/2014 459 459 0.0000 R 1 R2 66408874 0.00 0.00 0.00 0.00 31 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN 3 1.37 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000000240 -82.31 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -65.70 2140450110 06/03/2014 341 345 4.0000 R 1 R2 66408872 9.00 0.00 0.00 0.00 27 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.18 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 26.42 2140460117 06/03/2014 582 588 6.0000 R 1 R2 66408897 13.50 0.00 0.00 0.00 23 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.59 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -62.39 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -31.06 2140470138 06/03/2014 567 571 4.0000 R 1 R2 66408908 9.00 0.00 0.00 0.00 19 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.18 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 06/03/2014 1027 1035 8.0000 R 1 R2 66408903 18.00 0.00 0.00 0.00 15 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID REED 0 2.99 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 36.23 2140490148 06/03/2014 486 491 5.0000 R 1 R2 66408906 11.25 0.00 0.00 0.00 20 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.38 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 26.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.29 2140500124 06/03/2014 491 495 4.0000 R 1 R2 66408937 9.00 0.00 0.00 0.00 16 WILLOW RD 05/01/2014 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 06/03/2014 1096 1106 10.0000 R 1 R2 66408898 22.50 0.00 0.00 0.00 12 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.40 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 31.57 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 72.71 2140520125 06/03/2014 465 469 4.0000 R 1 R2 66408964 9.00 0.00 0.00 0.00 8 WILLOW RD 05/01/2014 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 -8.86 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 17.56 2140530146 06/03/2014 455 460 5.0000 R 1 R2 66408943 11.25 0.00 0.00 0.00 11 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.38 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140540112 06/03/2014 2005 2043 38.0000 R 1 R2 66408902 142.70 0.00 0.00 0.00 7 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 14.21 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 171.24 2140550153 06/03/2014 1559 1565 6.0000 R 1 R2 66408916 13.50 0.00 0.00 0.00 3 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER DERAGON OWNER 0 2.59 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2140560174 06/03/2014 561 561 0.0000 R 1 R2 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 05/01/2014 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 06/03/2014 787 845 58.0000 R 1 R2 66408912 271.40 0.00 0.00 0.00 475 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA LEFLER 0 25.80 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 312.44 2140570222 06/03/2014 268 279 11.0000 R 1 R2 66408913 24.75 0.00 0.00 0.00 15 SHAY PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALLAN FRITZ 0 3.60 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 43.59 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 06/03/2014 409 413 4.0000 R 1 R2 66408914 9.00 0.00 0.00 0.00 19 SHAY PL 05/01/2014 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 2140570427 06/03/2014 422 428 6.0000 R 1 R2 66408942 13.50 0.00 0.00 0.00 23 SHAY PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.59 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 31.33 2140570526 06/03/2014 657 665 8.0000 R 1 R2 66408921 18.00 0.00 0.00 0.00 27 SHAY PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.99 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2140570618 06/03/2014 416 419 3.0000 R 1 R2 66408933 6.75 0.00 0.00 0.00 31 SHAY PL 05/01/2014 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 06/03/2014 572 584 12.0000 R 1 R2 66408944 27.00 0.00 0.00 0.00 30 SHAY PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 3.80 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 46.04 2140570816 06/03/2014 334 340 6.0000 R 1 R2 44608928 13.50 0.00 0.00 0.00 26 SHAY PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DON NAGY 0 2.59 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 31.33 2140570945 06/03/2014 380 386 6.0000 R 1 R3 66408965 13.50 0.00 0.00 0.00 22 SHAY PL 05/01/2014 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 06/03/2014 354 357 3.0000 R 1 R3 66408951 6.75 0.00 0.00 0.00 18 SHAY PL 05/01/2014 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 06/03/2014 673 679 6.0000 R 1 R2 66408875 13.50 0.00 0.00 0.00 14 SHAY PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK OWNER 0 2.59 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 67.89 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 0.00 145.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 145.38 2140571270 06/03/2014 1504 1522 18.0000 R 1 R2 66408918 49.62 0.00 0.00 0.00 10 SHAY PL 05/09/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 06/03/2014 615 615 0.0000 R 1 R2 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 15.24 2140590124 06/03/2014 513 514 1.0000 R 2 R2 56239671 2.25 0.00 0.00 0.00 4 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.57 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 19.06 2140600113 06/03/2014 699 712 13.0000 R 2 R2 51670786 30.77 0.00 0.00 0.00 3 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 4.14 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 50.15 2140610110 06/03/2014 539 552 13.0000 R 1 R2 66408904 30.77 0.00 0.00 0.00 4 PINETREE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALICE HAGER 0 4.14 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 50.15 2140620117 06/03/2014 175 177 2.0000 R 1 R2 66408904 4.50 0.00 0.00 0.00 48 RIDGEWOOD CIR 05/01/2014 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 06/03/2014 430 433 3.0000 R 1 R2 66408960 6.75 0.00 0.00 0.00 47 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.98 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 23.97 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 06/03/2014 398 405 7.0000 R 1 R2 66408910 15.75 0.00 0.00 0.00 3 RIDGEWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TARA O'PRANDY 0 2.79 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 -81.23 0.00 0.00 60.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 13.30 2140660115 06/03/2014 996 1018 22.0000 R 4 R6 71657118 49.50 0.00 0.00 0.00 1 WESTWOOD AVE 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 169.80 0.00 0.00 240.23 2140670112 06/03/2014 2435 2465 30.0000 R 5 R4 1425713 67.50 0.00 0.00 0.00 5 WESTWOOD AVE 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.20 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 0.00 414.09 2140680119 06/03/2014 1214 1238 24.0000 R 4 R5 68100286 54.00 0.00 0.00 0.00 7 WESTWOOD AVE 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140700112 06/03/2014 3722 3760 38.0000 R 5 R4 41808776 85.50 0.00 0.00 0.00 7-9 GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.36 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 0.00 464.55 2140710119 06/03/2014 1943 1976 33.0000 R 4 R4 68100281 74.25 0.00 0.00 0.00 11 GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.16 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 0.00 328.90 2140720116 06/03/2014 2236 2266 30.0000 R 4 R3 68100287 67.50 0.00 0.00 0.00 10 GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.56 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 0.00 321.55 2140730113 06/03/2014 1482 1499 17.0000 R 5 R4 1425710 38.25 0.00 0.00 0.00 8 GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.92 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 289.66 2140740110 06/03/2014 2124 2142 18.0000 R 4 R4 68100284 40.50 0.00 0.00 0.00 6 GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.13 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 0.00 292.12 2140750117 06/03/2014 1952 1997 45.0000 R 4 R3 68100283 101.25 0.00 0.00 0.00 4 GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 358.33 2140760114 06/03/2014 717 742 25.0000 R 4 R6 72209847 56.25 0.00 0.00 0.00 2 GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.54 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 309.28 2140770111 06/03/2014 2404 2404 0.0000 R 4 R4 42147070 0.00 0.00 0.00 0.00 1 GARDEN STREET 05/01/2014 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 06/03/2014 2385 2410 25.0000 R 5 R3 1556870000 56.25 0.00 0.00 0.00 3 GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.54 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 226.40 0.00 0.00 309.28 2140790115 06/03/2014 1080 1089 9.0000 R 5 R4 1386664 20.25 0.00 0.00 0.00 POOL @ GARDEN STREET 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.19 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.15 0.00 0.00 38.68 2140800111 06/03/2014 1664 1687 23.0000 R 5 R4 40800111 51.75 0.00 0.00 0.00 4 WESTWOOD AVE 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.59 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 0.00 273.53 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 06/03/2014 495 517 22.0000 R 4 R8 72209845 49.50 0.00 0.00 0.00 2 WESTWOOD AVE 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.39 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 198.10 0.00 0.00 271.08 2140820115 06/03/2014 14254 14479 225.0000 R 5 R5 60865944 506.25 0.00 0.00 0.00 399 SEABROOK RD 05/01/2014 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 0.00 620.47 2140820211 06/03/2014 597 602 5.0000 R 1 R2 62352069 11.25 0.00 0.00 0.00 399 SEABROOK RD 05/01/2014 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 06/03/2014 3676 3720 44.0000 R 1 R2 66408935 179.28 0.00 0.00 0.00 395 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 17.51 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 179.37 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 391.40 2140840184 06/03/2014 335 340 5.0000 R 1 R2 66408907 11.25 0.00 0.00 0.00 406 N CYPRESS DR #1 05/01/2014 1.09 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.38 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.63 2140850235 06/03/2014 274 281 7.0000 R 1 R2 66408939 15.75 0.00 0.00 0.00 406 N CYPRESS DR #2 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.79 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2140860144 06/03/2014 246 249 3.0000 R 1 R2 66408941 6.75 0.00 0.00 0.00 406 N CYPRESS DR #3 05/01/2014 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 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.88 2140870233 06/03/2014 777 780 3.0000 R 1 R2 66408899 6.75 0.00 0.00 0.00 406 N CYPRESS DR #4 05/01/2014 1.09 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 1.98 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 14.15 0.00 0.00 23.97 2140880161 06/03/2014 303 307 4.0000 R 1 R2 66408911 9.00 0.00 0.00 0.00 408 N CYPRESS DR #5 05/01/2014 1.09 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.18 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 94.68 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.10 2140890208 06/03/2014 179 183 4.0000 R 1 R3 66408873 9.00 0.00 0.00 0.00 408 N CYPRESS DR #6 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.18 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.55 2140900110 06/03/2014 188 191 3.0000 R 1 R2 66408966 6.75 0.00 0.00 0.00 408 N CYPRESS DR #7 05/01/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 06/03/2014 229 231 2.0000 R 1 R2 66408967 4.50 0.00 0.00 0.00 408 N CYPRESS DR #8 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.78 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2140920145 06/03/2014 168 169 1.0000 R 1 R3 66408955 2.25 0.00 0.00 0.00 410 N CYPRESS DR #9 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -2.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.68 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 06/03/2014 659 664 5.0000 R 1 R2 66409823 11.25 0.00 0.00 0.00 410 N CYPRESS DR #10 05/01/2014 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 -29.11 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -0.24 2140940142 06/03/2014 423 427 4.0000 R 1 R2 66408922 9.00 0.00 0.00 0.00 410 N CYPRESS DR #11 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 2.18 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 26.42 2140950153 06/03/2014 234 237 3.0000 R 1 R2 66408927 6.75 0.00 0.00 0.00 410 N CYPRESS DR #12 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.98 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 23.97 2140960227 06/03/2014 467 472 5.0000 R 1 R2 66408870 11.25 0.00 0.00 0.00 412 N CYPRESS DR #13 05/01/2014 1.09 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.38 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2140970143 06/03/2014 600 603 3.0000 R 1 R2 66408949 6.75 0.00 0.00 0.00 412 N CYPRESS DR #14 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2140980278 06/03/2014 319 322 3.0000 R 1 R2 66408925 6.75 0.00 0.00 0.00 412 N CYPRESS DR #15 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2140990170 06/03/2014 557 559 2.0000 R 1 R3 66408948 4.50 0.00 0.00 0.00 412 N CYPRESS DR #16 05/01/2014 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 06/03/2014 183 185 2.0000 R 1 R2 66409156 4.50 0.00 0.00 0.00 414 N CYPRESS DR #C 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 06/03/2014 136 136 0.0000 R 1 R2 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 05/01/2014 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 0.00 347.33 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 363.94 2141020166 06/03/2014 720 720 0.0000 R 1 R2 66409151 0.00 0.00 0.00 0.00 414 N CYPRESS DR #A 05/12/2014 1.09 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.37 0.00 0.00 0.00 2725 PGA BLVD 0000000685 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.15 0.00 0.00 16.61 2141030164 06/03/2014 487 491 4.0000 R 1 R2 66409152 9.00 0.00 0.00 0.00 414 N CYPRESS DR #B 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.18 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141040147 06/03/2014 467 470 3.0000 R 1 R2 66408863 6.75 0.00 0.00 0.00 416 N CYPRESS DR #C 05/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS OWNER 0 1.98 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2141050219 06/03/2014 592 599 7.0000 R 1 R2 66408934 15.75 0.00 0.00 0.00 416 N CYPRESS DR #D 05/01/2014 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.44 2141060161 06/03/2014 377 383 6.0000 R 1 R1 69046140 13.50 0.00 0.00 0.00 416 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.59 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 31.33 2141070220 06/03/2014 336 341 5.0000 R 1 R2 66408869 11.25 0.00 0.00 0.00 416 N CYPRESS DR #B 05/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.38 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.59 2141080206 06/03/2014 549 557 8.0000 R 1 R2 66408950 18.00 0.00 0.00 0.00 418 N CYPRESS DR #C 05/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.99 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 36.23 2141090240 06/03/2014 362 369 7.0000 R 1 R2 66408900 15.75 0.00 0.00 0.00 418 N CYPRESS DR #D 05/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.79 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 33.78 2141100237 06/03/2014 418 420 2.0000 R 1 R2 66408917 4.50 0.00 0.00 0.00 418 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.78 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 21.52 2141110138 06/03/2014 563 568 5.0000 R 1 R2 66408920 11.25 0.00 0.00 0.00 418 N CYPRESS DR #B 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.38 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 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 06/03/2014 4494 4530 36.0000 R 5 R4 68099629 81.00 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.41 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 311.30 0.00 0.00 428.80 2141120122 06/03/2014 323 328 5.0000 R 1 R2 66408936 11.25 0.00 0.00 0.00 420 N CYPRESS DR #C 05/01/2014 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 F 05/16/2014 1597 1611 14.0000 R 2 R8 69046100 34.54 0.00 0.00 0.00 11 SHAY PLACE 05/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA RUSSELL 3 4.48 0.00 0.00 0.00 1 CHENEY WAY 0000000306 0.00 0.00 0.00 -324.88 RIVERIA BEACH FL 33404 RE 14 14.15 0.00 0.00 -270.62 2141130167 06/03/2014 352 354 2.0000 R 1 R2 66408952 4.50 0.00 0.00 0.00 420 N CYPRESS DR #D 05/01/2014 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 -115.46 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -93.94 2141140197 06/03/2014 660 664 4.0000 R 2 R2 55477004 9.00 0.00 0.00 0.00 420 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 LYNN PILLA 0 2.18 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2141150265 06/03/2014 409 412 3.0000 R 1 R2 66408926 6.75 0.00 0.00 0.00 420 N CYPRESS DR #B 05/01/2014 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 06/03/2014 297 299 2.0000 R 1 R2 66409169 4.50 0.00 0.00 0.00 422 N CYPRESS DR #C 05/01/2014 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 06/03/2014 151 153 2.0000 R 1 R2 66409148 4.50 0.00 0.00 0.00 422 N CYPRESS DR #D 05/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.78 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 21.52 2141200185 06/03/2014 147 148 1.0000 R 1 R2 66409157 2.25 0.00 0.00 0.00 422 N CYPRESS DR #A 05/01/2014 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 06/03/2014 480 484 4.0000 R 1 R2 66409189 9.00 0.00 0.00 0.00 422 N CYPRESS DR #B 05/01/2014 1.09 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.18 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.61 2141220223 06/03/2014 337 340 3.0000 R 1 R2 66409171 6.75 0.00 0.00 0.00 424 N CYPRESS DR #C 05/01/2014 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 -36.77 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -12.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230146 06/03/2014 294 295 1.0000 R 1 R2 66408896 2.25 0.00 0.00 0.00 424 N CYPRESS DR #D 05/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE WINSTON 0 1.57 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141240224 06/03/2014 417 424 7.0000 R 1 R2 66409166 15.75 0.00 0.00 0.00 424 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.79 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 43.99 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.77 2141250217 06/03/2014 381 383 2.0000 R 1 R2 66409186 4.50 0.00 0.00 0.00 424 N CYPRESS DR #B 05/01/2014 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 06/03/2014 427 432 5.0000 R 1 R2 66409154 11.25 0.00 0.00 0.00 426 N CYPRESS DR #C 05/01/2014 1.09 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.38 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -73.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -44.22 2141270281 06/03/2014 352 356 4.0000 R 1 R3 66408930 9.00 0.00 0.00 0.00 426 N CYPRESS DR #D 05/01/2014 1.09 0.00 0.00 0.00 0.00 CARRIE D'AMICO 0 2.18 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 -35.54 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -9.12 2141280224 06/03/2014 358 365 7.0000 R 1 R2 66409185 15.75 0.00 0.00 0.00 426 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.79 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 33.78 2141290185 06/03/2014 650 654 4.0000 R 1 R2 66409184 9.00 0.00 0.00 0.00 426 N CYPRESS DR #B 05/01/2014 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 06/03/2014 392 396 4.0000 R 1 R2 64876305 9.00 0.00 0.00 0.00 428 N CYPRESS DR #C 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE SIXBERRY OWNER 0 2.18 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 70.10 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 96.52 2141310284 06/03/2014 198 198 0.0000 R 1 R2 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 16.61 2141320205 06/03/2014 153 155 2.0000 R 1 R2 66408909 4.50 0.00 0.00 0.00 428 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.78 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 -24.05 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -2.53 2141330127 06/03/2014 105 105 0.0000 R 1 R2 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.37 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 52.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.02 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340154 06/03/2014 63 65 2.0000 R 1 R2 72777710 4.50 0.00 0.00 0.00 435 N CYPRESS DR #C 05/01/2014 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 2141350155 06/03/2014 383 386 3.0000 R 1 R2 66408876 6.75 0.00 0.00 0.00 435 N CYPRESS DR #D 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER COLE RENTER 0 1.98 0.00 0.00 0.00 435 N CYPRESS DR # D 0000001038 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 45.69 2141360159 06/03/2014 540 547 7.0000 R 1 R2 66409153 15.75 0.00 0.00 0.00 435 N CYPRESS DR #A 05/01/2014 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 06/03/2014 303 304 1.0000 R 1 R2 35446988 2.25 0.00 0.00 0.00 435 N CYPRESS DR #B 05/09/2014 1.09 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.57 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 19.06 2141380179 06/03/2014 531 534 3.0000 R 1 R2 66408901 6.75 0.00 0.00 0.00 433 N CYPRESS DR #C 05/01/2014 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 06/03/2014 284 287 3.0000 R 1 R2 66408946 6.75 0.00 0.00 0.00 433 N CYPRESS DR #D 05/01/2014 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 -1.71 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 22.26 2141400148 06/03/2014 249 251 2.0000 R 2 R2 61078450 4.50 0.00 0.00 0.00 433 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.78 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141410146 06/03/2014 366 367 1.0000 R 1 R4 63113034 2.25 0.00 0.00 0.00 433 N CYPRESS DR #B 05/09/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.57 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141420204 06/03/2014 366 370 4.0000 R 1 R1 66408963 9.00 0.00 0.00 0.00 431 N CYPRESS DR #C 05/01/2014 1.09 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141430177 06/03/2014 479 483 4.0000 R 1 R2 66408962 9.00 0.00 0.00 0.00 431 N CYPRESS DR #D 05/01/2014 1.09 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 48.34 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.76 2141440143 06/03/2014 387 391 4.0000 R 1 R2 66408957 9.00 0.00 0.00 0.00 431 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.18 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.08 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450191 06/03/2014 161 162 1.0000 R 1 R1 66408932 2.25 0.00 0.00 0.00 431 N CYPRESS DR #B 05/01/2014 1.09 0.00 0.00 0.00 0.00 TYLER ORR 0 1.57 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -40.54 JUPITER FL 33458 RE 14 14.15 0.00 0.00 -21.48 2141460137 06/03/2014 475 475 0.0000 R 1 R2 66409150 0.00 0.00 0.00 0.00 429 N CYPRESS DR #C 05/01/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 1.37 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 16.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.37 2141470228 06/03/2014 602 607 5.0000 R 1 R2 66409159 11.25 0.00 0.00 0.00 429 N CYPRESS DR #D 05/01/2014 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 31.62 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.49 2141480189 06/03/2014 524 529 5.0000 R 1 R2 66408871 11.25 0.00 0.00 0.00 429 N CYPRESS DR #A 05/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.38 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141490226 06/03/2014 371 374 3.0000 R 1 R2 66408931 6.75 0.00 0.00 0.00 429 N CYPRESS DR #B 05/01/2014 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 06/03/2014 340 345 5.0000 R 1 R2 66408915 11.25 0.00 0.00 0.00 427 N CYPRESS DR #1 05/01/2014 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 06/03/2014 419 425 6.0000 R 1 R2 66409188 13.50 0.00 0.00 0.00 427 N CYPRESS DR #2 05/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.59 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 31.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 63.21 2141530186 06/03/2014 238 240 2.0000 R 1 R2 64373345 4.50 0.00 0.00 0.00 427 N CYPRESS DR #3 05/01/2014 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 -4.31 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 17.21 2141540165 06/03/2014 268 272 4.0000 R 1 R2 36319296 9.00 0.00 0.00 0.00 427 N CYPRESS DR #4 05/09/2014 1.09 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 2.18 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 58.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 84.55 2141550170 06/03/2014 573 588 15.0000 R 1 R2 66408919 38.31 0.00 0.00 0.00 425 N CYPRESS DR #5 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 4.82 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 58.37 2141560170 06/03/2014 478 484 6.0000 R 1 R1 66408947 13.50 0.00 0.00 0.00 425 N CYPRESS DR #6 05/01/2014 1.09 0.00 0.00 0.00 0.00 JUSTIN K. COLEMAN 0 2.59 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 57.99 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 06/03/2014 215 217 2.0000 R 1 R2 66408967 4.50 0.00 0.00 0.00 425 N CYPRESS DR #7 05/01/2014 1.09 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.78 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 21.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 43.24 2141580175 06/03/2014 465 479 14.0000 R 1 R2 66408945 34.54 0.00 0.00 0.00 425 N CYPRESS DR #8 05/01/2014 1.09 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 4.48 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 91.78 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 146.04 2141580309 06/03/2014 457 463 6.0000 R 1 R1 66408866 13.50 0.00 0.00 0.00 423 N CYPRESS DR #9 05/01/2014 1.09 0.00 0.00 0.00 0.00 KAMIE DAVIS 0 2.59 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 2141590141 06/03/2014 165 166 1.0000 R 1 R2 66408961 2.25 0.00 0.00 0.00 423 N CYPRESS DR #10 05/01/2014 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 06/03/2014 229 230 1.0000 R 1 R2 66408953 2.25 0.00 0.00 0.00 423 N CYPRESS DR #11 05/01/2014 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 -20.94 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -1.88 2141610172 06/03/2014 203 203 0.0000 R 1 R2 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 05/01/2014 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 0.00 470.53 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 487.14 2141610300 06/03/2014 589 593 4.0000 R 1 R2 64876288 9.00 0.00 0.00 0.00 421 N CYPRESS DR #13 05/09/2014 1.09 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.18 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 89.88 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 116.30 2141620141 06/03/2014 291 296 5.0000 R 1 R2 66408956 11.25 0.00 0.00 0.00 421 N CYPRESS DR #14 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.38 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141630117 06/03/2014 110 111 1.0000 R 1 R2 66409187 2.25 0.00 0.00 0.00 421 N CYPRESS DR #15 05/01/2014 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 06/03/2014 407 412 5.0000 R 1 R2 66409155 11.25 0.00 0.00 0.00 421 N CYPRESS DR #16 05/01/2014 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 22.76 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 51.63 2141650200 06/03/2014 187 190 3.0000 R 1 R2 66408885 6.75 0.00 0.00 0.00 419 N CYPRESS DR #18F 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141660202 06/03/2014 202 203 1.0000 R 1 R2 66408884 2.25 0.00 0.00 0.00 419 N CYPRESS DR #17F 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2141670122 06/03/2014 329 331 2.0000 R 1 R2 66408893 4.50 0.00 0.00 0.00 419 N CYPRESS DR #16F 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.78 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -68.90 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -47.38 2141680143 06/03/2014 226 229 3.0000 R 1 R2 66408894 6.75 0.00 0.00 0.00 419 N CYPRESS DR #15F 05/01/2014 1.09 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.98 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141690159 06/03/2014 329 336 7.0000 R 1 R2 66409555 15.75 0.00 0.00 0.00 419 N CYPRESS DR #14F 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.79 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 33.78 2141700149 06/03/2014 515 519 4.0000 R 1 R2 66409158 9.00 0.00 0.00 0.00 417 N CYPRESS DR WE 05/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 0 2.18 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 48.38 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.80 2141710210 06/03/2014 300 303 3.0000 R 1 R2 66409551 6.75 0.00 0.00 0.00 417 N CYPRESS DR #12E 05/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2141720184 06/03/2014 294 296 2.0000 R 1 R2 66409201 4.50 0.00 0.00 0.00 417 N CYPRESS DR #11E 05/01/2014 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 -0.22 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.30 2141730178 06/03/2014 220 222 2.0000 R 1 R2 66408882 4.50 0.00 0.00 0.00 417 N CYPRESS DR #10E 05/01/2014 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 06/03/2014 225 225 0.0000 R 1 R2 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 05/01/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.37 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 38.46 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.07 2141750229 06/03/2014 183 184 1.0000 R 1 R2 66408881 2.25 0.00 0.00 0.00 415 N CYPRESS DR #8E 05/01/2014 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 -1.46 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 17.60 2141760238 06/03/2014 458 463 5.0000 R 1 R2 66409198 11.25 0.00 0.00 0.00 415 N CYPRESS DR #7E 05/01/2014 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 26.66 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 55.53 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 06/03/2014 260 261 1.0000 R 1 R2 66409550 2.25 0.00 0.00 0.00 415 N CYPRESS DR #6E 05/01/2014 1.09 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.57 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 19.06 2141780240 06/03/2014 391 395 4.0000 R 1 R2 66409196 9.00 0.00 0.00 0.00 413 N CYPRESS DR #5D 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141790194 06/03/2014 304 308 4.0000 R 1 R2 66409197 9.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 05/01/2014 1.09 0.00 0.00 0.00 0.00 OLIVER MADISON 0 2.18 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 0.00 WOODBRIDGE CANADA ON L4L6C9 RE 14 14.15 0.00 0.00 26.42 2141800196 06/03/2014 396 402 6.0000 R 1 R2 66408886 13.50 0.00 0.00 0.00 413 N CYPRESS DR #3D 05/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.59 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 60.46 2141810166 06/03/2014 488 496 8.0000 R 1 R2 66408887 18.00 0.00 0.00 0.00 413 N CYPRESS DR #2D 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.99 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 36.23 2141820168 06/03/2014 284 289 5.0000 R 1 R2 66409553 11.25 0.00 0.00 0.00 413 N CYPRESS DR #1D 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.38 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 28.87 2141830122 06/03/2014 417 427 10.0000 R 1 R2 66408888 22.50 0.00 0.00 0.00 411 N CYPRESS DR #15C 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.40 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 41.14 2141840167 06/03/2014 57 57 0.0000 R 1 R2 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 05/01/2014 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 06/03/2014 395 397 2.0000 R 1 R2 66408878 4.50 0.00 0.00 0.00 411 N CYPRESS DR #13C 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.78 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141860153 06/03/2014 378 384 6.0000 R 1 R2 66409120 13.50 0.00 0.00 0.00 411 N CYPRESS DR #12C 05/01/2014 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 06/03/2014 261 263 2.0000 R 1 R2 66409137 4.50 0.00 0.00 0.00 411 N CYPRESS DR #11C 05/01/2014 1.09 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.78 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 06/03/2014 5 5 0.0000 R 3 R2 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 05/01/2014 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 -12.12 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 0.00 2141890131 06/03/2014 271 276 5.0000 R 1 R2 66409141 11.25 0.00 0.00 0.00 409 N CYPRESS DR #10B 05/01/2014 1.09 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.38 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 28.87 2141900140 06/03/2014 237 239 2.0000 R 1 R2 66409132 4.50 0.00 0.00 0.00 409 N CYPRESS DR #9B 05/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.78 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2141910130 06/03/2014 126 126 0.0000 R 1 R2 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 05/01/2014 1.09 0.00 0.00 0.00 0.00 T. DEGRIPPO JR. & B. LEONARD 0 1.37 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.15 0.00 0.00 16.61 2141920127 06/03/2014 122 122 0.0000 R 1 R2 66409121 0.00 0.00 0.00 0.00 409 N CYPRESS DR #7B 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.37 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 16.61 2141930138 06/03/2014 470 473 3.0000 R 1 R2 66409136 6.75 0.00 0.00 0.00 409 N CYPRESS DR #6B 05/01/2014 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 78.98 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 102.95 2141940128 06/03/2014 376 383 7.0000 R 1 R2 66409118 15.75 0.00 0.00 0.00 407 N CYPRESS DR #5 05/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.79 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2141950135 06/03/2014 630 635 5.0000 R 1 R2 66409173 11.25 0.00 0.00 0.00 407 N CYPRESS DR #4A 05/01/2014 1.09 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.38 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2141960152 06/03/2014 209 213 4.0000 R 1 R2 66409172 9.00 0.00 0.00 0.00 407 N CYPRESS DR #3A 05/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 2.18 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2141970193 06/03/2014 389 410 21.0000 R 1 R2 66409135 60.93 0.00 0.00 0.00 407 N CYPRESS DR #2A 05/01/2014 1.09 0.00 0.00 0.00 0.00 AMY ROSADO 0 6.85 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 83.02 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980220 06/03/2014 522 529 7.0000 R 1 R2 36482779 15.75 0.00 0.00 0.00 407 N CYPRESS DR #1A 05/01/2014 1.09 0.00 0.00 0.00 0.00 TAYLOR WAILES AND 0 2.79 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 33.78 2141990116 06/03/2014 3500 3543 43.0000 R 5 R5 14643820 96.75 0.00 0.00 0.00 405 N CYPRESS DR #10 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 21.55 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 0.00 260.89 2142000132 06/03/2014 2650 2674 24.0000 R 1 R3 66409161 72.24 0.00 0.00 0.00 399 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.87 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.35 2142010160 06/03/2014 348 357 9.0000 R 3 R2 45684781 20.25 0.00 0.00 0.00 307 TEQUESTA DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 SPACKLER LLC 0 5.10 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 61.78 2142020119 06/03/2014 15398 15449 51.0000 R 1 R7 46178086 114.75 0.00 0.00 0.00 91 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 26.99 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 0.00 326.78 2142030154 06/03/2014 422 425 3.0000 R 2 R2 58608950 6.75 0.00 0.00 0.00 83 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.98 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142040123 06/03/2014 629 630 1.0000 R 1 R2 66409180 2.25 0.00 0.00 0.00 79 WILLOW RD 05/01/2014 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 06/03/2014 773 778 5.0000 R 1 R2 66409140 11.25 0.00 0.00 0.00 75 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.38 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 62.96 2142060124 06/03/2014 562 568 6.0000 R 1 R2 66409123 13.50 0.00 0.00 0.00 71 WILLOW RD 05/01/2014 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 06/03/2014 356 358 2.0000 R 1 R2 66409162 4.50 0.00 0.00 0.00 69 WILLOW RD 05/01/2014 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 06/03/2014 576 583 7.0000 R 1 R2 66409552 15.75 0.00 0.00 0.00 67 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.79 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 32.41 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142090135 06/03/2014 589 594 5.0000 R 2 R2 50815721 11.25 0.00 0.00 0.00 65 WILLOW RD 05/01/2014 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 2142100121 06/03/2014 480 484 4.0000 R 1 R2 38324053 9.00 0.00 0.00 0.00 63 WILLOW RD 05/01/2014 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 -67.73 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -41.31 2142110138 06/03/2014 948 953 5.0000 R 1 R2 66409119 11.25 0.00 0.00 0.00 61 WILLOW RD 05/01/2014 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 0.00 0.00 0.00 -23.49 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 5.38 2142120155 06/03/2014 1203 1225 22.0000 R 1 R2 66409117 64.70 0.00 0.00 0.00 59 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 7.19 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 87.13 2142130149 06/03/2014 523 527 4.0000 R 1 R2 66409113 9.00 0.00 0.00 0.00 57 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.18 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142140129 06/03/2014 963 977 14.0000 R 1 R2 66409164 34.54 0.00 0.00 0.00 55 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.48 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -7.89 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 46.37 2142150157 06/03/2014 831 845 14.0000 R 1 R2 66409178 34.54 0.00 0.00 0.00 53 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 4.48 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 54.26 2142160116 06/03/2014 802 807 5.0000 R 2 R3 67406573 11.25 0.00 0.00 0.00 51 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.38 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142170113 06/03/2014 517 524 7.0000 R 1 R2 66409179 15.75 0.00 0.00 0.00 49 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.79 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 55.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 89.57 2142180127 06/03/2014 906 913 7.0000 R 1 R2 66409122 15.75 0.00 0.00 0.00 47 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.79 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2142190164 06/03/2014 593 597 4.0000 R 1 R2 66409131 9.00 0.00 0.00 0.00 45 WILLOW RD 05/13/2014 1.09 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 2.18 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142200164 06/03/2014 336 362 26.0000 R 2 R4 75169414 81.14 0.00 0.00 0.00 43 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD COOMBS 0 8.67 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 105.05 2142210168 06/03/2014 1530 1541 11.0000 R 2 R2 67406574 24.75 0.00 0.00 0.00 41 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.60 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 43.59 2142220127 06/03/2014 1289 1323 34.0000 R 1 R2 66409163 122.18 0.00 0.00 0.00 39 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 12.37 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 83.37 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 233.16 2142230131 06/03/2014 444 447 3.0000 R 1 R2 26071174 6.75 0.00 0.00 0.00 37 WILLOW RD 05/01/2014 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 45.91 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 69.88 2142240121 06/03/2014 751 759 8.0000 R 1 R4 64289167 18.00 0.00 0.00 0.00 35 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 OKSJN INVESTMENTS LLC 0 2.99 0.00 0.00 0.00 1029 N. FLORIDA MANGO #14 0000001375 0.00 0.00 0.00 -42.29 WEST PALM BEACH FL 33409 RE 14 14.15 0.00 0.00 -6.06 2142250118 06/03/2014 301 307 6.0000 R 1 R2 66408906 13.50 0.00 0.00 0.00 33 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.59 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 31.33 2142260125 06/10/2014 1627 1635 8.0000 R 1 R2 64876278 18.00 0.00 0.00 0.00 46 WILLOW RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 -28.25 TEQUESTA FL 33469 CO 14 14.15 0.00 0.00 4.99 2142270166 06/03/2014 566 570 4.0000 R 1 R2 66409182 9.00 0.00 0.00 0.00 52 AZALEA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 2.18 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2142280126 06/03/2014 454 459 5.0000 R 1 R2 66409115 11.25 0.00 0.00 0.00 59 AZALEA CIR 05/01/2014 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 0.05 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.92 2142290178 06/03/2014 385 387 2.0000 R 1 R2 66409114 4.50 0.00 0.00 0.00 63 AZALEA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.78 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 21.52 2142300136 06/03/2014 629 634 5.0000 R 1 R2 66409133 11.25 0.00 0.00 0.00 67 AZALEA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.38 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142310153 06/03/2014 348 351 3.0000 R 1 R2 66409176 6.75 0.00 0.00 0.00 71 AZALEA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.98 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -109.42 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -85.45 2142320136 06/03/2014 680 687 7.0000 R 1 R2 66408895 15.75 0.00 0.00 0.00 72 AZALEA CIR 05/01/2014 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 06/03/2014 213 218 5.0000 R 2 R2 48480916 11.25 0.00 0.00 0.00 68 AZALEA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.38 0.00 0.00 0.00 68 AZALEA CIR 0000001420 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -52.36 2142340110 06/03/2014 403 408 5.0000 R 1 R2 56409134 11.25 0.00 0.00 0.00 64 AZALEA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.38 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 28.87 2142350124 06/03/2014 733 756 23.0000 R 1 R2 66409165 68.47 0.00 0.00 0.00 60 AZALEA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARIANNE YOST 0 7.53 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 91.24 2142360114 06/03/2014 1169 1181 12.0000 R 1 R2 66408860 27.00 0.00 0.00 0.00 56 AZALEA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.80 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 79.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 125.36 2142370138 06/03/2014 2702 2732 30.0000 R 2 R2 48180966 101.66 0.00 0.00 0.00 60 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JON POWERS 0 10.52 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 0.00 127.42 2142380118 06/03/2014 577 584 7.0000 R 2 R2 56259659 15.75 0.00 0.00 0.00 65 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.79 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 -40.95 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -7.17 2142390115 06/03/2014 1998 2026 28.0000 R 2 R2 51670753 91.40 0.00 0.00 0.00 69 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK H YOUNG 0 9.60 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 67.20 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 183.44 2142400135 06/03/2014 688 707 19.0000 R 2 R4 64289164 53.39 0.00 0.00 0.00 73 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY PALAGE 0 6.18 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 74.81 2142410118 06/03/2014 287 291 4.0000 R 2 R3 69512225 9.00 0.00 0.00 0.00 77 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.18 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142420115 06/03/2014 2182 2221 39.0000 R 1 R2 66409116 147.83 0.00 0.00 0.00 81 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 14.67 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 177.74 2142430139 06/03/2014 660 665 5.0000 R 1 R4 64876321 11.25 0.00 0.00 0.00 84 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.38 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 2142440143 06/03/2014 1631 1647 16.0000 R 1 R2 66408862 42.08 0.00 0.00 0.00 80 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.16 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 62.48 2142450143 06/03/2014 1507 1520 13.0000 R 2 R4 64876340 30.77 0.00 0.00 0.00 76 CAMELIA CIR 05/09/2014 1.09 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.14 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 50.15 2142460113 06/03/2014 1415 1441 26.0000 R 1 R2 66409167 81.14 0.00 0.00 0.00 72 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 8.67 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 0.00 105.05 2142470137 06/03/2014 1596 1632 36.0000 R 1 R2 66408861 132.44 0.00 0.00 0.00 68 CAMELIA CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 13.29 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 295.72 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 456.69 2142480154 06/03/2014 574 579 5.0000 R 1 R2 66408891 11.25 0.00 0.00 0.00 64 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.38 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 24.41 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 53.28 2142490121 06/03/2014 166 170 4.0000 R 1 R2 66408892 9.00 0.00 0.00 0.00 68 WILLOW RD 05/01/2014 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 06/03/2014 298 305 7.0000 R 1 R2 66408994 15.75 0.00 0.00 0.00 70 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.79 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 33.78 2142510117 06/03/2014 222 225 3.0000 R 1 R2 66408838 6.75 0.00 0.00 0.00 75 HOLLY CIR 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 23.97 2142520131 06/03/2014 2088 2107 19.0000 R 1 R2 66408840 53.39 0.00 0.00 0.00 77 HOLLY CIR 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142530121 06/03/2014 8 11 3.0000 R 2 R2 77124083 6.75 0.00 0.00 0.00 79 HOLLY CIR 05/01/2014 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 53.32 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 77.29 2142540118 06/03/2014 298 299 1.0000 R 1 R2 59227024 2.25 0.00 0.00 0.00 78 HOLLY CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.57 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 19.06 2142550131 06/03/2014 424 428 4.0000 R 1 R2 66408824 9.00 0.00 0.00 0.00 76 HOLLY CIR 05/01/2014 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 06/03/2014 873 881 8.0000 R 1 R2 66408864 18.00 0.00 0.00 0.00 72 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.99 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 36.23 2142570146 06/03/2014 593 596 3.0000 R 1 R2 66408836 6.75 0.00 0.00 0.00 76 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.98 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 48.16 2142580130 06/03/2014 1765 1799 34.0000 R 1 R2 66408839 122.18 0.00 0.00 0.00 80 WILLOW RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MILLER 0 12.37 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 149.79 2142590113 06/03/2014 5878 5960 82.0000 R 5 R4 68099627 429.32 0.00 0.00 0.00 331 TEQUESTA DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 48.92 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 0.00 592.46 2142610116 06/03/2014 10711 10865 154.0000 R 5 R4 68099626 346.50 0.00 0.00 0.00 331 TEQUESTA DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 77.14 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 0.00 934.13 2143000118 06/03/2014 865 878 13.0000 R 1 R2 66408857 30.77 0.00 0.00 0.00 CYPRESS RIDGE 05/01/2014 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 06/03/2014 513 518 5.0000 R 1 R2 66408847 11.25 0.00 0.00 0.00 500 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.38 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 28.87 2143060147 06/03/2014 219 221 2.0000 R 1 R2 66408831 4.50 0.00 0.00 0.00 530 N CYPRESS DR 05/01/2014 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 -7.28 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 14.24 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 06/03/2014 298 301 3.0000 R 1 R3 66408832 6.75 0.00 0.00 0.00 536 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.98 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -21.79 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 2.18 2143080144 06/03/2014 1372 1401 29.0000 R 2 R2 60716053 96.53 0.00 0.00 0.00 542 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANNA BRIK 0 10.06 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.83 2143090138 06/03/2014 2053 2075 22.0000 R 2 R2 48180953 64.70 0.00 0.00 0.00 548 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.19 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 179.21 2143110121 06/03/2014 1702 1736 34.0000 R 2 R2 48180949 122.18 0.00 0.00 0.00 560 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 12.37 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 0.00 149.79 2143120140 06/03/2014 1419 1442 23.0000 R 2 R2 51670803 68.47 0.00 0.00 0.00 566 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 WENDY PAIGE 0 7.53 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 91.24 2143130125 06/03/2014 40 57 17.0000 R 2 R2 76107908 45.85 0.00 0.00 0.00 584 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 5.50 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 66.59 2143180120 06/03/2014 823 832 9.0000 R 2 R2 56239655 20.25 0.00 0.00 0.00 602 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.19 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 38.68 2143184141 06/03/2014 2377 2402 25.0000 R 1 R7 36611946 76.01 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 05/01/2014 1.09 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 8.21 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 99.46 2143187182 06/03/2014 272 291 19.0000 R 2 R3 74645034 53.39 0.00 0.00 0.00 596 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 6.18 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 74.81 2143280129 06/03/2014 650 658 8.0000 R 2 R2 51670746 18.00 0.00 0.00 0.00 514 CYPRESS CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.99 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 36.23 2143290146 06/03/2014 397 403 6.0000 R 1 R2 66408835 13.50 0.00 0.00 0.00 520 CYPRESS CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.59 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 31.33 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290263 06/03/2014 234 238 4.0000 R 1 R2 66408828 9.00 0.00 0.00 0.00 516 CYPRESS CT 05/01/2014 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 -16.75 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 9.67 2143291347 06/03/2014 526 532 6.0000 R 1 R2 66408859 13.50 0.00 0.00 0.00 519 CYPRESS DR 05/01/2014 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 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -49.90 2143360124 06/03/2014 383 387 4.0000 R 1 R2 66408852 9.00 0.00 0.00 0.00 528 N CYPRESS CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.18 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144000220 06/03/2014 593 601 8.0000 R 1 R2 66408849 18.00 0.00 0.00 0.00 506 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.99 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 36.23 2144000329 06/03/2014 706 713 7.0000 R 1 R2 66408850 15.75 0.00 0.00 0.00 512 N CYPRESS DR 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 33.78 2144000428 06/03/2014 1008 1020 12.0000 R 1 R2 66408848 27.00 0.00 0.00 0.00 518 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.80 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 46.04 2144000527 06/03/2014 1001 1016 15.0000 R 1 R2 66408856 38.31 0.00 0.00 0.00 524 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.82 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 58.37 2144000626 06/03/2014 2419 2443 24.0000 R 1 R2 66408825 72.24 0.00 0.00 0.00 554 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 7.87 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 95.35 2144000755 06/03/2014 1858 1876 18.0000 R 1 R9 66409199 49.62 0.00 0.00 0.00 572 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.84 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 70.70 2144000834 06/03/2014 412 413 1.0000 R 1 R2 66409175 2.25 0.00 0.00 0.00 578 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.57 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -76.03 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 -56.97 2144000943 06/03/2014 1885 1898 13.0000 R 1 R4 61990890 30.77 0.00 0.00 0.00 590 N CYPRESS DR. 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 4.14 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 50.15 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 06/03/2014 336 338 2.0000 R 1 R2 66408845 4.50 0.00 0.00 0.00 603 N CYPRESS DR 05/01/2014 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 2144001322 06/03/2014 2189 2214 25.0000 R 2 R1 63113062 76.01 0.00 0.00 0.00 597 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.21 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 99.46 2144001421 06/03/2014 2159 2176 17.0000 R 1 R2 66408853 45.85 0.00 0.00 0.00 591 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.50 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 66.59 2144001520 06/03/2014 864 867 3.0000 R 1 R2 66408827 6.75 0.00 0.00 0.00 585 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARC MILMAN 0 1.98 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 23.97 2144001629 06/03/2014 1370 1409 39.0000 R 1 R2 66408846 147.83 0.00 0.00 0.00 579 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WILSON 0 14.67 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 177.74 2144001748 06/03/2014 314 322 8.0000 R 1 R2 66408834 18.00 0.00 0.00 0.00 573 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.99 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 35.90 2144001827 06/03/2014 2467 2484 17.0000 R 2 R2 48180913 45.85 0.00 0.00 0.00 567 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.50 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 66.59 2144001916 06/03/2014 224 226 2.0000 R 1 R2 66408837 4.50 0.00 0.00 0.00 561 N CYPRESS DR 05/01/2014 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 06/03/2014 2375 2407 32.0000 R 1 R2 66409112 111.92 0.00 0.00 0.00 555 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 11.44 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 0.00 138.60 2144002256 06/03/2014 29 34 5.0000 R 2 R5 76108013 11.25 0.00 0.00 0.00 526 CYPRESS CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PATTI ROSSETTI 0 2.38 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 28.87 2144002322 06/03/2014 423 428 5.0000 R 1 R2 66408830 11.25 0.00 0.00 0.00 521 CYPRESS CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.38 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002444 06/03/2014 1 4 3.0000 R R8 76107896 6.75 0.00 0.00 0.00 515 CYPRESS CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RST INVESTMENT PROP. 0 1.98 0.00 0.00 0.00 825 PARKWAY STE#8 0000000842 0.00 0.00 0.00 -70.68 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -46.71 2144002523 06/03/2014 1786 1815 29.0000 R 2 R2 50815755 96.53 0.00 0.00 0.00 509 CYPRESS CIRCLE 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 10.06 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 121.83 2144002622 06/03/2014 590 592 2.0000 R 1 R4 61990895 4.50 0.00 0.00 0.00 510 CYPRESS CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.78 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -127.46 JUPITER FL 33477 RE 14 14.15 0.00 0.00 -105.94 2144002734 06/03/2014 493 497 4.0000 R 1 R2 66408844 9.00 0.00 0.00 0.00 522 CYPRESS CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.18 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 26.42 2144002820 06/03/2014 756 765 9.0000 R 1 R2 66408842 20.25 0.00 0.00 0.00 529 CYPRESS CT 05/01/2014 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 06/03/2014 2230 2265 35.0000 R 1 R4 61990894 127.31 0.00 0.00 0.00 523 CYPRESS CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 12.83 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 0.00 155.38 2144003229 06/03/2014 0 0 0.0000 R R2 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 05/01/2014 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 06/03/2014 816 825 9.0000 R 1 R2 66408855 20.25 0.00 0.00 0.00 525 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 3.19 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 38.68 2144003437 06/03/2014 2313 2338 25.0000 R 2 R4 63113065 76.01 0.00 0.00 0.00 513 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 8.21 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 99.46 2144003546 06/03/2014 2807 2838 31.0000 R 1 R2 66409177 106.79 0.00 0.00 0.00 507 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TYSON FRANCO 0 10.98 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 0.00 133.01 2144003635 06/03/2014 3144 3185 41.0000 R 1 R2 66409432 159.54 0.00 0.00 0.00 501 N CYPRESS DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 15.73 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 0.00 190.51 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144004972 06/03/2014 2659 2692 33.0000 R 2 R2 57836383 117.05 0.00 0.00 0.00 517 CYPRESS CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES HACKETT 0 11.90 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 0.00 144.19 2144005734 06/03/2014 353 358 5.0000 R 1 R2 66408833 11.25 0.00 0.00 0.00 511 CYPRESS CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.38 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -25.82 TEQUESTA FL 33469 RE 14 14.15 0.00 0.00 3.05 2150010113 06/03/2014 607 615 8.0000 R 2 R6 69512296 18.00 0.00 0.00 0.00 19660 N RIVERSIDE DR 05/01/2014 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 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.26 2150020110 06/03/2014 666 668 2.0000 R 1 R6 78245627 4.50 0.00 0.00 0.00 19946 N RIVERSIDE DR 05/01/2014 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 -73.98 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -49.30 2150030124 06/03/2014 395 404 9.0000 R 2 R6 64876343 20.25 0.00 0.00 0.00 19900 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 8.87 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 44.36 2150040121 06/03/2014 1 8 7.0000 R 2 R7 77050124 15.75 0.00 0.00 0.00 19910 N RIVERSIDE DR 05/01/2014 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 06/03/2014 142 147 5.0000 R 2 R7 11780547 11.25 0.00 0.00 0.00 19892 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY ML NG 0 6.62 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 33.11 2150070122 06/03/2014 2146 2159 13.0000 R 1 R6 78245884 30.77 0.00 0.00 0.00 19836 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK J ALFORD 0 11.50 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -68.04 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -10.53 2150080129 06/03/2014 1379 1391 12.0000 R 1 R6 78245783 27.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.56 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2150090126 06/03/2014 99 105 6.0000 R 2 R6 75169388 13.50 0.00 0.00 0.00 19907 WILKINSON LEAS RD 05/01/2014 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 06/03/2014 68 73 5.0000 R 2 R8 74645091 11.25 0.00 0.00 0.00 19923 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.62 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -68.43 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150110201 06/03/2014 312 322 10.0000 R 2 R7 72211440 22.50 0.00 0.00 0.00 19939 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 9.44 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2150120157 06/03/2014 316 322 6.0000 R 2 R7 72211437 13.50 0.00 0.00 0.00 19955 WILKINSON LEAS RD 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 2150130133 06/03/2014 1048 1058 10.0000 R 1 R6 78245778 22.50 0.00 0.00 0.00 19971 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 9.44 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 47.18 2150140133 06/03/2014 2289 2298 9.0000 R 1 R6 78245692 20.25 0.00 0.00 0.00 19987 WILKINSON LEAS RD 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 2150150127 06/03/2014 3658 3673 15.0000 R 2 R6 66409577 38.31 0.00 0.00 0.00 19989 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 13.39 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 66.94 2150190148 06/03/2014 1194 1197 3.0000 R 1 R6 78245525 6.75 0.00 0.00 0.00 19986 WILKINSON LEAS RD 05/01/2014 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 06/03/2014 294 306 12.0000 R 2 R8 73413253 27.00 0.00 0.00 0.00 19985 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 10.56 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 52.80 2150200171 06/03/2014 2 12 10.0000 R 2 R7 77050123 22.50 0.00 0.00 0.00 19970 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.44 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 103.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 150.18 2150230122 06/03/2014 1584 1598 14.0000 R 1 R6 78245777 34.54 0.00 0.00 0.00 19938 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES KOLAR 0 12.45 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 62.23 2150240132 06/03/2014 676 720 44.0000 R 2 R8 74645095 179.28 0.00 0.00 0.00 19922 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 48.63 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 0.00 243.15 2150250126 06/03/2014 303 307 4.0000 R 3 R7 70628675 9.00 0.00 0.00 0.00 19906 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 11.36 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 74.26 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 131.05 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260123 06/03/2014 141 141 0.0000 R 2 R7 11780518 0.00 0.00 0.00 0.00 19890 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICH PERRY 0 3.81 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 19.05 2150270137 06/03/2014 182 187 5.0000 R 2 R7 11780556 11.25 0.00 0.00 0.00 19874 WILKINSON LEAS RD 05/01/2014 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 06/03/2014 247 254 7.0000 R 2 R6 69512268 15.75 0.00 0.00 0.00 19858 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.75 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2150310130 06/03/2014 1364 1403 39.0000 R 2 R7 72211439 147.83 0.00 0.00 0.00 19842 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 40.77 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 0.00 203.84 2150320147 06/03/2014 1470 1474 4.0000 R 2 R6 69512292 9.00 0.00 0.00 0.00 19826 WILKINSON LEAS RD 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2150330121 06/03/2014 59 63 4.0000 R 2 R7 74713349 9.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARVIN J YATES 0 6.06 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 30.30 2150340121 06/03/2014 39 62 23.0000 R 2 R6 77050081 68.47 0.00 0.00 0.00 19794 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 20.93 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 0.00 104.64 2150350125 06/03/2014 1688 1733 45.0000 R 2 R6 72211411 185.86 0.00 0.00 0.00 19778 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC PETERSON 0 50.28 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 0.00 251.38 2150360142 06/03/2014 177 188 11.0000 R 2 R7 11780521 24.75 0.00 0.00 0.00 19779 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RANDI WULFF 0 10.00 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 49.99 2150390123 06/03/2014 1290 1302 12.0000 R 2 R4 64876345 27.00 0.00 0.00 0.00 19843 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.56 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2150400129 06/03/2014 407 416 9.0000 R 2 R4 72211417 20.25 0.00 0.00 0.00 19859 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MONK 0 8.87 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 06/03/2014 54 62 8.0000 R 2 R6 76108005 18.00 0.00 0.00 0.00 19954 WILKINSON LEAS RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.31 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2150430133 06/03/2014 256 278 22.0000 R 2 R8 72246427 64.70 0.00 0.00 0.00 19840 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 19.99 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 99.93 2150440127 06/03/2014 1105 1113 8.0000 R 1 R6 78245682 18.00 0.00 0.00 0.00 19820 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.31 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 41.55 2150480128 06/03/2014 1443 1444 1.0000 R 1 R6 78245646 2.25 0.00 0.00 0.00 19752 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 4.37 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -73.50 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -51.64 2150510128 06/03/2014 0 0 0.0000 R 2 R7 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 05/01/2014 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 06/03/2014 658 661 3.0000 R 2 R6 68727521 6.75 0.00 0.00 0.00 19750 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 5.50 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 27.49 2150610117 06/03/2014 420 428 8.0000 R 2 R7 72211339 18.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 8.31 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.15 0.00 0.00 41.55 2150620114 06/03/2014 1161 1164 3.0000 R 2 R6 69046103 6.75 0.00 0.00 0.00 19697 N RIVERSIDE DR 05/01/2014 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 -17.53 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 9.96 2150630210 06/03/2014 1022 1038 16.0000 R 1 R6 66409637 42.08 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 14.33 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 71.65 2150630223 06/03/2014 3186 3221 35.0000 R 2 R4 69046093 127.31 0.00 0.00 0.00 19687 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT HARDY 0 35.64 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 14.15 0.00 0.00 178.19 2150670119 06/03/2014 419 431 12.0000 R 2 R6 71658509 27.00 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT RAUH 0 10.56 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 52.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 06/03/2014 155 156 1.0000 R 2 R6 69046106 2.25 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 05/01/2014 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 2150670436 06/03/2014 1122 1128 6.0000 R 2 R7 72211384 13.50 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHARON AMATO 0 7.19 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 35.93 2150670522 06/03/2014 424 434 10.0000 R 2 R7 72211388 22.50 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.44 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 44.59 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 91.77 2150670614 06/03/2014 1236 1253 17.0000 R 2 R6 69512297 45.85 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BURRUS 0 15.27 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 95.97 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 172.33 2150670723 06/03/2014 122 139 17.0000 R 2 R7 72246423 45.85 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 15.27 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 76.36 2150670931 06/03/2014 669 684 15.0000 R 2 R6 66409638 38.31 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 13.39 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 66.94 2150672522 06/03/2014 1663 1679 16.0000 R 2 R6 65762583 42.08 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA M. DIAZ OWNER 0 14.33 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 70.89 2150820129 06/03/2014 70 82 12.0000 R 2 R6 76108000 27.00 0.00 0.00 0.00 19681 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BELSKY 0 10.56 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 52.80 2150830156 06/03/2014 795 795 0.0000 R 2 R7 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 05/01/2014 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 19.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.40 2150840123 06/03/2014 690 706 16.0000 R 2 R6 69512231 42.08 0.00 0.00 0.00 19663 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK N BURGY 0 14.33 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 71.65 2150850123 06/03/2014 0 0 0.0000 R 2 R5 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150860134 06/03/2014 725 730 5.0000 R 2 R6 69512244 11.25 0.00 0.00 0.00 19664 N RIVERSIDE DR 05/01/2014 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 -8.77 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.34 2150870137 06/03/2014 1854 1854 0.0000 R 1 R6 48718361 0.00 0.00 0.00 0.00 19656 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 NICOLA MASTIN OWNER 0 3.81 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 63.76 2150880114 06/03/2014 724 740 16.0000 R 2 R4 71658531 42.08 0.00 0.00 0.00 19655 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JON NEWMAN 0 14.33 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 71.65 2150890121 06/03/2014 495 547 52.0000 R 2 R6 69046105 231.92 0.00 0.00 0.00 19654 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 61.79 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 359.34 2150900117 06/10/2014 764 768 4.0000 R 2 R6 49013364 9.00 0.00 0.00 0.00 19653 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.06 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151030107 06/03/2014 2083 2113 30.0000 R 2 R6 66409607 101.66 0.00 0.00 0.00 138 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 10.52 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.88 JUPITER FL 33468 RE 15 14.15 0.00 0.00 124.54 2151030134 06/03/2014 3873 3948 75.0000 R 3 R6 69512350 254.83 0.00 0.00 0.00 19651 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 72.82 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 364.08 2151030516 06/03/2014 4717 4732 15.0000 R 2 R6 49013368 38.31 0.00 0.00 0.00 19649 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 13.39 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 66.94 2151031131 06/03/2014 1945 1958 13.0000 R 2 R6 61254210 30.77 0.00 0.00 0.00 159 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 4.14 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 50.15 2151031139 06/03/2014 1 51 50.0000 R 2 R7 77050110 218.76 0.00 0.00 0.00 115 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 VICKIE PARTLOW OWNER 0 21.06 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -15.36 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 239.70 2151031434 06/03/2014 5007 5048 41.0000 R 2 R6 61254192 159.54 0.00 0.00 0.00 122 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 15.73 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 0.00 190.51 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032252 06/03/2014 2435 2435 0.0000 R 2 R6 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 05/01/2014 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 2151032333 06/03/2014 2433 2437 4.0000 R 2 R6 62532350 9.00 0.00 0.00 0.00 135 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.18 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 45.68 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.10 2151032342 06/03/2014 2708 2749 41.0000 R 2 R6 48718481 159.54 0.00 0.00 0.00 111 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 15.73 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 0.00 190.51 2151032982 06/03/2014 2642 2664 22.0000 R 2 R6 56239654 64.70 0.00 0.00 0.00 144 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 CARRINGTON REAL ESTATE SERVICE 0 7.19 0.00 0.00 0.00 P.O. BOX 15818 0000000498 0.00 0.00 0.00 3,183.98 SANTA ANA CA 92735 RE 15 14.15 0.00 0.00 3,271.11 2151033245 06/03/2014 4370 4411 41.0000 R 2 R6 61254219 159.54 0.00 0.00 0.00 104 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 15.73 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 173.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 364.24 2151033371 06/03/2014 2046 2046 0.0000 R 2 R6 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.37 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 16.61 2151033372 06/03/2014 2728 2746 18.0000 R 2 R6 61254220 49.62 0.00 0.00 0.00 121 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.84 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 51.03 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 121.73 2151033477 06/03/2014 633 652 19.0000 R 2 R7 72211430 53.39 0.00 0.00 0.00 107 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 6.18 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 79.74 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 154.55 2151033631 06/03/2014 727 766 39.0000 R 2 R6 11780531 147.83 0.00 0.00 0.00 127 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 14.67 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 177.74 2151033685 06/03/2014 3288 3327 39.0000 R 2 R6 61254215 147.83 0.00 0.00 0.00 151 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 14.67 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 0.00 177.74 2151033735 06/03/2014 2971 3010 39.0000 R 2 R6 63113050 147.83 0.00 0.00 0.00 145 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 14.67 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 0.00 177.74 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034224 06/03/2014 2735 2763 28.0000 R 2 R6 61254221 91.40 0.00 0.00 0.00 119 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 9.60 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 197.53 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 313.77 2151034237 06/03/2014 1861 1873 12.0000 R 2 R6 63113056 27.00 0.00 0.00 0.00 137 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.80 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 46.04 2151034239 06/03/2014 2422 2422 0.0000 R 2 R6 59782168 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 05/01/2014 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 06/03/2014 2278 2297 19.0000 R 2 R6 63113061 53.39 0.00 0.00 0.00 147 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 6.18 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 75.16 2151034422 06/03/2014 554 599 45.0000 R 2 R6 75197157 185.86 0.00 0.00 0.00 134 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 18.10 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 0.00 219.20 2151034435 06/03/2014 2472 2494 22.0000 R 2 R6 62532348 64.70 0.00 0.00 0.00 129 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 LISA RICHARDS 0 7.19 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 87.13 2151034441 06/03/2014 2131 2162 31.0000 R 2 R5 64292844 106.79 0.00 0.00 0.00 125 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 10.98 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 0.00 133.01 2151034458 06/03/2014 1 40 39.0000 R 2 R7 77124053 147.83 0.00 0.00 0.00 131 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 CAROL BOWES 0 14.67 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 0.00 177.74 2151034469 06/03/2014 2987 2990 3.0000 R 2 R6 61254193 6.75 0.00 0.00 0.00 109 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.98 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 23.97 2151034504 06/03/2014 923 957 34.0000 R 2 R7 72211318 122.18 0.00 0.00 0.00 130 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 12.37 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 0.00 149.79 2151034595 06/03/2014 1011 1051 40.0000 R 2 R6 72211346 152.96 0.00 0.00 0.00 128 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID GIBBONS 0 15.14 0.00 0.00 0.00 1401 OCEAN AVE 0000000379 0.00 0.00 0.00 0.00 SPRING LAKE NJ 07762 RE 15 14.15 0.00 0.00 183.34 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034612 06/03/2014 1 38 37.0000 R 2 R6 77050112 137.57 0.00 0.00 0.00 167 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN RENTER 0 13.75 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 166.56 2151034782 06/03/2014 2290 2316 26.0000 R 2 R6 65762575 81.14 0.00 0.00 0.00 123 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAYES 0 8.67 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 104.18 2151034790 06/03/2014 2411 2441 30.0000 R 2 R7 39685274 101.66 0.00 0.00 0.00 173 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 10.52 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 0.00 127.42 2151035021 06/03/2014 2999 3021 22.0000 R 2 R6 63113055 64.70 0.00 0.00 0.00 102 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 GERALD MOYER 0 7.19 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 86.98 2151035251 06/03/2014 1650 1710 60.0000 R 2 R6 62532346 284.56 0.00 0.00 0.00 113 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 LUIS HERRERA 0 26.98 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 0.00 326.78 2151035362 06/03/2014 3701 3727 26.0000 R 2 R6 61254200 81.14 0.00 0.00 0.00 169 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 8.67 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -8.07 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 96.98 2151035424 06/03/2014 4046 4077 31.0000 R 2 R6 48180936 106.79 0.00 0.00 0.00 140 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 10.98 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 239.02 2151035479 06/03/2014 2978 2981 3.0000 R 2 R6 61254217 6.75 0.00 0.00 0.00 105 MAGNOLIA WAY 05/01/2014 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 06/03/2014 3026 3063 37.0000 R 2 R6 58207761 137.57 0.00 0.00 0.00 132 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 WAYNE POERIO 0 13.75 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -122.95 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 43.61 2151035585 06/03/2014 3340 3340 0.0000 R 2 R6 61254218 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 16.61 2151035631 06/03/2014 2072 2091 19.0000 R 2 R6 61254194 53.39 0.00 0.00 0.00 103 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALLISON KELLER 0 6.18 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 74.81 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151035765 06/03/2014 3070 3099 29.0000 R 2 R6 61254203 96.53 0.00 0.00 0.00 161 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN KONKUS 0 10.06 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 0.00 121.83 2151035969 06/03/2014 2612 2639 27.0000 R 2 R6 61254214 86.27 0.00 0.00 0.00 165 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 9.13 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 105.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 215.72 2151036484 F 06/06/2014 2890 2913 23.0000 R 2 R6 62532349 68.47 0.00 0.00 0.00 110 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 GINA ANDERSON 3 7.53 0.00 0.00 0.00 603 WILLET AVE 0000000278 0.00 0.00 0.00 -249.07 JUPITER FL 33458 RE 15 14.15 0.00 0.00 -157.83 2151036681 06/03/2014 1 39 38.0000 R 2 R7 77124043 142.70 0.00 0.00 0.00 117 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 14.21 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 0.00 172.15 2151036839 06/03/2014 2436 2473 37.0000 R 2 R6 61254202 137.57 0.00 0.00 0.00 155 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 13.75 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 0.00 166.56 2151036987 06/03/2014 3010 3045 35.0000 R 2 R6 61254207 127.31 0.00 0.00 0.00 153 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 12.83 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 155.38 2151037121 06/03/2014 1 32 31.0000 R 2 R7 77050122 106.79 0.00 0.00 0.00 133 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 10.98 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 67.88 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 200.89 2151037676 06/03/2014 3237 3255 18.0000 R 2 R6 61254198 49.62 0.00 0.00 0.00 149 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 NATALYA PENTON 0 5.84 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 162.78 2151037768 06/03/2014 6 39 33.0000 R 2 R6 77050086 117.05 0.00 0.00 0.00 163 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 11.90 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 0.00 144.19 2151037781 06/03/2014 2614 2614 0.0000 R 2 R6 58519561 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 05/01/2014 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 06/03/2014 3826 3854 28.0000 R 2 R6 53650325 91.40 0.00 0.00 0.00 118 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 9.60 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 0.00 116.24 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039230 06/03/2014 4152 4194 42.0000 R 2 R6 63113049 166.12 0.00 0.00 0.00 146 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MELIT 0 16.32 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 44.26 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 241.94 2151039791 06/03/2014 3078 3078 0.0000 R 2 R6 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 05/01/2014 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 06/03/2014 1657 1669 12.0000 R 2 R6 61254212 27.00 0.00 0.00 0.00 171 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.80 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 46.04 2151039987 06/03/2014 2291 2311 20.0000 R 1 R6 61254205 57.16 0.00 0.00 0.00 157 MAGNOLIA WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.51 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 78.91 2151040117 06/03/2014 72 74 2.0000 R 2 R7 72211438 4.50 0.00 0.00 0.00 19625 N RIVERSIDE DR 05/01/2014 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 06/03/2014 7804 7928 124.0000 R 3 R6 49013695 541.00 0.00 0.00 0.00 19647 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 144.36 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 0.00 721.79 2151042457 06/03/2014 1243 1243 0.0000 R 2 R5 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 05/01/2014 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 06/03/2014 4 12 8.0000 R 2 R7 77050108 18.00 0.00 0.00 0.00 19595 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.31 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151055231 06/03/2014 2016 2016 0.0000 R 2 R6 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 05/01/2014 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 1,029.56 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 1,046.17 2151060111 06/03/2014 44 44 0.0000 R 1 R5 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 05/01/2014 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 06/03/2014 678 682 4.0000 R 2 R6 72211422 9.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 05/01/2014 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 -60.84 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -30.54 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151220111 06/03/2014 882 886 4.0000 R 1 R6 78245508 9.00 0.00 0.00 0.00 19540 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.06 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.06 2151230169 06/03/2014 255 259 4.0000 R 2 R6 69046113 9.00 0.00 0.00 0.00 19536 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.06 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151240153 06/03/2014 362 373 11.0000 R 2 R7 72211387 24.75 0.00 0.00 0.00 19532 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK CATES 0 10.00 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 49.99 2151250129 06/03/2014 103 108 5.0000 R 2 R7 72246424 11.25 0.00 0.00 0.00 4395 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.62 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 33.11 2151260166 06/03/2014 148 158 10.0000 R 2 R2 72246425 22.50 0.00 0.00 0.00 4415 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 9.44 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 43.11 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.29 2151270116 06/03/2014 539 544 5.0000 R 2 R6 69512245 11.25 0.00 0.00 0.00 4435 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.62 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 72.16 2151280140 06/03/2014 2024 2061 37.0000 R 1 R6 78245824 137.57 0.00 0.00 0.00 4455 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 38.20 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.12 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 191.13 2151290124 06/03/2014 2059 2069 10.0000 R 1 R6 78245551 22.50 0.00 0.00 0.00 4475 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.44 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 47.18 2151300126 06/03/2014 507 531 24.0000 R 2 R7 73413255 72.24 0.00 0.00 0.00 4480 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 21.87 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 0.00 109.35 2151310120 06/03/2014 2655 2680 25.0000 R 2 R6 69512311 76.01 0.00 0.00 0.00 4460 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 KURT EWOLDT 0 22.81 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 0.00 114.06 2151320130 06/03/2014 2019 2059 40.0000 R 2 R6 69512246 152.96 0.00 0.00 0.00 4440 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 42.05 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 208.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151330174 06/03/2014 250 254 4.0000 R 2 R4 71209135 9.00 0.00 0.00 0.00 4420 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.06 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151340124 06/03/2014 524 532 8.0000 R 2 R6 69512267 18.00 0.00 0.00 0.00 4400 RIVER PINES CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.31 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 41.55 2151350111 06/03/2014 985 995 10.0000 R 1 R6 78245883 22.50 0.00 0.00 0.00 19483 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRED SOECHTING 0 9.44 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 47.18 2151360138 06/03/2014 771 779 8.0000 R 3 R6 67869720 18.00 0.00 0.00 0.00 19457 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 13.61 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 68.04 2151370142 06/03/2014 732 771 39.0000 R 3 R4 11778801 101.43 0.00 0.00 0.00 19331 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 34.47 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 172.33 2151380112 06/03/2014 179 184 5.0000 R 3 R7 70628676 11.25 0.00 0.00 0.00 19325 N RIVERSIDE DR 05/01/2014 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 06/03/2014 345 363 18.0000 R 1 R6 78245598 49.62 0.00 0.00 0.00 19315 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 16.22 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 81.08 2151400115 06/03/2014 1482 1504 22.0000 R 2 R6 69512284 64.70 0.00 0.00 0.00 4344 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 19.99 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 99.93 2151410112 06/03/2014 1004 1021 17.0000 R 2 R6 69046129 45.85 0.00 0.00 0.00 4352 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 15.27 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 76.36 2151420129 06/03/2014 404 424 20.0000 R 2 R7 73413252 57.16 0.00 0.00 0.00 4360 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY COPE 0 18.10 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 90.50 2151430116 06/03/2014 1477 1499 22.0000 R 2 R6 69512283 64.70 0.00 0.00 0.00 4368 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 19.99 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 99.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 06/03/2014 3 11 8.0000 R 2 R7 77124051 18.00 0.00 0.00 0.00 4376 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.31 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151450181 06/03/2014 845 860 15.0000 R 2 R6 69512304 38.31 0.00 0.00 0.00 4384 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 13.39 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 66.94 2151460127 06/03/2014 908 932 24.0000 R 2 R6 72211394 72.24 0.00 0.00 0.00 4392 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 21.87 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 0.00 109.35 2151470114 06/03/2014 67 71 4.0000 R 2 R7 72246428 9.00 0.00 0.00 0.00 4400 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.06 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151480131 06/03/2014 375 382 7.0000 R 2 R6 69046111 15.75 0.00 0.00 0.00 4408 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.75 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 38.74 2151490148 06/03/2014 668 712 44.0000 R 2 R6 72211444 179.28 0.00 0.00 0.00 4416 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 48.63 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 0.00 243.15 2151501249 06/03/2014 12 44 32.0000 R 2 R7 77124056 111.92 0.00 0.00 0.00 4424 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER LEE 0 31.79 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 0.00 158.95 2151520148 06/03/2014 11 41 30.0000 R 2 R7 77124052 101.66 0.00 0.00 0.00 4432 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 29.23 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 0.00 146.13 2151530169 06/03/2014 2 4 2.0000 R 2 R7 77050106 4.50 0.00 0.00 0.00 4440 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ZBAR FAMILY TRUST 0 4.94 0.00 0.00 0.00 P.O. BOX 3366 0000000698 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.48 2151540112 06/03/2014 441 450 9.0000 R 2 R6 69046114 20.25 0.00 0.00 0.00 4441 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.87 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 44.36 2151550139 06/03/2014 750 771 21.0000 R 2 R4 71658502 60.93 0.00 0.00 0.00 4433 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF HINKLY 0 19.04 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 95.21 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151560126 06/03/2014 219 242 23.0000 R 2 R7 73413251 68.47 0.00 0.00 0.00 4425 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 20.93 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 0.00 104.64 2151570130 06/03/2014 2413 2426 13.0000 R 2 R6 49013334 30.77 0.00 0.00 0.00 4417 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 11.50 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 57.51 2151580120 06/03/2014 2549 2581 32.0000 R 1 R6 78245532 111.92 0.00 0.00 0.00 4409 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 31.79 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 0.00 158.95 2151590117 06/03/2014 1574 1587 13.0000 R 1 R6 78245533 30.77 0.00 0.00 0.00 4401 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.50 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 0.00 115.48 2151600113 06/03/2014 617 627 10.0000 R 2 R6 69512265 22.50 0.00 0.00 0.00 4377 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 9.44 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 47.18 2151610110 06/03/2014 259 272 13.0000 R 2 R7 73413256 30.77 0.00 0.00 0.00 4349 COLLETTE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 11.50 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 57.51 2151620146 06/03/2014 3695 3786 91.0000 R 1 R6 78245638 488.54 0.00 0.00 0.00 19311 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ILANA BRODT 0 125.95 0.00 0.00 0.00 28 S.W. 26TH ROAD 0000000743 0.00 0.00 0.00 369.46 MIAMI FL 33129 RE 15 14.15 0.00 0.00 999.19 2151630131 06/03/2014 1042 1050 8.0000 R 1 R6 49013369 18.00 0.00 0.00 0.00 19297 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 8.31 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 41.55 2151660152 06/03/2014 3971 4046 75.0000 R 2 R6 71658496 383.26 0.00 0.00 0.00 19307 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 99.63 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 0.00 498.13 2151670120 06/03/2014 1599 1618 19.0000 R 2 R6 49013360 53.39 0.00 0.00 0.00 19309 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 17.16 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 85.79 2151670136 06/03/2014 5 16 11.0000 R 2 R8 77050177 24.75 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 05/01/2014 1.09 0.00 0.00 0.00 0.00 GLEN CHAMI 0 10.00 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -8.82 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.17 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680139 06/03/2014 201 207 6.0000 R 2 R6 72211424 13.50 0.00 0.00 0.00 4312 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.19 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -4.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 31.58 2151690133 06/03/2014 126 134 8.0000 R 2 R7 74645099 18.00 0.00 0.00 0.00 4320 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.31 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151700112 06/03/2014 0 0 0.0000 R 2 R7 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 05/01/2014 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 06/03/2014 480 484 4.0000 R 1 R6 78245613 9.00 0.00 0.00 0.00 4336 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.06 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151720163 06/14/2013 1159 1180 0.0000 R 1 R3 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 05/02/2013 0.00 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 4 0.00 0.00 0.00 0.00 1184 PORPOISE CIRCLE 0000000788 0.00 0.00 0.00 160.12 VENICE FL 34293 RE 15 0.00 0.00 0.00 160.12 2151720173 06/03/2014 1275 1279 4.0000 R 1 R6 78245894 9.00 0.00 0.00 0.00 4344 NICOLE CIR 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.30 2151730113 06/03/2014 408 433 25.0000 R 2 R6 74645093 76.01 0.00 0.00 0.00 4349 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 22.81 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 0.00 114.06 2151740134 06/03/2014 3172 3198 26.0000 R 2 R6 49013362 81.14 0.00 0.00 0.00 4352 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK A COCCO 0 24.10 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -10.27 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 110.21 2151750120 06/03/2014 172 178 6.0000 R 2 R7 74645097 13.50 0.00 0.00 0.00 4360 NICOLE CIR 05/01/2014 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 06/03/2014 557 565 8.0000 R 1 R6 78245892 18.00 0.00 0.00 0.00 4355 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.31 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151770111 06/03/2014 1038 1044 6.0000 R 1 R6 78245896 13.50 0.00 0.00 0.00 4377 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.19 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780128 06/03/2014 396 404 8.0000 R 1 R6 78245844 18.00 0.00 0.00 0.00 4368 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.31 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151790115 06/03/2014 564 571 7.0000 R 2 R6 69046120 15.75 0.00 0.00 0.00 4376 NICOLE CIR 05/01/2014 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 06/03/2014 748 763 15.0000 R 2 R6 71658503 38.31 0.00 0.00 0.00 4384 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 13.39 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 66.94 2151810162 06/03/2014 170 178 8.0000 R 2 R7 72211383 18.00 0.00 0.00 0.00 4392 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 8.31 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 41.55 2151820115 06/03/2014 2597 2617 20.0000 R 1 R6 78245534 57.16 0.00 0.00 0.00 4400 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 18.10 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 90.50 2151830159 06/03/2014 3136 3148 12.0000 R 1 R6 78246037 27.00 0.00 0.00 0.00 4408 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 10.56 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 52.80 2151840126 06/03/2014 1816 1840 24.0000 R 2 R6 69046121 72.24 0.00 0.00 0.00 4416 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 21.87 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 100.73 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 210.08 2151850116 06/03/2014 607 615 8.0000 R 2 R6 69046122 18.00 0.00 0.00 0.00 4424 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.31 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 41.55 2151860177 06/03/2014 650 662 12.0000 R 1 R6 78245601 27.00 0.00 0.00 0.00 4432 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 10.56 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -74.05 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -21.25 2151870110 06/03/2014 2250 2268 18.0000 R 1 R6 78245843 49.62 0.00 0.00 0.00 4440 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 16.22 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 81.08 2151880117 06/03/2014 165 171 6.0000 R 2 R6 72211360 13.50 0.00 0.00 0.00 4417 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.19 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 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890131 06/03/2014 450 456 6.0000 R 2 R6 69512285 13.50 0.00 0.00 0.00 4441 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 7.19 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 35.93 2151900130 06/03/2014 228 243 15.0000 R 2 R6 75169392 38.31 0.00 0.00 0.00 4448 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 13.39 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -15.25 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 51.69 2151910127 06/03/2014 0 3 3.0000 R 2 R7 77050107 6.75 0.00 0.00 0.00 4456 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.50 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 27.49 2151930151 06/03/2014 428 434 6.0000 R 2 R4 69046119 13.50 0.00 0.00 0.00 4464 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.19 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 -18.81 2151940128 06/03/2014 524 536 12.0000 R 2 R6 69512222 27.00 0.00 0.00 0.00 4472 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LEA WIMER 0 10.56 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 53.15 2151950135 06/03/2014 2776 2814 38.0000 R 1 R6 78245953 142.70 0.00 0.00 0.00 4480 NICOLE CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 39.49 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 196.67 2151960112 06/03/2014 173 175 2.0000 R 2 R6 71658500 4.50 0.00 0.00 0.00 19275 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.94 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 24.68 2151970157 06/03/2014 1962 1974 12.0000 R 1 R6 78245634 27.00 0.00 0.00 0.00 19257 N RIVERSIDE DR 05/01/2014 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 06/03/2014 599 603 4.0000 R 3 R6 69046147 9.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.09 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 35.34 0.00 0.00 49.52 2151981010 06/03/2014 322 326 4.0000 R 2 R3 66409792 9.00 0.00 0.00 0.00 19810 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.06 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 30.33 2151987474 06/03/2014 156 166 10.0000 R 2 R8 69512314 22.50 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 05/01/2014 1.09 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 9.44 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 47.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151990130 06/03/2014 1002 1003 1.0000 R 1 R4 54687577 2.25 0.00 0.00 0.00 19279 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.37 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -39.18 OSTERVILLE MA 02655 RE 15 14.15 0.00 0.00 -17.32 2152000122 06/03/2014 945 1016 71.0000 R 2 R6 74645082 356.94 0.00 0.00 0.00 19223 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 HARRY HERSEY 0 33.49 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 0.00 405.67 2152010163 06/03/2014 1227 1313 86.0000 R 2 R6 75197161 455.64 0.00 0.00 0.00 19207 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 42.38 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 513.26 2152020116 06/03/2014 866 926 60.0000 R 2 R4 75169393 284.56 0.00 0.00 0.00 19195 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARTIN HAINES 0 26.98 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 14.15 0.00 0.00 326.78 2152030130 06/03/2014 721 729 8.0000 R 2 R6 69512295 18.00 0.00 0.00 0.00 19179 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.99 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.74 TEQUESTA FL 33469 RE 15 14.15 0.00 0.00 36.97 2152040110 06/03/2014 88 91 3.0000 R 3 R7 74645092 6.75 0.00 0.00 0.00 19175 N RIVERSIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEAN HART 0 1.98 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 23.97 2152152152 06/03/2014 2331 2383 52.0000 R 4 R1 72209855 117.00 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 05/01/2014 1.09 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.01 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 0.00 205.95 2160010134 06/03/2014 220 225 5.0000 R 2 R8 72211385 11.25 0.00 0.00 0.00 4 PINEHILL E TRL 05/01/2014 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 06/03/2014 18 18 0.0000 R 2 R7 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY PETROSINO 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 06/03/2014 957 965 8.0000 R 1 R6 78245580 18.00 0.00 0.00 0.00 3 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.99 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160040128 06/03/2014 606 612 6.0000 R 1 R6 51540969 13.50 0.00 0.00 0.00 7 PINEHILL E TRL 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 06/03/2014 1123 1144 21.0000 R 1 R6 69512145 60.93 0.00 0.00 0.00 11 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.85 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2160060142 06/03/2014 757 802 45.0000 R 2 R6 72211446 185.86 0.00 0.00 0.00 15 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 18.10 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 0.00 219.20 2160070112 06/03/2014 381 387 6.0000 R 2 R7 72211366 13.50 0.00 0.00 0.00 12 PINEHILL E TRL 05/01/2014 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 06/03/2014 464 469 5.0000 R 1 R6 69512146 11.25 0.00 0.00 0.00 10 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.38 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160090161 F 05/23/2014 629 644 15.0000 R 2 R7 71209121 38.31 0.00 0.00 0.00 6 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 KERRI OLDFATHER 3 4.82 0.00 0.00 0.00 1541 W. COTTONWOOD BLUFFS DR 0000000020 0.00 0.00 0.00 -142.46 BENSON AZ 85602 RE 16 14.15 0.00 0.00 -84.09 2160100132 06/03/2014 84 87 3.0000 R 2 R7 74713369 6.75 0.00 0.00 0.00 2 OAK RIDGE LN 05/01/2014 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 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 45.69 2160110119 06/03/2014 140 146 6.0000 R 2 R7 74713373 13.50 0.00 0.00 0.00 1 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.59 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160120117 06/03/2014 60 63 3.0000 R 2 R7 74713374 6.75 0.00 0.00 0.00 5 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE OWN 0 1.98 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160130129 06/03/2014 38 48 10.0000 R 2 R7 76107927 22.50 0.00 0.00 0.00 9 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.40 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 41.14 2160140161 06/03/2014 128 134 6.0000 R 2 R7 74713417 13.50 0.00 0.00 0.00 13 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.59 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.42 2160150124 06/03/2014 178 182 4.0000 R 2 R7 71658491 9.00 0.00 0.00 0.00 15 OAK RIDGE LN 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160124 06/03/2014 404 406 2.0000 R 2 R6 69512272 4.50 0.00 0.00 0.00 19 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.78 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 21.52 2160160237 06/03/2014 315 323 8.0000 R 2 R6 72211450 18.00 0.00 0.00 0.00 23 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.99 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160170131 06/03/2014 140 150 10.0000 R 2 R5 74713372 22.50 0.00 0.00 0.00 22 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.40 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 75.23 2160180159 06/03/2014 323 347 24.0000 R 2 R6 74713371 72.24 0.00 0.00 0.00 18 OAK RIDGE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.87 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -105.11 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -9.76 2160190125 06/03/2014 44 45 1.0000 R 2 R5 11780520 2.25 0.00 0.00 0.00 14 BAY TREE LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.57 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -44.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -25.65 2160200111 06/03/2014 483 487 4.0000 R 1 R5 40709124 9.00 0.00 0.00 0.00 16 PINEHILL E TRL 05/01/2014 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 06/03/2014 440 455 15.0000 R 2 R7 72211407 38.31 0.00 0.00 0.00 20 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID KYDD 0 4.82 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 2160220115 06/03/2014 1637 1693 56.0000 R 2 R7 72211359 258.24 0.00 0.00 0.00 24 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 24.61 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 0.00 298.09 2160230177 06/10/2014 113 118 5.0000 R 2 R7 11780519 11.25 0.00 0.00 0.00 28 PINEHILL E TRL 05/01/2014 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 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.63 2160240140 06/03/2014 322 330 8.0000 R 2 R6 72211448 18.00 0.00 0.00 0.00 32 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.99 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 70.32 2160250223 06/03/2014 659 659 0.0000 R 1 R6 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 05/01/2014 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 0.00 578.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 594.81 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 06/03/2014 184 188 4.0000 R 2 R7 71658505 9.00 0.00 0.00 0.00 33 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.18 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 26.42 2160270134 06/03/2014 160 168 8.0000 R 2 R7 11780539 18.00 0.00 0.00 0.00 37 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.99 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -77.14 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -40.91 2160280148 06/03/2014 634 672 38.0000 R 2 R6 74645089 142.70 0.00 0.00 0.00 41 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 14.21 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 0.00 172.15 2160280223 06/03/2014 197 202 5.0000 R 2 R6 72211419 11.25 0.00 0.00 0.00 45 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.38 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 28.87 2160290114 06/03/2014 236 241 5.0000 R 2 R7 71658493 11.25 0.00 0.00 0.00 49 POPLAR RD 05/01/2014 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 06/03/2014 253 260 7.0000 R 1 R7 62519755 15.75 0.00 0.00 0.00 50 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.15 0.00 0.00 30.99 2160310117 06/03/2014 342 347 5.0000 R 1 R6 69512150 11.25 0.00 0.00 0.00 46 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.38 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 28.87 2160320114 06/03/2014 92 112 20.0000 R 2 R7 74713396 57.16 0.00 0.00 0.00 42 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 6.51 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 78.91 2160330135 06/03/2014 539 572 33.0000 R 2 R7 74713397 117.05 0.00 0.00 0.00 38 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 11.90 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 0.00 144.19 2160340250 06/03/2014 445 454 9.0000 R 2 R5 67406576 20.25 0.00 0.00 0.00 36 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 3.19 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 29.59 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 68.27 2160350132 06/03/2014 682 682 0.0000 R 1 R5 69512147 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 1.37 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 16.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160360153 06/03/2014 533 541 8.0000 R 2 R6 69046097 18.00 0.00 0.00 0.00 34 POPLAR RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.99 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 36.23 2160370204 06/03/2014 401 409 8.0000 R 1 R6 45789702 18.00 0.00 0.00 0.00 45 WOODLAND DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.99 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2160380133 06/03/2014 195 201 6.0000 R 2 R7 72211435 13.50 0.00 0.00 0.00 44 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.59 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.09 2160390160 06/03/2014 140 146 6.0000 R 2 R7 11780576 13.50 0.00 0.00 0.00 48 PINEHILL E TRL 05/01/2014 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 -0.37 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.96 2160400129 06/03/2014 1040 1041 1.0000 R 1 R6 56238755 2.25 0.00 0.00 0.00 49 WOODLAND DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.57 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 19.23 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.29 2160410140 06/03/2014 1621 1666 45.0000 R 2 R7 71658452 185.86 0.00 0.00 0.00 53 WOODLAND DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 18.10 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 219.42 2160420156 06/03/2014 1539 1570 31.0000 R 1 R6 43035747 106.79 0.00 0.00 0.00 57 WOODLAND DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 10.98 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 133.01 2160420246 06/03/2014 115 117 2.0000 R 1 R6 72077760 4.50 0.00 0.00 0.00 61 WOODLAND DR 05/01/2014 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 -72.04 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -50.52 2160430151 06/03/2014 190 197 7.0000 R 2 R7 74645094 15.75 0.00 0.00 0.00 62 WOODLAND DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.79 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -319.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -285.60 2160440127 06/03/2014 220 223 3.0000 R 2 R7 71658506 6.75 0.00 0.00 0.00 58 WOODLAND DR 05/01/2014 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 70.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 94.07 2160450151 06/03/2014 379 384 5.0000 R 2 R5 66409593 11.25 0.00 0.00 0.00 54 WOODLAND DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.38 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160460128 06/03/2014 860 872 12.0000 R 2 R5 67406572 27.00 0.00 0.00 0.00 50 WOODLAND DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.80 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 46.04 2160470135 06/03/2014 838 848 10.0000 R 1 R6 78245930 22.50 0.00 0.00 0.00 46 WOODLAND DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.40 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 41.14 2160480122 06/03/2014 92 99 7.0000 R 2 R7 74713370 15.75 0.00 0.00 0.00 52 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.79 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -20.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 13.04 2160490112 06/03/2014 506 515 9.0000 R 2 R6 66409604 20.25 0.00 0.00 0.00 56 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.19 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 38.68 2160500125 06/03/2014 69 72 3.0000 R 2 R6 75169424 6.75 0.00 0.00 0.00 60 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.98 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 23.97 2160500258 06/03/2014 88 93 5.0000 R 2 R6 74713375 11.25 0.00 0.00 0.00 64 ACORN CIR 05/01/2014 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 06/03/2014 104 106 2.0000 R 2 R6 72211449 4.50 0.00 0.00 0.00 68 ACORN CIR 05/01/2014 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 06/03/2014 26 35 9.0000 R 2 R7 76108009 20.25 0.00 0.00 0.00 72 ACORN CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE OWNER 0 3.19 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 24.19 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.87 2160510132 06/03/2014 109 120 11.0000 R 2 R6 74713392 24.75 0.00 0.00 0.00 61 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 3.60 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 43.59 2160520112 06/03/2014 21 27 6.0000 R 2 R7 76107984 13.50 0.00 0.00 0.00 76 ACORN CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.59 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 31.33 2160530167 06/03/2014 538 542 4.0000 R 1 R6 78245524 9.00 0.00 0.00 0.00 81 TEAKWOOD CIR 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 06/03/2014 77 80 3.0000 R 2 R7 74645090 6.75 0.00 0.00 0.00 80 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.98 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2160550120 06/03/2014 247 251 4.0000 R 1 R6 69512149 9.00 0.00 0.00 0.00 84 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.18 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160560137 06/03/2014 616 624 8.0000 R 2 R6 66409605 18.00 0.00 0.00 0.00 88 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.99 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.46 2160570211 06/03/2014 109 118 9.0000 R 1 R6 69512148 20.25 0.00 0.00 0.00 92 PINEHILL E TRL 04/21/2014 1.09 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 3.19 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160580114 06/03/2014 235 240 5.0000 R 2 R7 71658529 11.25 0.00 0.00 0.00 85 TEAKWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.38 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2160590121 06/03/2014 1497 1514 17.0000 R 2 R6 69512274 45.85 0.00 0.00 0.00 89 TEAKWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 5.50 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.59 2160600131 06/03/2014 471 473 2.0000 R 1 R6 78245931 4.50 0.00 0.00 0.00 95 TEAKWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.78 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2160610114 06/03/2014 889 898 9.0000 R 2 R6 67406562 20.25 0.00 0.00 0.00 96 PINEHILL E TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.19 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 38.68 2160620138 06/03/2014 358 364 6.0000 R 2 R4 68727520 13.50 0.00 0.00 0.00 19536 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.19 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.60 2160630170 06/03/2014 229 252 23.0000 R 2 R7 74713401 68.47 0.00 0.00 0.00 4090 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 20.93 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 0.00 104.64 2160640122 06/03/2014 1973 2023 50.0000 R 1 R6 33852813 218.76 0.00 0.00 0.00 4072 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 CLYDE SMITH 0 58.50 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 0.00 292.50 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 06/03/2014 222 228 6.0000 R 1 R6 69512130 13.50 0.00 0.00 0.00 58 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.59 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 31.33 2160660129 06/03/2014 116 124 8.0000 R 2 R7 74713402 18.00 0.00 0.00 0.00 44 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.99 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.03 2160670116 06/03/2014 197 201 4.0000 R 2 R7 71658488 9.00 0.00 0.00 0.00 34 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.18 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 26.42 2160680113 06/03/2014 277 285 8.0000 R 2 R7 71658490 18.00 0.00 0.00 0.00 24 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.99 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.15 0.00 0.00 36.23 2160680222 06/03/2014 825 829 4.0000 R 1 R6 78245809 9.00 0.00 0.00 0.00 23 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.18 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160690124 06/03/2014 136 145 9.0000 R 2 R7 74713400 20.25 0.00 0.00 0.00 37 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.19 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2160700143 06/03/2014 178 184 6.0000 R 2 R7 71658504 13.50 0.00 0.00 0.00 51 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.59 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 24.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.71 2160710140 06/03/2014 313 333 20.0000 R 2 R7 74713405 57.16 0.00 0.00 0.00 65 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 RYAN MOELLER OWNER 0 6.51 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 78.91 2160710236 06/03/2014 425 433 8.0000 R 2 R6 71658498 18.00 0.00 0.00 0.00 4079 RUSSELL ST 05/01/2014 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 06/03/2014 206 211 5.0000 R 2 R6 690469095 11.25 0.00 0.00 0.00 4093 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 6.62 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 32.67 2160730179 06/03/2014 210 216 6.0000 R 2 R7 71658507 13.50 0.00 0.00 0.00 4109 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.19 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 26.41 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.34 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160740134 06/03/2014 152 158 6.0000 R 2 R7 71658519 13.50 0.00 0.00 0.00 4139 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 TODD OSTUNI 0 7.19 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.71 2160750212 06/03/2014 372 385 13.0000 R 2 R6 70628660 30.77 0.00 0.00 0.00 19866 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 11.50 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.07 2160760118 06/03/2014 89 91 2.0000 R 1 R6 64876300 4.50 0.00 0.00 0.00 4090 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.94 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -66.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -41.88 2160770115 06/03/2014 363 370 7.0000 R 1 R6 69512131 15.75 0.00 0.00 0.00 4106 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.75 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 38.74 2160780156 06/03/2014 286 291 5.0000 R 2 R7 71658526 11.25 0.00 0.00 0.00 76 WINGO ST 05/01/2014 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 06/03/2014 274 278 4.0000 R 2 R6 69512298 9.00 0.00 0.00 0.00 62 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.18 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2160800115 06/03/2014 836 864 28.0000 R 2 R6 71658489 91.40 0.00 0.00 0.00 48 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 9.60 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 187.59 2160810167 06/03/2014 819 828 9.0000 R 1 R4 69512128 20.25 0.00 0.00 0.00 34 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.19 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.33 2160820126 06/03/2014 450 456 6.0000 R 2 R6 69512303 13.50 0.00 0.00 0.00 33 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.59 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2160830133 06/03/2014 238 240 2.0000 R 1 R6 46683895 4.50 0.00 0.00 0.00 47 WINGO ST 05/01/2014 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 21.72 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 43.24 2160840178 06/03/2014 585 593 8.0000 R 2 R6 67406566 18.00 0.00 0.00 0.00 61 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.99 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 06/03/2014 1625 1646 21.0000 R 2 R4 67406564 60.93 0.00 0.00 0.00 4083 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.04 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.21 2160860131 06/03/2014 210 214 4.0000 R 2 R6 71658494 9.00 0.00 0.00 0.00 4105 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.06 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 30.30 2160870161 F 05/16/2014 132 132 0.0000 R 2 R5 71658495 0.00 0.00 0.00 0.00 19881 MONA RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 SECY OF HOUSING & URBAN DEV. 3 3.81 0.00 0.00 0.00 C/O 4400 WILL ROGERS PKWY STE3 0000000450 0.00 0.00 0.00 -38.10 OKLAHOMA CITY OK 73108 RE 16 14.15 0.00 0.00 -19.05 2160880151 06/03/2014 633 641 8.0000 R 1 R4 78246051 18.00 0.00 0.00 0.00 19882 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 8.31 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 72.09 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 06/03/2014 286 292 6.0000 R 2 R6 70628653 13.50 0.00 0.00 0.00 19896 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 7.19 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 236.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 272.67 2160900141 06/03/2014 153 164 11.0000 R 2 R7 74713406 24.75 0.00 0.00 0.00 19930 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KERRY STEWART 0 10.00 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -59.99 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -10.00 2160920169 06/03/2014 3 3 0.0000 R 2 R6 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 05/01/2014 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 -307.56 JUPITER FL 33477 CO 16 14.15 0.00 0.00 -288.51 2160930175 06/03/2014 7 7 0.0000 R 2 R6 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 05/01/2014 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 22.03 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 41.08 2160940159 06/03/2014 342 342 0.0000 R 1 R6 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 05/01/2014 1.09 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 3.81 0.00 0.00 0.00 19900 MONA RD #104 & 105 0000000480 0.00 0.00 0.00 -32.24 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 -13.19 2160950150 06/03/2014 1 1 0.0000 R 2 R7 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 05/01/2014 1.09 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 06/03/2014 65 65 0.0000 R 1 R7 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 05/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.81 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970167 06/03/2014 8 8 0.0000 R 2 R7 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 05/01/2014 1.09 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.81 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.15 0.00 0.00 19.05 2160970229 06/10/2014 820 833 13.0000 R 1 R6 78246047 30.77 0.00 0.00 0.00 19922 MONA RD 05/09/2014 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 06/03/2014 706 780 74.0000 R 3 R7 72212089 249.70 0.00 0.00 0.00 4100 COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 71.54 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 0.00 357.67 2160990117 06/03/2014 433 452 19.0000 R 2 R6 72211443 53.39 0.00 0.00 0.00 4100 COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 17.16 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 85.79 2161000123 06/03/2014 1394 1450 56.0000 R 3 R7 70628678 165.52 0.00 0.00 0.00 19940 MONA RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 50.49 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 35.34 0.00 0.00 252.44 2161008391 06/03/2014 1275 1276 1.0000 R 2 R6 63113064 2.25 0.00 0.00 0.00 19962 MONA RD 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161010113 06/03/2014 49 51 2.0000 R 2 R6 74713366 4.50 0.00 0.00 0.00 19961 SEABROOK RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.94 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161020110 06/03/2014 194 198 4.0000 R 2 R4 67406577 9.00 0.00 0.00 0.00 4125 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS WILSON 0 6.06 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 30.30 2161030212 F 06/09/2014 63 67 4.0000 R 2 R7 74713362 9.00 0.00 0.00 0.00 4171 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW CODY OWNER 3 6.06 0.00 0.00 0.00 4214 MARK ST 0000000525 0.00 0.00 0.00 -60.60 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -30.30 2161030226 06/03/2014 326 346 20.0000 R 2 R7 74713361 57.16 0.00 0.00 0.00 4185 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 18.10 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 90.50 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 06/03/2014 505 507 2.0000 R 1 R6 78245566 4.50 0.00 0.00 0.00 4205 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.94 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.68 2161050151 06/03/2014 326 335 9.0000 R 1 R6 69512127 20.25 0.00 0.00 0.00 4229 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA IRELAND 0 8.87 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 0.52 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 44.88 2161060143 06/03/2014 82 86 4.0000 R 2 R7 74713365 9.00 0.00 0.00 0.00 4243 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.06 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 60.84 2161070159 06/03/2014 277 282 5.0000 R 2 R6 69512241 11.25 0.00 0.00 0.00 4242 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.62 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.43 2161080198 06/03/2014 407 418 11.0000 R 1 R6 69512132 24.75 0.00 0.00 0.00 4228 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 JANET MILLETT 0 10.00 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 118.73 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 168.72 2161090156 06/03/2014 519 562 43.0000 R 1 R6 69512140 172.70 0.00 0.00 0.00 4214 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 46.99 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 234.93 2161100139 06/03/2014 186 190 4.0000 R 2 R6 69512221 9.00 0.00 0.00 0.00 4160 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.06 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -66.74 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -36.44 2161110167 06/03/2014 546 562 16.0000 R 3 R7 70628677 36.00 0.00 0.00 0.00 4170 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRED USHER 0 18.11 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 35.34 0.00 0.00 90.54 2161120129 06/03/2014 131 134 3.0000 R 2 R6 72211426 6.75 0.00 0.00 0.00 4156 MARK ST 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161130173 06/03/2014 155 156 1.0000 R 2 R7 71658516 2.25 0.00 0.00 0.00 4126 MARK ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MADALYN SPINDLE OWNER 0 4.37 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161130249 06/03/2014 540 547 7.0000 R 2 R6 69512247 15.75 0.00 0.00 0.00 4141 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.75 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161140123 06/03/2014 85 89 4.0000 R 2 R7 74713363 9.00 0.00 0.00 0.00 4155 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.06 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.01 2161150147 06/03/2014 439 440 1.0000 R 1 R6 78245947 2.25 0.00 0.00 0.00 4171 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 4.37 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.86 2161160117 06/03/2014 213 216 3.0000 R 2 R8 72211433 6.75 0.00 0.00 0.00 4185 ROBERT ST 05/01/2014 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 06/03/2014 283 290 7.0000 R 2 R7 71658517 15.75 0.00 0.00 0.00 4199 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.75 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161180145 06/03/2014 137 138 1.0000 R 2 R6 72211428 2.25 0.00 0.00 0.00 4215 ROBERT ST 05/01/2014 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 -161.82 KISSIMEE FL 34746 RE 16 14.15 0.00 0.00 -139.96 2161190118 06/03/2014 317 324 7.0000 R 2 R7 71658521 15.75 0.00 0.00 0.00 4229 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.75 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161200135 06/10/2014 1441 1460 19.0000 R 1 R6 78245935 53.39 0.00 0.00 0.00 4243 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 17.16 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -49.43 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.36 2161200237 06/03/2014 1455 1462 7.0000 R 1 R6 78245946 15.75 0.00 0.00 0.00 4242 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.75 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 38.74 2161210128 06/10/2014 743 749 6.0000 R 1 R5 78245933 13.50 0.00 0.00 0.00 4228 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.19 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161220125 06/03/2014 331 347 16.0000 R 2 R7 74713360 42.08 0.00 0.00 0.00 4214 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 14.33 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 72.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 143.87 2161230122 06/03/2014 116 124 8.0000 R 2 R7 74713364 18.00 0.00 0.00 0.00 4200 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 8.31 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.55 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 06/03/2014 415 426 11.0000 R 1 R6 70628561 24.75 0.00 0.00 0.00 4184 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN HYDUK 0 10.00 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 49.99 2161250133 06/03/2014 408 411 3.0000 R 1 R6 70628563 6.75 0.00 0.00 0.00 4170 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 5.50 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 27.49 2161260176 06/03/2014 445 449 4.0000 R 1 R6 64512220 9.00 0.00 0.00 0.00 4156 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.06 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 30.30 2161270235 06/10/2014 761 773 12.0000 R 1 R6 78245936 27.00 0.00 0.00 0.00 4142 ROBERT ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 10.56 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 52.80 2161280147 06/03/2014 739 739 0.0000 R 1 R6 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 05/09/2014 1.09 0.00 0.00 0.00 0.00 NEW PERSON 0 3.81 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.05 2161290147 06/03/2014 404 406 2.0000 R 1 R6 46905554 4.50 0.00 0.00 0.00 4153 WINGO ST 05/01/2014 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 06/10/2014 35 69 34.0000 R 1 R6 69512144 122.18 0.00 0.00 0.00 4181 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 34.36 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 0.00 171.78 2161310110 06/03/2014 793 802 9.0000 R 2 R6 69046098 20.25 0.00 0.00 0.00 4209 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 8.87 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 40.34 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 84.70 2161310236 06/03/2014 399 407 8.0000 R 2 R7 72211441 18.00 0.00 0.00 0.00 4195 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 8.31 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.77 2161320117 06/03/2014 40 40 0.0000 R 2 R7 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 05/01/2014 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 06/03/2014 267 279 12.0000 R 2 R7 74713383 27.00 0.00 0.00 0.00 237 WINGO ST 05/01/2014 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 47.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 93.07 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330114 F 05/28/2014 1211 1213 2.0000 R 1 R5 50807565 4.50 0.00 0.00 0.00 238 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 TOMMY ORR 3 1.78 0.00 0.00 0.00 268 RIVER DRIVE 0000000690 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.14 2161340138 06/03/2014 1886 1923 37.0000 R 1 R6 47089091 137.57 0.00 0.00 0.00 224 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 13.75 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 0.00 166.56 2161340379 06/03/2014 930 952 22.0000 R 1 R6 70628559 64.70 0.00 0.00 0.00 4210 WINGO ST 05/01/2014 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 79.94 2161350125 06/03/2014 214 217 3.0000 R 1 R6 69512141 6.75 0.00 0.00 0.00 4196 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.50 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 27.49 2161360173 06/03/2014 1572 1591 19.0000 R 2 R5 69046096 53.39 0.00 0.00 0.00 4182 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 JESSICA TITUS 0 17.16 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 85.79 2161370112 06/03/2014 217 220 3.0000 R 2 R4 67406575 6.75 0.00 0.00 0.00 4168 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.50 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.49 2161380119 06/03/2014 271 274 3.0000 R 2 R7 71658534 6.75 0.00 0.00 0.00 4154 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.50 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 27.27 2161390232 06/03/2014 749 755 6.0000 R 1 R6 69512142 13.50 0.00 0.00 0.00 4153 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.19 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161390324 06/03/2014 512 517 5.0000 R 2 R4 67406578 11.25 0.00 0.00 0.00 4181 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.62 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 1.16 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 34.27 2161390361 06/03/2014 626 634 8.0000 R 2 R6 69512263 18.00 0.00 0.00 0.00 4167 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 8.31 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.60 2161390549 06/03/2014 1010 1014 4.0000 R 2 R4 67406567 9.00 0.00 0.00 0.00 4195 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 6.06 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -108.81 JUPITER FL 33469 RE 16 14.15 0.00 0.00 -78.51 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161390611 06/03/2014 1975 2004 29.0000 R 2 R6 69512317 96.53 0.00 0.00 0.00 4209 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 27.94 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 0.00 139.71 2161390734 06/03/2014 137 143 6.0000 R 2 R7 73413250 13.50 0.00 0.00 0.00 4210 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.19 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 66.47 2161390857 06/03/2014 1012 1018 6.0000 R 1 R6 78245512 13.50 0.00 0.00 0.00 4196 RUSSELL ST 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 35.93 2161390925 06/03/2014 597 604 7.0000 R 1 R6 78245509 15.75 0.00 0.00 0.00 4182 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.75 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 38.74 2161391010 06/03/2014 1007 1021 14.0000 R 2 R7 71658518 34.54 0.00 0.00 0.00 4168 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 12.45 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 62.23 2161391133 06/03/2014 308 315 7.0000 R 2 R6 69512318 15.75 0.00 0.00 0.00 4154 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 SAM R. STONE 0 7.75 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.74 2161391225 06/03/2014 218 231 13.0000 R 2 R7 72211357 30.77 0.00 0.00 0.00 4140 RUSSELL ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 11.50 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 57.51 2161410140 06/03/2014 782 812 30.0000 R 2 R7 72211389 101.66 0.00 0.00 0.00 4 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 10.52 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 106.01 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 233.43 2161420116 06/03/2014 2150 2171 21.0000 R 1 R6 28055300 60.93 0.00 0.00 0.00 6 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.85 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 83.02 2161420317 06/03/2014 808 811 3.0000 R 1 R6 42409223 6.75 0.00 0.00 0.00 2 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.98 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161430130 06/03/2014 950 1006 56.0000 R 1 R6 69512139 258.24 0.00 0.00 0.00 6 HEMLOCK LANE 04/29/2014 1.09 0.00 0.00 0.00 0.00 VINCE TRAM 0 24.61 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 0.00 298.09 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161440127 06/03/2014 1082 1103 21.0000 R 2 R7 72211367 60.93 0.00 0.00 0.00 10 HEMLOCK LANE 05/01/2014 1.09 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.85 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 83.02 2161450191 06/03/2014 1917 1944 27.0000 R 1 R6 64292842 86.27 0.00 0.00 0.00 14 HEMLOCK LANE 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 9.13 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 0.00 110.64 2161460151 06/03/2014 930 949 19.0000 R 1 R6 70628555 53.39 0.00 0.00 0.00 18 HEMLOCK LANE 05/01/2014 1.09 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 6.18 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 74.81 2161470135 06/03/2014 592 597 5.0000 R 1 R6 70628558 11.25 0.00 0.00 0.00 15 HEMLOCK LANE 05/01/2014 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 06/03/2014 691 731 40.0000 R 2 R6 12957712 152.96 0.00 0.00 0.00 11 HEMLOCK LANE 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES K. LEE 0 15.14 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 0.00 183.34 2161480125 06/03/2014 470 474 4.0000 R 2 R6 68727518 9.00 0.00 0.00 0.00 7 HEMLOCK LANE 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.18 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 26.42 2161490115 06/10/2014 38 40 2.0000 R 2 R6 11780577 4.50 0.00 0.00 0.00 10 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.78 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2161500138 06/03/2014 45 54 9.0000 R 2 R7 11780546 20.25 0.00 0.00 0.00 14 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.19 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2161510149 06/03/2014 1062 1103 41.0000 R 2 R7 71658533 159.54 0.00 0.00 0.00 13 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 15.73 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 0.00 190.51 2161520146 06/03/2014 498 510 12.0000 R 2 R7 71658523 27.00 0.00 0.00 0.00 17 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 3.80 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 46.04 2161530122 06/03/2014 178 182 4.0000 R 1 R6 70628564 9.00 0.00 0.00 0.00 21 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.18 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 06/03/2014 207 210 3.0000 R 2 R5 72211442 6.75 0.00 0.00 0.00 25 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.98 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161540232 06/03/2014 1825 1826 1.0000 R 2 R6 69512289 2.25 0.00 0.00 0.00 29 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JASON GATES 0 1.57 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2161550198 06/03/2014 575 584 9.0000 R 2 R6 67406561 20.25 0.00 0.00 0.00 33 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 3.19 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 38.68 2161560130 06/03/2014 1295 1305 10.0000 R 1 R6 78245932 22.50 0.00 0.00 0.00 28 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.40 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 77.70 2161570147 06/03/2014 567 575 8.0000 R 2 R6 69512287 18.00 0.00 0.00 0.00 34 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.99 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 2161580144 06/03/2014 3822 3841 19.0000 R 2 R6 78245667 53.39 0.00 0.00 0.00 37 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 6.18 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 74.81 2161590134 06/03/2014 771 782 11.0000 R 1 R6 78245964 24.75 0.00 0.00 0.00 47 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.60 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 43.59 2161600137 06/03/2014 475 478 3.0000 R 1 R5 43519634 6.75 0.00 0.00 0.00 38 DOGWOOD RD 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161610154 06/03/2014 1772 1795 23.0000 R 1 R5 1895676900 68.47 0.00 0.00 0.00 42 DOGWOOD RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 7.53 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 91.24 2161620124 06/03/2014 306 332 26.0000 R 2 R7 11780567 81.14 0.00 0.00 0.00 46 DOGWOOD RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD GREINER 0 8.67 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 0.00 105.05 2161630121 06/12/2014 117 157 40.0000 R 2 R6 74713398 152.96 0.00 0.00 0.00 50 DOGWOOD RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 15.14 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 183.34 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 05/01/2014 1.09 0.00 0.00 0.00 0.00 Billing Number: 235 Billing 8.21 0.00 Billing Date: 06/17/2014 0.00 0000000890 0.00 0.00 0.00 0.00 Due Date 14.15 : 07/15/2014 0.00 99.46 06/03/2014 453 460 7.0000 R 2 R6 69046099 15.75 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 05/01/2014 1.09 0.00 WATER RECONNECT SEASONAL PENALTY 2.79 Service Address Prev Date 0.00 0000000895 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 33.78 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161640159 06/03/2014 1993 2028 35.0000 R 2 R5 66409578 127.31 0.00 0.00 0.00 54 DOGWOOD RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY DENNIS 0 12.83 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 0.00 155.38 2161650156 06/03/2014 3030 3054 24.0000 R 1 R5 78245963 72.24 0.00 0.00 0.00 58 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 7.87 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 95.35 2161660136 06/03/2014 1601 1624 23.0000 R 2 R5 66409575 68.47 0.00 0.00 0.00 55 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.53 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 91.24 2161670119 06/03/2014 3502 3531 29.0000 R 2 R6 78246012 96.53 0.00 0.00 0.00 59 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 10.06 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 121.83 2161680140 06/03/2014 612 613 1.0000 R 1 R1 42751414 2.25 0.00 0.00 0.00 61 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.57 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -6.40 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 12.66 2161690135 06/03/2014 760 781 21.0000 R 2 R6 69512308 60.93 0.00 0.00 0.00 63 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID HARKINS 0 6.85 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 83.02 2161690625 06/03/2014 1313 1336 23.0000 R 1 R2 69512316 68.47 0.00 0.00 0.00 62 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 7.53 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 91.24 2161700173 06/03/2014 1413 1429 16.0000 R 2 R6 69512315 42.08 0.00 0.00 0.00 66 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER TAMULES OWNER 0 5.16 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2161710178 06/03/2014 1702 1703 1.0000 R 1 R5 78245639 2.25 0.00 0.00 0.00 65 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.57 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -11.30 MOUNTAIN HOME NC 28758 RE 16 14.15 0.00 0.00 7.76 2161720120 67 CINNAMON PL ROBERT B. RIVES 67 CINNAMON PL TEQUESTA FL 33469 2161730110 69 CINNAMON PL WILLIAM J. WILLIAMS JR. 69 CINNAMON PL TEQUESTA FL 33469 06/03/2014 993 1018 25.0000 R 2 R6 69512310 76.01 0.00 0.00 0.00 05/01/2014 1.09 0.00 0.00 0.00 0.00 0 8.21 0.00 0.00 0.00 0000000890 0.00 0.00 0.00 0.00 RE 16 14.15 0.00 0.00 99.46 06/03/2014 453 460 7.0000 R 2 R6 69046099 15.75 0.00 0.00 0.00 05/01/2014 1.09 0.00 0.00 0.00 0.00 0 2.79 0.00 0.00 0.00 0000000895 0.00 0.00 0.00 0.00 RE 16 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740141 06/10/2014 1420 1436 16.0000 R 1 R6 78246034 42.08 0.00 0.00 0.00 71 CINNAMON PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 5.16 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 62.48 2161740262 06/03/2014 389 391 2.0000 R 2 R6 27659576 4.50 0.00 0.00 0.00 73 CINNAMON PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.78 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 21.52 2161750160 06/03/2014 726 730 4.0000 R 2 R5 68727515 9.00 0.00 0.00 0.00 74 HICKORY HILL RD RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.18 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2161760142 06/03/2014 665 671 6.0000 R 1 R4 39685256 13.50 0.00 0.00 0.00 78 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.59 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 65.42 2161770159 06/03/2014 437 451 14.0000 R 2 R6 72211400 34.54 0.00 0.00 0.00 75 CINNAMON PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 4.48 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.93 2161770244 06/03/2014 1519 1562 43.0000 R 1 R6 78246032 172.70 0.00 0.00 0.00 79 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 16.91 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 204.85 2161780165 06/03/2014 965 970 5.0000 R 1 R6 78245592 11.25 0.00 0.00 0.00 82 HICKORY HILL RD 05/01/2014 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 06/03/2014 194 211 17.0000 R 2 R6 75169421 45.85 0.00 0.00 0.00 22 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.50 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 66.59 2161800125 06/03/2014 632 651 19.0000 R 1 R5 69512129 53.39 0.00 0.00 0.00 18 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 6.18 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.81 2161810146 06/03/2014 545 570 25.0000 R 2 R6 67406585 76.01 0.00 0.00 0.00 8 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.21 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 99.46 2161820196 06/03/2014 159 167 8.0000 R 2 R7 11780548 18.00 0.00 0.00 0.00 1 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.99 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 06/03/2014 718 733 15.0000 R 2 R6 69512290 38.31 0.00 0.00 0.00 5 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT STEINER 0 4.82 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 104.83 2161840146 06/03/2014 170 173 3.0000 R 2 R7 71658532 6.75 0.00 0.00 0.00 9 QUAIL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.98 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161850137 06/03/2014 1160 1170 10.0000 R 1 R4 78245913 22.50 0.00 0.00 0.00 13 QUAIL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.40 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 39.03 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 80.17 2161860167 06/03/2014 547 575 28.0000 R 2 R5 11780549 91.40 0.00 0.00 0.00 17 QUAIL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 9.60 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 116.24 2161870148 06/03/2014 1309 1316 7.0000 R 1 R6 78245911 15.75 0.00 0.00 0.00 21 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.79 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 67.87 2161880152 06/03/2014 1075 1080 5.0000 R 1 R6 78245912 11.25 0.00 0.00 0.00 86 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.38 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.53 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 06/03/2014 218 223 5.0000 R 2 R7 78245993 11.25 0.00 0.00 0.00 90 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.38 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 28.87 2161900131 06/03/2014 258 268 10.0000 R 2 R6 72211398 22.50 0.00 0.00 0.00 94 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 HANS HEYNAU 0 3.40 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -22.81 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 18.33 2161910165 06/10/2014 606 608 2.0000 R 1 R3 78245997 4.50 0.00 0.00 0.00 98 HICKORY HILL RD 05/01/2014 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 06/10/2014 715 719 4.0000 R 1 R6 78245998 9.00 0.00 0.00 0.00 97 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHRYN SEXTON OWNER 0 2.18 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161930192 06/03/2014 654 662 8.0000 R 1 R6 40714324 18.00 0.00 0.00 0.00 93 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 TODD WILSON OWNER 0 2.99 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 36.23 2161940163 06/03/2014 284 299 15.0000 R 2 R6 72211427 38.31 0.00 0.00 0.00 89 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 THERSA SPENCER 0 4.82 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.37 2161950167 06/03/2014 558 564 6.0000 R 2 R5 68727516 13.50 0.00 0.00 0.00 85 HICKORY HILL RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.59 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2161950283 06/03/2014 619 647 28.0000 R 2 R7 72211293 91.40 0.00 0.00 0.00 30 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 9.60 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 0.00 116.24 2161950374 06/03/2014 834 853 19.0000 R 2 R6 69512291 53.39 0.00 0.00 0.00 34 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 6.18 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 74.71 2161950419 06/03/2014 63 67 4.0000 R 2 R6 74713390 9.00 0.00 0.00 0.00 42 CHESTNUT TRL 05/01/2014 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 06/03/2014 1388 1407 19.0000 R 2 R5 68727508 53.39 0.00 0.00 0.00 44 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.18 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 74.81 2161970116 06/03/2014 853 861 8.0000 R 2 R5 67406588 18.00 0.00 0.00 0.00 46 CHESTNUT TRL 05/01/2014 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 06/03/2014 114 117 3.0000 R 2 R7 11780565 6.75 0.00 0.00 0.00 48 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.98 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2161990110 06/03/2014 178 183 5.0000 R 1 R6 70628562 11.25 0.00 0.00 0.00 50 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.38 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162000119 06/03/2014 109 118 9.0000 R 2 R7 72211423 20.25 0.00 0.00 0.00 49 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 3.19 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -93.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -54.57 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162010123 06/03/2014 195 204 9.0000 R 2 R7 72211420 20.25 0.00 0.00 0.00 47 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 3.19 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -41.85 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -3.17 2162020153 06/03/2014 1027 1034 7.0000 R 1 R6 78245865 15.75 0.00 0.00 0.00 45 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.79 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 -81.23 0.00 0.00 31.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -15.83 2162030137 06/03/2014 420 425 5.0000 R 1 R6 41425499 11.25 0.00 0.00 0.00 43 CEDAR HILL LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.38 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 55.53 2162040131 06/03/2014 597 618 21.0000 R 2 R6 72211425 60.93 0.00 0.00 0.00 41 CEDAR HILL LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 6.85 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 83.02 2162050121 06/03/2014 268 273 5.0000 R 2 R6 71658524 11.25 0.00 0.00 0.00 39 CEDAR HILL LN 05/01/2014 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 06/03/2014 1230 1234 4.0000 R 1 R6 78245862 9.00 0.00 0.00 0.00 37 CEDAR HILL LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.18 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162070128 06/03/2014 829 836 7.0000 R 1 R6 78245866 15.75 0.00 0.00 0.00 35 CEDAR HILL LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.79 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 33.78 2162080149 06/03/2014 1265 1275 10.0000 R 2 R3 67406584 22.50 0.00 0.00 0.00 33 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.40 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2162090112 06/03/2014 603 609 6.0000 R 1 R6 48956730 13.50 0.00 0.00 0.00 31 CHESTNUT TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.59 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 31.33 2162100149 06/03/2014 640 647 7.0000 R 1 R6 78245662 15.75 0.00 0.00 0.00 32 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.79 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 33.78 2162110125 06/03/2014 76 79 3.0000 R 2 R6 74713403 6.75 0.00 0.00 0.00 36 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.98 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 29.13 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.10 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162120172 06/03/2014 116 128 12.0000 R 2 R7 72211349 27.00 0.00 0.00 0.00 40 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 3.80 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 46.04 2162130181 06/03/2014 39 40 1.0000 R 2 R7 11780560 2.25 0.00 0.00 0.00 44 PINEHILL W TRL 05/01/2014 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 06/03/2014 34 36 2.0000 R 2 R7 11780564 4.50 0.00 0.00 0.00 41 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.78 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162150133 06/03/2014 739 765 26.0000 R 2 R6 72211396 81.14 0.00 0.00 0.00 45 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.67 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 105.05 2162150229 06/03/2014 2646 2700 54.0000 R 1 R6 78245587 245.08 0.00 0.00 0.00 49 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLIE STACK 0 23.43 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 81.62 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 365.37 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 06/03/2014 680 713 33.0000 R 2 R6 78245706 117.05 0.00 0.00 0.00 53 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 LAUREN STEWART 0 11.90 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -54.98 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 89.21 2162160236 06/03/2014 358 358 0.0000 R 1 R6 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY DESANA 0 1.37 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 53.17 2162170151 06/03/2014 313 316 3.0000 R 1 R6 78245920 6.75 0.00 0.00 0.00 52 BIRCH PL 05/01/2014 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 -48.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -24.41 2162180148 06/03/2014 142 149 7.0000 R 2 R7 74713407 15.75 0.00 0.00 0.00 56 BIRCH PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.79 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.89 2162190168 06/03/2014 548 569 21.0000 R 1 R6 78245919 60.93 0.00 0.00 0.00 62 BIRCH PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 HERBERT ALAN MCGEE 0 6.85 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 71.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 154.37 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 06/03/2014 1152 1159 7.0000 R 1 R6 78245916 15.75 0.00 0.00 0.00 64 BIRCH PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.79 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -50.09 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -16.31 2162200141 06/03/2014 318 330 12.0000 R 2 R6 72211415 27.00 0.00 0.00 0.00 68 BIRCH PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.80 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 46.04 2162210114 06/03/2014 1075 1088 13.0000 R 1 R6 54718572 30.77 0.00 0.00 0.00 67 BIRCH PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.14 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -9.85 2162220141 06/03/2014 528 531 3.0000 R 1 R6 54718570 6.75 0.00 0.00 0.00 59 BIRCH PL 05/01/2014 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 -10.28 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 13.69 2162220297 06/03/2014 286 287 1.0000 R 1 R6 42409200 2.25 0.00 0.00 0.00 53 BIRCH PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.57 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162230128 06/03/2014 43 52 9.0000 R 2 R7 11780563 20.25 0.00 0.00 0.00 57 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 3.19 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 38.68 2162240145 06/03/2014 451 453 2.0000 R 2 R6 69512293 4.50 0.00 0.00 0.00 61 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.78 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 21.52 2162250189 06/03/2014 356 364 8.0000 R 2 R6 72211395 18.00 0.00 0.00 0.00 45 BIRCH PL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.99 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 36.23 2162260140 06/03/2014 144 151 7.0000 R 2 R7 11780561 15.75 0.00 0.00 0.00 64 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.79 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -40.80 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -7.02 2162270123 06/03/2014 21 25 4.0000 R 2 R6 76107963 9.00 0.00 0.00 0.00 65 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.18 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162280120 06/03/2014 573 590 17.0000 R 2 R6 72211392 45.85 0.00 0.00 0.00 69 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.50 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 45.98 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 112.57 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 06/10/2014 320 324 4.0000 R 1 R6 78915096 9.00 0.00 0.00 0.00 68 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.18 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 24.58 2162300140 06/03/2014 257 264 7.0000 R 2 R7 72211421 15.75 0.00 0.00 0.00 72 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 M. KERRISON 0 2.79 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 33.78 2162310157 06/03/2014 876 886 10.0000 R 2 R6 67406563 22.50 0.00 0.00 0.00 73 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.40 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 41.14 2162320175 06/03/2014 477 477 0.0000 R 2 R6 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 05/01/2014 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 06/03/2014 695 712 17.0000 R 2 R5 69512288 45.85 0.00 0.00 0.00 81 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 CONNIE HARDING 0 5.50 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 66.59 2162340155 06/03/2014 240 246 6.0000 R 2 R4 72211397 13.50 0.00 0.00 0.00 85 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.59 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 27.38 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 58.71 2162350131 06/03/2014 341 347 6.0000 R 2 R6 72211413 13.50 0.00 0.00 0.00 76 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.59 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 31.33 2162360155 06/03/2014 316 322 6.0000 R 2 R6 69512309 13.50 0.00 0.00 0.00 86 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.59 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 31.33 2162360224 06/10/2014 899 908 9.0000 R 1 R6 44295069 20.25 0.00 0.00 0.00 90 BEECHWOOD TRL 05/01/2014 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 06/03/2014 352 356 4.0000 R 2 R4 68727507 9.00 0.00 0.00 0.00 94 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.18 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 26.42 2162380112 06/03/2014 947 954 7.0000 R 1 R6 78245877 15.75 0.00 0.00 0.00 98 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.79 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.78 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 06/10/2014 733 739 6.0000 R 1 R6 0034607747 13.50 0.00 0.00 0.00 102 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.59 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 31.33 2162400122 06/03/2014 31 34 3.0000 R 2 R7 11780566 6.75 0.00 0.00 0.00 106 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.98 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 23.97 2162410153 06/03/2014 426 429 3.0000 R 1 R6 78246010 6.75 0.00 0.00 0.00 110 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.98 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 23.97 2162420136 06/03/2014 499 512 13.0000 R 2 R5 69512271 30.77 0.00 0.00 0.00 89 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 4.14 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 84.24 2162430130 06/03/2014 695 704 9.0000 R 1 R5 78246006 20.25 0.00 0.00 0.00 93 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.19 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 38.68 2162430294 06/03/2014 915 942 27.0000 R 2 R7 72211418 86.27 0.00 0.00 0.00 97 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 9.13 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 0.00 110.64 2162440120 06/03/2014 514 522 8.0000 R 1 R6 54237380 18.00 0.00 0.00 0.00 101 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.99 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 36.23 2162450130 06/03/2014 470 487 17.0000 R 2 R6 71658508 45.85 0.00 0.00 0.00 105 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 5.50 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 66.59 2162460214 06/03/2014 23 39 16.0000 R 2 R7 76107965 42.08 0.00 0.00 0.00 109 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 5.16 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -28.77 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 33.71 2162470145 06/03/2014 1041 1047 6.0000 R 1 R6 78245501 13.50 0.00 0.00 0.00 113 BEECHWOOD TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.59 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 31.33 2162480182 06/03/2014 767 790 23.0000 R 2 R6 69512286 68.47 0.00 0.00 0.00 117 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 7.53 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 58.90 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 150.14 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 06/03/2014 863 867 4.0000 R 1 R6 78245657 9.00 0.00 0.00 0.00 114 PINEHILL W TRL 05/01/2014 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 2162500138 06/03/2014 283 297 14.0000 R 2 R7 11780562 34.54 0.00 0.00 0.00 118 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.48 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 50.61 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 104.87 2162510111 06/03/2014 77 82 5.0000 R 2 R7 74713394 11.25 0.00 0.00 0.00 121 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.38 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 28.87 2162520142 06/03/2014 560 561 1.0000 R 2 R6 69512307 2.25 0.00 0.00 0.00 123 PINEHILL W TRL 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 19.06 2162520248 06/03/2014 410 431 21.0000 R 2 R7 72211365 60.93 0.00 0.00 0.00 127 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 GARY CAGWIN 0 6.85 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 83.02 2162520360 06/03/2014 901 918 17.0000 R 2 R6 72211390 45.85 0.00 0.00 0.00 137 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 5.50 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 32.82 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 99.41 2162530115 06/03/2014 1215 1246 31.0000 R 2 R7 72211391 106.79 0.00 0.00 0.00 139 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 10.98 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -12.35 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 120.66 2162530214 06/03/2014 2536 2568 32.0000 R 1 R6 78246035 111.92 0.00 0.00 0.00 141 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 11.44 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 0.00 138.60 2162540143 06/03/2014 627 660 33.0000 R 2 R6 72211414 117.05 0.00 0.00 0.00 142 PINEHILL W TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 GORDON RIPMA 0 11.90 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 0.00 144.19 2162550129 06/03/2014 173 177 4.0000 R 2 R6 72211416 9.00 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.18 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 26.42 2162550228 06/03/2014 164 168 4.0000 R 2 R6 72211399 9.00 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 VERONICA SMITH AND 0 2.18 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -119.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 -92.83 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 06/03/2014 70 73 3.0000 R 2 R7 74713393 6.75 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACK BARTON 0 1.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 23.97 2162560242 06/03/2014 336 359 23.0000 R 2 R6 74713431 68.47 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 7.53 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 91.24 2162570120 06/03/2014 598 610 12.0000 R 1 R6 78246015 27.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 3.80 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 46.04 2164167212 06/03/2014 279 283 4.0000 R 2 R6 64876369 9.00 0.00 0.00 0.00 4167 WINGO ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 6.06 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 16 14.15 0.00 0.00 88.55 2170002170 06/03/2014 0 0 0.0000 R 1 R3 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/07/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 13.86 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 40.20 69.30 2171041020 06/03/2014 1356 1362 6.0000 R 2 R4 65394543 13.50 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.19 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2171081818 06/03/2014 1132 1156 24.0000 R 2 R6 69512249 72.24 0.00 0.00 0.00 10818 DEER MOSS TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 21.87 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 121.44 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 230.79 2171082000 06/03/2014 837 847 10.0000 R 2 R8 67456571 22.50 0.00 0.00 0.00 10820 SE SEMINOLE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.44 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.23 2171083660 06/03/2014 242 245 3.0000 R 2 R4 68727526 6.75 0.00 0.00 0.00 10836 DEER MOSS TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.50 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2171084143 06/03/2014 2512 2524 12.0000 R 2 R5 64876359 27.00 0.00 0.00 0.00 10841 SE ARIELLE TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 10.56 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 52.80 2171085400 06/03/2014 1776 1870 94.0000 R 2 R6 66409658 508.28 0.00 0.00 0.00 10854 DEER MOSS TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 130.88 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 0.00 654.40 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 06/03/2014 1061 1066 5.0000 R 2 R3 66409601 11.25 0.00 0.00 0.00 10890 DEER MOSS TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.62 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2171090810 06/03/2014 151 154 3.0000 R 2 R7 70628651 6.75 0.00 0.00 0.00 10908 DEER MOSS TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.50 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 27.49 2171090935 06/03/2014 117 119 2.0000 R 2 R5 74713351 4.50 0.00 0.00 0.00 10909 SE HARKEN TER 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2171092626 06/03/2014 1028 1032 4.0000 R 2 R1 69512269 9.00 0.00 0.00 0.00 10926 DEER MOSS TRL 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 6.06 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 14.15 0.00 0.00 30.30 2171093332 06/03/2014 698 713 15.0000 R 2 R9 66109626 38.31 0.00 0.00 0.00 10933 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 13.39 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 66.94 2171717227 06/03/2014 0 0 0.0000 R 5 R9 10878340 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2014 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 06/03/2014 1640 1684 44.0000 R 2 R1 72211345 179.28 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARTINA KUHN 0 48.63 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 243.15 2171915050 06/03/2014 256 288 32.0000 R 2 R2 75197150 111.92 0.00 0.00 0.00 19150 SE DANIEL TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOY P. ROSS 0 31.79 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 0.00 158.95 2171917500 06/03/2014 626 633 7.0000 R 2 R8 65762560 15.75 0.00 0.00 0.00 19175 SE DANIEL LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.75 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2171919931 06/03/2014 2488 2514 26.0000 R 2 R9 66409684 81.14 0.00 0.00 0.00 19199 SE DANIEL LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 JUDY LACOUR 0 24.10 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 120.48 2172172172 06/03/2014 0 0 0.0000 R 1 R3 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 05/07/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 13.86 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.15 0.00 40.20 69.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 06/03/2014 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 05/01/2014 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 06/03/2014 424 425 1.0000 R 1 R5 66409093 2.25 0.00 0.00 0.00 SE RIVER RIDGE CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.37 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.15 0.00 0.00 21.86 2172480288 06/03/2014 798 804 6.0000 R 1 R4 66409125 13.50 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 04/30/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 7.19 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172480353 06/03/2014 22 26 4.0000 R 2 R4 75197159 9.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHY POOLE 0 6.06 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 30.30 2172480415 06/03/2014 847 856 9.0000 R 1 R4 66409144 20.25 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 8.87 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 44.36 2172480746 06/03/2014 363 366 3.0000 R 2 R4 48180916 6.75 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.50 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 27.49 2172490160 06/03/2014 329 332 3.0000 R 1 R4 66409103 6.75 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.50 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -191.66 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -164.17 2172490234 06/03/2014 479 489 10.0000 R 1 R4 66409091 22.50 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRED HEYMAN 0 9.44 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 47.18 2172490320 06/03/2014 573 577 4.0000 R 2 R4 48180927 9.00 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 05/09/2014 1.09 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.06 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -69.70 2172490452 06/03/2014 655 664 9.0000 R 1 R4 66409084 20.25 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 8.87 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172490457 06/03/2014 202 204 2.0000 R 2 R5 55477002 4.50 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 VIRTUAL GLOBAL REALTY 0 4.94 0.00 0.00 0.00 318 S. US HWY #1 #104 0000000668 0.00 0.00 0.00 -0.17 JUPITER FL 33477 RE 17 14.15 0.00 0.00 24.51 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 06/03/2014 553 560 7.0000 R 2 R4 57511422 15.75 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 05/01/2014 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 06/03/2014 604 610 6.0000 R 1 R4 66409089 13.50 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 V. VINCENT VELARDO OWN 0 7.19 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172490719 06/03/2014 55 65 10.0000 R 2 R5 76108006 22.50 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 NINO TOZZI 0 9.44 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 47.18 2172500169 06/03/2014 872 884 12.0000 R 1 R4 66408826 27.00 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN FEHR 0 10.56 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 52.80 2172510166 06/03/2014 891 898 7.0000 R 1 R7 33852777 15.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.75 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172510289 06/03/2014 493 497 4.0000 R 1 R6 66409108 9.00 0.00 0.00 0.00 18451 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.06 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172520146 06/03/2014 826 836 10.0000 R 1 R5 66409064 22.50 0.00 0.00 0.00 18540 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.44 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 39.40 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 86.58 2172520238 06/03/2014 922 931 9.0000 R 1 R5 66409043 20.25 0.00 0.00 0.00 18430 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 8.87 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 83.41 2172520350 06/03/2014 653 661 8.0000 R 1 R5 66409065 18.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 05/02/2014 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 -59.12 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -17.57 2172520459 06/03/2014 838 840 2.0000 R 2 R5 50815705 4.50 0.00 0.00 0.00 18520 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.94 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.15 0.00 0.00 24.68 2172520548 06/03/2014 588 593 5.0000 R 2 R5 66408863 11.25 0.00 0.00 0.00 18450 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 6.62 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.07 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 06/03/2014 404 411 7.0000 R 1 R5 66409061 15.75 0.00 0.00 0.00 18460 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LAURA KING 0 7.75 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172520729 06/03/2014 341 344 3.0000 R 1 R5 66409047 6.75 0.00 0.00 0.00 18440 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN KORB 0 5.50 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 0.00 FOND DU LAC WI 54935 RE 17 14.15 0.00 0.00 27.49 2172521336 06/03/2014 474 478 4.0000 R 2 R6 66409819 9.00 0.00 0.00 0.00 18171 SE ISLAND DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.06 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 63.67 2172521445 06/03/2014 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 05/02/2014 1.09 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.27 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.03 -73.14 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -61.75 2172521462 06/03/2014 771 778 7.0000 R 1 R6 66409085 15.75 0.00 0.00 0.00 18211 SE ISLAND DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.75 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172521534 06/03/2014 756 765 9.0000 R 1 R6 66409054 20.25 0.00 0.00 0.00 18231 SE ISLAND DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.87 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 154.58 2172521623 06/03/2014 817 828 11.0000 R 2 R6 56409774 24.75 0.00 0.00 0.00 18251 SE ISLAND DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JIM LUNNY 0 10.00 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 49.99 2172521726 06/03/2014 178 181 3.0000 R 2 R6 66409777 6.75 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 05/02/2014 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 06/10/2014 596 601 5.0000 R 2 R6 66409772 11.25 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.62 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 33.11 2172522046 06/03/2014 580 583 3.0000 R 1 R6 66409098 6.75 0.00 0.00 0.00 18190 SE ISLAND DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.50 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -21.11 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 6.38 2172522121 06/03/2014 452 456 4.0000 R 1 R6 66409517 9.00 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.06 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522190 06/03/2014 645 655 10.0000 R 1 R6 27659506 22.50 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.44 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -44.92 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 2.26 2172522235 06/03/2014 754 771 17.0000 R 1 R6 66409534 45.85 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN SEAL 0 15.27 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 118.24 2172522353 06/03/2014 3495 3522 27.0000 R 1 R6 66409512 86.27 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 25.38 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 125.52 2172522449 06/03/2014 1332 1347 15.0000 R 1 R5 66409533 38.31 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 13.39 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 66.94 2172522487 06/03/2014 592 601 9.0000 R 1 R6 66409547 20.25 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY LUPER 0 8.87 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 44.36 2172522587 06/03/2014 1665 1675 10.0000 R 2 R6 66409773 22.50 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD BROOKS 0 9.44 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 47.18 2172522623 06/03/2014 375 378 3.0000 R 1 R5 66409105 6.75 0.00 0.00 0.00 18550 SE LAKESIDE DR 05/02/2014 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 06/03/2014 601 610 9.0000 R 2 R6 66409776 20.25 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 8.87 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -7.52 CLINTON CORNERS NY 12514 RE 17 14.15 0.00 0.00 36.84 2172529451 06/03/2014 3622 3633 11.0000 R 2 R1 66409787 24.75 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 10.00 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 91.87 2172530238 06/03/2014 497 503 6.0000 R 2 R6 66409785 13.50 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.19 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172530337 06/03/2014 1024 1076 52.0000 R 1 R6 66409532 231.92 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 61.79 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 308.95 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 06/03/2014 2790 2816 26.0000 R 1 R6 66409535 81.14 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 24.10 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 0.00 120.48 2172540167 06/03/2014 750 756 6.0000 R 1 R6 66409513 13.50 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.19 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 35.93 2172540257 06/03/2014 1406 1410 4.0000 R 3 R6 42085403 9.00 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.36 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 56.79 2172540351 06/03/2014 4063 4067 4.0000 R 1 R6 66409548 9.00 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 6.06 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 30.30 2172540443 06/03/2014 435 438 3.0000 R 1 R6 66409511 6.75 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 05/02/2014 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 -68.84 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -41.35 2172540549 06/03/2014 1686 1692 6.0000 R 1 R6 66409519 13.50 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 05/02/2014 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 06/03/2014 625 628 3.0000 R 1 R6 66409518 6.75 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 05/02/2014 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 30.54 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 58.03 2172540720 06/03/2014 1754 1781 27.0000 R 2 R5 57836380 86.27 0.00 0.00 0.00 18411 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 25.38 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 0.00 126.89 2172541057 06/03/2014 245 247 2.0000 R 1 R5 66409063 4.50 0.00 0.00 0.00 18391 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.94 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172541129 06/03/2014 629 629 0.0000 R 1 R5 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 05/02/2014 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 06/03/2014 368 372 4.0000 R 1 R5 66409059 9.00 0.00 0.00 0.00 18380 SE LAKESIDE DR 05/02/2014 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 36.46 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.76 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 06/03/2014 578 585 7.0000 R 1 R5 66409073 15.75 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.75 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 38.74 2172541569 06/03/2014 531 536 5.0000 R 1 R5 66409053 11.25 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.62 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172550022 06/03/2014 226 233 7.0000 R 1 R5 66409048 15.75 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.75 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172550150 06/03/2014 626 634 8.0000 R 1 R5 66409050 18.00 0.00 0.00 0.00 18381 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 8.31 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172550232 06/03/2014 486 490 4.0000 R 1 R5 66409067 9.00 0.00 0.00 0.00 18370 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.06 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172550334 06/03/2014 593 618 25.0000 R 1 R5 66409055 76.01 0.00 0.00 0.00 18371 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 22.81 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 19.06 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 133.12 2172550413 06/03/2014 577 584 7.0000 R 1 R5 66409060 15.75 0.00 0.00 0.00 18361 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.75 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 38.74 2172550529 06/03/2014 299 305 6.0000 R 1 R5 66409075 13.50 0.00 0.00 0.00 18351 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MILES POWELL 0 7.19 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 35.93 2172551133 06/03/2014 2062 2095 33.0000 R 2 R5 54200456 117.05 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 33.07 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 0.00 165.36 2172560229 06/03/2014 1429 1430 1.0000 R 1 R4 66409128 2.25 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 05/01/2014 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 06/03/2014 785 794 9.0000 R 1 R4 66409129 20.25 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 8.87 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560753 06/03/2014 659 667 8.0000 R 2 R4 51670743 18.00 0.00 0.00 0.00 18670 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 GREG MOORE 0 8.31 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 41.55 2172560762 06/03/2014 657 666 9.0000 R 1 R4 66409083 20.25 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 8.87 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172560847 06/03/2014 1129 1136 7.0000 R 1 R4 66409815 15.75 0.00 0.00 0.00 18650 SE LAKESIDE WAY 05/01/2014 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 39.65 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 78.39 2172561251 06/03/2014 470 475 5.0000 R 1 R5 66409070 11.25 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.62 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172562126 06/03/2014 585 594 9.0000 R 1 R4 66409124 20.25 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.87 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 44.36 2172562337 06/03/2014 730 736 6.0000 R 1 R3 66409010 13.50 0.00 0.00 0.00 18651 SE LAKESIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.19 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 69.30 2172562416 06/03/2014 3947 4051 104.0000 R 1 R4 66409080 574.08 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 147.33 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 651.35 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,388.00 2172562525 06/03/2014 594 600 6.0000 R 2 R6 55477001 13.50 0.00 0.00 0.00 18730 SE LAKESIDE DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.19 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -11.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.37 2172562621 06/03/2014 197 199 2.0000 R 1 R4 66409100 4.50 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.94 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172562747 06/03/2014 517 520 3.0000 R 2 R5 54200435 6.75 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 5.50 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 22.09 WALTHAM MA 02451 RE 17 14.15 0.00 0.00 49.58 2172570110 06/03/2014 623 630 7.0000 R 1 R4 66409094 15.75 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 7.75 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.57 CLARKE LAKE MI 49234 RE 17 14.15 0.00 0.00 38.17 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570135 06/03/2014 545 549 4.0000 R 1 R4 40709113 9.00 0.00 0.00 0.00 18690 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 GREG TABER 0 6.06 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172570325 06/03/2014 1626 1645 19.0000 R 1 R4 66408964 53.39 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 17.16 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 85.79 2172570944 06/03/2014 896 909 13.0000 R 1 R4 66409143 30.77 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 11.50 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -56.34 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1.17 2172580148 06/03/2014 1031 1039 8.0000 R 2 R4 50815713 18.00 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.31 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172580298 06/03/2014 376 383 7.0000 R 2 R4 50815734 15.75 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.75 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 37.74 2172580345 06/03/2014 518 519 1.0000 R 1 R6 66409544 2.25 0.00 0.00 0.00 18645 SE LAKESIDE WAY 05/01/2014 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 -244.75 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -222.89 2172580381 06/03/2014 1072 1087 15.0000 R 1 R4 66409126 38.31 0.00 0.00 0.00 18671 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 13.39 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -44.27 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 22.67 2172580458 06/03/2014 892 905 13.0000 R 1 R4 66409142 30.77 0.00 0.00 0.00 18721 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 RENATA PIPER 0 11.50 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 57.31 2172580561 06/03/2014 743 752 9.0000 R 1 R4 66409147 20.25 0.00 0.00 0.00 18711 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 8.87 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 44.36 2172580656 06/03/2014 2956 3002 46.0000 R 1 R4 66409081 192.44 0.00 0.00 0.00 18710 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 BLAIR WOOD 0 51.92 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 259.60 2172580783 06/03/2014 551 579 28.0000 R 1 R4 66409107 91.40 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 STUART R MANOFF 0 26.66 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 0.00 133.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 06/03/2014 638 643 5.0000 R 1 R4 66409082 11.25 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.62 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 33.11 2172580919 06/03/2014 656 662 6.0000 R 1 R4 66409104 13.50 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.19 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172580950 06/03/2014 4182 4231 49.0000 R 3 R4 10476662 139.13 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 43.89 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 0.00 219.45 2172581058 06/03/2014 3089 3098 9.0000 R 1 R4 66409086 20.25 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 8.87 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2172581134 06/03/2014 2044 2068 24.0000 R 1 R4 66409095 72.24 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 21.87 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 109.35 2172581223 06/03/2014 1237 1244 7.0000 R 1 R4 2494717500 15.75 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 7.75 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172582215 06/03/2014 465 471 6.0000 R 1 R4 66409092 13.50 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 7.19 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 35.93 2172585531 06/03/2014 543 553 10.0000 R 2 R9 51670742 22.50 0.00 0.00 0.00 18647 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 9.44 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172590121 06/03/2014 599 603 4.0000 R 1 R4 66408851 9.00 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.06 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172590220 06/03/2014 776 781 5.0000 R 1 R4 66409078 11.25 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.62 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 33.11 2172590322 06/03/2014 4047 4087 40.0000 R 2 R4 66409822 152.96 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 42.05 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 210.25 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 06/03/2014 824 836 12.0000 R 1 R4 66408865 27.00 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 LARY DOSS 0 10.56 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 52.80 2172590510 06/03/2014 398 402 4.0000 R 1 R5 26071184 9.00 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 6.06 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172590636 06/03/2014 855 872 17.0000 R 1 R4 66408890 45.85 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JUDI KEYSER 0 15.27 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 158.09 2172590817 06/03/2014 702 707 5.0000 R 1 R4 66409554 11.25 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.62 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 33.11 2172590916 06/03/2014 2052 2082 30.0000 R 1 R4 66409076 101.66 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 29.23 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 0.00 146.13 2172592345 06/03/2014 835 843 8.0000 R 1 R4 66409096 18.00 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.31 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 41.55 2172592458 06/03/2014 357 366 9.0000 R 1 R4 66409145 20.25 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 8.87 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -53.47 BREWSTER MA 02631 RE 17 14.15 0.00 0.00 -9.11 2172592523 06/03/2014 487 493 6.0000 R 1 R4 66408829 13.50 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.19 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172593014 06/03/2014 662 668 6.0000 R 2 R4 55476991 13.50 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 05/01/2014 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 06/03/2014 726 732 6.0000 R 1 R4 66409127 13.50 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 05/01/2014 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 06/03/2014 3104 3135 31.0000 R 2 R4 51670750 106.79 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 30.51 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 186.07 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 338.61 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 06/03/2014 442 450 8.0000 R 1 R4 66408999 18.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 8.31 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172610247 06/03/2014 679 686 7.0000 R 1 R4 66409146 15.75 0.00 0.00 0.00 18691 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.75 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 38.74 2172610356 06/03/2014 604 625 21.0000 R 1 R4 66408843 60.93 0.00 0.00 0.00 18731 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 19.04 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 95.21 2172610438 06/03/2014 4204 4280 76.0000 R 1 R5 66409062 389.84 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE MAURER 0 101.27 0.00 0.00 0.00 35 APPLE DRIVE 0000000530 0.00 0.00 0.00 0.00 SPRING LAKE NJ 07762 RE 17 14.15 0.00 0.00 506.35 2172610554 06/03/2014 638 640 2.0000 R 2 R4 47665977 4.50 0.00 0.00 0.00 18733 SE LAKESIDE WAY 05/01/2014 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 06/03/2014 1063 1068 5.0000 R 1 R5 66409160 11.25 0.00 0.00 0.00 18420 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.62 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172610751 06/03/2014 4603 4643 40.0000 R 1 R5 66409074 152.96 0.00 0.00 0.00 18407 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE OWN 0 42.05 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 209.53 2172610847 06/03/2014 673 676 3.0000 R 1 R5 66409072 6.75 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.50 0.00 0.00 0.00 325 MAPLE AVE 0000000855 0.00 0.00 0.00 -27.49 PITTSBURGH PA 15218 RE 17 14.15 0.00 0.00 0.00 2172611011 06/03/2014 3336 3363 27.0000 R 2 R6 66409754 86.27 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOUG DINZIK 0 25.38 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 0.00 126.89 2172611068 06/03/2014 461 471 10.0000 R 1 R6 66409101 22.50 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ASA HEAD 0 9.44 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 47.18 2172611106 06/03/2014 354 358 4.0000 R 1 R6 66409040 9.00 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY WATSON 0 6.06 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 06/03/2014 772 777 5.0000 R 2 R6 66409755 11.25 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.62 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172611239 06/03/2014 830 841 11.0000 R 2 R6 66409758 24.75 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 10.00 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 120.64 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 170.63 2172611328 06/03/2014 209 211 2.0000 R 1 R6 66408880 4.50 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.94 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2172611417 06/03/2014 649 654 5.0000 R 1 R6 66409516 11.25 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.62 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 26.22 2172611536 06/03/2014 743 752 9.0000 R 2 R5 48180957 20.25 0.00 0.00 0.00 18409 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.87 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 42.85 2172620969 06/03/2014 657 672 15.0000 R 1 R5 66409066 38.31 0.00 0.00 0.00 18490 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 13.39 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.94 2172621058 06/03/2014 640 646 6.0000 R 1 R6 66409537 13.50 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.19 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172621256 06/03/2014 727 733 6.0000 R 1 R5 66409041 13.50 0.00 0.00 0.00 18480 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.19 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 34.67 2172621353 06/03/2014 424 430 6.0000 R 2 R5 48180931 13.50 0.00 0.00 0.00 18470 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.19 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 35.93 2172631022 06/03/2014 822 827 5.0000 R 1 R5 66409052 11.25 0.00 0.00 0.00 18360 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES TETER 0 6.62 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172640162 06/03/2014 623 633 10.0000 R 1 R6 66409069 22.50 0.00 0.00 0.00 18400 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 9.44 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 47.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 06/03/2014 704 708 4.0000 R 1 R4 66408993 9.00 0.00 0.00 0.00 18729 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 RALF BIELER 0 6.06 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 2172660112 06/03/2014 767 767 0.0000 R 3 R4 41172642 0.00 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.11 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 45.54 2172670153 06/03/2014 296 299 3.0000 R 1 R5 66409058 6.75 0.00 0.00 0.00 18500 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.50 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -114.16 GLENVIEW IL 60025 RE 17 14.15 0.00 0.00 -86.67 2172670242 06/03/2014 813 818 5.0000 R 1 R5 66409071 11.25 0.00 0.00 0.00 18510 SE LAKESIDE DR 05/02/2014 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 06/03/2014 2396 2417 21.0000 R 1 R5 66409046 60.93 0.00 0.00 0.00 18441 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GREG HALE 0 19.04 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 95.21 2172680549 06/03/2014 1305 1322 17.0000 R 2 R6 66409784 45.85 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 15.27 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 5.33 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 81.69 2172680648 06/03/2014 526 532 6.0000 R 1 R5 66409042 13.50 0.00 0.00 0.00 18445 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.19 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690021 06/03/2014 504 509 5.0000 R 1 R6 66409545 11.25 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.62 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -222.65 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -189.54 2172690269 06/03/2014 689 695 6.0000 R 2 R6 66409756 13.50 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2172690335 06/03/2014 834 842 8.0000 R 1 R6 66409546 18.00 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.31 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -41.30 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 0.25 2172690338 06/03/2014 429 433 4.0000 R 1 R6 66409549 9.00 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.06 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -23.45 JUPITER FL 33468 RE 17 14.15 0.00 0.00 6.85 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 06/03/2014 391 396 5.0000 R 2 R6 66409786 11.25 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 05/02/2014 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 2172690439 06/03/2014 669 671 2.0000 R 2 R6 66409818 4.50 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LISA DUGGAN 0 4.94 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.67 2172690471 06/03/2014 428 435 7.0000 R 2 R7 66409817 15.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.75 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172690519 06/03/2014 558 565 7.0000 R 2 R6 66409757 15.75 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172690915 06/03/2014 175 177 2.0000 R 1 R6 66409090 4.50 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 05/02/2014 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 06/03/2014 443 451 8.0000 R 1 R6 66409508 18.00 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 8.31 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 -35.93 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 5.62 2172700230 06/03/2014 914 927 13.0000 R 2 R6 66409789 30.77 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.50 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 57.51 2172700317 06/03/2014 727 737 10.0000 R 2 R6 66409759 22.50 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.44 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 91.89 2172710044 06/03/2014 360 363 3.0000 R 1 R4 66409102 6.75 0.00 0.00 0.00 18649 SE LAKESIDE WAY 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.50 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -128.19 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -100.70 2172710123 06/03/2014 870 878 8.0000 R 2 R6 66409788 18.00 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 05/02/2014 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 06/03/2014 507 511 4.0000 R 1 R6 66409510 9.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 05/02/2014 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720021 06/03/2014 1102 1128 26.0000 R 1 R6 66409536 81.14 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 24.10 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 0.00 120.48 2172720253 06/03/2014 2031 2060 29.0000 R 1 R6 66409183 96.53 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 27.94 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 0.00 139.71 2172720355 06/03/2014 3195 3231 36.0000 R 1 R5 66409049 132.44 0.00 0.00 0.00 18401 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 36.92 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 0.00 184.60 2172720410 06/03/2014 341 349 8.0000 R 1 R6 66409088 18.00 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 8.31 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2172730110 06/03/2014 269 321 52.0000 R 2 R7 75197139 231.92 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 61.79 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 166.68 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 475.63 2172730129 06/03/2014 402 420 18.0000 R 3 R6 11778805 40.50 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 19.24 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -10.17 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 86.00 2172730362 06/03/2014 570 583 13.0000 R 1 R6 66409509 30.77 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT JAMES 0 11.50 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 57.51 2172731246 06/03/2014 1749 1771 22.0000 R 1 R6 66409111 64.70 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 19.99 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 99.93 2172740117 06/03/2014 461 466 5.0000 R 1 R4 66408883 11.25 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.62 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 33.11 2172740210 06/03/2014 522 529 7.0000 R 1 R6 66409514 15.75 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LARRY EATON 0 7.75 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2172750114 06/03/2014 2085 2100 15.0000 R 2 R6 66409775 38.31 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ESAM ATTIA 0 13.39 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 66.44 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760111 06/03/2014 580 592 12.0000 R 1 R5 66409068 27.00 0.00 0.00 0.00 18410 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 10.56 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 52.80 2172760222 06/03/2014 446 451 5.0000 R 1 R5 66409051 11.25 0.00 0.00 0.00 18408 SE LAKESIDE DR 05/02/2014 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 2172760333 06/03/2014 1213 1225 12.0000 R 1 R5 66409044 27.00 0.00 0.00 0.00 18406 SE LAKESIDE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DENA RHYS 0 10.56 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2172770722 06/03/2014 545 552 7.0000 R 1 R5 66409057 15.75 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.75 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 38.74 2172770850 06/03/2014 971 986 15.0000 R 2 R5 51670748 38.31 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 05/02/2014 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 06/03/2014 320 331 11.0000 R 2 R5 57515889 24.75 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 10.00 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 49.99 2173010024 06/03/2014 1802 1814 12.0000 R 2 R6 66409729 27.00 0.00 0.00 0.00 10822 SE ARIELLE TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES WHITE 0 10.56 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 2173011169 06/03/2014 1201 1226 25.0000 R 2 R4 66409783 76.01 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 05/01/2014 1.09 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 22.81 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 0.00 114.06 2173011230 06/03/2014 571 576 5.0000 R 2 R8 64876336 11.25 0.00 0.00 0.00 19103 SE DANIEL LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.62 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 33.11 2173011912 06/03/2014 1189 1191 2.0000 R 2 R7 64292838 4.50 0.00 0.00 0.00 19126 SE DANIEL LN 05/01/2014 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 06/03/2014 254 260 6.0000 R 2 R6 66409748 13.50 0.00 0.00 0.00 19127 SE DANIEL LN 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 7.19 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016729 06/03/2014 1979 1999 20.0000 R 2 R6 66409760 57.16 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER05/01/2014 1.09 0.00 0.00 0.00 0.00 MATT GROPP 0 18.10 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 89.85 2173017615 06/03/2014 626 633 7.0000 R 2 R6 66409765 15.75 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)05/01/2014 1.09 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.75 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2173020036 06/03/2014 1333 1355 22.0000 R 2 R6 59782187 64.70 0.00 0.00 0.00 10861 SE ARIELLE TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 19.99 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 99.93 2173020041 06/03/2014 1427 1429 2.0000 R 2 R6 66409751 4.50 0.00 0.00 0.00 10801 SE ARIELLE TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 4.94 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 24.68 2173020055 06/03/2014 2154 2165 11.0000 R 2 R7 66409770 24.75 0.00 0.00 0.00 10842 SE ARIELLE TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 STACEY ELLERBE 0 10.00 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000012 0.00 0.00 0.00 -225.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -175.71 2173021105 06/03/2014 1346 1361 15.0000 R 2 R6 66409760 38.31 0.00 0.00 0.00 10821 SE ARIELLE TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN GASPARI 0 13.39 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 66.94 2173022212 06/03/2014 2050 2052 2.0000 R 2 R5 50815735 4.50 0.00 0.00 0.00 10862 SE ARIELLE TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 SILVIA PARISELETI 0 4.94 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173025250 06/03/2014 644 698 54.0000 R 2 R6 72211296 245.08 0.00 0.00 0.00 10802 SE ARIELLE TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 65.08 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 698.51 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,023.91 2173040018 06/03/2014 2949 2949 0.0000 R 2 R5 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 05/01/2014 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 06/03/2014 869 879 10.0000 R 2 R6 66409761 22.50 0.00 0.00 0.00 19077 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 DON CARSON 0 9.44 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 47.18 2173200117 06/03/2014 1173 1185 12.0000 R 1 R6 66409477 27.00 0.00 0.00 0.00 10829 SE LINDEN ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 10.56 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201248 06/10/2014 606 606 0.0000 R 2 R5 66409718 0.00 0.00 0.00 0.00 18980 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 3.81 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 0.08 JUPITER FL 33477 RE 17 14.15 0.00 0.00 19.13 2173201521 06/03/2014 2465 2505 40.0000 R 1 R5 64876314 152.96 0.00 0.00 0.00 19067 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 42.05 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 267.41 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 477.66 2173300116 06/03/2014 521 527 6.0000 R 1 R6 66409501 13.50 0.00 0.00 0.00 18975 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.19 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.93 2173350141 06/03/2014 1057 1057 0.0000 R 1 R6 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 05/01/2014 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 19.14 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.19 2173351022 06/03/2014 729 734 5.0000 R 2 R6 86409721 11.25 0.00 0.00 0.00 18905 SE COUNTY LINE RD 05/01/2014 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 2.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 35.81 2173400122 06/03/2014 547 553 6.0000 R 1 R6 66409475 13.50 0.00 0.00 0.00 10818 SE HOBART ST 05/01/2014 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 06/03/2014 1103 1118 15.0000 R 1 R6 66409470 38.31 0.00 0.00 0.00 10807 SE HOBART ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 CORY BOWMAN 0 13.39 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 66.94 2173450127 06/03/2014 447 452 5.0000 R 1 R6 66409502 11.25 0.00 0.00 0.00 10808 SE HOBART ST 05/01/2014 1.09 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.62 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -106.47 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -73.36 2173500114 06/03/2014 286 288 2.0000 R 1 R6 66409469 4.50 0.00 0.00 0.00 18747 SE COUNTY LINE RD 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 24.68 2173900110 06/03/2014 49048 49271 223.0000 R 7 R6 12482820 501.75 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 214.09 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 353.51 0.00 0.00 1,070.44 2173900219 06/03/2014 1 1 0.0000 R 1 R5 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900328 06/03/2014 449 456 7.0000 R 2 R6 66409753 15.75 0.00 0.00 0.00 10943 SE TEQUESTA TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.75 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2174000112 06/03/2014 2100 2531 431.0000 R 5 R6 45008567 1,954.06 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 517.07 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 2,585.35 2174005999 06/03/2014 0 0 0.0000 R 1 R6 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 05/01/2014 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 06/03/2014 857 866 9.0000 R 1 R6 66409506 20.25 0.00 0.00 0.00 10957 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.87 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 44.36 2174510196 06/03/2014 548 554 6.0000 R 1 R6 66409542 13.50 0.00 0.00 0.00 10981 SE HARKEN TER 05/01/2014 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 06/03/2014 166 168 2.0000 R 1 R6 66409539 4.50 0.00 0.00 0.00 10993 SE HARKEN TER 05/01/2014 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 06/03/2014 146 147 1.0000 R 1 R6 66409474 2.25 0.00 0.00 0.00 10945 SE HARKEN TER 05/01/2014 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 06/03/2014 361 364 3.0000 R 1 R6 66409468 6.75 0.00 0.00 0.00 11005 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.50 0.00 0.00 0.00 1528 SAN RAFAEL WAY 0000000153 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32080 RE 17 14.15 0.00 0.00 27.49 2174600116 06/03/2014 968 978 10.0000 R 1 R6 66409500 22.50 0.00 0.00 0.00 11017 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 9.44 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 97.57 2174610137 06/03/2014 952 961 9.0000 R 1 R6 28055310 20.25 0.00 0.00 0.00 11029 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.87 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 44.36 2174620130 06/03/2014 476 482 6.0000 R 1 R6 66409499 13.50 0.00 0.00 0.00 11041 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.19 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 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174630117 06/03/2014 395 395 0.0000 R 1 R6 66409504 0.00 0.00 0.00 0.00 11065 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 3.81 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 19.05 2174650110 06/03/2014 453 459 6.0000 R 1 R6 66409541 13.50 0.00 0.00 0.00 10802 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.19 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 57.18 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 93.11 2174650138 06/03/2014 299 304 5.0000 R 1 R6 66409498 11.25 0.00 0.00 0.00 11077 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.62 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 33.11 2174650210 06/03/2014 659 663 4.0000 R 1 R5 66409496 9.00 0.00 0.00 0.00 11001 SEMINOLE TER 05/01/2014 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 06/03/2014 1518 1547 29.0000 R 1 R3 66409190 96.53 0.00 0.00 0.00 10801 SE HARKEN TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 M.RAMONA GRAY OWNER 0 27.94 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 0.00 139.71 2174800114 06/03/2014 2871 2905 34.0000 R 3 R5 42339392 82.58 0.00 0.00 0.00 18405 SE COUNTY LINE RD 05/01/2014 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 0.00 119.01 2174900163 06/03/2014 590 628 38.0000 R 1 R5 66409466 142.70 0.00 0.00 0.00 18401 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 39.49 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 244.99 2174950148 06/03/2014 525 532 7.0000 R 1 R5 66409087 15.75 0.00 0.00 0.00 18395 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.75 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 38.74 2175000117 06/03/2014 2146 2150 4.0000 R 3 R5 42085398 9.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.36 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 56.34 2175000122 06/03/2014 411 413 2.0000 R 1 R5 66408841 4.50 0.00 0.00 0.00 18375 SE COUNTY LINE RD 05/01/2014 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 -16.46 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 8.22 2175001226 06/03/2014 1165 1179 14.0000 R 2 R5 66409769 34.54 0.00 0.00 0.00 18990 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 12.45 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 06/03/2014 1131 1240 109.0000 R 8 R5 15051640 245.25 0.00 0.00 0.00 JD INSTRUM FAC 05/01/2014 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 17.35 PATRICK AFB FL 32925-2230 GO 17 707.02 0.00 0.00 970.71 2175500127 06/03/2014 142 156 14.0000 R 2 R5 66409719 34.54 0.00 0.00 0.00 18020 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 14.15 0.00 0.00 49.78 2175550169 06/03/2014 876 898 22.0000 R 1 R5 66409467 64.70 0.00 0.00 0.00 10701 SE LE PARC 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 19.99 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 99.93 2175600164 06/03/2014 1800 1814 14.0000 R 2 R6 66409749 34.54 0.00 0.00 0.00 10681 SE LE PARC 05/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 12.45 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 22.23 2175650121 06/03/2014 248 251 3.0000 R 1 R5 66409139 6.75 0.00 0.00 0.00 10661 SE LE PARC 05/01/2014 1.09 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.50 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 -47.51 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -20.02 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 06/03/2014 1544 1561 17.0000 R 1 R5 66409515 45.85 0.00 0.00 0.00 10641 SE LE PARC 05/01/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 15.27 0.00 0.00 0.00 10641 SE LE PARC 0000000265 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -25.18 2175710043 06/03/2014 1288 1318 30.0000 R 2 R5 66409764 101.66 0.00 0.00 0.00 10621 SE LE PARC 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 29.23 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 0.00 146.13 2175750137 06/03/2014 781 789 8.0000 R 1 R5 66409476 18.00 0.00 0.00 0.00 10601 SE LE PARC 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.31 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -91.20 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -49.65 2175800134 06/03/2014 1363 1371 8.0000 R 1 R4 66409472 18.00 0.00 0.00 0.00 10561 SE LE PARC 05/01/2014 1.09 0.00 0.00 0.00 0.00 CARY STAMP 0 8.31 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 41.55 2175850149 06/03/2014 504 518 14.0000 R 2 R6 72211429 34.54 0.00 0.00 0.00 10541 SE LE PARC 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 12.45 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 62.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 06/03/2014 353 357 4.0000 R 1 R5 66409106 9.00 0.00 0.00 0.00 19000 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.06 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -69.70 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -39.40 2176050113 06/03/2014 747 758 11.0000 R 3 R5 42339388 24.75 0.00 0.00 0.00 19050 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 15.30 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 76.48 2176070124 06/03/2014 1606 1694 88.0000 R 2 R5 72246426 468.80 0.00 0.00 0.00 19100 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARK GELNAW 0 121.01 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 585.02 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 1,190.07 2176100121 06/03/2014 1845 1864 19.0000 R 2 R5 66409778 53.39 0.00 0.00 0.00 19150 SE COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 RON REYMANN 0 17.16 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 85.79 2176150129 06/03/2014 2908 2970 62.0000 R 3 R5 42425983 188.14 0.00 0.00 0.00 4980 COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 56.15 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 -76.48 TEQUESTA FL 33469 RE 17 35.34 0.00 0.00 204.24 2176200143 06/03/2014 2219 2253 34.0000 R 1 R6 64876310 122.18 0.00 0.00 0.00 4966 COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 0 34.36 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 -293.31 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -121.53 2176250128 06/03/2014 2286 2304 18.0000 R 1 R5 66409471 49.62 0.00 0.00 0.00 4948 COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 16.22 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 81.08 2176300115 06/03/2014 703 717 14.0000 R 1 R5 66409543 34.54 0.00 0.00 0.00 4936 COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOYCE ROSS 0 12.45 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -375.11 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -312.88 2176350139 06/03/2014 2293 2316 23.0000 R 2 R6 66409650 68.47 0.00 0.00 0.00 4914 COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 20.93 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 0.00 104.64 2176350249 06/03/2014 227 228 1.0000 R 1 R6 39501551 2.25 0.00 0.00 0.00 10521 SE LE PARC 05/09/2014 1.09 0.00 0.00 0.00 0.00 JERRY HAUGHT 0 4.37 0.00 0.00 0.00 10521 SE LE PARC 0000000276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 21.86 2176360260 06/03/2014 2189 2207 18.0000 R 2 R6 66409690 49.62 0.00 0.00 0.00 4870 COUNTY LINE RD 05/01/2014 1.09 0.00 0.00 0.00 0.00 SUE MILLER 0 16.22 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -206.39 TEQUESTA FL 33469 RE 17 14.15 0.00 0.00 -125.31 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2177712177 06/03/2014 76 100 24.0000 R 5 R8 11956269 54.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 05/01/2014 1.09 0.00 0.00 0.00 0.00 SANDY PINES 0 42.05 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 113.13 0.00 0.00 210.27 2181940473 06/06/2014 5970 6082 112.0000 R 3 R6 70628683 462.04 0.00 0.00 0.00 354 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 44.86 0.00 0.00 0.00 354 W RIVERSIDE DR 0000000461 0.00 0.00 0.00 649.64 TEQUESTA FL 33469 RE 10 35.34 0.00 0.00 1,192.97 2181940535 06/06/2014 977 979 2.0000 R 2 R6 63113067 4.50 0.00 0.00 0.00 358 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 G.T. LANG 0 1.78 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 21.52 2181940778 06/06/2014 4052 4124 72.0000 R 1 R6 70628560 363.52 0.00 0.00 0.00 362 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 34.09 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 0.00 412.85 2181941020 06/06/2014 7438 7506 68.0000 R 3 R6 51538347 337.20 0.00 0.00 0.00 366 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 31.72 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 0.00 384.16 2181941310 06/06/2014 149 149 0.0000 R 1 R6 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.37 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 16.46 2181941528 06/06/2014 815 840 25.0000 R 1 R6 63113038 76.01 0.00 0.00 0.00 374 W RIVERSIDE DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 LINDA COOK 0 8.21 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 0.00 BOSTIC NC 28018 RE 10 14.15 0.00 0.00 99.46 2181941952 06/06/2014 2631 2677 46.0000 R 2 R6 69512300 192.44 0.00 0.00 0.00 474 TEQUESTA DR 05/07/2014 1.09 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 18.69 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.15 0.00 0.00 226.37 2190010147 06/04/2014 746 748 2.0000 R 1 R4 2370619900 4.50 0.00 0.00 0.00 19201 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.94 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 -13.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 11.39 2190020118 06/04/2014 760 765 5.0000 R 1 R4 38324031 11.25 0.00 0.00 0.00 19181 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.62 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190030200 06/04/2014 1007 1019 12.0000 R 1 R3 35446982 27.00 0.00 0.00 0.00 19161 SE SUDDARD DR 05/05/2014 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 63.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 115.95 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190040180 06/04/2014 398 398 0.0000 R 2 R4 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 05/05/2014 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 19.35 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 38.40 2190050133 06/04/2014 1001 1001 0.0000 R 2 R3 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 3.81 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.08 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 06/04/2014 599 607 8.0000 R 2 R3 48718474 18.00 0.00 0.00 0.00 19101 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 8.31 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 -88.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -46.96 2190070133 06/04/2014 602 607 5.0000 R 1 R4 30511354 11.25 0.00 0.00 0.00 19081 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.62 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -38.13 2190080130 06/04/2014 708 712 4.0000 R 2 R4 64376367 9.00 0.00 0.00 0.00 19008 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY OWNER 0 6.06 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190080134 06/04/2014 1156 1162 6.0000 R 1 R4 34607763 13.50 0.00 0.00 0.00 19071 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.19 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 39.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 75.24 2190090155 06/04/2014 1003 1013 10.0000 R 1 R4 40712207 22.50 0.00 0.00 0.00 19051 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.44 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190100113 06/04/2014 1051 1062 11.0000 R 1 R4 1679158100 24.75 0.00 0.00 0.00 19041 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 10.00 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2190110158 06/04/2014 1123 1133 10.0000 R 1 R4 27915096 22.50 0.00 0.00 0.00 19021 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.44 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 47.18 2190120134 06/04/2014 581 583 2.0000 R 1 R4 28055326 4.50 0.00 0.00 0.00 19011 SE SUDDARD DR 05/05/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 06/04/2014 1076 1082 6.0000 R 1 R4 30319243 13.50 0.00 0.00 0.00 18991 SE SUDDARD DR 05/05/2014 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 06/04/2014 1698 1705 7.0000 R 2 R4 62282502 15.75 0.00 0.00 0.00 18971 SE SUDDARD DR 05/05/2014 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 -0.58 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.16 2190150142 06/04/2014 786 786 0.0000 R 1 R4 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 0 3.81 0.00 0.00 0.00 4050 S. US HWY #1 STE#320 0000002010 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.15 0.00 0.00 19.05 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 06/04/2014 1372 1390 18.0000 R 1 R4 40154918 49.62 0.00 0.00 0.00 18941 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DMS-GJS LLC 0 16.22 0.00 0.00 0.00 4511 S INDIAN RIVER DR. 0000002005 0.00 0.00 0.00 239.96 FT. PIERCE FL 34982 RE 19 14.15 0.00 0.00 321.04 2190170132 06/04/2014 1147 1152 5.0000 R 2 R5 36329275 11.25 0.00 0.00 0.00 19052 SE SUDDARD DR 05/05/2014 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 27.71 JUPITER FL 33469 RE 19 14.15 0.00 0.00 60.82 2190180126 06/04/2014 1454 1459 5.0000 R 1 R4 27301064 11.25 0.00 0.00 0.00 19072 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.62 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190190116 06/04/2014 480 481 1.0000 R 1 R4 51540982 2.25 0.00 0.00 0.00 19092 SE SUDDARD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.37 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190200139 06/04/2014 690 693 3.0000 R 1 R3 27016548 6.75 0.00 0.00 0.00 11793 SE WILLIAM LN 05/05/2014 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 06/04/2014 872 883 11.0000 R 1 R3 38324055 24.75 0.00 0.00 0.00 11803 SE WILLIAM LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 10.00 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 49.99 2190220140 06/04/2014 2550 2576 26.0000 R 1 R4 37848713 81.14 0.00 0.00 0.00 11800 SE WILLIAM LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 24.10 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 0.00 120.48 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230137 06/04/2014 183 195 12.0000 R 2 R5 74713353 27.00 0.00 0.00 0.00 11820 SE WILLIAM LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.56 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 99.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 152.65 2190230243 06/04/2014 1824 1826 2.0000 R 1 R4 34296976 4.50 0.00 0.00 0.00 11830 SE WILLIAM LN 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2190240120 06/04/2014 846 849 3.0000 R 1 R4 2307125900 6.75 0.00 0.00 0.00 19180 SE SUDDARD DR 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190250134 06/04/2014 857 859 2.0000 R 1 R4 34296986 4.50 0.00 0.00 0.00 19200 SE SUDDARD DR 05/05/2014 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 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 24.68 2190260169 06/04/2014 1853 1864 11.0000 R 1 R4 41425480 24.75 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 10.00 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 89.04 2190270121 06/04/2014 1580 1600 20.0000 R 1 R4 27915110 57.16 0.00 0.00 0.00 19721 SE COUNTY LINE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 18.10 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 90.50 2190280132 06/04/2014 771 775 4.0000 R 1 R4 34296999 9.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190290139 06/04/2014 683 688 5.0000 R 1 R4 37775371 11.25 0.00 0.00 0.00 19681 SE COUNTY LINE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.62 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190290293 06/04/2014 816 820 4.0000 R 1 R4 1657918800 9.00 0.00 0.00 0.00 19175 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.06 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190300145 06/04/2014 1808 1836 28.0000 R 1 R4 58612715 91.40 0.00 0.00 0.00 19195 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 26.66 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 0.00 133.30 2190310175 06/04/2014 35 47 12.0000 R 2 R5 76107923 27.00 0.00 0.00 0.00 19671 SE COUNTY LINE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ OWN 0 10.56 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 52.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320145 06/04/2014 574 577 3.0000 R 1 R4 3950541 6.75 0.00 0.00 0.00 19174 SE ARNOLD DR 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190330309 06/04/2014 524 527 3.0000 R 1 R5 87609829 6.75 0.00 0.00 0.00 19165 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.50 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2190340156 06/04/2014 1838 1845 7.0000 R 1 R4 36611954 15.75 0.00 0.00 0.00 19164 SE ARNOLD DR 05/05/2014 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 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.79 2190350201 06/04/2014 621 622 1.0000 R 1 R4 26071263 2.25 0.00 0.00 0.00 19144 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 4.37 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 21.86 2190360123 06/04/2014 480 484 4.0000 R 1 R4 26071201 9.00 0.00 0.00 0.00 19124 SE ARNOLD DR 05/05/2014 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 06/10/2014 832 832 0.0000 R 1 R4 25805457 0.00 0.00 0.00 0.00 19104 SE ARNOLD DR 05/05/2014 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 06/04/2014 2233 2237 4.0000 R 1 R4 36482792 9.00 0.00 0.00 0.00 11813 SE WILLIAM LN 05/05/2014 1.09 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 6.06 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190390121 06/04/2014 1314 1322 8.0000 R 1 R4 27915102 18.00 0.00 0.00 0.00 19097 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.31 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 41.55 2190400110 06/04/2014 987 1008 21.0000 R 2 R4 68727525 60.93 0.00 0.00 0.00 19094 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 19.04 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 95.21 2190410184 06/04/2014 1125 1146 21.0000 R 1 R4 28233187 60.93 0.00 0.00 0.00 19084 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 19.04 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 176.94 2190420122 06/04/2014 216 218 2.0000 R 2 R4 70628652 4.50 0.00 0.00 0.00 19087 SE ARNOLD DR 05/05/2014 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 -137.34 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -112.66 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190430207 06/04/2014 642 643 1.0000 R 1 R4 24606926 2.25 0.00 0.00 0.00 19057 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.37 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 21.86 2190440176 06/04/2014 645 646 1.0000 R 1 R4 37609834 2.25 0.00 0.00 0.00 19044 SE ARNOLD DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 GLADYS MONTIJO OWNER 0 4.37 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190450132 06/04/2014 211 212 1.0000 R 1 R4 34296967 2.25 0.00 0.00 0.00 19037 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.37 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 -3.02 BLOCK ISLAND RI 02807 RE 19 14.15 0.00 0.00 18.84 2190460112 06/04/2014 902 906 4.0000 R 1 R3 40714342 9.00 0.00 0.00 0.00 19017 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.06 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -36.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.29 2190470157 06/04/2014 407 410 3.0000 R 1 R4 26071235 6.75 0.00 0.00 0.00 19024 SE ARNOLD DR 05/05/2014 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 06/04/2014 778 781 3.0000 R 1 R4 36319280 6.75 0.00 0.00 0.00 19004 SE ARNOLD DR 05/05/2014 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 85.74 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 113.23 2190480222 06/04/2014 1845 1868 23.0000 R 1 R4 33852797 68.47 0.00 0.00 0.00 18984 SE ARNOLD DR 05/05/2014 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 06/04/2014 442 442 0.0000 R 1 R4 27193567 0.00 0.00 0.00 0.00 18964 SE ARNOLD DR 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190500304 06/04/2014 1052 1069 17.0000 R 1 R4 37400277 45.85 0.00 0.00 0.00 11751 SE DOHERTY ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 15.27 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.36 2190510143 06/04/2014 708 712 4.0000 R 1 R4 27193561 9.00 0.00 0.00 0.00 18944 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.06 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 37.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 67.85 2190510239 06/04/2014 962 974 12.0000 R 1 R4 34297018 27.00 0.00 0.00 0.00 18945 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 10.56 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 52.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190520201 06/04/2014 256 262 6.0000 R 2 R5 72211309 13.50 0.00 0.00 0.00 11731 SE DOHERTY ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.19 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2190530120 03/27/2014 1187 1189 0.0000 R 1 R2 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 03/03/2014 0.00 0.00 0.00 0.00 0.00 LIZ BOSCHEE PAST DUE PLEASE 4 0.00 0.00 0.00 0.00 9212 BIRMINGHAM DRIVE 0000001875 0.00 0.00 0.00 74.44 PALM BEACH GARDENS FL 33410 RE 19 0.00 0.00 0.00 74.44 2190530130 06/04/2014 1189 1189 0.0000 R 1 R4 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.25 2190540124 06/04/2014 1939 1946 7.0000 R 1 R4 27016547 15.75 0.00 0.00 0.00 11691 SE DOHERTY ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 SAMANTHA FINDER 0 7.75 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 48.62 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 87.36 2190550114 06/04/2014 699 704 5.0000 R 1 R5 35446958 11.25 0.00 0.00 0.00 11671 SE DOHERTY ST 05/05/2014 1.09 0.00 0.00 0.00 0.00 TRACY TETER 0 6.62 0.00 0.00 0.00 5482 JANICE LANE 0000001745 0.00 0.00 0.00 -83.19 WEST PALM BEACH FL 33417 RE 19 14.15 0.00 0.00 -50.08 2190560125 06/04/2014 833 833 0.0000 R 1 R4 43035723 0.00 0.00 0.00 0.00 18947 SE BRYANT DR 04/28/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 94.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 113.50 2190570159 06/04/2014 95 95 0.0000 R 2 R5 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 05/05/2014 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 -0.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.01 2190570217 06/04/2014 1404 1413 9.0000 R 1 R4 28055285 20.25 0.00 0.00 0.00 18966 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.87 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.46 2190580122 06/04/2014 246 247 1.0000 R 1 R4 27915133 2.25 0.00 0.00 0.00 18965 SE MAYO DR 05/05/2014 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 -3.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.86 2190590139 06/04/2014 625 644 19.0000 R 1 R4 70628556 53.39 0.00 0.00 0.00 18985 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 KARL FISHER 0 17.16 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 81.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 167.52 2190600171 06/04/2014 965 977 12.0000 R 1 R4 35446992 27.00 0.00 0.00 0.00 19006 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 10.56 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.15 0.00 0.00 52.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190603656 06/04/2014 388 394 6.0000 R 1 R4 63113028 13.50 0.00 0.00 0.00 19085 SE MAYO DR 05/05/2014 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 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2190610195 06/04/2014 551 551 0.0000 R 1 R4 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 3.81 0.00 0.00 0.00 15 RIVER DRIVE 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2190620136 06/04/2014 192 202 10.0000 R 2 R5 43035720 22.50 0.00 0.00 0.00 19026 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 9.44 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.74 2190630139 F 05/30/2014 437 437 0.0000 R 1 R4 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GERLACH 3 3.81 0.00 0.00 0.00 15170 78TH DRIVE NORTH 0000001715 0.00 0.00 0.00 -35.29 PALM BEACH GARDENS FL 33418 RE 19 14.15 0.00 0.00 -16.24 2190634242 06/04/2014 91 93 2.0000 R 2 R5 69512227 4.50 0.00 0.00 0.00 19065 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.94 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.15 0.00 0.00 24.68 2190640136 06/04/2014 544 550 6.0000 R 1 R4 62282503 13.50 0.00 0.00 0.00 19045 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 NICOLE MINCEY OWNER 0 7.19 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 35.93 2190650185 06/04/2014 147 151 4.0000 R 2 R5 74396849 9.00 0.00 0.00 0.00 19066 SE MAYO DR 05/05/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190660141 06/04/2014 322 329 7.0000 R 1 R4 28842214 15.75 0.00 0.00 0.00 19086 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.75 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 188.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 227.13 2190665210 06/04/2014 42 43 1.0000 R 2 R3 65394547 2.25 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.37 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190670138 06/04/2014 413 420 7.0000 R 1 R4 28842216 15.75 0.00 0.00 0.00 19096 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.75 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2190680114 06/04/2014 1849 1873 24.0000 R 1 R4 44295052 72.24 0.00 0.00 0.00 19106 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 BILL THEISS 0 21.87 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 0.00 109.35 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 06/04/2014 936 943 7.0000 R 1 R4 55378667 15.75 0.00 0.00 0.00 19095 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 7.75 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 170.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 209.11 2190700127 06/04/2014 67 70 3.0000 R 2 R6 11780586 6.75 0.00 0.00 0.00 19105 SE MAYO DR 05/05/2014 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 06/04/2014 77 82 5.0000 R 2 R7 74396854 11.25 0.00 0.00 0.00 19126 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.62 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2190720135 06/04/2014 79 80 1.0000 R 2 R6 66409194 2.25 0.00 0.00 0.00 19146 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 4.37 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2190730118 06/04/2014 70 78 8.0000 R 2 R5 74713382 18.00 0.00 0.00 0.00 19166 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 8.31 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 41.55 2190740132 06/04/2014 575 579 4.0000 R 1 R4 28842177 9.00 0.00 0.00 0.00 19176 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.06 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2190740234 06/04/2014 1940 1948 8.0000 R 1 R4 36319251 18.00 0.00 0.00 0.00 19165 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 CHAD FISHER 0 8.31 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 38.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 79.91 2190750112 06/04/2014 60 64 4.0000 R 2 R4 75169420 9.00 0.00 0.00 0.00 19175 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.06 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -60.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -30.36 2190760126 06/04/2014 1126 1135 9.0000 R 1 R4 37775896 20.25 0.00 0.00 0.00 19196 SE MAYO DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 8.87 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 44.36 2190760245 06/04/2014 1563 1576 13.0000 R 1 R4 24607045 30.77 0.00 0.00 0.00 19651 SE COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHAD BRCKA 0 11.50 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 96.56 2190770116 06/04/2014 766 773 7.0000 R 1 R4 27915131 15.75 0.00 0.00 0.00 19177 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 7.75 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 -102.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -63.47 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 06/04/2014 1063 1104 41.0000 R 1 R4 36319272 159.54 0.00 0.00 0.00 19168 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 43.70 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 0.00 218.48 2190790130 06/04/2014 987 994 7.0000 R 1 R4 26906056 15.75 0.00 0.00 0.00 19178 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 7.75 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 38.74 2190800130 06/04/2014 115 123 8.0000 R 2 R4 74713387 18.00 0.00 0.00 0.00 19198 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 8.31 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -35.93 2190810175 06/04/2014 312 312 0.0000 R 1 R4 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.81 0.00 0.00 0.00 P.O. BOX 742226 0000001605 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 19 14.15 0.00 0.00 19.05 2190820127 06/04/2014 15 20 5.0000 R 2 R4 76395792 11.25 0.00 0.00 0.00 19179 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SARA STOUT 0 6.62 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 33.11 2190830117 06/04/2014 242 252 10.0000 R 2 R5 72211303 22.50 0.00 0.00 0.00 19169 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.44 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 47.18 2190840131 06/04/2014 588 590 2.0000 R 1 R4 50807551 4.50 0.00 0.00 0.00 19140 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.94 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.71 2190850159 06/04/2014 1002 1002 0.0000 R 1 R4 44144621 0.00 0.00 0.00 0.00 19160 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 3.81 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 19.05 2190860011 06/04/2014 533 538 5.0000 R 2 R4 64876382 11.25 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 05/02/2014 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 06/04/2014 129 131 2.0000 R 1 R5 27915115 4.50 0.00 0.00 0.00 19170 SE ROBERT DR 05/02/2014 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 06/04/2014 433 437 4.0000 R 2 R4 62479883 9.00 0.00 0.00 0.00 19191 SE BARUS DR 05/02/2014 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 -0.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.26 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 06/04/2014 1786 1799 13.0000 R 1 R4 37609850 30.77 0.00 0.00 0.00 19171 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 11.50 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 57.51 2190890136 06/04/2014 1018 1024 6.0000 R 1 R4 27301059 13.50 0.00 0.00 0.00 19161 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.19 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 136.33 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 172.26 2190900183 06/04/2014 466 478 12.0000 R 2 R4 49338567 27.00 0.00 0.00 0.00 19141 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.56 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 100.36 2190910112 06/04/2014 246 252 6.0000 R 2 R4 70628650 13.50 0.00 0.00 0.00 19121 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK CUTLER 0 7.19 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 35.93 2190920156 06/04/2014 10 16 6.0000 R 2 R5 76107897 13.50 0.00 0.00 0.00 19101 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 7.19 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 33.37 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.30 2190930150 06/04/2014 604 619 15.0000 R 2 R4 66239653 38.31 0.00 0.00 0.00 19081 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 13.39 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 66.94 2190940123 06/04/2014 450 468 18.0000 R 1 R4 30511358 49.62 0.00 0.00 0.00 19071 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN OWNER 0 16.22 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.07 2190950110 06/04/2014 1454 1466 12.0000 R 1 R4 28055325 27.00 0.00 0.00 0.00 19072 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 10.56 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2190960131 06/04/2014 583 588 5.0000 R 2 R4 58608952 11.25 0.00 0.00 0.00 19082 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.62 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 33.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.24 2190970114 06/04/2014 754 764 10.0000 R 1 R4 40700084 22.50 0.00 0.00 0.00 19102 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 9.44 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 47.18 2190980148 06/04/2014 693 696 3.0000 R 1 R2 28055283 6.75 0.00 0.00 0.00 19122 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.50 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 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990175 06/04/2014 22 41 19.0000 R 2 R4 77050095 53.39 0.00 0.00 0.00 19142 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 17.16 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 85.79 2191000117 06/04/2014 1248 1253 5.0000 R 1 R4 28233188 11.25 0.00 0.00 0.00 19162 SE BARUS DR 05/02/2014 1.09 30.00 0.00 0.00 0.00 SHARON KRAMER 0 14.12 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 105.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 176.14 2191010134 06/04/2014 1708 1727 19.0000 R 1 R4 27193552 53.39 0.00 0.00 0.00 19172 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 17.16 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.79 2191020161 06/04/2014 64 69 5.0000 R 2 R5 75169402 11.25 0.00 0.00 0.00 19192 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LISA READER OWNER 0 6.62 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.82 2191030152 06/04/2014 60 67 7.0000 R 2 R5 75169398 15.75 0.00 0.00 0.00 19183 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JERRY METZ 0 7.75 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.96 2191040115 06/04/2014 1830 1851 21.0000 R 2 R4 51670812 60.93 0.00 0.00 0.00 19173 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BARRY SPEAK 0 19.04 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 95.21 2191050132 06/04/2014 429 451 22.0000 R 2 R4 72211324 64.70 0.00 0.00 0.00 19153 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LAUREN SAVAGE OWNER 0 19.99 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 99.93 2191060136 06/04/2014 100 106 6.0000 R 2 R5 74645101 13.50 0.00 0.00 0.00 19133 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.19 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 35.93 2191070140 06/04/2014 484 501 17.0000 R 1 R4 72077761 45.85 0.00 0.00 0.00 19113 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 15.27 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -37.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.45 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 06/04/2014 527 531 4.0000 R 1 R4 27659553 9.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 6.06 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.18 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191090140 06/04/2014 1284 1301 17.0000 R 1 R4 37609828 45.85 0.00 0.00 0.00 19083 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 15.27 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 103.36 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 179.72 2191100116 06/04/2014 262 262 0.0000 R 1 R4 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.81 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.15 0.00 0.00 19.05 2191110222 06/04/2014 147 153 6.0000 R 2 R5 61077019 13.50 0.00 0.00 0.00 19063 SE FEARNLEY DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.19 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 182.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 218.58 2191120141 06/04/2014 945 955 10.0000 R 1 R4 54237424 22.50 0.00 0.00 0.00 19043 SE FEARNLEY DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 GERI MOGARD 0 9.44 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 47.18 2191120233 06/04/2014 720 725 5.0000 R 1 R4 39501554 11.25 0.00 0.00 0.00 19023 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.62 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 33.11 2191130158 06/04/2014 1187 1187 0.0000 R 1 R4 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 05/02/2014 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 06/04/2014 5 12 7.0000 R 2 R4 77124067 15.75 0.00 0.00 0.00 19044 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE RABONI 0 7.75 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191140114 06/04/2014 841 842 1.0000 R 1 R4 44044658 2.25 0.00 0.00 0.00 19064 SE FEARNLEY DR 05/02/2014 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 06/04/2014 4 7 3.0000 R 2 R4 77124089 6.75 0.00 0.00 0.00 19074 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.50 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191140220 06/04/2014 568 571 3.0000 R 1 R4 30511312 6.75 0.00 0.00 0.00 19084 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.50 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191140741 06/04/2014 117 127 10.0000 R 2 R6 74713470 22.50 0.00 0.00 0.00 11401 SE DOHERTY ST 05/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 0 9.44 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 89.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 136.62 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 06/04/2014 330 333 3.0000 R 2 R4 64876363 6.75 0.00 0.00 0.00 11485 SE DOHERTY ST 05/02/2014 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 06/04/2014 733 768 35.0000 R 3 R5 11778804 86.35 0.00 0.00 0.00 11421 SE DOHERTY ST 05/02/2014 1.09 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 30.70 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 0.00 153.48 2191143113 06/04/2014 223 224 1.0000 R 1 R4 49944025 2.25 0.00 0.00 0.00 11431 SE DOHERTY ST 05/02/2014 1.09 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.37 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 21.86 2191145141 06/04/2014 638 645 7.0000 R 2 R4 64876373 15.75 0.00 0.00 0.00 11451 SE DOHERTY ST 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 7.75 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 38.74 2191147110 06/04/2014 829 834 5.0000 R 2 R8 65762568 11.25 0.00 0.00 0.00 11471 SE DOHERTY ST 05/02/2014 1.09 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.62 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.40 2191150111 06/04/2014 10 17 7.0000 R 2 R4 77124059 15.75 0.00 0.00 0.00 19124 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.75 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191151151 06/04/2014 499 502 3.0000 R 2 R4 64876334 6.75 0.00 0.00 0.00 11511 SE DOHERTY ST 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.50 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 27.49 2191153113 06/04/2014 807 811 4.0000 R 2 R4 64876356 9.00 0.00 0.00 0.00 11531 SE DOHERTY ST 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.06 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.52 2191155105 06/04/2014 0 0 0.0000 R R7 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 05/05/2014 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 10.03 844.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 855.85 2191159151 06/04/2014 0 0 0.0000 R R7 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 05/05/2014 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 10.03 844.46 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 855.85 2191160118 06/04/2014 18 39 21.0000 R 2 R4 77124058 60.93 0.00 0.00 0.00 19144 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 19.04 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 -21.86 WARWICK RI 02888 RE 19 14.15 0.00 0.00 73.35 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162171 06/04/2014 71 71 0.0000 R 2 R4 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 05/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA CARPENTER 0 3.81 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 177.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 196.61 2191164164 06/04/2014 439 440 1.0000 R 1 R4 64373595 2.25 0.00 0.00 0.00 11641 SE DOHERTY ST 05/02/2014 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 06/04/2014 1396 1404 8.0000 R 1 R4 44295031 18.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 8.31 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191180122 06/04/2014 1435 1435 0.0000 R 1 R3 41901115 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 05/02/2014 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 06/04/2014 134 139 5.0000 R 2 R3 72211335 11.25 0.00 0.00 0.00 19184 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARIE GARRETT 0 6.62 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191200139 06/04/2014 479 487 8.0000 R 1 R3 72077755 18.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 8.31 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 74.92 2191210150 06/04/2014 242 244 2.0000 R 1 R4 36319244 4.50 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.94 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191220129 06/04/2014 58 81 23.0000 R 2 R5 75197143 68.47 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 20.93 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 0.00 104.64 2191223431 06/04/2014 348 354 6.0000 R 2 R3 65394545 13.50 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 7.19 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 35.93 2191230146 06/04/2014 643 648 5.0000 R 1 R4 44295071 11.25 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MISAK 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 06/04/2014 207 207 0.0000 R 2 R4 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.81 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 19.05 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 06/04/2014 109 113 4.0000 R 2 R4 72211332 9.00 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 6.06 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191250158 06/04/2014 675 678 3.0000 R 1 R4 44295087 6.75 0.00 0.00 0.00 19501 SE COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.50 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191260199 06/04/2014 382 384 2.0000 R 1 R4 54718602 4.50 0.00 0.00 0.00 19481 SE COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.94 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 24.53 HOBE SOUND FL 33475 RE 19 14.15 0.00 0.00 49.21 2191270152 06/04/2014 349 349 0.0000 R 1 R4 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 05/02/2014 1.09 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.81 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191280111 06/04/2014 945 976 31.0000 R 2 R4 72211311 69.75 0.00 0.00 0.00 19167 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 24.79 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 28.30 0.00 0.00 123.93 2191280232 06/04/2014 1037 1062 25.0000 R 2 R2 65394531 76.01 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 22.81 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -0.66 JUPITER FL 33458 RE 19 14.15 0.00 0.00 113.40 2191290135 06/04/2014 519 520 1.0000 R 1 R4 43519658 2.25 0.00 0.00 0.00 19147 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 7.91 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 -47.99 TEQUESTA FL 33469 RE 19 28.30 0.00 0.00 -8.44 2191300178 06/04/2014 1072 1087 15.0000 R 1 R4 34296985 38.31 0.00 0.00 0.00 19117 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES SADLER 0 13.39 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 62.73 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 129.67 2191310135 06/04/2014 50 51 1.0000 R 2 R4 72211379 2.25 0.00 0.00 0.00 19087 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.37 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 3.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 25.42 2191320152 06/04/2014 198 202 4.0000 R 2 R4 58207774 9.00 0.00 0.00 0.00 19067 SE HILLCREST DR 05/02/2014 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 -3.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.09 2191330132 06/04/2014 4 7 3.0000 R 2 R4 77124068 6.75 0.00 0.00 0.00 19047 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.50 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 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340159 06/04/2014 311 320 9.0000 R 1 R4 44044621 20.25 0.00 0.00 0.00 19037 SE HILLCREST DR 04/21/2014 1.09 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 8.87 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191350126 06/04/2014 62 64 2.0000 R 1 R4 72077759 4.50 0.00 0.00 0.00 19029 SE HILLCREST DR 05/02/2014 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 22.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 46.71 2191360192 F 05/16/2014 737 739 2.0000 R 1 R4 48956761 4.50 0.00 0.00 0.00 19009 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARLENE VEGA 3 4.94 0.00 0.00 0.00 905 7TH STREET 0000001195 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33403 RE 19 14.15 0.00 0.00 24.68 2191370154 06/04/2014 535 536 1.0000 R 2 R4 59782186 2.25 0.00 0.00 0.00 18989 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.37 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 21.86 2191380134 06/04/2014 810 817 7.0000 R 1 R4 28055313 15.75 0.00 0.00 0.00 18959 SE HILLCREST DR 05/02/2014 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 06/04/2014 269 273 4.0000 R 2 R4 72418254 9.00 0.00 0.00 0.00 18949 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.06 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191400168 06/04/2014 1636 1651 15.0000 R 1 R4 28238194 38.31 0.00 0.00 0.00 18929 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.39 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 2191410236 06/04/2014 1743 1743 0.0000 R 1 R4 54237405 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191410318 06/04/2014 312 312 0.0000 R 1 R4 35446966 0.00 0.00 0.00 0.00 18942 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 3.81 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191420148 06/04/2014 2497 2517 20.0000 R 1 R4 27659547 57.16 0.00 0.00 0.00 18952 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RONALD J OTTO 0 18.10 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 90.50 2191430124 06/04/2014 967 974 7.0000 R 1 R4 31229659 15.75 0.00 0.00 0.00 18982 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.75 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 38.74 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191440148 06/04/2014 154 163 9.0000 R 2 R4 72211329 20.25 0.00 0.00 0.00 19002 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 8.87 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191450135 06/04/2014 610 631 21.0000 R 2 R5 75169396 47.25 0.00 0.00 0.00 19012 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 19.16 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 28.30 0.00 0.00 95.80 2191460132 06/04/2014 2155 2173 18.0000 R 1 R4 44044646 40.50 0.00 0.00 0.00 19032 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOMAK LLC. 0 17.48 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 87.37 2191470132 06/04/2014 784 792 8.0000 R 1 R4 40154912 18.00 0.00 0.00 0.00 19042 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.31 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191480126 06/04/2014 1013 1024 11.0000 R 1 R4 27659552 24.75 0.00 0.00 0.00 19052 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 10.00 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 49.99 2191490147 06/04/2014 1075 1081 6.0000 R 1 R4 28238193 13.50 0.00 0.00 0.00 19072 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.19 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 33.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.01 2191500112 06/04/2014 598 603 5.0000 R 1 R4 27301069 11.25 0.00 0.00 0.00 19092 SE HILLCREST DR 05/02/2014 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 06/04/2014 453 489 36.0000 R 2 R5 75169381 132.44 0.00 0.00 0.00 19112 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 36.92 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 153.76 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 338.36 2191520188 06/04/2014 2022 2046 24.0000 R 1 R4 45769648 72.24 0.00 0.00 0.00 19122 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 21.87 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 109.35 2191530151 06/04/2014 718 718 0.0000 R 1 R4 27193559 0.00 0.00 0.00 0.00 19142 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ILLUSTRATRATED PROPERTIES 0 3.81 0.00 0.00 0.00 2725 PGA BLVD 0000001105 0.00 0.00 0.00 -27.45 PALM BEACH GARDENS FL 33410 RE 19 14.15 0.00 0.00 -8.40 2191540154 06/04/2014 222 241 19.0000 R 2 R5 75169401 53.39 0.00 0.00 0.00 19162 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GARY LOTT 0 17.16 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 85.79 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 06/04/2014 754 758 4.0000 R 1 R4 54718606 9.00 0.00 0.00 0.00 19172 SE HILLCREST DR 05/02/2014 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 -145.43 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -115.13 2191550315 06/04/2014 42 74 32.0000 R 2 R4 76107898 111.92 0.00 0.00 0.00 19182 SE HILLCREST DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 31.79 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 0.00 158.95 2191560183 06/04/2014 16 19 3.0000 R 2 R4 76107909 6.75 0.00 0.00 0.00 19461 SE COUNTY LINE RD 05/09/2014 1.09 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 5.50 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 27.49 2191570121 C 06/04/2014 573 573 0.0000 R 2 R4 77124044 0.00 0.00 0.00 0.00 19441 SE COUNTY LINE RD 05/09/2014 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 -136.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -117.42 2191570425 06/04/2014 813 819 6.0000 R 1 R4 27659514 13.50 0.00 0.00 0.00 18953 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.19 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 35.93 2191580152 06/04/2014 79 84 5.0000 R 2 R5 75169400 11.25 0.00 0.00 0.00 18963 SE FERNWOOD DR 05/02/2014 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 06/04/2014 956 965 9.0000 R 1 R4 28343979 20.25 0.00 0.00 0.00 18983 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.87 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2191600227 06/04/2014 455 458 3.0000 R 1 R4 2527626400 6.75 0.00 0.00 0.00 19013 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.50 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191600282 06/04/2014 122 134 12.0000 R 2 R5 72211297 27.00 0.00 0.00 0.00 19003 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREW CROSS OWNER 0 10.56 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191600333 06/04/2014 1108 1121 13.0000 R 1 R4 35446998 30.77 0.00 0.00 0.00 19033 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 11.50 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 57.51 2191600432 06/04/2014 816 822 6.0000 R 1 R4 34296995 13.50 0.00 0.00 0.00 19043 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.19 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 06/04/2014 610 615 5.0000 R 1 R4 35447026 11.25 0.00 0.00 0.00 19053 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.62 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.22 2191620132 06/04/2014 408 412 4.0000 R 1 R4 38324043 9.00 0.00 0.00 0.00 19073 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.06 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.18 2191630167 06/04/2014 1052 1063 11.0000 R 1 R4 39685247 24.75 0.00 0.00 0.00 19093 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BILL VALENTINE 0 10.00 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 44.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 94.70 2191640126 06/04/2014 343 345 2.0000 R 1 R4 39685295 4.50 0.00 0.00 0.00 19113 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.94 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191650144 06/04/2014 1077 1094 17.0000 R 1 R4 51540935 45.85 0.00 0.00 0.00 19123 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 15.27 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 76.36 2191660120 06/04/2014 722 727 5.0000 R 1 R4 36611957 11.25 0.00 0.00 0.00 19143 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.62 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 26.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 59.33 2191670127 06/04/2014 984 991 7.0000 R 1 R4 34297015 15.75 0.00 0.00 0.00 19163 SE FERNWOOD DR 05/02/2014 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 06/04/2014 437 440 3.0000 R 1 R4 40154970 6.75 0.00 0.00 0.00 19173 SE FERNWOOD DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.50 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191690192 06/04/2014 687 692 5.0000 R 1 R4 35446972 11.25 0.00 0.00 0.00 19195 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.62 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -38.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.02 2191700151 06/04/2014 566 568 2.0000 R 1 R4 2384218200 4.50 0.00 0.00 0.00 19185 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JON RAYBUCK 0 4.94 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 24.68 2191710131 06/04/2014 1788 1813 25.0000 R 1 R4 51540989 76.01 0.00 0.00 0.00 19151 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 22.81 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 -0.07 KNOXVILLE TN 37922 RE 19 14.15 0.00 0.00 113.99 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 06/04/2014 556 563 7.0000 R 1 R4 44295078 15.75 0.00 0.00 0.00 19145 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE OWNER 0 7.75 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 38.74 2191730121 06/04/2014 285 285 0.0000 R 2 R4 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 05/02/2014 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 0.00 942.01 WILLIAMSTOWN NY 13493 RE 19 14.15 0.00 0.00 961.06 2191740118 06/04/2014 310 312 2.0000 R 2 R4 34607765 4.50 0.00 0.00 0.00 19105 SE SOUTHGATE DR 05/02/2014 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 -237.53 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -212.85 2191750165 06/04/2014 1735 1760 25.0000 R 1 R5 35446993 76.01 0.00 0.00 0.00 19085 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 22.81 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 113.00 2191760112 06/04/2014 56 60 4.0000 R 2 R5 75169397 9.00 0.00 0.00 0.00 19065 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.06 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191770119 06/04/2014 298 299 1.0000 R 1 R4 64876289 2.25 0.00 0.00 0.00 19045 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.37 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191780123 06/04/2014 537 538 1.0000 R 1 R4 53237116 2.25 0.00 0.00 0.00 19035 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 4.37 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 21.86 2191790226 06/04/2014 549 549 0.0000 R 1 R5 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 05/02/2014 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 06/04/2014 77 84 7.0000 R 2 R4 74713385 15.75 0.00 0.00 0.00 19005 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.75 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 38.74 2191810123 06/04/2014 352 353 1.0000 R 1 R4 58548544 2.25 0.00 0.00 0.00 18985 SE SOUTHGATE DR 05/02/2014 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 23.55 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 45.41 2191820113 06/04/2014 818 823 5.0000 R 1 R4 44829149 11.25 0.00 0.00 0.00 18965 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.62 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 06/04/2014 183 184 1.0000 R 1 R4 43035724 2.25 0.00 0.00 0.00 18945 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.37 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191840157 06/04/2014 37 68 31.0000 R 2 R4 77124065 106.79 0.00 0.00 0.00 18925 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 30.51 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 0.00 152.54 2191850124 06/04/2014 192 197 5.0000 R 1 R4 44295086 11.25 0.00 0.00 0.00 18905 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 6.62 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 33.11 2191860111 06/04/2014 28 31 3.0000 R 2 R4 76107962 6.75 0.00 0.00 0.00 18906 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.50 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191870118 06/04/2014 332 333 1.0000 R 1 R4 43905548 2.25 0.00 0.00 0.00 18926 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.37 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 21.86 2191880115 06/04/2014 174 180 6.0000 R 2 R4 70628658 13.50 0.00 0.00 0.00 18946 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.19 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 35.93 2191890150 06/04/2014 353 357 4.0000 R 1 R4 45789685 9.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TOM MORERI 0 6.06 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191890820 06/04/2014 491 493 2.0000 R 2 R3 65762578 4.50 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 05/02/2014 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 06/04/2014 179 181 2.0000 R 2 R1 65394530 4.50 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.94 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191894229 06/04/2014 174 177 3.0000 R 2 R9 47665997 6.75 0.00 0.00 0.00 18942 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.50 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191894318 06/04/2014 107 113 6.0000 R 2 R5 74713466 13.50 0.00 0.00 0.00 18943 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.19 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -12.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.41 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894561 06/04/2014 166 166 0.0000 R 2 R1 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA WOLF PAST DUE$$$ 0 3.81 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 46.20 JUPITER FL 33458 RE 19 14.15 0.00 0.00 65.25 2191894662 06/04/2014 483 490 7.0000 R 1 R4 34607756 15.75 0.00 0.00 0.00 18946 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 7.75 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191894831 06/04/2014 391 397 6.0000 R 2 R4 64876348 13.50 0.00 0.00 0.00 18948 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.19 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 33.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 69.04 2191894874 06/04/2014 766 767 1.0000 R 2 R3 65394546 2.25 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 SHANNON BROKING 0 4.37 0.00 0.00 0.00 400 MARLIN ROAD 0000001278 0.00 0.00 0.00 -0.17 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 21.69 2191894912 06/04/2014 0 0 0.0000 R 2 R4 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 05/02/2014 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 06/04/2014 31 33 2.0000 R 2 R5 74713468 4.50 0.00 0.00 0.00 18950 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.94 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191895115 06/04/2014 986 1001 15.0000 R 3 R3 44418832 33.75 0.00 0.00 0.00 18951 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOUG POWELL 0 17.55 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 83.38 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 171.11 2191895445 06/04/2014 598 600 2.0000 R 1 R4 64876292 4.50 0.00 0.00 0.00 18954 SE BARUS DR 05/02/2014 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 06/04/2014 748 752 4.0000 R 2 R4 64876344 9.00 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 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 06/04/2014 508 513 5.0000 R 2 R3 64876385 11.25 0.00 0.00 0.00 18955 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.62 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.85 2191895612 06/04/2014 337 345 8.0000 R 2 R8 69046091 18.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.31 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -21.86 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.69 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895687 06/04/2014 528 529 1.0000 R 1 R4 64373594 2.25 0.00 0.00 0.00 18956 SE FEARNLEY DR 05/02/2014 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 0.00 0.00 0.00 18.87 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 40.73 2191895852 06/04/2014 668 672 4.0000 R 2 R4 64876379 9.00 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.06 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191896747 06/04/2014 538 543 5.0000 R 2 R4 64876330 11.25 0.00 0.00 0.00 18967 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.62 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2191896874 06/04/2014 395 395 0.0000 R 2 R4 64876273 0.00 0.00 0.00 0.00 18968 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BANK OWNED 0 3.81 0.00 0.00 0.00 1661 WORTHINGTON ROAD#100 0000001631 0.00 0.00 0.00 129.37 WEST PALM BEACH FL 33409 RE 19 14.15 0.00 0.00 148.42 2191896912 06/04/2014 723 730 7.0000 R 2 R4 64876360 15.75 0.00 0.00 0.00 18969 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.75 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -85.67 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -46.93 2191897075 06/04/2014 355 358 3.0000 R 2 R4 65394534 6.75 0.00 0.00 0.00 18970 SE ROBERT DR 05/02/2014 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 06/04/2014 312 320 8.0000 R 1 R4 28238198 18.00 0.00 0.00 0.00 18971 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES DENNIS 0 8.31 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 69.59 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 111.14 2191897223 06/04/2014 500 505 5.0000 R 1 R4 28055298 11.25 0.00 0.00 0.00 18973 SE BRYANT DR 05/02/2014 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191897255 06/04/2014 56 60 4.0000 R 2 R5 74713465 9.00 0.00 0.00 0.00 18972 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.06 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2191897337 06/04/2014 523 527 4.0000 R 2 R4 64876351 9.00 0.00 0.00 0.00 18973 SE FEARNLEY DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.06 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.28 2191897528 C 06/04/2014 339 341 2.0000 R 2 R4 77050090 4.50 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.94 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897622 06/04/2014 538 545 7.0000 R 2 R4 64876378 15.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CARRIE STEELE 0 7.75 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.62 2191898679 06/04/2014 41 43 2.0000 R 2 R5 72211294 4.50 0.00 0.00 0.00 18986 SE MAYO DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HAZLETT 0 4.94 0.00 0.00 0.00 11698 SANDY RUN ROAD 0000001727 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 14.15 0.00 0.00 24.68 2191898842 06/04/2014 193 193 0.0000 R 2 R4 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.81 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.05 2191898911 06/04/2014 599 605 6.0000 R 2 R4 64876363 13.50 0.00 0.00 0.00 18989 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.19 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 175.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 211.42 2191899017 06/04/2014 203 211 8.0000 R 2 R5 74713464 18.00 0.00 0.00 0.00 18990 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 8.31 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 53.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 95.11 2191899139 06/04/2014 292 294 2.0000 R 2 R4 64876354 4.50 0.00 0.00 0.00 18991 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.94 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191899230 06/04/2014 346 351 5.0000 R 1 R4 33852798 11.25 0.00 0.00 0.00 18992 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 6.62 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 33.11 2191899334 06/04/2014 1 2 1.0000 R 2 R4 77124060 2.25 0.00 0.00 0.00 18993 SE FEARNLEY DR 05/02/2014 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 28.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 50.24 2191899680 06/04/2014 107 113 6.0000 R 2 R5 72246429 13.50 0.00 0.00 0.00 18996 SE FEARNLEY DR 05/02/2014 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 06/04/2014 39 69 30.0000 R 2 R5 76108004 101.66 0.00 0.00 0.00 18997 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK LOPEZ 0 29.23 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 48.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 194.33 2191899824 06/04/2014 281 284 3.0000 R 2 R4 64876293 6.75 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.50 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 06/04/2014 463 472 9.0000 R 2 R4 64876349 20.25 0.00 0.00 0.00 19000 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 8.87 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 72.44 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 116.80 2191900102 06/04/2014 1084 1091 7.0000 R 2 R2 64292841 15.75 0.00 0.00 0.00 19001 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.75 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 38.74 2191900135 06/04/2014 567 572 5.0000 R 1 R4 47089046 11.25 0.00 0.00 0.00 18986 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.62 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -20.01 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 13.10 2191900812 06/04/2014 803 814 11.0000 R 2 R3 64876361 24.75 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 10.00 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.64 2191900911 06/04/2014 657 661 4.0000 R 2 R4 64876329 9.00 0.00 0.00 0.00 19009 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.06 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.72 2191901515 06/04/2014 843 850 7.0000 R 2 R4 64876347 15.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.75 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2191902011 06/04/2014 123 131 8.0000 R 2 R3 74713467 18.00 0.00 0.00 0.00 19020 SE ROBERT DR 05/02/2014 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 06/04/2014 406 409 3.0000 R 1 R4 46905536 6.75 0.00 0.00 0.00 19021 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.50 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191902249 06/04/2014 340 348 8.0000 R 2 R4 64876366 18.00 0.00 0.00 0.00 19022 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 HELEN SIEVERS RENTER 0 8.31 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2191902721 06/04/2014 562 584 22.0000 R 2 R8 71209124 64.70 0.00 0.00 0.00 19027 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LESLEY STUART 0 19.99 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 152.78 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 252.71 2191902821 06/04/2014 79 80 1.0000 R 2 R4 64876328 2.25 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.37 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -85.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -63.22 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 06/04/2014 215 216 1.0000 R 2 R2 65394536 2.25 0.00 0.00 0.00 19028 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.37 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191902929 06/04/2014 400 401 1.0000 R 2 R4 64876374 2.25 0.00 0.00 0.00 19029 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN BISHOP 0 4.37 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2191903513 06/04/2014 394 398 4.0000 R 2 R1 66409622 9.00 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 05/02/2014 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 -0.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.06 2191903623 06/04/2014 174 266 92.0000 R 2 R8 70628565 495.12 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 JACK FREITAL 0 127.59 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 0.00 637.95 2191904042 06/04/2014 638 647 9.0000 R 2 R4 64375377 20.25 0.00 0.00 0.00 19040 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.87 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.24 2191904141 06/04/2014 105 106 1.0000 R 2 R4 64876350 2.25 0.00 0.00 0.00 19041 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.37 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 19.20 CUMMING GA 30028 RE 19 14.15 0.00 0.00 41.06 2191904262 06/04/2014 482 488 6.0000 R 2 R4 68727503 13.50 0.00 0.00 0.00 19042 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 7.19 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 35.93 2191904632 06/04/2014 209 211 2.0000 R 2 R8 69046102 4.50 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 RANDY FREITAL OWNER 0 4.94 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2191904753 06/04/2014 715 721 6.0000 R 2 R3 64876367 13.50 0.00 0.00 0.00 19047 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.19 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 35.93 2191904844 06/04/2014 1 3 2.0000 R 2 R5 77050089 4.50 0.00 0.00 0.00 19048 SE BRYANT DR 05/02/2014 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 06/04/2014 689 689 0.0000 R 2 R4 64876295 0.00 0.00 0.00 0.00 19049 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 3.81 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.27 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 06/04/2014 555 561 6.0000 R 2 R4 64876386 13.50 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 05/02/2014 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 06/04/2014 168 168 0.0000 R 2 R3 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 05/02/2014 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 0.00 346.51 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 365.56 2191906146 06/04/2014 788 816 28.0000 R 2 R4 64876384 91.40 0.00 0.00 0.00 19061 SE BARUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 26.66 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 133.30 2191906239 06/04/2014 0 0 0.0000 R R7 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 05/05/2014 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 -59.46 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -48.07 2191906464 06/04/2014 257 262 5.0000 R 2 R7 69512312 11.25 0.00 0.00 0.00 19064 SE ARNOLD DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.62 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 32.85 2191906735 06/04/2014 23 35 12.0000 R 2 R4 76107900 27.00 0.00 0.00 0.00 19067 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 10.56 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 52.80 2191906810 06/04/2014 279 283 4.0000 R 3 R4 65142527 9.00 0.00 0.00 0.00 19068 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAY WELLS 0 11.36 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 56.79 2191906924 06/04/2014 224 230 6.0000 R 2 R8 72211451 13.50 0.00 0.00 0.00 19069 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.19 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.15 2191907061 06/04/2014 671 681 10.0000 R 2 R1 65394532 22.50 0.00 0.00 0.00 19070 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.44 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -54.36 2191907912 06/04/2014 610 614 4.0000 R 2 R4 64376365 9.00 0.00 0.00 0.00 19079 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.06 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 27.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.79 2191908010 06/04/2014 167 168 1.0000 R 2 R1 65394549 2.25 0.00 0.00 0.00 19080 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.37 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908722 06/04/2014 88 93 5.0000 R 3 R5 11706342 11.25 0.00 0.00 0.00 19087 SE BRYANT DR 05/02/2014 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 06/04/2014 79 82 3.0000 R 2 R2 11780588 6.75 0.00 0.00 0.00 19088 SE BRYANT DR 05/02/2014 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 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -74.05 2191908929 06/04/2014 526 533 7.0000 R 2 R2 65394551 15.75 0.00 0.00 0.00 19089 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.75 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 37.34 2191909521 06/04/2014 493 496 3.0000 R 2 R5 71658525 6.75 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 5.50 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 27.49 2191909765 06/04/2014 378 381 3.0000 R 2 R9 66409643 6.75 0.00 0.00 0.00 19097 SE BRYANT DR 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191909842 06/04/2014 704 710 6.0000 R 3 R4 65142526 13.50 0.00 0.00 0.00 19098 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.49 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 35.34 0.00 0.00 62.42 2191910020 06/04/2014 454 455 1.0000 R 2 R4 64876380 2.25 0.00 0.00 0.00 19100 SE ROBERT DR 05/02/2014 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 06/04/2014 542 542 0.0000 R 1 R3 47751903 0.00 0.00 0.00 0.00 19006 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 3.81 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 19.05 2191910441 06/04/2014 0 0 0.0000 R R7 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 05/05/2014 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 46.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 57.39 2191910545 06/04/2014 268 271 3.0000 R 1 R4 49944051 6.75 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.50 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 -24.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 2.61 2191910851 06/04/2014 100 111 11.0000 R 2 R6 74396852 24.75 0.00 0.00 0.00 19108 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 10.00 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 47.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 97.55 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910944 06/04/2014 469 472 3.0000 R 2 R4 49338599 6.75 0.00 0.00 0.00 19109 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER ROGES OWNER 0 5.50 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2191912220 06/04/2014 1959 1986 27.0000 R 3 R5 65142510 60.75 0.00 0.00 0.00 19120 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD WOOD 0 24.30 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 0.00 121.48 2191912515 06/04/2014 479 488 9.0000 R 2 R4 64876294 20.25 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 8.87 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.25 2191912748 06/04/2014 87 93 6.0000 R 2 R5 74713344 13.50 0.00 0.00 0.00 19107 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 7.19 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 -132.68 HOBE SOUND FL 33455 RE 19 14.15 0.00 0.00 -96.75 2191912751 06/04/2014 698 713 15.0000 R 2 R4 64876381 38.31 0.00 0.00 0.00 19127 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 13.39 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 66.94 2191912828 06/04/2014 473 477 4.0000 R 2 R4 64876352 9.00 0.00 0.00 0.00 19128 SE BRYANT DR 05/02/2014 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 06/04/2014 1881 1891 10.0000 R 2 R7 65762557 22.50 0.00 0.00 0.00 19129 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 9.44 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 110.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 157.40 2191914514 06/04/2014 1056 1080 24.0000 R 2 R4 64876383 72.24 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 21.87 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 210.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 319.60 2191914732 06/04/2014 977 989 12.0000 R 2 R4 64876355 27.00 0.00 0.00 0.00 19147 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 10.56 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 52.80 2191914848 06/04/2014 735 740 5.0000 R 2 R4 64876333 11.25 0.00 0.00 0.00 19148 SE BRYANT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RENEE HAY 0 6.62 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 63.65 2191914920 06/04/2014 241 249 8.0000 R 2 R4 64876331 18.00 0.00 0.00 0.00 19149 SE ROBERT DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 8.31 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.60 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 05/02/2014 1.09 0.00 0.00 0.00 0.00 0 Billing Number: 235 Billing 0.00 0.00 Billing Date: 06/17/2014 0.00 0000000840 0.00 0.00 0.00 20.48 RE 19 14.15 Due Date 0.00 : 07/15/2014 101.56 06/04/2014 339 341 2.0000 R 1 R4 40154927 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 0000000835 Prev Date 0.00 0.00 0.00 RE 19 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 06/04/2014 464 484 20.0000 R 2 R5 72211304 57.16 0.00 0.00 0.00 19026 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 18.10 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.50 2191930136 06/04/2014 2 2 0.0000 R 2 R4 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 05/02/2014 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 66.11 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 85.16 2191940116 06/04/2014 220 226 6.0000 R 2 R4 72211338 13.50 0.00 0.00 0.00 19046 SE SOUTHGATE DR 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2191950113 06/04/2014 314 317 3.0000 R 1 R4 28238192 6.75 0.00 0.00 0.00 19066 SE SOUTHGATE DR 05/02/2014 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 06/04/2014 934 941 7.0000 R 1 R4 34296969 15.75 0.00 0.00 0.00 19086 SE SOUTHGATE DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.75 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 86.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 125.21 2191970127 06/04/2014 232 251 19.0000 R 2 R5 11780538 53.39 0.00 0.00 0.00 19106 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES STAMM 0 17.16 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -8.45 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.34 2191980114 06/04/2014 1219 1226 7.0000 R 1 R4 25795368 15.75 0.00 0.00 0.00 19126 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.75 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 38.74 2191990165 06/04/2014 965 976 11.0000 R 1 R2 31229661 24.75 0.00 0.00 0.00 19146 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BENJAMIN CARMAN OWNER 0 10.00 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 49.99 2192000194 06/04/2014 756 775 19.0000 R 2 R4 36482789 53.39 0.00 0.00 0.00 19156 SE SOUTHGATE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 17.16 0.00 0.00 0.00 989 LAUREL ROAD 0000000845 0.00 0.00 0.00 -1.92 NORTH PALM BEACH FL 33408 RE 19 14.15 0.00 0.00 83.87 2192010131 19176 SE SOUTHGATE DR JASON LEIDIG 19176 SE SOUTHGATE DR TEQUESTA FL 33469 2192020114 19196 SE SOUTHGATE DR R.L. WALKER 19196 SE SOUTHGATE DR TEQUESTA FL 33469 06/04/2014 195 213 18.0000 R 2 R6 11780593 49.62 0.00 0.00 0.00 05/02/2014 1.09 0.00 0.00 0.00 0.00 0 16.22 0.00 0.00 0.00 0000000840 0.00 0.00 0.00 20.48 RE 19 14.15 0.00 0.00 101.56 06/04/2014 339 341 2.0000 R 1 R4 40154927 4.50 0.00 0.00 0.00 05/02/2014 1.09 0.00 0.00 0.00 0.00 0 4.94 0.00 0.00 0.00 0000000835 0.00 0.00 0.00 0.00 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 06/04/2014 3313 3314 1.0000 R 5 R4 43344763 2.25 0.00 0.00 0.00 19351 COUNTY LINE RD 05/02/2014 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 06/03/2014 692 705 13.0000 R 2 R5 71658511 30.77 0.00 0.00 0.00 4534 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 4.14 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 54.65 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 104.80 2196000112 06/04/2014 5728 5773 45.0000 R 5 R4 42512142 101.25 0.00 0.00 0.00 TEQUESTA PARK 05/05/2014 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 113.13 0.00 0.00 215.47 2196000211 06/04/2014 11 11 0.0000 R 1 R4 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 05/05/2014 1.09 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.81 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 14.15 0.00 0.00 19.05 2196200110 06/04/2014 2076 2130 54.0000 R 3 R4 43890965 157.98 0.00 0.00 0.00 19100 SE FEDERAL HWY 05/05/2014 1.09 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 48.61 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 0.00 243.02 2196300183 06/03/2014 854 863 9.0000 R 1 R5 61540952 20.25 0.00 0.00 0.00 4142 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 8.87 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 44.36 2196350203 06/03/2014 532 535 3.0000 R 1 R4 30511365 6.75 0.00 0.00 0.00 4156 COUNTY LINE RD 05/02/2014 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 -83.83 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -56.34 2196400125 06/03/2014 1110 1119 9.0000 R 2 R4 27915120 20.25 0.00 0.00 0.00 4170 COUNTY LINE RD 05/02/2014 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 06/03/2014 1191 1193 2.0000 R 1 R4 40709108 4.50 0.00 0.00 0.00 4184 COUNTY LINE RD 05/02/2014 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 06/03/2014 587 595 8.0000 R 2 R4 69512260 18.00 0.00 0.00 0.00 4200 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.31 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 41.55 2196550112 06/03/2014 1394 1414 20.0000 R 1 R4 25795336 57.16 0.00 0.00 0.00 4214 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 18.10 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 90.50 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196600116 06/03/2014 352 353 1.0000 R 1 R4 40712217 2.25 0.00 0.00 0.00 4228 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.37 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 19.85 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.71 2196607156 06/03/2014 819 821 2.0000 R 1 R4 35447009 4.50 0.00 0.00 0.00 4242 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 4.94 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 -30.52 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -5.84 2196650179 06/03/2014 952 956 4.0000 R 1 R4 27659572 9.00 0.00 0.00 0.00 102 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.18 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196700115 06/03/2014 4227 4254 27.0000 R 2 R4 63852801 86.27 0.00 0.00 0.00 106 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.13 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 87.13 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 197.77 2196710136 06/03/2014 1491 1497 6.0000 R 2 R4 35446974 13.50 0.00 0.00 0.00 110 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.59 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196711230 06/03/2014 1571 1588 17.0000 R 1 R4 35447000 45.85 0.00 0.00 0.00 4412 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.50 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 66.59 2196720133 06/03/2014 1353 1359 6.0000 R 1 R4 46160975 13.50 0.00 0.00 0.00 114 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.59 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2196730116 06/03/2014 994 998 4.0000 R 1 R4 39685296 9.00 0.00 0.00 0.00 118 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.18 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.42 2196740123 06/03/2014 784 787 3.0000 R 1 R4 35447006 6.75 0.00 0.00 0.00 122 CHAPEL LN 05/02/2014 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 06/03/2014 558 562 4.0000 R 1 R4 29103979 9.00 0.00 0.00 0.00 126 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.18 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -26.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 0.00 2196760127 06/03/2014 1856 1859 3.0000 R 1 R4 26906055 6.75 0.00 0.00 0.00 130 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 J. PALMA 0 1.98 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196770131 06/03/2014 495 502 7.0000 R 1 R4 34296998 15.75 0.00 0.00 0.00 134 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.79 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -67.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -33.44 2196780121 06/03/2014 69 77 8.0000 R 2 R4 72211336 18.00 0.00 0.00 0.00 138 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.99 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -64.02 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -27.79 2196790118 06/03/2014 155 161 6.0000 R 2 R4 72211333 13.50 0.00 0.00 0.00 142 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.59 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 31.33 2196800124 06/03/2014 897 907 10.0000 R 1 R4 27659574 22.50 0.00 0.00 0.00 146 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 3.40 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 41.14 2196810138 06/03/2014 2730 2757 27.0000 R 1 R4 38324037 86.27 0.00 0.00 0.00 150 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 BETH QUINN 0 9.13 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 0.00 110.64 2196820135 06/03/2014 3129 3140 11.0000 R 1 R4 27915105 24.75 0.00 0.00 0.00 154 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.60 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.37 2196830115 06/03/2014 2397 2411 14.0000 R 1 R4 35447012 34.54 0.00 0.00 0.00 158 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.48 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 54.26 2196840129 C 06/03/2014 930 937 7.0000 R 2 R4 77050134 15.75 0.00 0.00 0.00 162 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.79 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -8.91 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.87 2196850126 06/03/2014 704 708 4.0000 R 1 R4 26906047 9.00 0.00 0.00 0.00 166 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.18 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -25.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 1.26 2196860153 06/03/2014 499 505 6.0000 R 1 R3 35446938 13.50 0.00 0.00 0.00 161 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER&JASON MASTERSON 0 2.59 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 31.33 2196870214 06/03/2014 862 867 5.0000 R 1 R5 53237091 11.25 0.00 0.00 0.00 157 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.38 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -25.42 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 3.45 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 06/03/2014 219 228 9.0000 R 2 R4 72211298 20.25 0.00 0.00 0.00 153 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.19 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2196890117 06/03/2014 500 500 0.0000 R 1 R4 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.37 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 2196900113 06/03/2014 2953 2965 12.0000 R 1 R4 45114064 27.00 0.00 0.00 0.00 145 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 3.80 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 46.04 2196910144 06/03/2014 1616 1625 9.0000 R 1 R4 2560572200 20.25 0.00 0.00 0.00 141 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.19 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.68 2196920127 06/03/2014 2551 2576 25.0000 R 1 R4 44295072 76.01 0.00 0.00 0.00 137 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.21 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 99.46 2196930124 06/03/2014 2075 2084 9.0000 R 1 R4 36319269 20.25 0.00 0.00 0.00 133 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.19 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 38.68 2196940148 06/03/2014 154 161 7.0000 R 2 R4 72418255 15.75 0.00 0.00 0.00 129 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOE&PATTY VITALE OWNER 0 2.79 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 33.78 2196950170 06/03/2014 56 61 5.0000 R 2 R5 75197156 11.25 0.00 0.00 0.00 125 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 LISA WARD 0 2.38 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -78.24 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -49.37 2196960125 06/03/2014 1013 1016 3.0000 R 1 R4 60716013 6.75 0.00 0.00 0.00 121 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.98 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 23.97 2196970163 C 06/03/2014 597 602 5.0000 R 2 R4 77050130 11.25 0.00 0.00 0.00 117 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.38 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 28.87 2196980126 06/03/2014 776 781 5.0000 R 1 R4 44044650 11.25 0.00 0.00 0.00 113 CHAPEL LN 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.38 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.87 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196990187 06/03/2014 39 39 0.0000 R 2 R5 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 HARRIETT JOHNSON OWNER 0 1.37 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 16.61 2197050133 06/03/2014 590 596 6.0000 R 1 R4 34607734 13.50 0.00 0.00 0.00 2 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.59 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 31.33 2197060131 06/03/2014 2076 2101 25.0000 R 1 R4 46160913 76.01 0.00 0.00 0.00 6 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.21 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 99.46 2197070114 06/03/2014 399 419 20.0000 R 2 R4 71209122 57.16 0.00 0.00 0.00 10 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 6.51 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 78.91 2197080138 06/03/2014 76 81 5.0000 R 2 R5 74713437 11.25 0.00 0.00 0.00 14 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.38 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 28.87 2197090118 06/03/2014 1364 1373 9.0000 R 1 R4 31229666 20.25 0.00 0.00 0.00 18 CHAPEL CT 05/02/2014 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 06/03/2014 1310 1320 10.0000 R 1 R4 37609332 22.50 0.00 0.00 0.00 22 CHAPEL CT 05/02/2014 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 -63.77 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -22.63 2197110111 06/03/2014 530 534 4.0000 R 1 R4 34607727 9.00 0.00 0.00 0.00 26 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.18 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 26.60 2197120135 06/03/2014 521 521 0.0000 R 1 R3 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.37 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 5.58 2197130115 06/03/2014 2171 2195 24.0000 R 1 R4 61284738 72.24 0.00 0.00 0.00 34 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 7.87 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 95.35 2197140112 06/03/2014 1145 1156 11.0000 R 1 R4 36611975 24.75 0.00 0.00 0.00 38 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.60 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 43.59 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 06/03/2014 737 744 7.0000 R 1 R4 40154944 15.75 0.00 0.00 0.00 42 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.79 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.78 2197160157 C 06/03/2014 2558 2576 18.0000 R 2 R4 77050129 49.62 0.00 0.00 0.00 46 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.84 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.22 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 70.92 2197170140 06/03/2014 302 328 26.0000 R 2 R5 74713379 81.14 0.00 0.00 0.00 50 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 8.67 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 0.00 105.05 2197200133 06/03/2014 2774 2800 26.0000 R 1 R4 35447007 81.14 0.00 0.00 0.00 49 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN FANNON 0 8.67 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 0.00 105.05 2197210154 06/03/2014 596 601 5.0000 R 1 R4 37775356 11.25 0.00 0.00 0.00 45 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 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 06/03/2014 922 934 12.0000 R 1 R4 37848733 27.00 0.00 0.00 0.00 41 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 3.80 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 46.04 2197230134 C 06/03/2014 708 720 12.0000 R 2 R4 77124047 27.00 0.00 0.00 0.00 37 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 3.80 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.13 2197240140 06/03/2014 48 59 11.0000 R 2 R5 55378852 24.75 0.00 0.00 0.00 33 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARY BINDER 0 3.60 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 34.09 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.68 2197250118 06/03/2014 478 481 3.0000 R 1 R4 40154926 6.75 0.00 0.00 0.00 2 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.98 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 50.63 2197260155 06/03/2014 2106 2111 5.0000 R 1 R4 35447008 11.25 0.00 0.00 0.00 6 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.38 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -52.36 2197270129 C 06/03/2014 1938 1949 11.0000 R 2 R4 77124074 24.75 0.00 0.00 0.00 10 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.60 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 80.15 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 06/03/2014 3182 3205 23.0000 R 1 R4 33852805 68.47 0.00 0.00 0.00 14 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.53 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 156.80 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 248.04 2197290136 06/03/2014 609 614 5.0000 R 1 R4 38324042 11.25 0.00 0.00 0.00 18 CHAPEL CIR 05/02/2014 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 -0.05 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 28.82 2197300136 06/03/2014 434 435 1.0000 R 1 R4 42506382 2.25 0.00 0.00 0.00 19 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.57 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -38.82 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -19.76 2197310149 06/03/2014 217 237 20.0000 R 2 R6 75169403 57.16 0.00 0.00 0.00 15 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 6.51 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 78.91 2197320126 06/03/2014 221 243 22.0000 R 2 R5 75169384 64.70 0.00 0.00 0.00 11 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 PAMELA SMITH 0 7.19 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 92.08 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 179.21 2197330130 06/03/2014 2255 2276 21.0000 R 1 R4 54687585 60.93 0.00 0.00 0.00 7 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LORI CANNON 0 6.85 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 83.02 2197340120 06/03/2014 2382 2416 34.0000 R 1 R4 48956762 122.18 0.00 0.00 0.00 5 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 12.37 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 0.00 149.79 2197350164 06/03/2014 1120 1126 6.0000 R 1 R4 40154974 13.50 0.00 0.00 0.00 3 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.59 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 31.33 2197360154 06/03/2014 789 789 0.0000 R 1 R4 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.37 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 16.61 2197370169 06/03/2014 1447 1453 6.0000 R 1 R4 31229642 13.50 0.00 0.00 0.00 29 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.59 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197380118 06/03/2014 1450 1458 8.0000 R 1 R4 28055311 18.00 0.00 0.00 0.00 25 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.99 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 36.23 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197390152 06/03/2014 255 261 6.0000 R 2 R5 74713436 13.50 0.00 0.00 0.00 21 CHAPEL CT 05/02/2014 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 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 31.33 2197400128 06/03/2014 3209 3243 34.0000 R 1 R4 37924284 122.18 0.00 0.00 0.00 17 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 12.37 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 0.00 149.79 2197410118 06/03/2014 3978 4026 48.0000 R 1 R4 40714339 205.60 0.00 0.00 0.00 13 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 19.87 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 0.00 240.71 2197420125 06/03/2014 2935 2960 25.0000 R 1 R4 39501542 76.01 0.00 0.00 0.00 9 CHAPEL CT 05/02/2014 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 06/03/2014 2115 2143 28.0000 R 1 R4 37400302 91.40 0.00 0.00 0.00 5 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 9.60 0.00 0.00 0.00 5 CHAPEL CT 0000000370 -81.23 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.01 2197440129 06/03/2014 985 993 8.0000 R 1 R4 45789710 18.00 0.00 0.00 0.00 1 CHAPEL CT 05/02/2014 1.09 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.99 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 36.23 2197450126 06/03/2014 2888 2894 6.0000 R 1 R4 41901069 13.50 0.00 0.00 0.00 4390 COUNTY LINE RD 05/02/2014 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 CO 19 14.15 0.00 0.00 31.33 2197550135 06/03/2014 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 05/02/2014 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 48.92 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 61.04 2197650114 06/03/2014 330 336 6.0000 R 2 R4 71658510 13.50 0.00 0.00 0.00 4518 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.19 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 MF 19 14.15 0.00 0.00 77.81 2197660123 06/03/2014 1335 1360 25.0000 R 2 R4 48180912 76.01 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 05/02/2014 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 91.25 2197700132 06/03/2014 789 790 1.0000 R 1 R4 54237394 2.25 0.00 0.00 0.00 19982 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT BADONE 0 4.37 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197750113 06/03/2014 441 454 13.0000 R 2 R4 72211380 30.77 0.00 0.00 0.00 19964 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 11.50 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 67.47 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 124.98 2197751224 06/03/2014 3007 3019 12.0000 R 2 R4 48180908 27.00 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 05/02/2014 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 42.24 2197760110 06/03/2014 1138 1146 8.0000 R 1 R4 37775350 18.00 0.00 0.00 0.00 19948 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.31 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 41.55 2197770127 06/03/2014 507 510 3.0000 R 1 R4 37775352 6.75 0.00 0.00 0.00 19930 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.50 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.29 2197771228 06/03/2014 2792 2853 61.0000 R 2 R3 58608949 291.14 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 05/02/2014 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 0.00 306.38 2197780041 06/03/2014 1192 1192 0.0000 R 2 R3 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 05/02/2014 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 06/03/2014 1466 1466 0.0000 R 2 R4 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 3.81 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 18.90 2197790141 06/03/2014 452 455 3.0000 R 1 R4 30511361 6.75 0.00 0.00 0.00 19896 GARDENIA DR 05/02/2014 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 06/03/2014 892 894 2.0000 R 1 R4 51540981 4.50 0.00 0.00 0.00 19878 GARDENIA DR 05/02/2014 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 06/03/2014 750 751 1.0000 R 2 R4 49359585 2.25 0.00 0.00 0.00 19862 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 4.37 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 21.86 2197820236 F 05/23/2014 725 728 3.0000 R 1 R4 55379298 6.75 0.00 0.00 0.00 19844 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANN RIDLON 3 5.50 0.00 0.00 0.00 1907 AUBABON PARK COURT 0000000445 0.00 0.00 0.00 30.54 SILOAM SPRINGS AR 72761 RE 19 14.15 0.00 0.00 58.03 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830130 06/03/2014 951 961 10.0000 R 1 R4 33852786 22.50 0.00 0.00 0.00 19826 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SHANNON KOLLINGER -RENTER 0 9.44 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 47.18 2197840122 06/03/2014 1065 1076 11.0000 R 1 R4 31229637 24.75 0.00 0.00 0.00 19808 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.00 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 49.99 2197850139 06/03/2014 631 641 10.0000 R 1 R4 37400303 22.50 0.00 0.00 0.00 19790 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 9.44 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.98 2197860146 06/03/2014 413 421 8.0000 R 1 R5 25601576 18.00 0.00 0.00 0.00 19772 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 8.31 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 41.55 2197870130 06/03/2014 699 703 4.0000 R 1 R4 58287147 9.00 0.00 0.00 0.00 4572 ORCHID DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.06 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2197880140 06/03/2014 890 899 9.0000 R 1 R4 28880967 20.25 0.00 0.00 0.00 4590 ORCHID DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GAIL DIXON 0 8.87 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 44.36 2197890127 06/04/2014 704 707 3.0000 R 1 R4 43035757 6.75 0.00 0.00 0.00 19787 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.50 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -80.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -53.00 2197900116 06/04/2014 802 808 6.0000 R 2 R4 58608958 13.50 0.00 0.00 0.00 19805 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.19 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197920110 06/04/2014 941 947 6.0000 R 1 R4 34607736 13.50 0.00 0.00 0.00 19823 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.19 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2197930127 06/04/2014 511 518 7.0000 R 1 R4 54718590 15.75 0.00 0.00 0.00 19841 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 7.75 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 38.74 2197940134 06/04/2014 674 682 8.0000 R 1 R4 31229634 18.00 0.00 0.00 0.00 19859 GARDENIA DR 05/09/2014 1.09 0.00 0.00 0.00 0.00 EUGENE TESTA OWNER 0 8.31 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 41.55 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 06/04/2014 3 3 0.0000 R 2 R4 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID DENISON 0 3.81 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -111.60 FISHERS ISLAND NY 06390 RE 19 14.15 0.00 0.00 -92.55 2197960118 06/04/2014 439 442 3.0000 R 1 R4 54718611 6.75 0.00 0.00 0.00 19893 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.50 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 55.20 2197970213 06/04/2014 376 380 4.0000 R 1 R4 31229668 9.00 0.00 0.00 0.00 19909 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.06 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2197980112 06/04/2014 288 288 0.0000 R 2 R4 69512260 0.00 0.00 0.00 0.00 19927 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 3.81 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 19.05 2197990298 06/04/2014 157 160 3.0000 R 2 R5 72211312 6.75 0.00 0.00 0.00 19945 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 5.50 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198000135 06/04/2014 552 556 4.0000 R 1 R4 34607716 9.00 0.00 0.00 0.00 19963 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 6.06 0.00 0.00 0.00 P.O. BOX 3013 0000000525 0.00 0.00 0.00 108.21 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 138.51 2198010115 06/04/2014 1186 1197 11.0000 R 1 R4 28055287 24.75 0.00 0.00 0.00 19981 GARDENIA DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 STANLEY MEANS 0 10.00 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 49.99 2198020169 06/04/2014 742 746 4.0000 R 1 R4 34607751 9.00 0.00 0.00 0.00 19980 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LENORA SMITH 0 6.06 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 30.30 2198030119 06/04/2014 222 223 1.0000 R 1 R4 27659485 2.25 0.00 0.00 0.00 19964 HIBISCUS DR 05/02/2014 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 -41.16 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -19.30 2198040150 06/04/2014 1467 1470 3.0000 R 2 R4 49358581 6.75 0.00 0.00 0.00 19946 HIBISCUS DR 05/02/2014 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 18.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 45.74 2198050130 06/04/2014 796 805 9.0000 R 1 R4 2460704400 20.25 0.00 0.00 0.00 19928 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.87 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 86.24 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 06/04/2014 2818 2848 30.0000 R 1 R4 37400274 101.66 0.00 0.00 0.00 19910 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JAMES ZEIS 0 29.23 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 0.00 146.13 2198070124 06/04/2014 845 851 6.0000 R 1 R4 51540942 13.50 0.00 0.00 0.00 19892 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.19 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -45.04 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -9.11 2198080131 06/04/2014 1025 1037 12.0000 R 1 R4 37775387 27.00 0.00 0.00 0.00 19874 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 10.56 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 50.39 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 103.19 2198090128 06/04/2014 763 770 7.0000 R 1 R4 46160963 15.75 0.00 0.00 0.00 19860 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN VARN 0 7.75 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.48 2198100192 06/04/2014 619 626 7.0000 R 1 R4 37775373 15.75 0.00 0.00 0.00 19842 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.75 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.43 2198110124 06/04/2014 1040 1044 4.0000 R 1 R4 66409192 9.00 0.00 0.00 0.00 19824 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 6.06 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 30.30 2198120121 06/04/2014 722 725 3.0000 R 1 R4 27915085 6.75 0.00 0.00 0.00 19806 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.50 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 27.49 2198130168 06/04/2014 284 286 2.0000 R 2 R4 72211409 4.50 0.00 0.00 0.00 19788 HIBISCUS DR 05/02/2014 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 06/03/2014 4056 4088 32.0000 R 1 R4 39501558 111.92 0.00 0.00 0.00 4608 ORCHID DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 31.79 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 0.00 158.95 2198150122 06/03/2014 300 302 2.0000 R 1 R4 40154965 4.50 0.00 0.00 0.00 4626 ORCHID DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.94 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 24.68 2198160136 06/04/2014 662 668 6.0000 R 1 R4 35446987 13.50 0.00 0.00 0.00 19787 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JEFF PLATZ 0 7.19 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 06/04/2014 516 518 2.0000 R 1 R4 27915128 4.50 0.00 0.00 0.00 19805 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.94 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 24.68 2198180130 06/04/2014 1310 1319 9.0000 R 1 R4 41901080 20.25 0.00 0.00 0.00 19823 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.87 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 44.36 2198190127 06/04/2014 502 505 3.0000 R 1 R4 50807561 6.75 0.00 0.00 0.00 19841 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.50 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -8.49 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 19.00 2198200116 06/04/2014 224 243 19.0000 R 2 R5 75169380 53.39 0.00 0.00 0.00 19859 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 17.16 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 85.79 2198210113 06/04/2014 597 605 8.0000 R 1 R4 28842189 18.00 0.00 0.00 0.00 19875 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 8.31 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 41.55 2198220110 06/04/2014 576 581 5.0000 R 1 R4 27915107 11.25 0.00 0.00 0.00 19893 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.62 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 33.11 2198230148 06/04/2014 558 561 3.0000 R 1 R4 39685299 6.75 0.00 0.00 0.00 19909 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.50 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198240114 06/04/2014 52 58 6.0000 R 2 R5 75169385 13.50 0.00 0.00 0.00 19927 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 7.19 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 35.93 2198250236 06/04/2014 844 847 3.0000 R 1 R4 40712228 6.75 0.00 0.00 0.00 19945 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL KERNAGHAN 0 5.50 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198260149 06/04/2014 990 999 9.0000 R 1 R4 26071264 20.25 0.00 0.00 0.00 19963 HIBISCUS DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.87 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 44.36 2198270132 06/04/2014 1148 1161 13.0000 R 2 R4 48180948 30.77 0.00 0.00 0.00 19981 HIBISCUS DR 05/02/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 06/03/2014 619 625 6.0000 R 1 R4 27915108 13.50 0.00 0.00 0.00 19980 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 7.19 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 35.93 2198290126 06/03/2014 1165 1178 13.0000 R 1 R4 40709077 30.77 0.00 0.00 0.00 19946 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 11.50 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 57.51 2198300115 06/03/2014 1071 1123 52.0000 R 1 R4 27301056 231.92 0.00 0.00 0.00 19950 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NELL ALLEN 0 61.79 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 186.56 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 495.51 2198310132 06/03/2014 767 772 5.0000 R 1 R4 66409591 11.25 0.00 0.00 0.00 19928 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MAYNOR BATRES 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 06/03/2014 314 318 4.0000 R 1 R4 53237101 9.00 0.00 0.00 0.00 19910 JASMINE DR 05/02/2014 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 30.54 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 60.84 2198330160 06/03/2014 449 450 1.0000 R 1 R4 36611960 2.25 0.00 0.00 0.00 19892 JASMINE DR 05/02/2014 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 -25.32 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -3.46 2198340113 06/03/2014 612 628 16.0000 R 1 R4 34607731 42.08 0.00 0.00 0.00 19874 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 14.33 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 71.65 2198350130 06/03/2014 1647 1654 7.0000 R 1 R4 43519627 15.75 0.00 0.00 0.00 19860 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.75 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 38.74 2198360127 06/03/2014 581 581 0.0000 R 1 R4 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 05/02/2014 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 -42.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -23.12 2198370140 06/03/2014 1833 1844 11.0000 R 1 R4 44295032 24.75 0.00 0.00 0.00 19824 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 10.00 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 49.99 2198380121 06/03/2014 463 465 2.0000 R 1 R4 34297000 4.50 0.00 0.00 0.00 19806 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.94 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198390172 06/03/2014 591 597 6.0000 R 1 R7 49944044 13.50 0.00 0.00 0.00 19788 JASMINE DR 05/02/2014 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 06/03/2014 427 434 7.0000 R 1 R5 35447015 15.75 0.00 0.00 0.00 4644 ORCHID DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN OWNER 0 7.75 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 96.99 2198410161 06/03/2014 2285 2306 21.0000 R 1 R4 40154962 60.93 0.00 0.00 0.00 19791 JASMINE DR 05/05/2014 1.09 0.00 0.00 0.00 0.00 DONALD CAMERON 0 19.04 0.00 0.00 0.00 5644 CORPORATE WAY 0000000730 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 19 14.15 0.00 0.00 95.21 2198420128 06/03/2014 186 189 3.0000 R 2 R4 69512302 6.75 0.00 0.00 0.00 19809 JASMINE DR 05/02/2014 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 06/03/2014 236 251 15.0000 R 2 R5 75169383 38.31 0.00 0.00 0.00 19827 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 13.39 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 66.94 2198440112 06/03/2014 464 466 2.0000 R 1 R4 26071202 4.50 0.00 0.00 0.00 19845 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.94 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 24.68 2198450119 06/03/2014 57 63 6.0000 R 2 R4 76107997 13.50 0.00 0.00 0.00 19863 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.19 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 77.81 2198460123 06/03/2014 1204 1204 0.0000 R 1 R4 49944079 0.00 0.00 0.00 0.00 19879 JASMINE DR 05/02/2014 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 06/03/2014 815 821 6.0000 R 1 R4 33852768 13.50 0.00 0.00 0.00 19895 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.19 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 36.17 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 72.10 2198480134 06/03/2014 538 541 3.0000 R 1 R4 36319254 6.75 0.00 0.00 0.00 19913 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 RICHARD CHASE 0 5.50 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 27.49 2198490127 06/03/2014 735 747 12.0000 R 1 R4 47039084 27.00 0.00 0.00 0.00 19931 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 10.56 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 52.80 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198500113 06/03/2014 542 543 1.0000 R 1 R4 28842240 2.25 0.00 0.00 0.00 19947 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 BOB CLARK 0 4.37 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -17.38 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 4.48 2198510252 06/03/2014 1108 1118 10.0000 R 1 R4 27016556 22.50 0.00 0.00 0.00 19965 JASMINE DR 05/02/2014 1.09 0.00 0.00 0.00 0.00 ROBERT MINIER 0 9.44 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 47.18 2198520117 06/03/2014 647 660 13.0000 R 1 R4 36319252 30.77 0.00 0.00 0.00 4696 COUNTY LINE RD 05/02/2014 1.09 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 11.50 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 57.51 2198530114 06/04/2014 69 74 5.0000 R 2 R5 75169382 11.25 0.00 0.00 0.00 19834 N RIVERSIDE DR 05/02/2014 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 06/04/2014 549 553 4.0000 R 2 R4 64876290 9.00 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 05/02/2014 1.09 0.00 0.00 0.00 0.00 TERRY COOK 0 6.06 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 30.30 2199958121 06/04/2014 326 328 2.0000 R 2 R4 64876297 4.50 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 05/02/2014 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 -31.28 TEQUESTA FL 33469 RE 19 14.15 0.00 0.00 -6.60 2200010117 06/03/2014 0 0 0.0000 R 2 R6 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 05/01/2014 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 06/03/2014 42 42 0.0000 R 2 R5 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.37 0.00 0.00 0.00 426 BAILEY ROAD 0000000009 0.00 0.00 0.00 16.76 PARAMUS NJ 07652 RE 20 14.15 0.00 0.00 33.37 2200010275 06/03/2014 293 295 2.0000 R 2 R5 66409633 4.50 0.00 0.00 0.00 102 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.78 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.46 2200010377 06/03/2014 383 389 6.0000 R 2 R5 66409632 13.50 0.00 0.00 0.00 103 DEL SOL CIR 05/01/2014 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 06/03/2014 75 77 2.0000 R 2 R5 66409631 4.50 0.00 0.00 0.00 104 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.78 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010585 06/03/2014 86 91 5.0000 R 2 R5 66409628 11.25 0.00 0.00 0.00 105 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.38 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 28.87 2200020130 06/03/2014 89 89 0.0000 R 2 R5 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.37 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.15 0.00 0.00 16.61 2200020162 06/03/2014 2400 2418 18.0000 R 3 R6 44418835 40.50 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/01/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.93 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 83.86 2200020242 06/03/2014 341 347 6.0000 R 2 R5 66409589 13.50 0.00 0.00 0.00 202 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.59 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -425.04 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -393.71 2200020350 06/03/2014 356 363 7.0000 R 2 R5 66409587 15.75 0.00 0.00 0.00 203 DEL SOL CIR 05/01/2014 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 06/03/2014 105 107 2.0000 R 2 R5 66409586 4.50 0.00 0.00 0.00 204 DEL SOL CIR 05/01/2014 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 06/03/2014 1 1 0.0000 R 1 R5 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/01/2014 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 06/03/2014 1 1 0.0000 R 1 R4 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 05/01/2014 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 06/03/2014 0 0 0.0000 R 1 R5 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/01/2014 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 06/03/2014 0 0 0.0000 R 1 R5 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/01/2014 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 06/03/2014 3 3 0.0000 R 1 R5 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 06/03/2014 1 1 0.0000 R 1 R5 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 05/01/2014 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 06/03/2014 9138 9174 36.0000 R 3 R6 42752702 90.12 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 05/01/2014 1.09 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 11.39 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 0.00 137.94 2200040215 06/03/2014 317 319 2.0000 R 1 R6 61990902 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #106 05/01/2014 1.09 0.00 0.00 0.00 0.00 ADRIENNE STEVENS 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 80.10 2200050170 06/03/2014 339 342 3.0000 R 2 R2 66409639 6.75 0.00 0.00 0.00 506 DEL SOL CIR 05/01/2014 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 06/03/2014 623 628 5.0000 R 1 R6 61990907 11.25 0.00 0.00 0.00 3794 COUNTY LINE RD #105 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.62 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200050330 06/03/2014 258 263 5.0000 R 2 R1 66409634 11.25 0.00 0.00 0.00 502 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 SCOTT DONALDSON 0 2.38 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 28.87 2200050380 06/03/2014 164 166 2.0000 R 2 R1 66409636 4.50 0.00 0.00 0.00 503 DEL SOL CIR 05/01/2014 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 06/03/2014 102 102 0.0000 R 2 R2 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.37 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -26.05 HOWELL NJ 07731 RE 20 14.15 0.00 0.00 -9.44 2200050560 06/03/2014 206 210 4.0000 R 2 R2 66409629 9.00 0.00 0.00 0.00 505 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.18 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 26.42 2200050660 06/03/2014 124 124 0.0000 R 2 R2 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.37 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 0.00 PITTSBURGH PA 15205 RE 20 14.15 0.00 0.00 16.61 2200060218 06/03/2014 271 273 2.0000 R 1 R7 34607737 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #104 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 20.40 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070271 06/03/2014 550 557 7.0000 R 1 R6 44829139 15.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 05/01/2014 1.09 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.75 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.79 2200080206 06/03/2014 347 355 8.0000 R 2 R7 71209138 18.00 0.00 0.00 0.00 3794 COUNTY LINE RD #102 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 8.31 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 80.60 2200090111 06/03/2014 448 449 1.0000 R 2 R5 66409635 2.25 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE05/01/2014 1.09 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.57 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 19.06 2200090233 06/03/2014 686 688 2.0000 R 1 R6 62519787 4.50 0.00 0.00 0.00 3794 COUNTY LINE RD #101 05/01/2014 1.09 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.94 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200100291 06/03/2014 67 67 0.0000 R 1 R7 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 05/01/2014 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 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2200110205 06/03/2014 255 258 3.0000 R 1 R8 62519706 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #102 05/01/2014 1.09 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200120212 06/03/2014 359 362 3.0000 R 1 R6 62519705 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #103 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 0.00 0.00 0.00 P.O. BOX 10293 0000000090 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 27.49 2200130178 06/03/2014 358 360 2.0000 R 1 R6 62519707 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #104 05/01/2014 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 06/03/2014 186 189 3.0000 R 1 R6 62519786 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 05/01/2014 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 06/03/2014 288 292 4.0000 R 1 R6 64876312 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 05/01/2014 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 29.62 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 59.92 2200160166 06/03/2014 246 248 2.0000 R 1 R6 62519758 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #106 05/01/2014 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 0.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.88 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200170239 06/03/2014 414 418 4.0000 R 1 R6 62519759 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #107 05/01/2014 1.09 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 33.66 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.96 2200180166 06/03/2014 378 381 3.0000 R 1 R6 62519760 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #108 05/01/2014 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 2200190132 06/03/2014 295 299 4.0000 R 1 R6 62519793 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #109 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200200223 06/03/2014 153 161 8.0000 R 2 R6 69512250 18.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 05/01/2014 1.09 0.00 0.00 0.00 0.00 EDNA MERILUS 0 8.31 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 60.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 102.05 2200210176 06/03/2014 250 252 2.0000 R 1 R6 62519797 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #111 05/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 49.56 2200220190 06/03/2014 77 82 5.0000 R 2 R9 11780580 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #112 05/01/2014 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 -101.54 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -68.95 2200230183 06/03/2014 124 137 13.0000 R 1 R6 62519792 30.77 0.00 0.00 0.00 3818 COUNTY LINE RD #113 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 11.50 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.51 2200240170 10/04/2013 476 478 0.0000 R 1 R7 62519722 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/03/2013 0.00 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 4 0.00 0.00 0.00 0.00 811 SOUTH 22ND STREET #3 0000000110 0.00 0.00 0.00 20.00 OMAHA NE 68108 RE 20 0.00 0.00 0.00 20.00 2200240190 06/03/2014 490 491 1.0000 R 1 R6 62519722 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #114 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200250163 06/03/2014 309 313 4.0000 R 1 R6 62519720 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #115 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200260110 06/03/2014 313 319 6.0000 R 1 R6 62519723 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.19 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 35.93 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200270177 06/03/2014 162 162 0.0000 R 1 R6 62519725 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #116 05/01/2014 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 06/03/2014 85 87 2.0000 R 1 R6 72077764 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #117 05/01/2014 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.39 2200290182 06/03/2014 206 207 1.0000 R 1 R6 62519724 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #118 05/01/2014 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 06/03/2014 98 99 1.0000 R 1 R6 63113025 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #119 05/01/2014 1.09 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2200310185 06/03/2014 253 256 3.0000 R 1 R6 62519796 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #120 05/01/2014 1.09 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2200320190 06/03/2014 335 339 4.0000 R 1 R6 62519795 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #121 05/01/2014 1.09 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.06 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 58.01 2200330118 06/03/2014 219 220 1.0000 R 1 R6 62519682 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 05/01/2014 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 06/03/2014 318 322 4.0000 R 1 R5 35446943 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #122 05/01/2014 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 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 58.01 2200350160 06/03/2014 627 633 6.0000 R 1 R6 62519717 13.50 0.00 0.00 0.00 3818 COUNTY LINE RD #123 05/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 7.19 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 128.94 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 164.87 2200360207 06/03/2014 182 185 3.0000 R 1 R6 64876271 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #124 05/01/2014 1.09 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 80.08 2200370154 06/03/2014 97 98 1.0000 R 1 R6 63113057 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #125 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 06/03/2014 214 216 2.0000 R 1 R7 62519679 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #126 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200390175 06/03/2014 47 49 2.0000 R 2 R8 72211310 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #127 05/01/2014 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 2200400116 06/03/2014 71 73 2.0000 R 1 R6 72077766 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 05/01/2014 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 2200404424 06/03/2014 177 180 3.0000 R 2 R2 66409716 6.75 0.00 0.00 0.00 404 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 1.98 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 0.00 DOUGLAS MI 49406 RE 20 14.15 0.00 0.00 23.97 2200405415 06/03/2014 164 166 2.0000 R 2 R2 66409681 4.50 0.00 0.00 0.00 405 DEL SOL CIR 05/01/2014 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 -43.90 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -22.38 2200410113 06/03/2014 284 293 9.0000 R 1 R6 62519719 20.25 0.00 0.00 0.00 3818 COUNTY LINE RD #128 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 8.87 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 44.36 2200420181 06/03/2014 418 421 3.0000 R 1 R5 62519715 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #129 05/01/2014 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 06/03/2014 343 345 2.0000 R 1 R6 62519680 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #130 05/01/2014 1.09 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 46.71 2200440161 06/03/2014 261 263 2.0000 R 1 R6 62519716 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #131 04/29/2014 1.09 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200450189 06/03/2014 323 325 2.0000 R 1 R6 62519780 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #132 05/01/2014 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 -0.50 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.18 2200460135 06/03/2014 235 236 1.0000 R 1 R6 62519798 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #133 05/01/2014 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 12.97 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 34.83 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200470115 06/03/2014 120 121 1.0000 R 1 R6 66409193 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200480139 06/03/2014 227 227 0.0000 R 1 R6 62519746 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 05/01/2014 1.09 0.00 0.00 0.00 0.00 TONI HOLLAND 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.90 2200490164 06/03/2014 226 228 2.0000 R 1 R6 62519747 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #135 05/01/2014 1.09 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.54 2200500135 06/03/2014 137 137 0.0000 R 1 R6 62519781 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 05/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.81 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 52.46 PALM BEACH GARDENS FL 33420 RE 20 14.15 0.00 0.00 71.51 2200510241 06/03/2014 517 521 4.0000 R 1 R6 62519687 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #137 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 57.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 87.55 2200520180 06/03/2014 229 233 4.0000 R 1 R3 62519779 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #138 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 110.84 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 141.14 2200530256 06/03/2014 206 206 0.0000 R 1 R4 62519778 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #139 05/01/2014 1.09 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 3.81 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -15.66 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 3.39 2200540113 06/03/2014 95 96 1.0000 R 1 R6 62519799 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.37 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 21.86 2200550198 06/03/2014 299 301 2.0000 R 1 R6 62519744 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #140 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH WALKER 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 06/03/2014 101 106 5.0000 R 2 R8 11780578 11.25 0.00 0.00 0.00 3818 COUNTY LINE RD #141 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 6.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200570125 06/03/2014 290 292 2.0000 R 1 R6 62519774 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #142 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 06/03/2014 464 468 4.0000 R 1 R6 62519775 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #143 05/01/2014 1.09 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 49.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 80.28 2200590145 06/03/2014 496 500 4.0000 R 1 R6 62519749 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #144 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 88.47 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 118.77 2200600213 06/03/2014 272 275 3.0000 R 1 R6 62519777 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.50 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 27.49 2200600234 06/03/2014 297 301 4.0000 R 1 R6 62519748 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 05/01/2014 1.09 25.00 0.00 0.00 0.00 ANGELA RESTREPO 0 12.31 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 30.30 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 91.85 2200610217 06/03/2014 188 190 2.0000 R 1 R6 62519776 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #146 05/01/2014 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 -18.51 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 6.17 2200620148 06/03/2014 300 303 3.0000 R 1 R7 62519784 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #147 05/01/2014 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 30.32 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.81 2200630142 06/03/2014 198 199 1.0000 R 1 R6 62519801 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #148 05/01/2014 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 06/03/2014 287 288 1.0000 R 1 R6 64876315 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #149 05/01/2014 1.09 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2200650204 06/03/2014 116 117 1.0000 R 2 R6 58727519 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #150 05/01/2014 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 0.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 22.40 2200660130 06/03/2014 311 315 4.0000 R 1 R6 23233200 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 05/01/2014 1.09 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 6.06 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 55.42 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 85.72 2200670215 06/03/2014 200 204 4.0000 R 1 R6 27659555 9.00 0.00 0.00 0.00 3818 COUNTY LINE RD #152 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 6.06 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 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200680137 06/03/2014 82 83 1.0000 R 1 R6 62519757 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #153 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.37 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 43.89 2200690131 06/03/2014 214 216 2.0000 R 1 R7 62519756 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #154 05/01/2014 1.09 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 -28.13 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -3.45 2200700155 06/03/2014 233 234 1.0000 R 1 R6 625197090 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #155 05/01/2014 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 3.46 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 25.32 2200701731 06/03/2014 393 398 5.0000 R 2 R4 66409613 11.25 0.00 0.00 0.00 701 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JANET ANGELETTI 0 2.38 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 31.97 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.84 2200702712 06/03/2014 207 208 1.0000 R 2 R3 66409615 2.25 0.00 0.00 0.00 702 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.57 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.15 0.00 0.00 19.06 2200703753 06/03/2014 191 195 4.0000 R 2 R3 66409610 9.00 0.00 0.00 0.00 703 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN HULEY 0 2.18 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.42 2200704714 06/03/2014 98 99 1.0000 R 2 R4 66409611 2.25 0.00 0.00 0.00 704 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.57 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 14.15 0.00 0.00 19.06 2200705735 06/03/2014 257 261 4.0000 R 2 R3 66409612 9.00 0.00 0.00 0.00 705 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.18 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.18 2200710110 06/03/2014 311 313 2.0000 R 1 R6 62519703 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 05/01/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.94 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.15 0.00 0.00 24.68 2200720188 06/03/2014 223 225 2.0000 R 1 R6 62519761 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #156 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROSE PINEDA 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200730185 06/03/2014 39 40 1.0000 R 1 R6 72077765 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #157 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 06/03/2014 220 223 3.0000 R 1 R6 62519785 6.75 0.00 0.00 0.00 3818 COUNTY LINE RD #158 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.50 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 25.27 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.76 2200750224 06/03/2014 246 248 2.0000 R 2 R4 62519704 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #159 05/01/2014 1.09 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200760179 06/03/2014 151 153 2.0000 R 1 R4 62519783 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #160 05/01/2014 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 06/03/2014 158 159 1.0000 R 1 R6 62519790 2.25 0.00 0.00 0.00 3818 COUNTY LINE RD #161 05/01/2014 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 -0.14 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.72 2200780139 06/03/2014 193 195 2.0000 R 1 R8 62519789 4.50 0.00 0.00 0.00 3818 COUNTY LINE RD #162 05/01/2014 1.09 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.94 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200790140 06/03/2014 23 23 0.0000 R 2 R7 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 05/01/2014 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 06/03/2014 165 165 0.0000 R 1 R6 62519738 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 05/01/2014 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 06/03/2014 509 513 4.0000 R 1 R6 62519741 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 05/01/2014 1.09 0.00 0.00 0.00 0.00 GLENN CHAPMAN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 142.80 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 173.10 2200820123 06/03/2014 381 385 4.0000 R 1 R6 62519743 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 05/01/2014 1.09 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.06 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.15 0.00 0.00 30.30 2200830113 06/03/2014 81 81 0.0000 R 1 R6 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 05/01/2014 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 -7.18 WEST LONG BRANCH NJ 07764 RE 20 14.15 0.00 0.00 11.87 2200840130 06/03/2014 229 229 0.0000 R 1 R5 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 05/01/2014 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 38.40 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 57.45 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 06/03/2014 32 32 0.0000 R 1 R6 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 05/01/2014 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 06/03/2014 548 553 5.0000 R 1 R6 62519688 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 05/01/2014 1.09 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 2200870152 06/03/2014 128 132 4.0000 R 1 R7 66409608 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 05/01/2014 1.09 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 -19.07 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 11.23 2200880195 06/03/2014 39 39 0.0000 R 2 R6 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 05/01/2014 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 06/03/2014 364 366 2.0000 R 1 R6 62519681 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 05/01/2014 1.09 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2200900111 06/03/2014 317 317 0.0000 R 1 R6 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 05/01/2014 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 -335.91 GRAND RAPIDS MI 49506 RE 20 14.15 0.00 0.00 -316.86 2200910118 06/03/2014 341 349 8.0000 R 1 R6 62519728 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 05/01/2014 1.09 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 2200920173 06/03/2014 156 161 5.0000 R 2 R6 72211447 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2200930149 06/03/2014 53 56 3.0000 R 2 R8 11780581 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 05/01/2014 1.09 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.50 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.15 0.00 0.00 27.49 2200940119 06/03/2014 23 23 0.0000 R 2 R7 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 05/01/2014 1.09 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.81 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.15 0.00 0.00 19.05 2200950171 06/03/2014 136 136 0.0000 R 1 R6 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 05/01/2014 1.09 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -81.86 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -62.81 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 06/03/2014 460 463 3.0000 R 1 R6 62519685 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 05/01/2014 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 26.72 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 54.21 2200970161 06/03/2014 289 293 4.0000 R 1 R6 62519766 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 05/01/2014 1.09 0.00 0.00 0.00 0.00 TONYA TULL 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2200980179 06/03/2014 567 570 3.0000 R 1 R6 62519772 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 05/01/2014 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 06/03/2014 249 257 8.0000 R 1 R8 72077757 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 05/01/2014 1.09 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 36.29 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 77.84 2201000120 06/03/2014 84 85 1.0000 R 2 R6 69512261 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 05/01/2014 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 06/03/2014 388 391 3.0000 R 1 R6 62519765 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 05/01/2014 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 06/03/2014 207 208 1.0000 R 1 R6 62519769 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.37 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 14.15 0.00 0.00 21.86 2201030206 06/03/2014 565 570 5.0000 R 1 R6 62519767 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 30.54 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 63.65 2201040217 06/03/2014 581 584 3.0000 R 1 R6 62519763 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 05/01/2014 1.09 0.00 0.00 0.00 0.00 SARAH CRAMER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -28.78 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -1.29 2201050125 06/03/2014 600 607 7.0000 R 1 R6 62519773 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060172 06/03/2014 638 641 3.0000 R 1 R6 62519770 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 05/01/2014 1.09 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201070179 06/03/2014 410 414 4.0000 R 1 R6 62519708 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201080188 06/03/2014 778 784 6.0000 R 1 R6 62539809 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 05/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.19 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 35.93 2201090123 06/03/2014 155 155 0.0000 R 1 R7 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 05/01/2014 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 06/03/2014 283 285 2.0000 R 1 R6 62519771 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.94 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 24.68 2201110164 06/03/2014 430 430 0.0000 R 2 R6 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 05/01/2014 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 -0.15 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.90 2201120130 06/03/2014 353 356 3.0000 R 1 R6 62519733 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 05/01/2014 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 06/03/2014 192 192 0.0000 R 1 R6 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 05/01/2014 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 -0.15 UNION NJ 07083 RE 20 14.15 0.00 0.00 18.90 2201140164 06/03/2014 691 692 1.0000 R 1 R6 62519737 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 05/01/2014 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 -43.65 CLIFTON NJ 07013 RE 20 14.15 0.00 0.00 -21.79 2201150177 06/03/2014 95 103 8.0000 R 2 R8 11780597 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 05/01/2014 1.09 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 39.05 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 80.60 2201160195 06/03/2014 255 262 7.0000 R 1 R7 62519735 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170195 06/03/2014 236 244 8.0000 R 2 R6 69512259 18.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 05/01/2014 1.09 0.00 0.00 0.00 0.00 DAN&KRIS OBRADOVICJ 0 8.31 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 41.55 2201180169 06/03/2014 344 353 9.0000 R 1 R6 62519808 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 05/01/2014 1.09 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.87 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 44.36 2201190210 06/03/2014 66 71 5.0000 R 2 R6 11780552 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 05/01/2014 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 85.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 119.07 2201200243 06/03/2014 123 123 0.0000 R 2 R7 72211412 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES D. MURPHY 0 3.81 0.00 0.00 0.00 P.O BOX 194 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.15 0.00 0.00 19.05 2201210246 06/03/2014 527 529 2.0000 R 1 R6 62519698 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 05/01/2014 1.09 0.00 0.00 0.00 0.00 LISA HOLDER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201220152 06/03/2014 214 216 2.0000 R 1 R6 62519896 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 05/01/2014 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 06/03/2014 232 235 3.0000 R 1 R6 62519732 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 05/01/2014 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 -8.96 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 18.53 2201240139 06/03/2014 301 301 0.0000 R 1 R6 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 05/01/2014 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 06/03/2014 316 320 4.0000 R 1 R6 62519631 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -97.25 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -66.95 2201250321 06/03/2014 224 225 1.0000 R 1 R6 62519632 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 05/01/2014 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 06/03/2014 248 252 4.0000 R 1 R6 62519635 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 06/03/2014 580 585 5.0000 R 1 R6 62519647 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 05/01/2014 1.09 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.62 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201280306 06/03/2014 500 500 0.0000 R 1 R5 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 05/01/2014 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 0.00 142.91 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 161.96 2201290169 06/03/2014 421 422 1.0000 R 1 R6 62519633 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 05/01/2014 1.09 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 2201300144 06/03/2014 366 366 0.0000 R 1 R6 62519697 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 05/01/2014 1.09 0.00 0.00 0.00 0.00 TAMERA SERIN 0 3.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 38.25 2201300243 06/03/2014 539 543 4.0000 R 1 R6 62519699 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201310188 06/03/2014 509 512 3.0000 R 1 R6 62519671 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 05/01/2014 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 -97.84 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -70.35 2201320181 06/03/2014 988 989 1.0000 R 1 R6 62519690 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 05/01/2014 1.09 0.00 0.00 0.00 0.00 SARAH LOZADA 0 4.37 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 21.86 2201330190 06/03/2014 729 735 6.0000 R 1 R6 62519692 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 05/01/2014 1.09 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201340194 06/03/2014 428 430 2.0000 R 1 R6 62519691 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 05/01/2014 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 47.23 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 71.91 2201350212 06/03/2014 514 521 7.0000 R 1 R6 62519695 15.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 05/01/2014 1.09 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 7.75 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 74.96 2201360152 06/03/2014 88 89 1.0000 R 2 R6 11780553 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 05/13/2014 1.09 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 4.37 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 21.86 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 06/03/2014 205 210 5.0000 R 1 R6 72777690 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 05/01/2014 1.09 0.00 0.00 0.00 0.00 RALPH DEMARCO (RENTER) 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 33.11 2201380135 06/03/2014 383 385 2.0000 R 1 R4 64876326 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201390120 06/03/2014 563 569 6.0000 R 1 R6 62519638 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 05/01/2014 1.09 0.00 0.00 0.00 0.00 TERRE LEWIS 0 7.19 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201400133 06/03/2014 180 181 1.0000 R 1 R6 62519637 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 05/01/2014 1.09 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.37 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 14.15 0.00 0.00 21.86 2201410237 06/03/2014 608 611 3.0000 R 1 R6 62519645 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 05/01/2014 1.09 0.00 0.00 0.00 0.00 CARL KIESSLING 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 52.37 2201420120 06/03/2014 30 31 1.0000 R 2 R6 11780550 2.25 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 05/01/2014 1.09 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.37 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 21.86 2201430137 06/03/2014 356 359 3.0000 R 1 R6 62519644 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 05/01/2014 1.09 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -27.76 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -0.27 2201440127 06/03/2014 314 318 4.0000 R 1 R6 62519642 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 05/01/2014 1.09 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201450232 06/03/2014 524 527 3.0000 R 1 R5 62539668 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 05/01/2014 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 -46.34 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -18.85 2201460233 06/03/2014 213 216 3.0000 R 1 R8 55193286 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 05/01/2014 1.09 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.50 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 27.49 2201470215 06/03/2014 677 681 4.0000 R 1 R8 62519640 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 06/03/2014 427 431 4.0000 R 1 R6 62519693 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201490149 06/03/2014 202 207 5.0000 R 1 R7 62519673 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 05/01/2014 1.09 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 60.82 2201500190 06/03/2014 442 445 3.0000 R 1 R6 62519676 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 05/01/2014 1.09 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.50 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 27.49 2201510132 06/03/2014 244 248 4.0000 R 1 R6 62519677 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 05/01/2014 1.09 0.00 0.00 0.00 0.00 MATTHEW BAUER 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 -13.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 16.85 2201520174 06/03/2014 748 754 6.0000 R 1 R6 62519643 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 05/01/2014 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 2201530183 06/03/2014 646 650 4.0000 R 1 R6 62519670 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 05/01/2014 1.09 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 2201540186 06/03/2014 438 442 4.0000 R 1 R6 62519669 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 05/01/2014 1.09 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 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 06/03/2014 441 444 3.0000 R 1 R6 62519634 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201560157 06/03/2014 290 292 2.0000 R 1 R6 62519641 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK OWNER 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 24.68 2201570195 06/03/2014 761 767 6.0000 R 1 R6 62519655 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 05/01/2014 1.09 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 35.93 2201580182 06/03/2014 603 607 4.0000 R 1 R6 62519653 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 05/01/2014 1.09 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 06/03/2014 3 3 0.0000 R 2 R7 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 05/01/2014 1.09 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.81 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.15 0.00 0.00 19.05 2201600164 06/03/2014 610 613 3.0000 R 1 R6 62519652 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 05/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY FEARON (RENTER) 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 55.20 2201610148 06/03/2014 362 362 0.0000 R 1 R6 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 05/01/2014 1.09 0.00 0.00 0.00 0.00 BETTY RANNEY 0 3.81 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 19.05 2201620145 06/03/2014 601 605 4.0000 R 1 R8 62519655 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 05/01/2014 1.09 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 52.59 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 82.89 2201630294 06/03/2014 549 553 4.0000 R 1 R7 62519658 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 05/01/2014 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 0.00 0.00 0.00 -44.16 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -13.86 2201640153 06/03/2014 405 408 3.0000 R 1 R6 62539657 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 05/01/2014 1.09 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.50 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201650132 06/03/2014 29 34 5.0000 R 2 R7 11780534 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 6.62 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 14.15 0.00 0.00 33.11 2201660188 06/03/2014 280 282 2.0000 R 1 R6 62519661 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 05/01/2014 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 06/03/2014 170 170 0.0000 R 1 R6 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 05/01/2014 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 06/03/2014 603 605 2.0000 R 1 R6 62519648 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.94 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -249.02 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -224.34 2201690172 06/03/2014 447 450 3.0000 R 1 R6 62519650 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700203 06/03/2014 490 493 3.0000 R 1 R5 62519649 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 05/01/2014 1.09 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.50 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 27.49 2201710153 06/03/2014 743 752 9.0000 R 1 R6 62519662 20.25 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 05/01/2014 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 -119.98 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -75.62 2201720218 06/03/2014 401 403 2.0000 R 1 R6 62519651 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 05/01/2014 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 06/03/2014 110 112 2.0000 R 1 R6 55193279 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 05/01/2014 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 06/03/2014 414 417 3.0000 R 1 R6 62519674 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 05/01/2014 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 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 27.49 2201750192 06/03/2014 560 564 4.0000 R 1 R4 62519664 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 05/01/2014 1.09 0.00 0.00 0.00 0.00 ARIELLE MOROLDA 0 6.06 0.00 0.00 0.00 1218 MERLOT DRIVE 0000000865 0.00 0.00 0.00 -71.24 PALM BEACH GARDENS FL 33410 RE 20 14.15 0.00 0.00 -40.94 2201760168 06/03/2014 537 542 5.0000 R 1 R4 62539675 11.25 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 05/01/2014 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 -33.11 CROTON ON HUDSON NY 10520 RE 20 14.15 0.00 0.00 0.00 2201770217 06/03/2014 287 289 2.0000 R 1 R6 62519629 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 05/01/2014 1.09 0.00 0.00 0.00 0.00 BRIDGET SULLIVAN 0 4.94 0.00 0.00 0.00 626 S.E. PRESCOTT PLACE 0000000885 0.00 0.00 0.00 0.00 STUART FL 34994 RE 20 14.15 0.00 0.00 24.68 2201780132 06/03/2014 392 398 6.0000 R 1 R6 62519672 13.50 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 05/01/2014 1.09 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 -101.54 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -65.61 2201790160 06/03/2014 212 212 0.0000 R 1 R6 62519628 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 05/01/2014 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 -82.49 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -63.44 2201800125 06/03/2014 12 16 4.0000 R 2 R6 76395797 9.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 05/01/2014 1.09 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 6.06 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 30.30 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 06/03/2014 251 254 3.0000 R 1 R5 62519625 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 05/01/2014 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 06/03/2014 855 871 16.0000 R 1 R6 62519624 42.08 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 05/01/2014 1.09 0.00 0.00 0.00 0.00 KELLY KIRSCHENBAUM 0 14.33 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 -68.43 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 3.22 2201830288 06/03/2014 337 340 3.0000 R 1 R6 62515864 6.75 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 05/01/2014 1.09 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.50 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 -52.18 JUPITER FL 33468 RE 20 14.15 0.00 0.00 -24.69 2201840154 06/03/2014 456 458 2.0000 R 1 R6 62519627 4.50 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 05/01/2014 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 -1.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.42 2201850110 06/10/2014 1558 1572 14.0000 R 1 R4 62519739 34.54 0.00 0.00 0.00 COUNTY LINE POOL 05/08/2014 1.09 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 12.45 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.15 0.00 0.00 62.23 2203011041 06/03/2014 75 82 7.0000 R 2 R4 66409581 15.75 0.00 0.00 0.00 301 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 IAN GORDON 0 2.79 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 -47.45 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -13.67 2203022043 06/03/2014 14 14 0.0000 R 2 R3 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.37 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148-2805 RE 20 14.15 0.00 0.00 16.61 2203030050 06/03/2014 82 83 1.0000 R 2 R3 66409585 2.25 0.00 0.00 0.00 303 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.57 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 19.06 2203044044 06/03/2014 85 85 0.0000 R 2 R3 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.37 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -46.67 CALEDON ON L7C1C1 RE 20 14.15 0.00 0.00 -30.06 2203055522 06/03/2014 162 167 5.0000 R 2 R3 66409583 11.25 0.00 0.00 0.00 305 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ALLAN HILL OWNER 0 2.38 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 28.87 2203066046 06/03/2014 66 68 2.0000 R 2 R3 66409602 4.50 0.00 0.00 0.00 306 DEL SOL CIR 05/01/2014 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 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 06/03/2014 341 352 11.0000 R 2 R1 66409678 24.75 0.00 0.00 0.00 401 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.60 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 43.59 2204024032 06/03/2014 10 10 0.0000 R 2 R2 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 PETER FLEMING OWNER 0 1.37 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -24.23 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 -7.62 2204034083 06/03/2014 176 183 7.0000 R 2 R1 66409663 15.75 0.00 0.00 0.00 403 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.79 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -29.00 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 4.78 2206011116 06/03/2014 534 535 1.0000 R 2 R5 66409594 2.25 0.00 0.00 0.00 601 DEL SOL CIR 05/01/2014 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 06/03/2014 212 215 3.0000 R 2 R4 66409592 6.75 0.00 0.00 0.00 602 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 CHERYL FAUCHER OWNER 0 1.98 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 23.75 2206033073 06/03/2014 85 88 3.0000 R 2 R4 66409597 6.75 0.00 0.00 0.00 603 DEL SOL CIR 05/01/2014 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 06/03/2014 135 138 3.0000 R 2 R4 66409595 6.75 0.00 0.00 0.00 604 DEL SOL CIR 05/01/2014 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 06/03/2014 276 280 4.0000 R 2 R4 66409596 9.00 0.00 0.00 0.00 605 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.18 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 14.15 0.00 0.00 26.16 2208018021 06/03/2014 98 100 2.0000 R 2 R4 67406581 4.50 0.00 0.00 0.00 801 DEL SOL CIR 05/01/2014 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 06/03/2014 44 50 6.0000 R 2 R4 67406583 13.50 0.00 0.00 0.00 802 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 2.59 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 31.33 2208033093 06/03/2014 49 51 2.0000 R 2 R4 67406580 4.50 0.00 0.00 0.00 803 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.78 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.15 0.00 0.00 21.52 BILLING REGISTER Date: 06/17/14 Time: 11:34am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 235 Billing Billing Date: 06/17/2014 Due Date : 07/15/2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 06/03/2014 62 62 0.0000 R 2 R4 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 05/01/2014 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 06/03/2014 125 129 4.0000 R 2 R4 66409576 9.00 0.00 0.00 0.00 805 DEL SOL CIR 05/01/2014 1.09 0.00 0.00 0.00 0.00 JACK DISALVO 0 2.18 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 26.42 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 72662.0000 220,319.46 0.00 0.00 0.00 5,468.51 80.00 0.00 0.00 0.00 49,979.50 13.71 0.00 0.00 -3,398.69 0.00 260.78 32,632.35 0.0000 109,997.58 89.60 6,120.78 421,563.58 Accounts Billed: 4,464 0 0 0 5,040 5,005 3 0 0 4, 695 1 0 38 0 26 4f981 7 87